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
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261326
|
6888150039
|
28/09/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
2
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261313
|
6888150047
|
28/09/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1506
|
01/11/2023
|
Account Closed
|
3
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261310
|
6888150052
|
28/09/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
4
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261332
|
6888150043
|
28/09/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1506
|
01/11/2023
|
No Such Account
|
5
|
MN2001001_100423FTO_2526
|
2001001000NRG23310320230233633
|
0737854103
|
10/04/2023
|
LONI
|
LONI
|
2001001WL001082
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
6
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261569
|
6468565701
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
251
|
14/10/2023
|
Account Closed
|
7
|
MN2001001_100423FTO_2526
|
2001001000NRG23310320230233566
|
0737854204
|
10/04/2023
|
S KOVAI
|
S KOVAI
|
2001001WL001082
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
8
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261333
|
6888150044
|
28/09/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1004
|
01/11/2023
|
No Such Account
|
9
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261331
|
6888150042
|
28/09/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1506
|
01/11/2023
|
No Such Account
|
10
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230021095
|
4979927788
|
29/08/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL000042
|
00415
|
SBIN0004522
|
1040
|
30/08/2023
|
No Such Account
|
11
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261561
|
6468565693
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
Account Closed
|
12
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230026458
|
4979927527
|
29/08/2023
|
Rahel
|
Rahel
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
30/08/2023
|
Account Closed
|
13
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261315
|
6888150048
|
28/09/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL0001542
|
00415
|
SBIN0004522
|
251
|
01/11/2023
|
Account Closed
|
14
|
MN2001001_070423FTO_2065
|
2001001000NRG23310320230235524
|
0739413281
|
07/04/2023
|
S Shephrou
|
S Shephrou
|
2001001WL001087
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
15
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261560
|
6468565692
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
Account Closed
|
16
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261316
|
6888150050
|
28/09/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
17
|
MN2001001_070423FTO_2065
|
2001001000NRG23310320230235486
|
0739413254
|
07/04/2023
|
KH THONE
|
KH THONE
|
2001001WL001087
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
18
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261568
|
6468565700
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
Account Closed
|
19
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230021866
|
4979927297
|
29/08/2023
|
Miss CH LEMORU
|
Miss CH LEMORU
|
2001001WL000043
|
00415
|
SBIN0004522
|
1040
|
30/08/2023
|
No Such Account
|
20
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261327
|
6888150038
|
28/09/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
21
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230025659
|
4979927412
|
29/08/2023
|
D ROBERT
|
D ROBERT
|
2001001WL000048
|
00415
|
SBIN0004522
|
1040
|
30/08/2023
|
Account Closed
|
22
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230024864
|
4979927485
|
29/08/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL000047
|
00415
|
SBIN0004522
|
1040
|
30/08/2023
|
No Such Account
|
23
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261564
|
6468565696
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
251
|
14/10/2023
|
Account Closed
|
24
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261330
|
6888150041
|
28/09/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001542
|
00415
|
SBIN0004522
|
251
|
01/11/2023
|
No Such Account
|
25
|
MN2001001_100423FTO_2526
|
2001001000NRG23310320230233712
|
0737854123
|
10/04/2023
|
Ashupro
|
Ashupro
|
2001001WL001082
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
26
|
MN2001001_070423FTO_2065
|
2001001000NRG23310320230235547
|
0739413250
|
07/04/2023
|
MRS SH LOROU
|
MRS SH LOROU
|
2001001WL001087
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
27
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261317
|
6888150049
|
28/09/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL0001542
|
00415
|
SBIN0004522
|
753
|
01/11/2023
|
Account Closed
|
28
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261312
|
6888150045
|
28/09/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1004
|
01/11/2023
|
Account Closed
|
29
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230019167
|
4979927141
|
29/08/2023
|
L Rihne
|
L Rihne
|
2001001WL000039
|
00415
|
SBIN0004522
|
1040
|
30/08/2023
|
Account Closed
|
30
|
MN2001001_300823APB_FTO_9186
|
2001001000NRG24250820230023239
|
5042908821
|
30/08/2023
|
W NITSI
|
W NITSI
|
2001001WL000045
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2001001_300823APB_FTO_9186
|
2001001000NRG24250820230019475
|
5042908792
|
30/08/2023
|
Miss L Zaila
|
Miss L Zaila
|
2001001WL000039
|
00089
|
CBIN0284638
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2001001_130723FTO_4043
|
2001001000NRG23120620230259724
|
4286679856
|
13/07/2023
|
Miss Shovine
|
Miss Shovine
|
2001001WL0001375
|
00415
|
SBIN0004522
|
753
|
07/08/2023
|
No Such Account
|
33
|
MN2001001_051023FTO_12148
|
2001001000NRG23041020230261424
|
6410503808
|
05/10/2023
|
s Shephrou
|
s Shephrou
|
2001001WL0001563
|
00415
|
SBIN0004522
|
1506
|
12/10/2023
|
No Such Account
|
34
|
MN2001001_051023FTO_12148
|
2001001000NRG23041020230261423
|
6410503807
|
05/10/2023
|
s Shephrou
|
s Shephrou
|
2001001WL0001563
|
00415
|
SBIN0004522
|
753
|
12/10/2023
|
No Such Account
|
35
|
MN2001001_290823FTO_8432
|
2001001000NRG24250820230031036
|
4979935637
|
29/08/2023
|
WOBA
|
WOBA
|
2001001WL000058
|
00415
|
SBIN0015163
|
1300
|
30/08/2023
|
Account Closed
|
36
|
MN2001001_051023FTO_12148
|
2001001000NRG23041020230261421
|
6410503804
|
05/10/2023
|
s Shephrou
|
s Shephrou
|
2001001WL0001563
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
37
|
MN2001001_290823FTO_8432
|
2001001000NRG24250820230030901
|
4979935340
|
29/08/2023
|
D TRAO
|
D TRAO
|
2001001WL000058
|
00415
|
SBIN0015163
|
1300
|
30/08/2023
|
Account Closed
|
38
|
MN2001001_290823FTO_8432
|
2001001000NRG24250820230029363
|
4979935049
|
29/08/2023
|
Miss Shovine
|
Miss Shovine
|
2001001WL000055
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
39
|
MN2001001_300823APB_FTO_9186
|
2001001000NRG24250820230023804
|
5042908907
|
30/08/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL000046
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2001001_300823APB_FTO_9172
|
2001001000NRG24250820230023238
|
5042531245
|
30/08/2023
|
W NITSI
|
W NITSI
|
2001001WL000045
|
00415
|
SBIN0004522
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MN2001001_051023FTO_12150
|
2001001000NRG23041020230261440
|
6410506436
|
05/10/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL0001565
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
42
|
MN2001001_051023FTO_12148
|
2001001000NRG23041020230261422
|
6410503805
|
05/10/2023
|
s Shephrou
|
s Shephrou
|
2001001WL0001563
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
43
|
MN2001001_300823APB_FTO_9172
|
2001001000NRG24250820230023301
|
5042531238
|
30/08/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000045
|
00415
|
SBIN0004522
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MN2001001_300823APB_FTO_9186
|
2001001000NRG24250820230023401
|
5042908961
|
30/08/2023
|
Sapuni
|
Sapuni
|
2001001WL000045
|
00089
|
CBIN0284638
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MN2001001_051023FTO_12150
|
2001001000NRG23041020230261444
|
6410506430
|
05/10/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL0001565
|
00415
|
SBIN0004522
|
1004
|
12/10/2023
|
No Such Account
|
46
|
MN2001001_130723FTO_4043
|
2001001000NRG23120620230259725
|
4286679857
|
13/07/2023
|
Miss Shovine
|
Miss Shovine
|
2001001WL0001375
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
No Such Account
|
47
|
MN2001001_290823FTO_8432
|
2001001000NRG24250820230026457
|
4979935777
|
29/08/2023
|
Rahel
|
Rahel
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
30/08/2023
|
Account Closed
|
48
|
MN2001001_051023FTO_12148
|
2001001000NRG23041020230261420
|
6410503803
|
05/10/2023
|
s Shephrou
|
s Shephrou
|
2001001WL0001563
|
00415
|
SBIN0004522
|
1004
|
12/10/2023
|
No Such Account
|
49
|
MN2001001_051023FTO_12148
|
2001001000NRG23041020230261419
|
6410503802
|
05/10/2023
|
s Shephrou
|
s Shephrou
|
2001001WL0001563
|
00415
|
SBIN0004522
|
1506
|
12/10/2023
|
No Such Account
|
50
|
MN2001001_300823APB_FTO_9172
|
2001001000NRG24250820230025506
|
5042531489
|
30/08/2023
|
MISS. V. HRIILINAI
|
MISS. V. HRIILINAI
|
2001001WL000048
|
00415
|
SBIN0004522
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2001001_290823FTO_8432
|
2001001000NRG24250820230031288
|
4979935641
|
29/08/2023
|
Arirou
|
Arirou
|
2001001WL000059
|
00415
|
SBIN0015163
|
1300
|
30/08/2023
|
Account Closed
|
52
|
MN2001001_290823FTO_8432
|
2001001000NRG24250820230026786
|
4979935620
|
29/08/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000051
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
53
|
MN2001001_051023FTO_12148
|
2001001000NRG23041020230261426
|
6410503806
|
05/10/2023
|
s Shephrou
|
s Shephrou
|
2001001WL0001563
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
54
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261536
|
6468566456
|
