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
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016404
|
5041120191
|
30/08/2023
|
ASHIKHO ROZIIO
|
ASHIKHO ROZIIO
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
2
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016446
|
5041120173
|
30/08/2023
|
Hreli Vobo
|
Hreli Vobo
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
3
|
MN2001016_300823FTO_8704
|
2001006000NRG24240820230014907
|
5041129119
|
30/08/2023
|
PUNI ATHESII
|
PUNI ATHESII
|
2001006WL000032
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Account Closed
|
4
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016597
|
5041120206
|
30/08/2023
|
Ashiikho David
|
Ashiikho David
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
5
|
MN2001016_300823APB_FTO_8729
|
2001006000NRG24290820230046711
|
5042208313
|
30/08/2023
|
adaphro
|
adaphro
|
2001006WL000095
|
00354
|
PUNB0075320
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016684
|
5041120198
|
30/08/2023
|
ATHIA
|
ATHIA
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
7
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230016031
|
5042909345
|
30/08/2023
|
KAISII ADAHRA
|
KAISII ADAHRA
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016817
|
5041120202
|
30/08/2023
|
SANI
|
SANI
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
9
|
MN2001016_300823FTO_8704
|
2001006000NRG24240820230014071
|
5041129272
|
30/08/2023
|
A Kapani
|
A Kapani
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
10
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015532
|
5042909400
|
30/08/2023
|
D.Asiisa
|
D.Asiisa
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016834
|
5041120169
|
30/08/2023
|
Pfokreni Kathipri
|
Pfokreni Kathipri
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
12
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015531
|
5042909399
|
30/08/2023
|
D.Asiisa
|
D.Asiisa
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016879
|
5041120109
|
30/08/2023
|
Nepuni Neli
|
Nepuni Neli
|
2001006WL000034
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Account Closed
|
14
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015261
|
5042909713
|
30/08/2023
|
S.Losii
|
S.Losii
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016833
|
5041120170
|
30/08/2023
|
Pfokreni Kathipri
|
Pfokreni Kathipri
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
16
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016598
|
5041120205
|
30/08/2023
|
Ashiikho David
|
Ashiikho David
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
17
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015807
|
5042909364
|
30/08/2023
|
K.ADANI
|
K.ADANI
|
2001006WL000033
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MN2001016_300823APB_FTO_8690
|
2001006000NRG24240820230010715
|
5042550476
|
30/08/2023
|
L KAINI
|
L KAINI
|
2001006WL000027
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MN2001016_300823APB_FTO_8729
|
2001006000NRG24290820230046683
|
5042208256
|
30/08/2023
|
S.Losii
|
S.Losii
|
2001006WL000095
|
00354
|
PUNB0075320
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016688
|
5041120199
|
30/08/2023
|
LOKHO HRIIZIIA
|
LOKHO HRIIZIIA
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
21
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015550
|
5042909405
|
30/08/2023
|
ADAHRII KAIKHO
|
ADAHRII KAIKHO
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
22
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015549
|
5042909404
|
30/08/2023
|
ADAHRII KAIKHO
|
ADAHRII KAIKHO
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
23
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015318
|
5042909663
|
30/08/2023
|
adaphro
|
adaphro
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014065
|
5042535038
|
30/08/2023
|
Kaisa
|
Kaisa
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014297
|
5042535101
|
30/08/2023
|
ASHIKHO LOSA
|
ASHIKHO LOSA
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014125
|
5042534765
|
30/08/2023
|
MR PUNI HRIIYIO
|
MR PUNI HRIIYIO
|
2001006WL000032
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
A/C Blocked or Frozen
|
27
|
MN2001016_300823APB_FTO_8692
|
2001006000NRG24250820230017453
|
5042208976
|
30/08/2023
|
KREZIIO BASEW
|
KREZIIO BASEW
|
2001006WL000036
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
28
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014344
|
5042535252
|
30/08/2023
|
H. PFOKRELO
|
H. PFOKRELO
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2001016_300823APB_FTO_8692
|
2001006000NRG24250820230017454
|
5042208977
|
30/08/2023
|
KREZIIO BASEW
|
KREZIIO BASEW
|
2001006WL000036
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
