Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:07:48 PM 
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Rejection Details

State : MANIPUR District : SENAPATI Block : MAO TD BLOCK



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

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