10/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
55
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261526
|
6468566406
|
10/10/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL0001572
|
00415
|
SBIN0004522
|
753
|
14/10/2023
|
No Such Account
|
56
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261513
|
6468566450
|
10/10/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL0001572
|
00415
|
SBIN0004522
|
753
|
14/10/2023
|
No Such Account
|
57
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261509
|
6468566412
|
10/10/2023
|
Mr. A HRIIPUVI
|
Mr. A HRIIPUVI
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
58
|
MN2001001_120423APB_FTO_2872
|
2001001000NRG23280320230192258
|
0764052122
|
12/04/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000773
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261518
|
6468566451
|
10/10/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
60
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261484
|
6468566429
|
10/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1506
|
14/10/2023
|
No Such Account
|
61
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261483
|
6468566428
|
10/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001572
|
00415
|
SBIN0009160
|
753
|
14/10/2023
|
No Such Account
|
62
|
MN2001001_120423APB_FTO_2871
|
2001001000NRG23310320230235856
|
0764052777
|
12/04/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261485
|
6468566434
|
10/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1506
|
14/10/2023
|
No Such Account
|
64
|
MN2001001_120423APB_FTO_2872
|
2001001000NRG23290320230200552
|
0764052018
|
12/04/2023
|
A Line
|
A Line
|
2001001WL000807
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MN2001001_120423APB_FTO_2872
|
2001001000NRG23280320230194981
|
0764051876
|
12/04/2023
|
Matevei Dorcas T
|
Matevei Dorcas T
|
2001001WL000783
|
00415
|
SBIN0004522
|
753
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261538
|
6468566401
|
10/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
67
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261530
|
6468566446
|
10/10/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1506
|
14/10/2023
|
No Such Account
|
68
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261528
|
6468566444
|
10/10/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL0001572
|
00415
|
SBIN0009160
|
753
|
14/10/2023
|
No Such Account
|
69
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261507
|
6468566415
|
10/10/2023
|
Mr. A HRIIPUVI
|
Mr. A HRIIPUVI
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
70
|
MN2001001_120423APB_FTO_2872
|
2001001000NRG23290320230200786
|
0764052455
|
12/04/2023
|
H Kreho
|
H Kreho
|
2001001WL000807
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261535
|
6468566458
|
10/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
72
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261525
|
6468566405
|
10/10/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
73
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261512
|
6468566416
|
10/10/2023
|
Mr. A HRIIPUVI
|
Mr. A HRIIPUVI
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
74
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261506
|
6468566410
|
10/10/2023
|
Mr. A HRIIPUVI
|
Mr. A HRIIPUVI
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
75
|
MN2001001_130723FTO_4040
|
2001001000NRG23090620230259511
|
4282447657
|
13/07/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001364
|
00415
|
SBIN0004522
|
1506
|
07/08/2023
|
No Such Account
|
76
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261496
|
6468566424
|
10/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0001572
|
00415
|
SBIN0009160
|
753
|
14/10/2023
|
No Such Account
|
77
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261495
|
6468566422
|
10/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
78
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261492
|
6468566427
|
10/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1506
|
14/10/2023
|
No Such Account
|
79
|
MN2001001_300823APB_FTO_9165
|
2001001000NRG24250820230023237
|
5042542542
|
30/08/2023
|
W NITSI
|
W NITSI
|
2001001WL000045
|
00415
|
SBIN0004522
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236306
|
0763977596
|
12/04/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
81
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236031
|
0763977642
|
12/04/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
82
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236005
|
0763977656
|
12/04/2023
|
MARINE
|
MARINE
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
83
|
MN2001001_300823APB_FTO_9165
|
2001001000NRG24250820230023399
|
5042542437
|
30/08/2023
|
Sapuni
|
Sapuni
|
2001001WL000045
|
00089
|
CBIN0284638
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236579
|
0763977272
|
12/04/2023
|
T Aleveine
|
T Aleveine
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
85
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235658
|
0763977707
|
12/04/2023
|
V John
|
V John
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
86
|
MN2001001_300823APB_FTO_9193
|
2001001000NRG24250820230026633
|
5043271423
|
30/08/2023
|
Mrs Th Nisiiru
|
Mrs Th Nisiiru
|
2001001WL000050
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MN2001001_300823APB_FTO_9165
|
2001001000NRG24250820230023302
|
5042542535
|
30/08/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000045
|
00415
|
SBIN0004522
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MN2001001_130723FTO_4020
|
2001001000NRG23270420230259156
|
4282447508
|
13/07/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001334
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
No Such Account
|
89
|
MN2001001_130723FTO_4020
|
2001001000NRG23270420230259150
|
4282447502
|
13/07/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001334
|
00415
|
SBIN0004522
|
1506
|
07/08/2023
|
No Such Account
|
90
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236128
|
0763977313
|
12/04/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
91
|
MN2001001_300823APB_FTO_9193
|
2001001000NRG24250820230026497
|
5043271135
|
30/08/2023
|
NG RAHEL
|
NG RAHEL
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2001001_130723FTO_4020
|
2001001000NRG23270420230259151
|
4282447503
|
13/07/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001334
|
00415
|
SBIN0004522
|
1506
|
07/08/2023
|
No Such Account
|
93
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236127
|
0763977825
|
12/04/2023
|
Veikho
|
Veikho
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
94
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236334
|
0763977175
|
12/04/2023
|
KHO THO
|
KHO THO
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
95
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235854
|
0763977377
|
12/04/2023
|
H PADAONE
|
H PADAONE
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
96
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235801
|
0763977532
|
12/04/2023
|
Masoune KH
|
Masoune KH
|
2001001WL001088
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Account Closed
|
97
|
MN2001001_060423FTO_1949
|
2001001000NRG23310320230235415
|
0739602111
|
06/04/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL001086
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
98
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235713
|
0763977122
|
12/04/2023
|
MR Matraohrii
|
MR Matraohrii
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
99
|
MN2001001_300823APB_FTO_9193
|
2001001000NRG24250820230026529
|
5043271125
|
30/08/2023
|
TABITHA
|
TABITHA
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236469
|
0763977832
|
12/04/2023
|
Robin
|
Robin
|
2001001WL001088
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Account Closed
|
101
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236316
|
0763977659
|
12/04/2023
|
Veikho
|
Veikho
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
102
|
MN2001001_300823APB_FTO_9193
|
2001001000NRG24250820230026684
|
5043271119
|
30/08/2023
|
TH Robi
|
TH Robi
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236152
|
0763977609
|
12/04/2023
|
Matevei
|
Matevei
|
2001001WL001088
|
00354
|
PUNB0216920
|
1255
|
13/04/2023
|
No Such Account
|
104
|
MN2001001_051023FTO_12145
|
2001001000NRG23041020230261413
|
6410508137
|
05/10/2023
|
Daihri Dohorou
|
Daihri Dohorou
|
2001001WL0001561
|
00032
|
UTIB0003777
|
1506
|
12/10/2023
|
No Such Account
|
105
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234719
|
0763975262
|
12/04/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
No Such Account
|
106
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234428
|
0763974851
|
12/04/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
KYC Document Pending
|
107
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234529
|
0763975250
|
12/04/2023
|
VEIKHE
|
VEIKHE
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
No Such Account
|
108
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230232992
|
0763974769
|
12/04/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
No Such Account
|
109
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230232979
|
0763975255
|
12/04/2023
|
Kavine
|
Kavine
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
Account Closed
|
110
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230232872
|
0763974944
|
12/04/2023
|
MR Sani
|
MR Sani
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
No Such Account
|
111
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234642
|
0763975272
|
12/04/2023
|
DANII
|
DANII
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
Account Closed
|
112
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234532
|
0763975131
|
12/04/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
No Such Account
|
113
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230235235
|
0763975298
|