30
|
MN2001016_300823APB_FTO_8692
|
2001006000NRG24250820230017231
|
5042209038
|
30/08/2023
|
M Adaphro
|
M Adaphro
|
2001006WL000036
|
00415
|
SBIN0018721
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014161
|
5042534520
|
30/08/2023
|
Akhaa
|
Akhaa
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2001016_300823APB_FTO_8692
|
2001006000NRG24250820230017300
|
5042208981
|
30/08/2023
|
Pfokrehrii
|
Pfokrehrii
|
2001006WL000036
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014618
|
5042535254
|
30/08/2023
|
Losii
|
Losii
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014617
|
5042535253
|
30/08/2023
|
Losii
|
Losii
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014126
|
5042534766
|
30/08/2023
|
MR PUNI HRIIYIO
|
MR PUNI HRIIYIO
|
2001006WL000032
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
A/C Blocked or Frozen
|
36
|
MN2001016_300823APB_FTO_8692
|
2001006000NRG24250820230017299
|
5042208980
|
30/08/2023
|
Pfokrehrii
|
Pfokrehrii
|
2001006WL000036
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2001016_300823APB_FTO_8711
|
2001006000NRG24240820230016866
|
5042195494
|
30/08/2023
|
NEKHINI SANI
|
NEKHINI SANI
|
2001006WL000034
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MN2001016_300823APB_FTO_8711
|
2001006000NRG24240820230016865
|
5042195493
|
30/08/2023
|
NEKHINI SANI
|
NEKHINI SANI
|
2001006WL000034
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230015035
|
5042535211
|
30/08/2023
|
AKHA LOLI
|
AKHA LOLI
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014298
|
5042535102
|
30/08/2023
|
ASHIKHO LOSA
|
ASHIKHO LOSA
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014066
|
5042535039
|
30/08/2023
|
Kaisa
|
Kaisa
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2001016_300823APB_FTO_8692
|
2001006000NRG24250820230017232
|
5042209039
|
30/08/2023
|
M Adaphro
|
M Adaphro
|
2001006WL000036
|
00415
|
SBIN0018721
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015291
|
5042909852
|
30/08/2023
|
ASHIHRII DAIHRII
|
ASHIHRII DAIHRII
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MN2001016_300823APB_FTO_8729
|
2001006000NRG24290820230046827
|
5042208219
|
30/08/2023
|
ADAHRII KAIKHO
|
ADAHRII KAIKHO
|
2001006WL000095
|
00354
|
PUNB0075320
|
260
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
45
|
MN2001016_300823APB_FTO_8729
|
2001006000NRG24290820230046818
|
5042208216
|
30/08/2023
|
D.Asiisa
|
D.Asiisa
|
2001006WL000095
|
00354
|
PUNB0075320
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2001016_300823APB_FTO_8729
|
2001006000NRG24290820230046698
|
5042208353
|
30/08/2023
|
ASHIHRII DAIHRII
|
ASHIHRII DAIHRII
|
2001006WL000095
|
00354
|
PUNB0075320
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016880
|
5041120110
|
30/08/2023
|
Nepuni Neli
|
Nepuni Neli
|
2001006WL000034
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Account Closed
|
48
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016818
|
5041120201
|
30/08/2023
|
SANI
|
SANI
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
49
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015808
|
5042909365
|
30/08/2023
|
K.ADANI
|
K.ADANI
|
2001006WL000033
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MN2001016_300823APB_FTO_8690
|
2001006000NRG24240820230010716
|
5042550477
|
30/08/2023
|
L KAINI
|
L KAINI
|
2001006WL000027
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016687
|
5041120200
|
30/08/2023
|
LOKHO HRIIZIIA
|
LOKHO HRIIZIIA
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
52
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016683
|
5041120197
|
30/08/2023
|
ATHIA
|
ATHIA
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
53
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015262
|
5042909714
|
30/08/2023
|
S.Losii
|
S.Losii
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230016032
|
5042909346
|
30/08/2023
|
KAISII ADAHRA
|
KAISII ADAHRA
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016445
|
5041120174
|
30/08/2023
|
Hreli Vobo
|
Hreli Vobo
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
56
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015317
|
5042909662
|
30/08/2023
|
adaphro
|
adaphro
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2001016_300823FTO_8704
|
2001006000NRG24240820230014072
|
5041129271
|
30/08/2023
|
A Kapani
|
A Kapani
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
58
|
MN2001016_300823FTO_8704
|
2001006000NRG24240820230014908
|
5041129118
|
30/08/2023
|
PUNI ATHESII
|
PUNI ATHESII
|
2001006WL000032
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Account Closed
|
59
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016403
|
5041120192
|
30/08/2023
|
ASHIKHO ROZIIO
|
