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
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297655
|
0711352436
|
06/04/2023
|
HENAH
|
HENAH
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
2
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241770
|
0711353356
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
3
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241776
|
0711353368
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL0001147
|
00415
|
SBIN0004522
|
753
|
10/04/2023
|
No Such Account
|
4
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230034864
|
5043533264
|
28/08/2023
|
SANIIRU
|
SANIIRU
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
5
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297263
|
0711352373
|
06/04/2023
|
L SAZONAI LANAH
|
L SAZONAI LANAH
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
6
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297343
|
0711352384
|
06/04/2023
|
S KHOLOU MANAH
|
S KHOLOU MANAH
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
7
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297568
|
0711352278
|
06/04/2023
|
J.Daniel
|
J.Daniel
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
8
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241772
|
0711353354
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
9
|
MN2001005_100423FTO_2559
|
2001005000NRG23100420230247617
|
0720030023
|
10/04/2023
|
Th Punii
|
Th Punii
|
2001005WL001228
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
10
|
MN2001005_100423FTO_2559
|
2001005000NRG23100420230247618
|
0720030022
|
10/04/2023
|
Th Punii
|
Th Punii
|
2001005WL001228
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
11
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230035966
|
5041127957
|
28/08/2023
|
D Naoturu
|
D Naoturu
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
12
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230036255
|
5041127889
|
28/08/2023
|
PAVEINII H
|
PAVEINII H
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
13
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241775
|
0711353367
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
14
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297391
|
0711352181
|
06/04/2023
|
Ngaopuni
|
Ngaopuni
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
15
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297567
|
0711352279
|
06/04/2023
|
J.Daniel
|
J.Daniel
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
16
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241796
|
0711353386
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
17
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035179
|
5043533317
|
28/08/2023
|
RONAI
|
RONAI
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
18
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035487
|
5043533320
|
28/08/2023
|
P DAINAI ALPHONSA
|
P DAINAI ALPHONSA
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
19
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297251
|
0711352185
|
06/04/2023
|
RONAI
|
RONAI
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
20
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297676
|
0711352407
|
06/04/2023
|
PAVEI PH HANAH
|
PAVEI PH HANAH
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
21
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241778
|
0711353370
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL0001147
|
00415
|
SBIN0004522
|
753
|
10/04/2023
|
No Such Account
|
22
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241794
|
0711353389
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL0001147
|
00415
|
SBIN0004522
|
502
|
10/04/2023
|
No Such Account
|
23
|
MN2001005_100423FTO_2559
|
2001005000NRG23100420230247615
|
0720029971
|
10/04/2023
|
S RADOUNAI
|
S RADOUNAI
|
2001005WL001228
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
24
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035180
|
5043533316
|
28/08/2023
|
RONAI
|
RONAI
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
25
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230035965
|
5041127958
|
28/08/2023
|
D Naoturu
|
D Naoturu
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
26
|
MN2001005_100423FTO_2559
|
2001005000NRG23100420230247874
|
0720030115
|
10/04/2023
|
P S Liba
|
P S Liba
|
2001005WL001228
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
27
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241782
|
0711353363
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
28
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241793
|
0711353387
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
29
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290596
|
0711351781
|
05/04/2023
|
PAVEINII H
|
PAVEINII H
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
30
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293066
|
0711350247
|
06/04/2023
|
Martha Tholuru
|
Martha Tholuru
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
31
|
MN2001005_100423FTO_2568
|
2001005000NRG23100420230248668
|
0720029515
|
10/04/2023
|
A HIILUNII
|
A HIILUNII
|
2001005WL001232
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
No Such Account
|
32
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230294054
|
0711353185
|
06/04/2023
|
K H Dapala
|
K H Dapala
|
2001005WL001068
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
No Such Account
|
33
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290709
|
0711351791
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
34
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290597
|
0711351780
|