12/04/2023
|
P ARO
|
P ARO
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
No Such Account
|
114
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234918
|
0763975287
|
12/04/2023
|
Mr LOUNI
|
Mr LOUNI
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
No Such Account
|
115
|
MN2001001_120423FTO_2869
|
2001001000NRG23280320230192118
|
0763975246
|
12/04/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL000773
|
00354
|
PUNB0216920
|
1255
|
13/04/2023
|
No Such Account
|
116
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234924
|
0763974615
|
12/04/2023
|
PANI
|
PANI
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
No Such Account
|
117
|
MN2001001_051023FTO_12145
|
2001001000NRG23041020230261414
|
6410508138
|
05/10/2023
|
Daihri Dohorou
|
Daihri Dohorou
|
2001001WL0001561
|
00032
|
UTIB0003777
|
1004
|
12/10/2023
|
No Such Account
|
118
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230235013
|
0763975251
|
12/04/2023
|
S ZINI
|
S ZINI
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
Account Closed
|
119
|
MN2001001_051023FTO_12145
|
2001001000NRG23041020230261415
|
6410508139
|
05/10/2023
|
Daihri Dohorou
|
Daihri Dohorou
|
2001001WL0001561
|
00032
|
UTIB0003777
|
1004
|
12/10/2023
|
No Such Account
|
120
|
MN2001001_300823APB_FTO_9180
|
2001001000NRG24250820230027077
|
5042918286
|
30/08/2023
|
V KHAZHIROU
|
V KHAZHIROU
|
2001001WL000053
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230235233
|
0763975135
|
12/04/2023
|
THAIBA
|
THAIBA
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
No Such Account
|
122
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234397
|
0763975187
|
12/04/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL001085
|
00089
|
CBIN0284638
|
1506
|
13/04/2023
|
Account Closed
|
123
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230232968
|
0763974862
|
12/04/2023
|
Matesou
|
Matesou
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
Account Closed
|
124
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230233025
|
0763975254
|
12/04/2023
|
Levis
|
Levis
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
No Such Account
|
125
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230232921
|
0763974629
|
12/04/2023
|
DIHRII
|
DIHRII
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
Account Closed
|
126
|
MN2001001_120423FTO_2869
|
2001001000NRG23280320230192190
|
0763974709
|
12/04/2023
|
KH THONE
|
KH THONE
|
2001001WL000773
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
127
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234709
|
0763975318
|
12/04/2023
|
THAISO
|
THAISO
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
Account Closed
|
128
|
MN2001001_120423FTO_2869
|
2001001000NRG23280320230192105
|
0763974719
|
12/04/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL000773
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
Account Closed
|
129
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230233036
|
0763975303
|
12/04/2023
|
NG LESANE
|
NG LESANE
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
Account Closed
|
130
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230233012
|
0763974651
|
12/04/2023
|
PETER
|
PETER
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
No Such Account
|
131
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230235005
|
0763975317
|
12/04/2023
|
Athai
|
Athai
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
Account Closed
|
132
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261539
|
6468566460
|
10/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
133
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261521
|
6468566409
|
10/10/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
134
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261486
|
6468566433
|
10/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1004
|
14/10/2023
|
No Such Account
|
135
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261481
|
6468566430
|
10/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1506
|
14/10/2023
|
No Such Account
|
136
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261493
|
6468566423
|
10/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
137
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261511
|
6468566414
|
10/10/2023
|
Mr. A HRIIPUVI
|
Mr. A HRIIPUVI
|
2001001WL0001572
|
00415
|
SBIN0004522
|
753
|
14/10/2023
|
No Such Account
|
138
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261516
|
6468566454
|
10/10/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
139
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261522
|
6468566407
|
10/10/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1004
|
14/10/2023
|
No Such Account
|
140
|
MN2001001_130723FTO_4040
|
2001001000NRG23090620230259515
|
4282447656
|
13/07/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001364
|
00415
|
SBIN0004522
|
753
|
07/08/2023
|
No Such Account
|
141
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261540
|
6468566459
|
10/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001572
|
00415
|
SBIN0004522
|
753
|
14/10/2023
|
No Such Account
|
142
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261529
|
6468566445
|
10/10/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
143
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261498
|
6468566425
|
10/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
144
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261537
|
6468566402
|
10/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
145
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261527
|
6468566443
|
10/10/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1506
|
14/10/2023
|
No Such Account
|
146
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261508
|
6468566413
|
10/10/2023
|
Mr. A HRIIPUVI
|
Mr. A HRIIPUVI
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
147
|
MN2001001_120423APB_FTO_2872
|
2001001000NRG23280320230192058
|
0764052458
|
12/04/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL000773
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MN2001001_120423APB_FTO_2871
|
2001001000NRG23310320230235641
|
0764053023
|
12/04/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL001088
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MN2001001_120423APB_FTO_2871
|
2001001000NRG23310320230235779
|
0764053141
|
12/04/2023
|
RUNE
|
RUNE
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261523
|
6468566403
|
10/10/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
151
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261490
|
6468566417
|
10/10/2023
|
HRUVIO SOTO
|
HRUVIO SOTO
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
152
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261488
|
6468566419
|
10/10/2023
|
HRUVIO SOTO
|
HRUVIO SOTO
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
153
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261533
|
6468566447
|
10/10/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
154
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261489
|
6468566420
|
10/10/2023
|
HRUVIO SOTO
|
HRUVIO SOTO
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1004
|
14/10/2023
|
No Such Account
|
155
|
MN2001001_130723FTO_4040
|
2001001000NRG23090620230259509
|
4282447658
|
13/07/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001364
|
00415
|
SBIN0004522
|
1506
|
07/08/2023
|
No Such Account
|
156
|
MN2001001_130723FTO_4040
|
2001001000NRG23090620230259510
|
4282447659
|
13/07/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001364
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
No Such Account
|
157
|
MN2001001_120423APB_FTO_2872
|
2001001000NRG23310320230235279
|
0764052329
|
12/04/2023
|
Thaitsi
|
Thaitsi
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195062
|
0763972659
|
12/04/2023
|
Ng Torou
|
Ng Torou
|
2001001WL000783
|
00415
|
SBIN0000092
|
753
|
13/04/2023
|
Account Closed
|
159
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230192225
|
0763972443
|
12/04/2023
|
AVAVIROU MERCY
|
AVAVIROU MERCY
|
2001001WL000773
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
160
|
MN2001001_111023FTO_12707
|
2001001000NRG22111020230301550
|
6468566398
|
11/10/2023
|
Mr RAINII
|
Mr RAINII
|
2001001WL0001265
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
Account Closed
|
161
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195403
|
0763972191
|
12/04/2023
|
Y James YAO
|
Y James YAO
|
2001001WL000783
|
00415
|
SBIN0015163
|
1004
|
13/04/2023
|
Account Closed
|
162
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230192231
|
0763972305
|
12/04/2023
|
S Shephrou
|
S Shephrou
|
2001001WL000773
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
163
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230192216
|
0763972296
|
12/04/2023
|
KH DELILAH
|
KH DELILAH
|
2001001WL000773
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
164
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230194953
|
0763972346
|
12/04/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL000783
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
Account Closed
|
165
|
MN2001001_120423FTO_2870
|
2001001000NRG23290320230200554
|
0763972250
|
12/04/2023
|
M THESII
|
M THESII
|
2001001WL000807
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
166
|
MN2001001_111023FTO_12612
|
2001001000NRG24101020230065435
|
6471215040
|
11/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0000239
|
00415
|
SBIN0009160
|
260
|
14/10/2023
|
No Such Account
|
167
|
MN2001001_111023FTO_12612
|
2001001000NRG24101020230065434
|
6471215043
|
11/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0000239
|
00415
|
SBIN0004522
|
260
|
14/10/2023
|
No Such Account
|
168
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195283
|
0763972471
|
12/04/2023
|
PUNII
|
PUNII
|
2001001WL000783
|
00415
|
SBIN0015163
|
1004
|
13/04/2023
|
Account Closed
|
169