ASHIKHO ROZIIO
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
60
|
MN2001016_300823APB_FTO_8708
|
2001006000NRG24240820230015292
|
5042909853
|
30/08/2023
|
ASHIHRII DAIHRII
|
ASHIHRII DAIHRII
|
2001006WL000033
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016809
|
5041120187
|
30/08/2023
|
V HEPUNI
|
V HEPUNI
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
62
|
MN2001016_300823FTO_8710
|
2001006000NRG24240820230016810
|
5041120188
|
30/08/2023
|
V HEPUNI
|
V HEPUNI
|
2001006WL000034
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
63
|
MN2001016_300823APB_FTO_8729
|
2001006000NRG24290820230047068
|
5042208159
|
30/08/2023
|
KAISII ADAHRA
|
KAISII ADAHRA
|
2001006WL000095
|
00354
|
PUNB0075320
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2001016_300823APB_FTO_8729
|
2001006000NRG24290820230046956
|
5042208069
|
30/08/2023
|
K.ADANI
|
K.ADANI
|
2001006WL000095
|
00415
|
SBIN0015163
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230008590
|
5042550637
|
30/08/2023
|
Mathikhra
|
Mathikhra
|
2001006WL000024
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2001016_280923FTO_11616
|
2001006000NRG24180920230053512
|
6027126328
|
28/09/2023
|
ASHIHRII DAIHRII
|
ASHIHRII DAIHRII
|
2001006WL0000128
|
00354
|
PUNB0075320
|
260
|
03/10/2023
|
No Such Account
|
67
|
MN2001016_300823FTO_8689
|
2001006000NRG24240820230010902
|
5041133211
|
30/08/2023
|
Chopfokho Ishmeil
|
Chopfokho Ishmeil
|
2001006WL000027
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
68
|
MN2001016_300823FTO_8689
|
2001006000NRG24240820230011292
|
5041133238
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000027
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
69
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230008976
|
5042550570
|
30/08/2023
|
L ADAHRII
|
L ADAHRII
|
2001006WL000024
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230008745
|
5042550610
|
30/08/2023
|
Pukreho Nenio Mao
|
Pukreho Nenio Mao
|
2001006WL000024
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
71
|
MN2001016_280923FTO_11616
|
2001006000NRG24180920230053510
|
6027126326
|
28/09/2023
|
ASHIHRII DAIHRII
|
ASHIHRII DAIHRII
|
2001006WL0000128
|
00354
|
PUNB0075320
|
1300
|
03/10/2023
|
No Such Account
|
72
|
MN2001016_280923FTO_11616
|
2001006000NRG24180920230053526
|
6027126340
|
28/09/2023
|
KAIKHO AKHA
|
KAIKHO AKHA
|
2001006WL0000130
|
00354
|
PUNB0075320
|
1300
|
03/10/2023
|
Account Closed
|
73
|
MN2001016_280923FTO_11616
|
2001006000NRG24270920230054017
|
6027126270
|
28/09/2023
|
M Chipfokho
|
M Chipfokho
|
2001006WL0000147
|
00415
|
SBIN0015163
|
1300
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
74
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230009144
|
5042550852
|
30/08/2023
|
CHIPFOZA
|
CHIPFOZA
|
2001006WL000024
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MN2001016_280923FTO_11616
|
2001006000NRG24270920230054018
|
6027126271
|
28/09/2023
|
M Chipfokho
|
M Chipfokho
|
2001006WL0000147
|
00415
|
SBIN0015163
|
1300
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
76
|
MN2001016_300823FTO_8689
|
2001006000NRG24240820230010901
|
5041133210
|
30/08/2023
|
Chopfokho Ishmeil
|
Chopfokho Ishmeil
|
2001006WL000027
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
77
|
MN2001016_300823FTO_8689
|
2001006000NRG24240820230011291
|
5041133239
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000027
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
78
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230008746
|
5042550611
|
30/08/2023
|
Pukreho Nenio Mao
|
Pukreho Nenio Mao
|
2001006WL000024
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
79
|
MN2001016_280923FTO_11616
|
2001006000NRG24180920230053527
|
6027126341
|
28/09/2023
|
KAIKHO AKHA
|
KAIKHO AKHA
|
2001006WL0000130
|
00354
|
PUNB0075320
|
1300
|
03/10/2023
|
Account Closed
|
80
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230008802
|
5042550953
|
30/08/2023
|
MR PFOKRENI KAPEO
|
MR PFOKRENI KAPEO
|
2001006WL000024
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230008801
|
5042550952
|
30/08/2023
|
MR PFOKRENI KAPEO
|
MR PFOKRENI KAPEO
|
2001006WL000024
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230008589
|
5042550636
|
30/08/2023
|
Mathikhra
|
Mathikhra
|
2001006WL000024
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MN2001016_280923FTO_11616
|
2001006000NRG24180920230053511
|
6027126327
|
28/09/2023
|
ASHIHRII DAIHRII
|
ASHIHRII DAIHRII
|
2001006WL0000128
|
00354
|
PUNB0075320
|
1300
|
03/10/2023
|
No Such Account
|
84
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230008975
|
5042550569
|
30/08/2023
|
L ADAHRII
|
L ADAHRII
|
2001006WL000024
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2001016_300823APB_FTO_8683