05/04/2023
|
PAVEINII H
|
PAVEINII H
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
35
|
MN2001005_050423FTO_1571
|
2001005000NRG22310320230283330
|
0711352632
|
05/04/2023
|
Kharu
|
Kharu
|
2001005WL001039
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
Account Closed
|
36
|
MN2001005_100423FTO_2552
|
2001005000NRG23100420230247206
|
0720028690
|
10/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL001227
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
37
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293803
|
0711353140
|
06/04/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
38
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290659
|
0711351740
|
05/04/2023
|
Banai
|
Banai
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
39
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293065
|
0711350246
|
06/04/2023
|
Martha Tholuru
|
Martha Tholuru
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
40
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230294214
|
0711353060
|
06/04/2023
|
KH Shanglong
|
KH Shanglong
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
41
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290499
|
0711351765
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
42
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290292
|
0711351919
|
05/04/2023
|
D Naoturu
|
D Naoturu
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
43
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292989
|
0711350367
|
06/04/2023
|
L Saluniiru
|
L Saluniiru
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
44
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230294156
|
0711353171
|
06/04/2023
|
S Sonila
|
S Sonila
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
45
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293978
|
0711353277
|
06/04/2023
|
Longsao
|
Longsao
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
46
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293218
|
0711350452
|
06/04/2023
|
Zhiveinai
|
Zhiveinai
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
47
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292954
|
0711350239
|
06/04/2023
|
J Paoru
|
J Paoru
|
2001005WL001066
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
48
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293952
|
0711353172
|
06/04/2023
|
Lomang
|
Lomang
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
49
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292540
|
0711350309
|
06/04/2023
|
Kharu
|
Kharu
|
2001005WL001066
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
Account Closed
|
50
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290660
|
0711351812
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
51
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292514
|
0711350337
|
06/04/2023
|
KH Daile
|
KH Daile
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
52
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292990
|
0711350368
|
06/04/2023
|
L Saluniiru
|
L Saluniiru
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
53
|
MN2001005_050423FTO_1571
|
2001005000NRG22310320230283653
|
0711352840
|
05/04/2023
|
BANAI
|
BANAI
|
2001005WL001039
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
54
|
MN2001005_100423FTO_2552
|
2001005000NRG23100420230247137
|
0720028541
|
10/04/2023
|
Ng.Key
|
Ng.Key
|
2001005WL001227
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
55
|
MN2001005_100423FTO_2552
|
2001005000NRG23100420230247529
|
0720028627
|
10/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL001227
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
56
|
MN2001005_280823FTO_8075
|
2001005000NRG24240820230000660
|
5041115598
|
28/08/2023
|
N LAWRENCE
|
N LAWRENCE
|
2001005WL00005
|
00089
|
CBIN0284638
|
1300
|
01/09/2023
|
Account Closed
|
57
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295349
|
0711351339
|
06/04/2023
|
R LUNI ROUNDER
|
R LUNI ROUNDER
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
58
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296530
|
0711355671
|
06/04/2023
|
TH HIIDANII
|
TH HIIDANII
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
59
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230297020
|
0711355883
|
06/04/2023
|
HENAH
|
HENAH
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
60
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230297126
|
0711355617
|
06/04/2023
|
Nakho Panii
|
Nakho Panii
|
2001005WL001073
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
61
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295723
|
0711351529
|
06/04/2023
|
Nakhuru
|
Nakhuru
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
62
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296549
|
0711355619
|
06/04/2023
|
S THAIKHO
|
S THAIKHO
|
2001005WL001073
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
63
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295466
|
0711351623
|
06/04/2023
|
H HIINIIRU
|
H HIINIIRU
|
2001005WL001071
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
64
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295826
|
0711351444
|
06/04/2023
|
P DAINAI ALPHONSA
|
P DAINAI ALPHONSA
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
65
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230297125
|
0711355616
|
06/04/2023
|
Nakho Panii
|
Nakho Panii
|
2001005WL001073
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
66
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295724
|
0711351528
|
06/04/2023
|
Nakhuru
|
Nakhuru
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
67