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195128
|
0763972431
|
12/04/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000783
|
00415
|
SBIN0015163
|
753
|
13/04/2023
|
Account Closed
|
170
|
MN2001001_111023FTO_12707
|
2001001000NRG22111020230301552
|
6468566400
|
11/10/2023
|
Mr RAINII
|
Mr RAINII
|
2001001WL0001265
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
Account Closed
|
171
|
MN2001001_111023FTO_12612
|
2001001000NRG24101020230065439
|
6471215041
|
11/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0000239
|
00415
|
SBIN0004522
|
1300
|
14/10/2023
|
No Such Account
|
172
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195018
|
0763972158
|
12/04/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL000783
|
00415
|
SBIN0015163
|
753
|
13/04/2023
|
Account Closed
|
173
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195225
|
0763972713
|
12/04/2023
|
KHAROU
|
KHAROU
|
2001001WL000783
|
00415
|
SBIN0015163
|
1004
|
13/04/2023
|
No Such Account
|
174
|
MN2001001_111023FTO_12612
|
2001001000NRG24101020230065437
|
6471215038
|
11/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0000239
|
00415
|
SBIN0009160
|
1560
|
14/10/2023
|
No Such Account
|
175
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195033
|
0763972436
|
12/04/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL000783
|
00415
|
SBIN0015163
|
753
|
13/04/2023
|
Account Closed
|
176
|
MN2001001_111023FTO_12612
|
2001001000NRG24101020230065436
|
6471215039
|
11/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0000239
|
00415
|
SBIN0009160
|
1040
|
14/10/2023
|
No Such Account
|
177
|
MN2001001_111023FTO_12612
|
2001001000NRG24101020230065438
|
6471215042
|
11/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0000239
|
00415
|
SBIN0004522
|
1040
|
14/10/2023
|
No Such Account
|
178
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230192255
|
0763972299
|
12/04/2023
|
MRS SH LOROU
|
MRS SH LOROU
|
2001001WL000773
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
179
|
MN2001001_120423FTO_2870
|
2001001000NRG23290320230200791
|
0763972238
|
12/04/2023
|
R Rodah
|
R Rodah
|
2001001WL000807
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
180
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230194937
|
0763972371
|
12/04/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL000783
|
00415
|
SBIN0004522
|
753
|
13/04/2023
|
No Such Account
|
181
|
MN2001001_120423FTO_2870
|
2001001000NRG23290320230200600
|
0763972232
|
12/04/2023
|
TH NIISIIROU
|
TH NIISIIROU
|
2001001WL000807
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
182
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195434
|
0763972677
|
12/04/2023
|
Paosiirou
|
Paosiirou
|
2001001WL000783
|
00415
|
SBIN0015163
|
1004
|
13/04/2023
|
Account Closed
|
183
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195194
|
0763972159
|
12/04/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL000783
|
00415
|
SBIN0015163
|
1004
|
13/04/2023
|
Account Closed
|
184
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195447
|
0763972595
|
12/04/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL000783
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
No Such Account
|
185
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230195240
|
0763972204
|
12/04/2023
|
SARAH
|
SARAH
|
2001001WL000783
|
00415
|
SBIN0015163
|
1004
|
13/04/2023
|
Account Closed
|
186
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258662
|
0957587851
|
20/04/2023
|
A POUVEI
|
A POUVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1255
|
24/04/2023
|
No Such Account
|
187
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258657
|
0957587856
|
20/04/2023
|
A POUVEI
|
A POUVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
251
|
24/04/2023
|
No Such Account
|
188
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258650
|
0957587869
|
20/04/2023
|
sIHULIE KEVEI
|
sIHULIE KEVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1255
|
24/04/2023
|
No Such Account
|
189
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258656
|
0957587852
|
20/04/2023
|
A POUVEI
|
A POUVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1255
|
24/04/2023
|
No Such Account
|
190
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258655
|
0957587850
|
20/04/2023
|
A POUVEI
|
A POUVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1004
|
24/04/2023
|
No Such Account
|
191
|
MN2001001_300823APB_FTO_9178
|
2001001000NRG24250820230026530
|
5043273235
|
30/08/2023
|
TABITHA
|
TABITHA
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MN2001001_300823APB_FTO_9178
|
2001001000NRG24250820230026498
|
5043273407
|
30/08/2023
|
NG RAHEL
|
NG RAHEL
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MN2001001_300823APB_FTO_9185
|
2001001000NRG24250820230025507
|
5042197219
|
30/08/2023
|
MISS. V. HRIILINAI
|
MISS. V. HRIILINAI
|
2001001WL000048
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258676
|
0957587853
|
20/04/2023
|
A POUVEI
|
A POUVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1255
|
24/04/2023
|
No Such Account
|
195
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258675
|
0957587870
|
20/04/2023
|
sIHULIE KEVEI
|
sIHULIE KEVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1004
|
24/04/2023
|
No Such Account
|
196
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258652
|
0957587842
|
20/04/2023
|
sIHULIE KEVEI
|
sIHULIE KEVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1506
|
24/04/2023
|
No Such Account
|
197
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258648
|
0957587843
|
20/04/2023
|
sIHULIE KEVEI
|
sIHULIE KEVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
251
|
24/04/2023
|
No Such Account
|
198
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258660
|
0957587865
|
20/04/2023
|
sIHULIE KEVEI
|
sIHULIE KEVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1506
|
24/04/2023
|
No Such Account
|
199
|
MN2001001_300823APB_FTO_9185
|
2001001000NRG24250820230025043
|
5042197147
|
30/08/2023
|
Mr D Rakevei
|
Mr D Rakevei
|
2001001WL000047
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258651
|
0957587866
|
20/04/2023
|
sIHULIE KEVEI
|
sIHULIE KEVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1004
|
24/04/2023
|
No Such Account
|
201
|
MN2001001_300823APB_FTO_9178
|
2001001000NRG24250820230026634
|
5043273207
|
30/08/2023
|
Mrs Th Nisiiru
|
Mrs Th Nisiiru
|
2001001WL000050
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2001001_300823APB_FTO_9178
|
2001001000NRG24250820230026318
|
5043273232
|
30/08/2023
|
KH RONE
|
KH RONE
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258654
|
0957587854
|
20/04/2023
|
A POUVEI
|
A POUVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1506
|
24/04/2023
|
No Such Account
|
204
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258653
|
0957587855
|
20/04/2023
|
A POUVEI
|
A POUVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
753
|
24/04/2023
|
No Such Account
|
205
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258649
|
0957587868
|
20/04/2023
|
sIHULIE KEVEI
|
sIHULIE KEVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
753
|
24/04/2023
|
No Such Account
|
206
|
MN2001001_300823APB_FTO_9178
|
2001001000NRG24250820230026683
|
5043273229
|
30/08/2023
|
TH Robi
|
TH Robi
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258663
|
0957587849
|
20/04/2023
|
A POUVEI
|
A POUVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1506
|
24/04/2023
|
No Such Account
|
208
|
MN2001001_300823APB_FTO_9185
|
2001001000NRG24250820230024821
|
5042197233
|
30/08/2023
|
Miss D Asheveine
|
Miss D Asheveine
|
2001001WL000047
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MN2001001_200423FTO_3196
|
2001001000NRG23200420230258661
|
0957587867
|
20/04/2023
|
sIHULIE KEVEI
|
sIHULIE KEVEI
|
2001001WL0001301
|
00415
|
SBIN0004522
|
1255
|
24/04/2023
|
No Such Account
|
210
|
MN2001001_280923FTO_11686
|
2001001000NRG24270920230059723
|
6888150078
|
28/09/2023
|
Ms Matevei Dorcas T
|
Ms Matevei Dorcas T
|
2001001WL0000173
|
00415
|
SBIN0004522
|
1300
|
01/11/2023
|
Account Closed
|
211
|
MN2001001_171023FTO_13136
|
2001001000NRG23161020230261773
|
6888149920
|
17/10/2023
|
Ms L RAINE DUKHU
|
Ms L RAINE DUKHU
|
2001001WL0001598
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
212
|
MN2001001_290823FTO_8418
|
2001001000NRG24250820230021094
|
4979929698
|
29/08/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL000042
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
213
|
MN2001001_290823FTO_8418
|
2001001000NRG24250820230025658
|
4979929703
|
29/08/2023
|
D ROBERT
|
D ROBERT
|
2001001WL000048
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
Account Closed
|
214
|
MN2001001_290823FTO_8418
|
2001001000NRG24250820230021865
|
4979929756
|
29/08/2023
|
Miss CH LEMORU
|
Miss CH LEMORU
|
2001001WL000043
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
215
|
MN2001001_290823FTO_8418
|
2001001000NRG24250820230024863
|
4979929437
|
29/08/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL000047
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
216
|
MN2001001_171023FTO_13136
|
2001001000NRG23161020230261771
|
6888149922
|
17/10/2023
|
Ms L RAINE DUKHU
|
Ms L RAINE DUKHU
|
2001001WL0001598
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
217
|
MN2001001_290823FTO_8418
|
2001001000NRG24250820230025042
|
4979929640
|
29/08/2023
|
R L Dahrii
|
R L Dahrii
|
2001001WL000047
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
Account Closed
|
218
|
MN2001001_290823FTO_8418
|
2001001000NRG24250820230019870
|
4979929605
|
29/08/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000041
|
00415
|
SBIN0009160
|
1560
|
30/08/2023
|
No Such Account
|
219
|
MN2001001_171023FTO_13136
|
2001001000NRG23161020230261772
|
6888149921
|
17/10/2023
|
Ms L RAINE DUKHU
|
Ms L RAINE DUKHU
|
2001001WL0001598
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
220
|
MN2001001_171023FTO_13136
|