|
2001006000NRG24240820230009143
|
5042550851
|
30/08/2023
|
CHIPFOZA
|
CHIPFOZA
|
2001006WL000024
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MN2001016_300823APB_FTO_8688
|
2001006000NRG24240820230010586
|
5042547655
|
30/08/2023
|
LOHRII NISA
|
LOHRII NISA
|
2001006WL000026
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MN2001016_300823APB_FTO_8688
|
2001006000NRG24240820230010081
|
5042547324
|
30/08/2023
|
Heshia
|
Heshia
|
2001006WL000026
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MN2001016_300823APB_FTO_8688
|
2001006000NRG24240820230010114
|
5042547617
|
30/08/2023
|
CH MANIO
|
CH MANIO
|
2001006WL000026
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MN2001016_300823APB_FTO_8688
|
2001006000NRG24240820230010113
|
5042547616
|
30/08/2023
|
CH MANIO
|
CH MANIO
|
2001006WL000026
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MN2001016_300823APB_FTO_8688
|
2001006000NRG24240820230010082
|
5042547325
|
30/08/2023
|
Heshia
|
Heshia
|
2001006WL000026
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MN2001016_300823APB_FTO_8688
|
2001006000NRG24240820230010585
|
5042547654
|
30/08/2023
|
LOHRII NISA
|
LOHRII NISA
|
2001006WL000026
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014343
|
5042535251
|
30/08/2023
|
H. PFOKRELO
|
H. PFOKRELO
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014879
|
5042535240
|
30/08/2023
|
SAZA
|
SAZA
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MN2001016_300823APB_FTO_8705
|
2001006000NRG24240820230014162
|
5042534521
|
30/08/2023
|
Akhaa
|
Akhaa
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301253
|
6027126798
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
96
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301258
|
6027126793
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
97
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301256
|
6027126795
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
98
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301254
|
6027126797
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
99
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301255
|
6027126796
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
100
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301259
|
6027126792
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
101
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301257
|
6027126794
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
102
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301252
|
6027126799
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
103
|
MN2001016_280923FTO_11617
|
2001006000NRG22270920230301251
|
6027126800
|
28/09/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001236
|
00415
|
SBIN0015163
|
1255
|
03/10/2023
|
Account reach maximum Credit Limit set on account by Bank
|
104
|
MN2001016_300823APB_FTO_8686
|
2001006000NRG24240820230009191
|
5043283946
|
30/08/2023
|
MR ABEL ARIINA
|
MR ABEL ARIINA
|
2001006WL000025
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MN2001016_300823APB_FTO_8686
|
2001006000NRG24240820230009700
|
5043283529
|
30/08/2023
|
Lolia
|
Lolia
|
2001006WL000025
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2001016_300823APB_FTO_8686
|
2001006000NRG24240820230009192
|
5043283947
|
30/08/2023
|
MR ABEL ARIINA
|
MR ABEL ARIINA
|
2001006WL000025
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2001016_300823APB_FTO_8686
|
2001006000NRG24240820230009699
|
5043283528
|
30/08/2023
|
Lolia
|
Lolia
|
2001006WL000025
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2001016_300823FTO_8681
|
2001006000NRG24240820230008617
|
5041131950
|
30/08/2023
|
K Onia
|
K Onia
|
2001006WL000024
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
109
|
MN2001016_300823FTO_8679
|
2001006000NRG24240820230007821
|
5041132174
|
30/08/2023
|
Sani Adaso
|
Sani Adaso
|
2001006WL000023
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Account Closed
|
110
|
MN2001016_300823FTO_8679
|
2001006000NRG24240820230007822
|
5041132175
|
30/08/2023
|
Sani Adaso
|
Sani Adaso
|
2001006WL000023
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Account Closed
|
111
|
MN2001016_300823FTO_8681
|
2001006000NRG24240820230008618
|
5041131949
|
30/08/2023
|
K Onia
|
K Onia
|
2001006WL000024
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
112
|
MN2001016_300823APB_FTO_8701
|
2001006000NRG24240820230013748
|
5043284818
|
30/08/2023
|
CHIPFOKHO ATHIA
|
CHIPFOKHO ATHIA
|
2001006WL000030
|
00415
|
SBIN0018721
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2001016_300823APB_FTO_8701
|
2001006000NRG24240820230013649
|
5043284879
|
30/08/2023
|
SALEW ASOSII
|
SALEW ASOSII
|