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296738
|
0711355816
|
06/04/2023
|
CH SEIBA
|
CH SEIBA
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
68
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230297041
|
0711355620
|
06/04/2023
|
PAVEI PH HANAH
|
PAVEI PH HANAH
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
69
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295343
|
0711351613
|
06/04/2023
|
D JENNYROSE
|
D JENNYROSE
|
2001005WL001071
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Account Closed
|
70
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296758
|
0711355775
|
06/04/2023
|
L B Dakhu
|
L B Dakhu
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
71
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295363
|
0711351400
|
06/04/2023
|
SANIIRU
|
SANIIRU
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
72
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295448
|
0711351385
|
06/04/2023
|
D SANIIRU
|
D SANIIRU
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
73
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295825
|
0711351443
|
06/04/2023
|
P DAINAI ALPHONSA
|
P DAINAI ALPHONSA
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
74
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230297019
|
0711355884
|
06/04/2023
|
HENAH
|
HENAH
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
75
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295398
|
0711351321
|
06/04/2023
|
NGAONII Tholuru
|
NGAONII Tholuru
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
76
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296757
|
0711355776
|
06/04/2023
|
L B Dakhu
|
L B Dakhu
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
77
|
MN2001005_060423FTO_1880
|
2001005000NRG22060420230292337
|
0711356031
|
06/04/2023
|
L Daihii
|
L Daihii
|
2001005WL001065
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
78
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230297042
|
0711355621
|
06/04/2023
|
PAVEI PH HANAH
|
PAVEI PH HANAH
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
79
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295639
|
0711351494
|
06/04/2023
|
KR JONAH
|
KR JONAH
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
80
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295502
|
0711351672
|
06/04/2023
|
TH HIIDANII
|
TH HIIDANII
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
81
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296594
|
0711355748
|
06/04/2023
|
RONAI
|
RONAI
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
82
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296700
|
0711355854
|
06/04/2023
|
S KHOLOU MANAH
|
S KHOLOU MANAH
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
83
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296737
|
0711355815
|
06/04/2023
|
CH SEIBA
|
CH SEIBA
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
84
|
MN2001005_100423APB_FTO_2514
|
2001005000NRG23100420230243786
|
0720168715
|
10/04/2023
|
H Hai
|
H Hai
|
2001005WL001220
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296009
|
0711353676
|
06/04/2023
|
D JENNYROSE
|
D JENNYROSE
|
2001005WL001072
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Account Closed
|
86
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296015
|
0711353398
|
06/04/2023
|
R LUNI ROUNDER
|
R LUNI ROUNDER
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
87
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295134
|
0711354490
|
06/04/2023
|
KH Shanglong
|
KH Shanglong
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
88
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296114
|
0711353458
|
06/04/2023
|
D SANIIRU
|
D SANIIRU
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
89
|
MN2001005_280823APB_FTO_8201
|
2001005000NRG24280820230034351
|
5042207663
|
28/08/2023
|
H Hai
|
H Hai
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MN2001005_060423APB_FTO_1902
|
2001005000NRG22060420230295026
|
0711357950
|
06/04/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
91
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230294998
|
0711354270
|
06/04/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
92
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296030
|
0711353472
|
06/04/2023
|
SANIIRU
|
SANIIRU
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
93
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295103
|
0711354551
|
06/04/2023
|
LONGNILA
|
LONGNILA
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
94
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296283
|
0711353559
|
06/04/2023
|
KR JONAH
|
KR JONAH
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
95
|
MN2001005_100423FTO_2546
|
2001005000NRG23100420230246899
|
0720025385
|
10/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL001226
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
96
|
MN2001005_100423FTO_2546
|
2001005000NRG23100420230247100
|
0720025410
|
10/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL001226
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
97
|
MN2001005_280823FTO_8124
|
2001005000NRG24250820230022742
|
5041116650
|
28/08/2023
|
Z VEILI
|
Z VEILI
|
2001005WL000044
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Account Closed
|
98
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295018
|
0711354293
|
06/04/2023
|
S Sonila
|
S Sonila
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
99
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296132
|
0711353685
|
06/04/2023
|
H HIINIIRU
|
H HIINIIRU
|
2001005WL001072
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
100