2001001000NRG23161020230261776
|
6888149917
|
17/10/2023
|
Ms L RAINE DUKHU
|
Ms L RAINE DUKHU
|
2001001WL0001598
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
221
|
MN2001001_290823FTO_8443
|
2001001000NRG24250820230028703
|
4979932159
|
29/08/2023
|
MR Sani
|
MR Sani
|
2001001WL000055
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
222
|
MN2001001_280923FTO_11686
|
2001001000NRG24270920230059722
|
6888150070
|
28/09/2023
|
Miss KOSHENE
|
Miss KOSHENE
|
2001001WL0000173
|
00415
|
SBIN0015163
|
1300
|
01/11/2023
|
Account Closed
|
223
|
MN2001001_280923FTO_11686
|
2001001000NRG24270920230059721
|
6888150069
|
28/09/2023
|
Miss KOSHENE
|
Miss KOSHENE
|
2001001WL0000173
|
00415
|
SBIN0015163
|
1300
|
01/11/2023
|
Account Closed
|
224
|
MN2001001_290823FTO_8443
|
2001001000NRG24250820230029364
|
4979932137
|
29/08/2023
|
Miss Shovine
|
Miss Shovine
|
2001001WL000055
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
225
|
MN2001001_280923FTO_11686
|
2001001000NRG24270920230059724
|
6888150077
|
28/09/2023
|
Ms Matevei Dorcas T
|
Ms Matevei Dorcas T
|
2001001WL0000173
|
00415
|
SBIN0004522
|
1300
|
01/11/2023
|
Account Closed
|
226
|
MN2001001_171023FTO_13136
|
2001001000NRG23161020230261774
|
6888149919
|
17/10/2023
|
Ms L RAINE DUKHU
|
Ms L RAINE DUKHU
|
2001001WL0001598
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
227
|
MN2001001_171023FTO_13136
|
2001001000NRG23161020230261775
|
6888149918
|
17/10/2023
|
Ms L RAINE DUKHU
|
Ms L RAINE DUKHU
|
2001001WL0001598
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
228
|
MN2001001_290823FTO_8443
|
2001001000NRG24250820230027018
|
4979931980
|
29/08/2023
|
H PILOT
|
H PILOT
|
2001001WL000053
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
A/C Blocked or Frozen
|
229
|
MN2001001_171023FTO_13136
|
2001001000NRG23161020230261777
|
6888149916
|
17/10/2023
|
Ms L RAINE DUKHU
|
Ms L RAINE DUKHU
|
2001001WL0001598
|
00415
|
SBIN0004522
|
1004
|
01/11/2023
|
Account Closed
|
230
|
MN2001001_290823FTO_8443
|
2001001000NRG24250820230031287
|
4979932187
|
29/08/2023
|
Arirou
|
Arirou
|
2001001WL000059
|
00415
|
SBIN0015163
|
1300
|
30/08/2023
|
Account Closed
|
231
|
MN2001001_290823FTO_8418
|
2001001000NRG24250820230024085
|
4979929568
|
29/08/2023
|
NG MARTHA
|
NG MARTHA
|
2001001WL000046
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
Account Closed
|
232
|
MN2001001_290823FTO_8443
|
2001001000NRG24250820230030902
|
4979931694
|
29/08/2023
|
D TRAO
|
D TRAO
|
2001001WL000058
|
00415
|
SBIN0015163
|
1300
|
30/08/2023
|
Account Closed
|
233
|
MN2001001_290823FTO_8418
|
2001001000NRG24250820230019166
|
4979929158
|
29/08/2023
|
L Rihne
|
L Rihne
|
2001001WL000039
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
Account Closed
|
234
|
MN2001001_130723FTO_4050
|
2001001000NRG23260620230260096
|
4282447344
|
13/07/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL0001416
|
00415
|
SBIN0004522
|
753
|
07/08/2023
|
Account Closed
|
235
|
MN2001001_300823APB_FTO_9202
|
2001001000NRG24250820230030131
|
5043279640
|
30/08/2023
|
RAKOVEI LOHRII
|
RAKOVEI LOHRII
|
2001001WL000057
|
00032
|
UTIB0003777
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2001001_130723FTO_4050
|
2001001000NRG23260620230260103
|
4282447351
|
13/07/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL0001416
|
00415
|
SBIN0004522
|
2510
|
07/08/2023
|
Account Closed
|
237
|
MN2001001_130723FTO_4050
|
2001001000NRG23260620230260098
|
4282447346
|
13/07/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL0001416
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
Account Closed
|
238
|
MN2001001_130723FTO_4050
|
2001001000NRG23260620230260099
|
4282447347
|
13/07/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL0001416
|
00415
|
SBIN0004522
|
1506
|
07/08/2023
|
Account Closed
|
239
|
MN2001001_300823APB_FTO_9202
|
2001001000NRG24280820230040489
|
5043279546
|
30/08/2023
|
Ms L Piveine
|
Ms L Piveine
|
2001001WL000078
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2001001_300823APB_FTO_9202
|
2001001000NRG24250820230030474
|
5043279481
|
30/08/2023
|
MR S ROCKY
|
MR S ROCKY
|
2001001WL000057
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Unclaimed / DEAF accounts
|
241
|
MN2001001_130723FTO_4050
|
2001001000NRG23260620230260100
|
4282447348
|
13/07/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL0001416
|
00415
|
SBIN0004522
|
1004
|
07/08/2023
|
Account Closed
|
242
|
MN2001001_130723FTO_4050
|
2001001000NRG23260620230260101
|
4282447349
|
13/07/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL0001416
|
00415
|
SBIN0004522
|
1506
|
07/08/2023
|
Account Closed
|
243
|
MN2001001_130723FTO_4050
|
2001001000NRG23260620230260097
|
4282447345
|
13/07/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL0001416
|
00415
|
SBIN0004522
|
1506
|
07/08/2023
|
Account Closed
|
244
|
MN2001001_130723FTO_4050
|
2001001000NRG23260620230260102
|
4282447350
|
13/07/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL0001416
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
Account Closed
|
245
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24250820230031014
|
5042915229
|
30/08/2023
|
THELE
|
THELE
|
2001001WL000058
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2001001_051023FTO_12157
|
2001001000NRG24041020230063686
|
6410507423
|
05/10/2023
|
Daihri Dohorou
|
Daihri Dohorou
|
2001001WL0000206
|
00032
|
UTIB0003777
|
1300
|
12/10/2023
|
No Such Account
|
247
|
MN2001001_300823APB_FTO_9170
|
2001001000NRG24250820230024822
|
5042205954
|
30/08/2023
|
Miss D Asheveine
|
Miss D Asheveine
|
2001001WL000047
|
00415
|
SBIN0015163
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24280820230038851
|
5042914782
|
30/08/2023
|
ELIA
|
ELIA
|
2001001WL000073
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24250820230030699
|
5042915198
|
30/08/2023
|
KOSHENE
|
KOSHENE
|
2001001WL000058
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24280820230038899
|
5042915501
|
30/08/2023
|
Ms ROZIINE KYAPAOMAI
|
Ms ROZIINE KYAPAOMAI
|
2001001WL000073
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24250820230031059
|
5042914756
|
30/08/2023
|
A LONE
|
A LONE
|
2001001WL000058
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24250820230030826
|
5042915454
|
30/08/2023
|
Ms Matevei Dorcas T
|
Ms Matevei Dorcas T
|
2001001WL000058
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24250820230031275
|
5042915146
|
30/08/2023
|
Materou
|
Materou
|
2001001WL000059
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MN2001001_300823APB_FTO_9170
|
2001001000NRG24250820230025044
|
5042206119
|
30/08/2023
|
Mr D Rakevei
|
Mr D Rakevei
|
2001001WL000047
|
00415
|
SBIN0004522
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24250820230031374
|
5042915144
|
30/08/2023
|
NIISIIROU
|
NIISIIROU
|
2001001WL000059
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24280820230039103
|
5042914868
|
30/08/2023
|
DAPULE
|
DAPULE
|
2001001WL000073
|
00462
|
UCBA0003001
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24250820230031707
|
5042915431
|
30/08/2023
|
TH SHEHRII
|
TH SHEHRII
|
2001001WL000059
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24280820230038582
|
5042914897
|
30/08/2023
|
TH LIIPU
|
TH LIIPU
|
2001001WL000073
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MN2001001_300823APB_FTO_9197
|
2001001000NRG24250820230031643
|
5042915116
|
30/08/2023
|
THO AVOINII
|
THO AVOINII
|
2001001WL000059
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2001001_051023FTO_12157
|
2001001000NRG24041020230063687
|
6410507424
|
05/10/2023
|
Daihri Dohorou
|
Daihri Dohorou
|
2001001WL0000206
|
00032
|
UTIB0003777
|
1300
|
12/10/2023
|
No Such Account
|
261
|
MN2001001_240823APB_FTO_7152
|
2001001000NRG24230820230000012
|
4817311294
|
24/08/2023
|
RAKOVEI LOHRII
|
RAKOVEI LOHRII
|
2001001WL00001
|
00032
|
UTIB0003777
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MN2001001_300823APB_FTO_9164
|
2001001000NRG24250820230025045
|
5042205473
|
30/08/2023
|
Mr D Rakevei
|
Mr D Rakevei
|
2001001WL000047
|
00415
|
SBIN0004522
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MN2001001_300823APB_FTO_9164
|
2001001000NRG24250820230024823
|
5042205337
|
30/08/2023
|
Miss D Asheveine
|
Miss D Asheveine
|
2001001WL000047
|
00415
|
SBIN0015163
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MN2001001_240823APB_FTO_7152
|
2001001000NRG24230820230000183
|
4817311337
|
24/08/2023
|
MR S ROCKY
|
MR S ROCKY
|
2001001WL00001
|
00415
|
SBIN0004522
|
2600
|
25/08/2023
|
Unclaimed / DEAF accounts
|
265
|
MN2001001_290823FTO_8432
|
2001001000NRG24250820230028704
|
4979935083
|
29/08/2023
|
MR Sani
|
MR Sani
|
2001001WL000055
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
266
|
MN2001001_051023FTO_12150
|
2001001000NRG23041020230261441
|
6410506434
|
05/10/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL0001565
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
267
|
MN2001001_051023FTO_12150
|
2001001000NRG23041020230261439
|
6410506435
|
05/10/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL0001565
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
268
|
MN2001001_051023FTO_12148
|
2001001000NRG23041020230261425
|
6410503809
|
05/10/2023
|
s Shephrou
|
s Shephrou
|
2001001WL0001563
|
00415
|
SBIN0004522
|
251
|
12/10/2023
|
No Such Account
|
269
|
MN2001001_300823APB_FTO_9186
|
2001001000NRG24250820230023300
|
5042908819
|
30/08/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000045
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MN2001001_300823APB_FTO_9172
|
2001001000NRG24250820230023400
|
5042531291
|
30/08/2023
|
Sapuni
|
Sapuni
|
2001001WL000045
|
00089
|
CBIN0284638
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MN2001001_300823APB_FTO_9172
|
2001001000NRG24250820230019477
|
5042926894
|
30/08/2023
|
Miss L Zaila
|
Miss L Zaila
|
2001001WL000039
|
00089
|
CBIN0284638
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MN2001001_300823APB_FTO_9186
|