2001006WL000030
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MN2001016_300823APB_FTO_8696
|
2001006000NRG24240820230011579
|
5042193964
|
30/08/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000028
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MN2001016_300823APB_FTO_8701
|
2001006000NRG24240820230013650
|
5043284880
|
30/08/2023
|
SALEW ASOSII
|
SALEW ASOSII
|
2001006WL000030
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MN2001016_300823APB_FTO_8696
|
2001006000NRG24240820230011353
|
5042194146
|
30/08/2023
|
VIVONO ADO
|
VIVONO ADO
|
2001006WL000028
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MN2001016_300823APB_FTO_8696
|
2001006000NRG24240820230011354
|
5042194147
|
30/08/2023
|
VIVONO ADO
|
VIVONO ADO
|
2001006WL000028
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MN2001016_300823APB_FTO_8696
|
2001006000NRG24240820230011580
|
5042193965
|
30/08/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000028
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MN2001016_300823APB_FTO_8701
|
2001006000NRG24240820230013747
|
5043284817
|
30/08/2023
|
CHIPFOKHO ATHIA
|
CHIPFOKHO ATHIA
|
2001006WL000030
|
00415
|
SBIN0018721
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2001016_300823FTO_8687
|
2001006000NRG24240820230010296
|
5041133602
|
30/08/2023
|
ATHUO
|
ATHUO
|
2001006WL000026
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
121
|
MN2001016_300823FTO_8750
|
2001006000NRG23050420230241823
|
5041131712
|
30/08/2023
|
V HEPUNI
|
V HEPUNI
|
2001006WL0001150
|
00415
|
SBIN0015163
|
1506
|
01/09/2023
|
Account Closed
|
122
|
MN2001016_300823FTO_8750
|
2001006000NRG23040420230241765
|
5041131711
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001146
|
00415
|
SBIN0015163
|
1506
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
123
|
MN2001016_300823FTO_8750
|
2001006000NRG23210420230258739
|
5041131707
|
30/08/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL0001309
|
00415
|
SBIN0015163
|
1004
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
124
|
MN2001016_300823FTO_8687
|
2001006000NRG24240820230010295
|
5041133603
|
30/08/2023
|
ATHUO
|
ATHUO
|
2001006WL000026
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Account Closed
|
125
|
MN2001016_300823FTO_8750
|
2001006000NRG23300820230261078
|
5041131643
|
30/08/2023
|
D ELA A
|
D ELA A
|
2001006WL0001515
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
No Such Account
|
126
|
MN2001016_300823FTO_8750
|
2001006000NRG23210420230258721
|
5041131706
|
30/08/2023
|
K Onia
|
K Onia
|
2001006WL0001307
|
00415
|
SBIN0015163
|
1506
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
127
|
MN2001016_300823FTO_8750
|
2001006000NRG23040420230241767
|
5041131710
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001146
|
00415
|
SBIN0015163
|
1506
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
128
|
MN2001016_300823FTO_8750
|
2001006000NRG23040420230241766
|
5041131709
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001146
|
00415
|
SBIN0015163
|
1004
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
129
|
MN2001016_300823FTO_8750
|
2001006000NRG23210420230258740
|
5041131708
|
30/08/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL0001309
|
00415
|
SBIN0015163
|
1506
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
130
|
MN2001016_300823FTO_8750
|
2001006000NRG23300820230261077
|
5041131713
|
30/08/2023
|
D ELA A
|
D ELA A
|
2001006WL0001515
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
No Such Account
|
131
|
MN2001016_300823APB_FTO_8724
|
2001006000NRG24290820230046241
|
5042209807
|
30/08/2023
|
MR ABEL ARIINA
|
MR ABEL ARIINA
|
2001006WL000094
|
00415
|
SBIN0015163
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MN2001016_300823APB_FTO_8724
|
2001006000NRG24290820230046495
|
5042209746
|
30/08/2023
|
Lolia
|
Lolia
|
2001006WL000094
|
00415
|
SBIN0015163
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MN2001016_300823APB_FTO_8699
|
2001006000NRG24240820230012940
|
5042907481
|
30/08/2023
|
KOMU ASHA
|
KOMU ASHA
|
2001006WL000029
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MN2001016_300823APB_FTO_8699
|
2001006000NRG24240820230013024
|
5042907131
|
30/08/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000029
|
00415
|
SBIN0018721
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MN2001016_300823APB_FTO_8699
|
2001006000NRG24240820230012954
|
5042907174
|
30/08/2023
|
ASHIHE ASHUZIIO
|
ASHIHE ASHUZIIO
|
2001006WL000029
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
136
|
MN2001016_300823APB_FTO_8699
|
2001006000NRG24240820230012460
|
5042907487
|
30/08/2023
|
KAIKHO AKHA
|
KAIKHO AKHA
|
2001006WL000029
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2001016_300823APB_FTO_8706
