Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:18:18 PM 
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Rejection Details

State : MANIPUR District : SENAPATI Block : PAOMATA



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

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