2001001000NRG24250820230024403
|
5042908925
|
30/08/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000046
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MN2001001_130723FTO_4043
|
2001001000NRG23120620230259726
|
4286679858
|
13/07/2023
|
Miss Shovine
|
Miss Shovine
|
2001001WL0001375
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
No Such Account
|
274
|
MN2001001_051023FTO_12150
|
2001001000NRG23041020230261442
|
6410506433
|
05/10/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL0001565
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
275
|
MN2001001_051023FTO_12150
|
2001001000NRG23041020230261443
|
6410506431
|
05/10/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL0001565
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
276
|
MN2001001_051023FTO_12150
|
2001001000NRG23041020230261438
|
6410506432
|
05/10/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL0001565
|
00415
|
SBIN0004522
|
1255
|
12/10/2023
|
No Such Account
|
277
|
MN2001001_280923FTO_11681
|
2001001000NRG24270920230059742
|
6888149817
|
28/09/2023
|
H Kreho
|
H Kreho
|
2001001WL0000175
|
00415
|
SBIN0004522
|
1300
|
01/11/2023
|
Account Closed
|
278
|
MN2001001_300823APB_FTO_9195
|
2001001000NRG24250820230030473
|
5043276923
|
30/08/2023
|
MR S ROCKY
|
MR S ROCKY
|
2001001WL000057
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Unclaimed / DEAF accounts
|
279
|
MN2001001_300823APB_FTO_9195
|
2001001000NRG24250820230030132
|
5043277079
|
30/08/2023
|
RAKOVEI LOHRII
|
RAKOVEI LOHRII
|
2001001WL000057
|
00032
|
UTIB0003777
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MN2001001_300823APB_FTO_9176
|
2001001000NRG24250820230023805
|
5044347442
|
30/08/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL000046
|
00415
|
SBIN0015163
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261845
|
6888149892
|
23/10/2023
|
MR HRUVI SOTO
|
MR HRUVI SOTO
|
2001001WL0001599
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
282
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261843
|
6888149899
|
23/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001599
|
00415
|
SBIN0009160
|
1004
|
01/11/2023
|
Account Closed
|
283
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261839
|
6888149900
|
23/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001599
|
00415
|
SBIN0009160
|
1255
|
01/11/2023
|
Account Closed
|
284
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261844
|
6888149902
|
23/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001599
|
00415
|
SBIN0009160
|
1506
|
01/11/2023
|
Account Closed
|
285
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261838
|
6888149898
|
23/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001599
|
00415
|
SBIN0009160
|
1506
|
01/11/2023
|
Account Closed
|
286
|
MN2001001_231023FTO_13582
|
2001001000NRG22231020230303682
|
6888150130
|
23/10/2023
|
Mr D Veikho
|
Mr D Veikho
|
2001001WL0001291
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
287
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261848
|
6888149895
|
23/10/2023
|
MR HRUVI SOTO
|
MR HRUVI SOTO
|
2001001WL0001599
|
00415
|
SBIN0004522
|
251
|
01/11/2023
|
Account Closed
|
288
|
MN2001001_231023FTO_13582
|
2001001000NRG22231020230303681
|
6888150129
|
23/10/2023
|
Mr D Veikho
|
Mr D Veikho
|
2001001WL0001291
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
289
|
MN2001001_280923FTO_11681
|
2001001000NRG24270920230059741
|
6888149818
|
28/09/2023
|
H Kreho
|
H Kreho
|
2001001WL0000175
|
00415
|
SBIN0004522
|
1300
|
01/11/2023
|
Account Closed
|
290
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261842
|
6888149896
|
23/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001599
|
00415
|
SBIN0009160
|
1255
|
01/11/2023
|
Account Closed
|
291
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261846
|
6888149893
|
23/10/2023
|
MR HRUVI SOTO
|
MR HRUVI SOTO
|
2001001WL0001599
|
00415
|
SBIN0004522
|
1004
|
01/11/2023
|
Account Closed
|
292
|
MN2001001_290823FTO_8446
|
2001001000NRG24250820230031035
|
4979929021
|
29/08/2023
|
WOBA
|
WOBA
|
2001001WL000058
|
00415
|
SBIN0015163
|
1300
|
30/08/2023
|
Account Closed
|
293
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261847
|
6888149894
|
23/10/2023
|
MR HRUVI SOTO
|
MR HRUVI SOTO
|
2001001WL0001599
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
294
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261840
|
6888149897
|
23/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001599
|
00415
|
SBIN0009160
|
1506
|
01/11/2023
|
Account Closed
|
295
|
MN2001001_300823APB_FTO_9176
|
2001001000NRG24250820230024402
|
5044347101
|
30/08/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000046
|
00415
|
SBIN0004522
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2001001_300823APB_FTO_9195
|
2001001000NRG24280820230037208
|
5043276696
|
30/08/2023
|
Mr Dasho Ramai
|
Mr Dasho Ramai
|
2001001WL000071
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MN2001001_231023FTO_13584
|
2001001000NRG23191020230261841
|
6888149901
|
23/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001599
|
00415
|
SBIN0009160
|
753
|
01/11/2023
|
Account Closed
|
298
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261559
|
6468565691
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
251
|
14/10/2023
|
Account Closed
|
299
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230024084
|
4979927496
|
29/08/2023
|
NG MARTHA
|
NG MARTHA
|
2001001WL000046
|
00415
|
SBIN0004522
|
1040
|
30/08/2023
|
Account Closed
|
300
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261566
|
6468565698
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
Account Closed
|
301
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261314
|
6888150046
|
28/09/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1506
|
01/11/2023
|
Account Closed
|
302
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261311
|
6888150051
|
28/09/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
303
|
MN2001001_100423FTO_2526
|
2001001000NRG23310320230233693
|
0737854133
|
10/04/2023
|
M THANE
|
M THANE
|
2001001WL001082
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
304
|
MN2001001_070423FTO_2065
|
2001001000NRG23310320230235518
|
0739413298
|
07/04/2023
|
AVAVIROU MERCY
|
AVAVIROU MERCY
|
2001001WL001087
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
305
|
MN2001001_070423FTO_2065
|
2001001000NRG23310320230235503
|
0739413226
|
07/04/2023
|
BOBY
|
BOBY
|
2001001WL001087
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
306
|
MN2001001_070423FTO_2065
|
2001001000NRG23310320230235402
|
0739413266
|
07/04/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL001086
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
307
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261565
|
6468565697
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
1004
|
14/10/2023
|
Account Closed
|
308
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261567
|
6468565699
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
Account Closed
|
309
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230026785
|
4979927812
|
29/08/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000051
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
No Such Account
|
310
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261562
|
6468565694
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
1004
|
14/10/2023
|
Account Closed
|
311
|
MN2001001_070423FTO_2065
|
2001001000NRG23310320230235509
|
0739413238
|
07/04/2023
|
KH DELILAH
|
KH DELILAH
|
2001001WL001087
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
312
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230019869
|
4979927797
|
29/08/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000041
|
00415
|
SBIN0009160
|
1040
|
30/08/2023
|
No Such Account
|
313
|
MN2001001_101023FTO_12533
|
2001001000NRG23061020230261563
|
6468565695
|
10/10/2023
|
Mr .Dai
|
Mr .Dai
|
2001001WL0001576
|
00415
|
SBIN0004522
|
1004
|
14/10/2023
|
Account Closed
|
314
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230027017
|
4979927577
|
29/08/2023
|
H PILOT
|
H PILOT
|
2001001WL000053
|
00415
|
SBIN0004522
|
1300
|
30/08/2023
|
A/C Blocked or Frozen
|
315
|
MN2001001_290823FTO_8340
|
2001001000NRG24250820230025041
|
4979927739
|
29/08/2023
|
R L Dahrii
|
R L Dahrii
|
2001001WL000047
|
00415
|
SBIN0004522
|
1040
|
30/08/2023
|
Account Closed
|
316
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261329
|
6888150040
|
28/09/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001542
|
00415
|
SBIN0004522
|
753
|
01/11/2023
|
No Such Account
|
317
|
MN2001001_280923FTO_11687
|
2001001000NRG23270920230261328
|
6888150037
|
28/09/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001542
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
318
|
MN2001001_300823APB_FTO_9190
|
2001001000NRG24280820230038581
|
5044353822
|
30/08/2023
|
TH LIIPU
|
TH LIIPU
|
2001001WL000073
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MN2001001_300823APB_FTO_9190
|
2001001000NRG24280820230038852
|
5044353587
|
30/08/2023
|
ELIA
|
ELIA
|
2001001WL000073
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MN2001001_090224FTO_26030
|
2001001000NRG23161120230261923
|
0270252426
|
09/02/2024
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001613
|
00415
|
SBIN0004522
|
1255
|
09/02/2024
|
No Such Account
|
321
|
MN2001001_090224FTO_26030
|
2001001000NRG23161120230261921
|
0270252429
|
09/02/2024
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001613
|
00415
|
SBIN0004522
|
1255
|
09/02/2024
|
No Such Account
|
322
|
MN2001001_090224FTO_26030
|
2001001000NRG23161120230261922
|
0270252425
|
09/02/2024
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001613
|
00415
|
SBIN0004522
|
1506
|
09/02/2024
|
No Such Account
|
323
|
MN2001001_090224FTO_26030
|
2001001000NRG23161120230261919
|
0270252424
|
09/02/2024
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001613