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296469
|
0711353509
|
06/04/2023
|
P DAINAI ALPHONSA
|
P DAINAI ALPHONSA
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
101
|
MN2001005_060423APB_FTO_1902
|
2001005000NRG22060420230294966
|
0711357912
|
06/04/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MN2001005_280823FTO_8124
|
2001005000NRG24250820230022743
|
5041116649
|
28/08/2023
|
Z VEILI
|
Z VEILI
|
2001005WL000044
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Account Closed
|
103
|
MN2001005_280823APB_FTO_8217
|
2001005000NRG24280820230034839
|
5042196565
|
28/08/2023
|
ALEKIM P
|
ALEKIM P
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230294997
|
0711354271
|
06/04/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
105
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295242
|
0711354422
|
06/04/2023
|
L Dowang
|
L Dowang
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
106
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296051
|
0711353522
|
06/04/2023
|
Yaoru
|
Yaoru
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
107
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296113
|
0711353457
|
06/04/2023
|
D SANIIRU
|
D SANIIRU
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
108
|
MN2001005_100423FTO_2546
|
2001005000NRG23100420230247051
|
0720025432
|
10/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL001226
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
109
|
MN2001005_280823FTO_8179
|
2001005000NRG24280820230032021
|
5041132460
|
28/08/2023
|
DANGSPAORAI
|
DANGSPAORAI
|
2001005WL000062
|
00032
|
UTIB0003777
|
1300
|
01/09/2023
|
Account Closed
|
110
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295114
|
0711354246
|
06/04/2023
|
L LONGMA
|
L LONGMA
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
111
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296063
|
0711353789
|
06/04/2023
|
NGAONII Tholuru
|
NGAONII Tholuru
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
112
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230245033
|
0720041914
|
10/04/2023
|
L Dowang
|
L Dowang
|
2001005WL001222
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
No Such Account
|
113
|
MN2001005_100423FTO_2535
|
2001005000NRG23100420230245732
|
0720042204
|
10/04/2023
|
L B Dakhu
|
L B Dakhu
|
2001005WL001224
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
114
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230244776
|
0720041861
|
10/04/2023
|
P R Banee ABRAHAM
|
P R Banee ABRAHAM
|
2001005WL001222
|
00089
|
CBIN0284638
|
2008
|
11/04/2023
|
No Such Account
|
115
|
MN2001005_100423APB_FTO_2562
|
2001005000NRG23100420230248024
|
0720168807
|
10/04/2023
|
Th Timo
|
Th Timo
|
2001005WL001229
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MN2001005_100423FTO_2535
|
2001005000NRG23100420230245829
|
0720042125
|
10/04/2023
|
KH HIIDUNAI
|
KH HIIDUNAI
|
2001005WL001224
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
117
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230245034
|
0720041913
|
10/04/2023
|
L Dowang
|
L Dowang
|
2001005WL001222
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
No Such Account
|
118
|
MN2001005_100423FTO_2535
|
2001005000NRG23100420230245991
|
0720042092
|
10/04/2023
|
PAVEI PH HANAH
|
PAVEI PH HANAH
|
2001005WL001224
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
119
|
MN2001005_280823APB_FTO_8110
|
2001005000NRG24250820230017142
|
5043267724
|
28/08/2023
|
M HENI
|
M HENI
|
2001005WL000035
|
00415
|
SBIN0004522
|
2340
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2001005_060423APB_FTO_1896
|
2001005000NRG22060420230293820
|
0711358581
|
06/04/2023
|
KH SHANG
|
KH SHANG
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230244831
|
0720041899
|
10/04/2023
|
SONELA
|
SONELA
|
2001005WL001222
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
122
|
MN2001005_100423FTO_2535
|
2001005000NRG23100420230245676
|
0720042259
|
10/04/2023
|
P DAINAI ALPHONSA
|
P DAINAI ALPHONSA
|
2001005WL001224
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
123
|
MN2001005_100423FTO_2535
|
2001005000NRG23100420230245675
|
0720042258
|
10/04/2023
|
P DAINAI ALPHONSA
|
P DAINAI ALPHONSA
|
2001005WL001224
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
124
|
MN2001005_060423APB_FTO_1896
|
2001005000NRG22060420230294130
|
0711358584
|
06/04/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2001005_060423APB_FTO_1912
|
2001005000NRG22060420230296002
|
0711359804
|
06/04/2023
|
ALEKIM P
|
ALEKIM P
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
126
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230244809
|
0720042053
|
10/04/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL001222
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
Account Closed
|
127
|
MN2001005_280823APB_FTO_8110
|
2001005000NRG24250820230017029
|
5043267815
|
28/08/2023
|
LEVI CH
|
LEVI CH
|
2001005WL000035
|
00089
|
CBIN0284638
|
260
|
01/09/2023
|
A/C Blocked or Frozen
|
128
|
MN2001005_100423FTO_2535
|
2001005000NRG23100420230245992
|
0720042093
|
10/04/2023
|
PAVEI PH HANAH
|
PAVEI PH HANAH
|
2001005WL001224
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
129
|
MN2001005_060423APB_FTO_1912
|
2001005000NRG22060420230296266
|
0711359665
|
06/04/2023
|
P Sounai
|
P Sounai
|
2001005WL001072
|
00048
|
BKID0005097
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
130
|
MN2001005_280823FTO_8109
|
2001005000NRG24250820230017078
|
5041115843
|
28/08/2023
|
L Kaveio
|
L Kaveio
|
2001005WL000035
|
00415
|
SBIN0004522
|
2340
|
01/09/2023
|
Account Closed
|
131
|
MN2001005_060423APB_FTO_1912
|
2001005000NRG22060420230296001