|
2001006000NRG24240820230014880
|
5044346240
|
30/08/2023
|
SAZA
|
SAZA
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MN2001016_300823APB_FTO_8706
|
2001006000NRG24240820230015036
|
5044346237
|
30/08/2023
|
AKHA LOLI
|
AKHA LOLI
|
2001006WL000032
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MN2001016_300823APB_FTO_8699
|
2001006000NRG24240820230012459
|
5042907486
|
30/08/2023
|
KAIKHO AKHA
|
KAIKHO AKHA
|
2001006WL000029
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MN2001016_300823APB_FTO_8699
|
2001006000NRG24240820230013023
|
5042907130
|
30/08/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000029
|
00415
|
SBIN0018721
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MN2001016_300823APB_FTO_8699
|
2001006000NRG24240820230012939
|
5042907480
|
30/08/2023
|
KOMU ASHA
|
KOMU ASHA
|
2001006WL000029
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MN2001016_300823APB_FTO_8699
|
2001006000NRG24240820230012953
|
5042907173
|
30/08/2023
|
ASHIHE ASHUZIIO
|
ASHIHE ASHUZIIO
|
2001006WL000029
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
143
|
MN2001016_300823APB_FTO_8680
|
2001006000NRG24240820230007436
|
5044348242
|
30/08/2023
|
Sibo Chanisa
|
Sibo Chanisa
|
2001006WL000023
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MN2001016_300823APB_FTO_8680
|
2001006000NRG24240820230007435
|
5044348241
|
30/08/2023
|
Sibo Chanisa
|
Sibo Chanisa
|
2001006WL000023
|
00354
|
PUNB0075320
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2001016_300823FTO_8744
|
2001006000NRG22050420230292168
|
5041130568
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001062
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
146
|
MN2001016_300823FTO_8744
|
2001006000NRG22050420230292165
|
5041130570
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001062
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
147
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298562
|
5041130577
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
148
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298559
|
5041130574
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
149
|
MN2001016_300823FTO_8744
|
2001006000NRG22050420230292169
|
5041130569
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001062
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
150
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298566
|
5041130578
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
151
|
MN2001016_300823FTO_8744
|
2001006000NRG22050420230292166
|
5041130564
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001062
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
152
|
MN2001016_300823FTO_8744
|
2001006000NRG22050420230292172
|
5041130563
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001062
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
153
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298563
|
5041130571
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
154
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298560
|
5041130575
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
155
|
MN2001016_300823FTO_8744
|
2001006000NRG22050420230292167
|
5041130567
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001062
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
156
|
MN2001016_300823FTO_8744
|
2001006000NRG22050420230292170
|
5041130566
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001062
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
157
|
MN2001016_300823FTO_8744
|
2001006000NRG22300820230299020
|
5041130562
|
30/08/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL0001178
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
158
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298564
|
5041130572
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
159
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298561
|
5041130576
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
160
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298565
|
5041130573
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
161
|
MN2001016_300823FTO_8744
|
2001006000NRG22050420230292171
|
5041130565
|
30/08/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001062
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
162
|
MN2001016_300823FTO_8744
|
2001006000NRG22300820230299019
|
5041130561
|
30/08/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL0001178
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
163
|
MN2001016_300823FTO_8744
|
2001006000NRG22280720230298558
|
5041130579
|
30/08/2023
|
Ashiphro
|
Ashiphro
|
2001006WL0001138
|
00415
|
SBIN0015163
|
1255
|
01/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|