|
00415
|
SBIN0004522
|
1506
|
09/02/2024
|
No Such Account
|
324
|
MN2001001_090224FTO_26030
|
2001001000NRG23161120230261918
|
0270252427
|
09/02/2024
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001613
|
00415
|
SBIN0004522
|
251
|
09/02/2024
|
No Such Account
|
325
|
MN2001001_300823APB_FTO_9190
|
2001001000NRG24280820230038900
|
5044353648
|
30/08/2023
|
Ms ROZIINE KYAPAOMAI
|
Ms ROZIINE KYAPAOMAI
|
2001001WL000073
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MN2001001_300823APB_FTO_9166
|
2001001000NRG24250820230023806
|
5042919002
|
30/08/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL000046
|
00415
|
SBIN0015163
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MN2001001_090224FTO_26030
|
2001001000NRG23161120230261925
|
0270252430
|
09/02/2024
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001613
|
00415
|
SBIN0004522
|
1255
|
09/02/2024
|
No Such Account
|
328
|
MN2001001_300823APB_FTO_9190
|
2001001000NRG24280820230037207
|
5044353885
|
30/08/2023
|
Mr Dasho Ramai
|
Mr Dasho Ramai
|
2001001WL000071
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MN2001001_090224FTO_26030
|
2001001000NRG23161120230261924
|
0270252428
|
09/02/2024
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001613
|
00415
|
SBIN0004522
|
753
|
09/02/2024
|
No Such Account
|
330
|
MN2001001_300823APB_FTO_9166
|
2001001000NRG24250820230024401
|
5042918891
|
30/08/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000046
|
00415
|
SBIN0004522
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MN2001001_090224FTO_26030
|
2001001000NRG23161120230261920
|
0270252423
|
09/02/2024
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001613
|
00415
|
SBIN0004522
|
1004
|
09/02/2024
|
No Such Account
|
332
|
MN2001001_260823FTO_7940
|
2001001000NRG24250820230024083
|
4901004472
|
26/08/2023
|
NG MARTHA
|
NG MARTHA
|
2001001WL000046
|
00415
|
SBIN0004522
|
260
|
28/08/2023
|
Account Closed
|
333
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24250820230031013
|
5042923130
|
30/08/2023
|
THELE
|
THELE
|
2001001WL000058
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24250820230031708
|
5042923437
|
30/08/2023
|
TH SHEHRII
|
TH SHEHRII
|
2001001WL000059
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24250820230030825
|
5042922696
|
30/08/2023
|
Ms Matevei Dorcas T
|
Ms Matevei Dorcas T
|
2001001WL000058
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MN2001001_260823FTO_7940
|
2001001000NRG24250820230024865
|
4901004271
|
26/08/2023
|
Mr D MADOH
|
Mr D MADOH
|
2001001WL000047
|
00415
|
SBIN0004522
|
260
|
28/08/2023
|
No Such Account
|
337
|
MN2001001_260823FTO_7940
|
2001001000NRG24250820230021096
|
4901004470
|
26/08/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL000042
|
00415
|
SBIN0004522
|
260
|
28/08/2023
|
No Such Account
|
338
|
MN2001001_260823FTO_7940
|
2001001000NRG24250820230021867
|
4901004471
|
26/08/2023
|
Miss CH LEMORU
|
Miss CH LEMORU
|
2001001WL000043
|
00415
|
SBIN0004522
|
260
|
28/08/2023
|
No Such Account
|
339
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24250820230031276
|
5042923000
|
30/08/2023
|
Materou
|
Materou
|
2001001WL000059
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24250820230031373
|
5042922998
|
30/08/2023
|
NIISIIROU
|
NIISIIROU
|
2001001WL000059
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MN2001001_070423APB_FTO_2066
|
2001001000NRG23310320230235550
|
0738005014
|
07/04/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL001087
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24250820230031644
|
5042922928
|
30/08/2023
|
THO AVOINII
|
THO AVOINII
|
2001001WL000059
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MN2001001_260823FTO_7940
|
2001001000NRG24250820230019868
|
4901004524
|
26/08/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000041
|
00415
|
SBIN0009160
|
260
|
28/08/2023
|
No Such Account
|
344
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24250820230030700
|
5042923106
|
30/08/2023
|
KOSHENE
|
KOSHENE
|
2001001WL000058
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2001001_070423APB_FTO_2066
|
2001001000NRG23310320230235358
|
0738004993
|
07/04/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL001086
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24250820230031060
|
5042923252
|
30/08/2023
|
A LONE
|
A LONE
|
2001001WL000058
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MN2001001_260823FTO_7940
|
2001001000NRG24250820230025040
|
4901004145
|
26/08/2023
|
R L Dahrii
|
R L Dahrii
|
2001001WL000047
|
00415
|
SBIN0004522
|
260
|
28/08/2023
|
Account Closed
|
348
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24280820230039104
|
5042923358
|
30/08/2023
|
DAPULE
|
DAPULE
|
2001001WL000073
|
00462
|
UCBA0003001
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MN2001001_260823FTO_7940
|
2001001000NRG24250820230025660
|
4901004744
|
26/08/2023
|
D ROBERT
|
D ROBERT
|
2001001WL000048
|
00415
|
SBIN0004522
|
260
|
28/08/2023
|
Account Closed
|
350
|
MN2001001_300823APB_FTO_9191
|
2001001000NRG24280820230040490
|
5042922782
|
30/08/2023
|
Ms L Piveine
|
Ms L Piveine
|
2001001WL000078
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2001001_260823FTO_7940
|
2001001000NRG24250820230019168
|
4901004731
|
26/08/2023
|
L Rihne
|
L Rihne
|
2001001WL000039
|
00415
|
SBIN0004522
|
260
|
28/08/2023
|
Account Closed
|
352
|
MN2001001_130723FTO_4020
|
2001001000NRG23270420230259149
|
4282447501
|
13/07/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001334
|
00415
|
SBIN0004522
|
1004
|
07/08/2023
|
No Such Account
|
353
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235845
|
0763977379
|
12/04/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
354
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236521
|
0763977200
|
12/04/2023
|
DANI NIH
|
DANI NIH
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
355
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235728
|
0763977857
|
12/04/2023
|
LAWRANCE
|
LAWRANCE
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
356
|
MN2001001_300823APB_FTO_9165
|
2001001000NRG24250820230019476
|
5042542474
|
30/08/2023
|
Miss L Zaila
|
Miss L Zaila
|
2001001WL000039
|
00089
|
CBIN0284638
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MN2001001_130723FTO_4020
|
2001001000NRG23270420230259153
|
4282447506
|
13/07/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001334
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
No Such Account
|
358
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235985
|
0763977741
|
12/04/2023
|
S Veitsii
|
S Veitsii
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
359
|
MN2001001_060423FTO_1949
|
2001001000NRG23310320230235815
|
0739602107
|
06/04/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL001088
|
00354
|
PUNB0075320
|
1255
|
12/04/2023
|
No Such Account
|
360
|
MN2001001_300823APB_FTO_9193
|
2001001000NRG24250820230027078
|
5043270963
|
30/08/2023
|
V KHAZHIROU
|
V KHAZHIROU
|
2001001WL000053
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MN2001001_130723FTO_4020
|
2001001000NRG23270420230259152
|
4282447504
|
13/07/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001334
|
00415
|
SBIN0004522
|
251
|
07/08/2023
|
No Such Account
|
362
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236542
|
0763977443
|
12/04/2023
|
L Rovila
|
L Rovila
|
2001001WL001088
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Account Closed
|
363
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235968
|
0763977124
|
12/04/2023
|
MR CHO DAIKHO
|
MR CHO DAIKHO
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
364
|
MN2001001_300823APB_FTO_9165
|
2001001000NRG24250820230025505
|
5042541989
|
30/08/2023
|
MISS. V. HRIILINAI
|
MISS. V. HRIILINAI
|
2001001WL000048
|
00415
|
SBIN0004522
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235588
|
0763977643
|
12/04/2023
|
BANE
|
BANE
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
366
|
MN2001001_130723FTO_4020
|
2001001000NRG23270420230259155
|
4282447507
|
13/07/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001334
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
No Such Account
|
367
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236621
|
0763977735
|
12/04/2023
|
A THO
|
A THO
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
368
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236540
|
0763977742
|
12/04/2023
|
Mr M Paul
|
Mr M Paul
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
369
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235791
|
0763977128
|
12/04/2023
|
POU
|
POU
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
370
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235780
|
0763977859
|
12/04/2023
|
Law James
|
Law James
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
371
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230235604
|
0763977467
|
12/04/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
372
|
MN2001001_130723FTO_4020
|
2001001000NRG23270420230259154
|
4282447505
|
13/07/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL0001334
|
00415
|
SBIN0004522
|
753
|
07/08/2023
|
No Such Account
|
373
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236126
|
0763977628
|
12/04/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL001088
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
374
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236165
|
0763977393
|
12/04/2023
|
LOUSII ATHENE
|
LOUSII ATHENE
|
2001001WL001088
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Account Closed
|
375
|
MN2001001_120423FTO_2868
|
2001001000NRG23310320230236034
|
0763977554
|
12/04/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL001088
|
00354
|
PUNB0106700
|
1255
|
13/04/2023
|
No Such Account
|
376
|
MN2001001_300823APB_FTO_9193
|
2001001000NRG24250820230026317
|
5043271122
|
30/08/2023
|
KH RONE
|
KH RONE
|
2001001WL000050
|
00415
|
SBIN0015163
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230233065
|
0763974770
|
12/04/2023
|
A SIBA
|
A SIBA
|
2001001WL001079
|
00415
|
SBIN0004522
|
1004
|
13/04/2023
|
Account Closed
|
378
|
MN2001001_120423FTO_2869
|
2001001000NRG23280320230192210
|
0763974742
|
12/04/2023
|
BOBY
|
BOBY
|
2001001WL000773
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
No Such Account
|
379
|
MN2001001_120423FTO_2869
|
2001001000NRG23310320230234294
|
0763974837
|
12/04/2023
|
SOUSANE
|
SOUSANE
|
2001001WL001085
|
00415
|
SBIN0004522
|
1506
|
13/04/2023
|
Account Closed
|
380
|
MN2001001_051023FTO_12135
|
2001001000NRG22041020230301325
|
6410508122
|
05/10/2023
|
MR HRANI KHO
|
MR HRANI KHO
|
2001001WL0001245
|
00415
|
SBIN0015163
|
1255
|
12/10/2023
|
No Such Account
|
381
|
MN2001001_051023FTO_12135
|
2001001000NRG22041020230301323
|
6410508120
|
05/10/2023
|
MR HRANI KHO
|
MR HRANI KHO
|
2001001WL0001245
|
00415
|
SBIN0015163
|
1255
|
12/10/2023
|
No Such Account
|
382
|
MN2001001_051023FTO_12135
|
2001001000NRG22041020230301324
|
6410508121
|
05/10/2023
|
MR HRANI KHO
|
MR HRANI KHO
|
2001001WL0001245
|
00415
|
SBIN0015163
|
1255
|
12/10/2023
|
No Such Account
|
383
|
MN2001001_100423APB_FTO_2530
|
2001001000NRG23310320230233725
|
0737797207
|
10/04/2023
|
Vihriini
|
Vihriini
|
2001001WL001082
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300477
|
6888149848
|
26/09/2023
|
Khabao
|
Khabao
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
385
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300471
|
6888149853
|
26/09/2023
|
Hraveinii
|
Hraveinii
|
2001001WL0001210
|
00462
|
UCBA0003001
|
1255
|
01/11/2023
|
No Such Account
|
386
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300489
|
6888149838
|
26/09/2023
|
R S ABEL
|
R S ABEL
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
387
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300487
|
6888149851
|
26/09/2023
|
Shipou
|
Shipou
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
388
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300481
|
6888149843
|
26/09/2023
|
Bane
|
Bane
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
389
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300484
|
6888149832
|
26/09/2023
|
L Salonuii
|
L Salonuii
|
2001001WL0001210
|
00089
|
CBIN0284638
|
1255
|
01/11/2023
|
No Such Account
|
390
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300480
|
6888149842
|
26/09/2023
|
Bane
|
Bane
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
391
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300472
|
6888149854
|
26/09/2023
|
Hraveinii
|
Hraveinii
|
2001001WL0001210
|
00462
|
UCBA0003001
|
1255
|
01/11/2023
|
No Such Account
|
392
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300476
|
6888149847
|
26/09/2023
|
KH Lounei
|
KH Lounei
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
393
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300475
|
6888149846
|
26/09/2023
|
KH Lounei
|
KH Lounei
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
394
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300486
|
6888149850
|
26/09/2023
|
Shipou
|
Shipou
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
395
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300474
|
6888149845
|
26/09/2023
|
KH Lounei
|
KH Lounei
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
396
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300482
|
6888149830
|
26/09/2023
|
L Salonuii
|
L Salonuii
|
2001001WL0001210
|
00089
|
CBIN0284638
|
1255
|
01/11/2023
|
No Such Account
|
397
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300478
|
6888149849
|
26/09/2023
|
Khabao
|
Khabao
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
398
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300483
|
6888149831
|
26/09/2023
|
L Salonuii
|
L Salonuii
|
2001001WL0001210
|
00089
|
CBIN0284638
|
1255
|
01/11/2023
|
No Such Account
|
399
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300469
|
6888149839
|
26/09/2023
|
Yune
|
Yune
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
400
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300468
|
6888149841
|
26/09/2023
|
Yune
|
Yune
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
401
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300490
|
6888149837
|
26/09/2023
|
R S ABEL
|
R S ABEL
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
402
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300488
|
6888149836
|
26/09/2023
|
R S ABEL
|
R S ABEL
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
403
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300470
|
6888149840
|
26/09/2023
|
Yune
|
Yune
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
Account Closed
|
404
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300485
|
6888149852
|
26/09/2023
|
Shipou
|
Shipou
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
405
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300479
|
6888149844
|
26/09/2023
|
Bane
|
Bane
|
2001001WL0001210
|
00415
|
SBIN0004522
|
1255
|
01/11/2023
|
No Such Account
|
406
|
MN2001001_260923FTO_11505
|
2001001000NRG22060920230300473
|
6888149855
|
26/09/2023
|
Hraveinii
|
Hraveinii
|
2001001WL0001210
|
00462
|
UCBA0003001
|
1255
|
01/11/2023
|
No Such Account
|
407
|
MN2001001_120423FTO_2870
|
2001001000NRG23280320230194912
|
0763972544
|
12/04/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL000783
|
00415
|
SBIN0015163
|
753
|
13/04/2023
|
Account Closed
|
408
|
MN2001001_111023FTO_12707
|
2001001000NRG22111020230301551
|
6468566399
|
11/10/2023
|
Mr RAINII
|
Mr RAINII
|
2001001WL0001265
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
Account Closed
|
409
|
MN2001001_120423FTO_2870
|
2001001000NRG23290320230200818
|
0763972557
|
12/04/2023
|
H NGAINII
|
H NGAINII
|
2001001WL000807
|
00415
|
SBIN0004522
|
1255
|
13/04/2023
|
Account Closed
|
410
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261531
|
6468566448
|
10/10/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1506
|
14/10/2023
|
No Such Account
|
411
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261524
|
6468566404
|
10/10/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
412
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261491
|
6468566418
|
10/10/2023
|
HRUVIO SOTO
|
HRUVIO SOTO
|
2001001WL0001572
|
00415
|
SBIN0009160
|
251
|
14/10/2023
|
No Such Account
|
413
|
MN2001001_120423APB_FTO_2871
|
2001001000NRG23310320230236631
|
0764052866
|
12/04/2023
|
Louni
|
Louni
|
2001001WL001088
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MN2001001_130723FTO_4040
|
2001001000NRG23090620230259513
|
4282447661
|
13/07/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001364
|
00415
|
SBIN0004522
|
1506
|
07/08/2023
|
No Such Account
|
415
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261520
|
6468566408
|
10/10/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
416
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261514
|
6468566449
|
10/10/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
417
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261487
|
6468566432
|
10/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
418
|
MN2001001_130723FTO_4040
|
2001001000NRG23090620230259514
|
4282447660
|
13/07/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001364
|
00415
|
SBIN0004522
|
1004
|
07/08/2023
|
No Such Account
|
419
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261534
|
6468566457
|
10/10/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1004
|
14/10/2023
|
No Such Account
|
420
|
MN2001001_120423APB_FTO_2871
|
2001001000NRG23310320230234329
|
0764052755
|
12/04/2023
|
H MARINAH
|
H MARINAH
|
2001001WL001085
|
00415
|
SBIN0015163
|
1506
|
13/04/2023
|
Unclaimed / DEAF accounts
|
421
|
MN2001001_130723FTO_4040
|
2001001000NRG23090620230259512
|
4282447662
|
13/07/2023
|
MR Z ROBERT ROSII
|
MR Z ROBERT ROSII
|
2001001WL0001364
|
00415
|
SBIN0004522
|
1255
|
07/08/2023
|
No Such Account
|
422
|
MN2001001_120423APB_FTO_2872
|
2001001000NRG23290320230200633
|
0764052529
|
12/04/2023
|
S Shesherou
|
S Shesherou
|
2001001WL000807
|
00354
|
PUNB0216920
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261519
|
6468566452
|
10/10/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1506
|
14/10/2023
|
No Such Account
|
424
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261497
|
6468566426
|
10/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1506
|
14/10/2023
|
No Such Account
|
425
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261494
|
6468566421
|
10/10/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
426
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261482
|
6468566431
|
10/10/2023
|
KH DANISH
|
KH DANISH
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1255
|
14/10/2023
|
No Such Account
|
427
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261532
|
6468566442
|
10/10/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL0001572
|
00415
|
SBIN0009160
|
1004
|
14/10/2023
|
No Such Account
|
428
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261517
|
6468566455
|
10/10/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
429
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261515
|
6468566453
|
10/10/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
430
|
MN2001001_101023FTO_12534
|
2001001000NRG23061020230261510
|
6468566411
|
10/10/2023
|
Mr. A HRIIPUVI
|
Mr. A HRIIPUVI
|
2001001WL0001572
|
00415
|
SBIN0004522
|
1255
|
14/10/2023
|
No Such Account
|
431
|
MN2001001_120423APB_FTO_2872
|
2001001000NRG23290320230200811
|
0764051899
|
12/04/2023
|
TH Robi
|
TH Robi
|
2001001WL000807
|
00415
|
SBIN0015163
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MN2001001_120423APB_FTO_2871
|
2001001000NRG23310320230236569
|
0764053157
|
12/04/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL001088
|
00152
|
HDFC0002337
|
1255
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|