|
0711359803
|
06/04/2023
|
ALEKIM P
|
ALEKIM P
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
132
|
MN2001005_100423APB_FTO_2562
|
2001005000NRG23100420230248023
|
0720168806
|
10/04/2023
|
Th Timo
|
Th Timo
|
2001005WL001229
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230244832
|
0720041900
|
10/04/2023
|
SONELA
|
SONELA
|
2001005WL001222
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
No Such Account
|
134
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230244898
|
0720041898
|
10/04/2023
|
Assurance Varay
|
Assurance Varay
|
2001005WL001222
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
135
|
MN2001005_280823FTO_8109
|
2001005000NRG24250820230017077
|
5041115844
|
28/08/2023
|
L Kaveio
|
L Kaveio
|
2001005WL000035
|
00415
|
SBIN0004522
|
260
|
01/09/2023
|
Account Closed
|
136
|
MN2001005_280823APB_FTO_8110
|
2001005000NRG24250820230017141
|
5043267723
|
28/08/2023
|
M HENI
|
M HENI
|
2001005WL000035
|
00415
|
SBIN0004522
|
260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035013
|
5043533272
|
28/08/2023
|
S THAIKHO
|
S THAIKHO
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
138
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035548
|
5043533318
|
28/08/2023
|
L B Dakhu
|
L B Dakhu
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
139
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230035919
|
5041127959
|
28/08/2023
|
N Ngaoniiru
|
N Ngaoniiru
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
140
|
MN2001005_100423FTO_2559
|
2001005000NRG23100420230247906
|
0720030031
|
10/04/2023
|
H.Thaile
|
H.Thaile
|
2001005WL001228
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
141
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297757
|
0711352404
|
06/04/2023
|
Nakho Panii
|
Nakho Panii
|
2001005WL001074
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
142
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297379
|
0711352229
|
06/04/2023
|
CH SEIBA
|
CH SEIBA
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
143
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297380
|
0711352228
|
06/04/2023
|
CH SEIBA
|
CH SEIBA
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
144
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241783
|
0711353364
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
145
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241801
|
0711353372
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL0001147
|
00415
|
SBIN0004522
|
502
|
10/04/2023
|
No Such Account
|
146
|
MN2001005_100423FTO_2559
|
2001005000NRG23100420230247616
|
0720029970
|
10/04/2023
|
S RADOUNAI
|
S RADOUNAI
|
2001005WL001228
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
147
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230036256
|
5041127890
|
28/08/2023
|
PAVEINII H
|
PAVEINII H
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
148
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241799
|
0711353375
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
149
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241803
|
0711353377
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
150
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230035920
|
5041127960
|
28/08/2023
|
N Ngaoniiru
|
N Ngaoniiru
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
151
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297498
|
0711352289
|
06/04/2023
|
KH HIIDUNAI
|
KH HIIDUNAI
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
152
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297656
|
0711352435
|
06/04/2023
|
HENAH
|
HENAH
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
153
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241773
|
0711353359
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
2008
|
10/04/2023
|
No Such Account
|
154
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230034888
|
5043533271
|
28/08/2023
|
Yaoru
|
Yaoru
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
155
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297497
|
0711352288
|
06/04/2023
|
KH HIIDUNAI
|
KH HIIDUNAI
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
156
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241774
|
0711353371
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL0001147
|
00415
|
SBIN0004522
|
2008
|
10/04/2023
|
No Such Account
|
157
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241800
|
0711353374
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
158
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230036666
|
5041127896
|
28/08/2023
|
RAKALO J
|
RAKALO J
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
159
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297392
|
0711352180
|
06/04/2023
|
Ngaopuni
|
Ngaopuni
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
160
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297400
|
0711352341
|
06/04/2023
|
L B Dakhu
|
L B Dakhu
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
161
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297675
|
0711352406
|
06/04/2023
|
PAVEI PH HANAH
|
PAVEI PH HANAH
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
162
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241779
|
0711353366
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
163
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241797
|
0711353385
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL0001147
|
00415
|
SBIN0004522
|
2008
|
10/04/2023
|
No Such Account
|
164
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241798
|
0711353373
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL0001147
|
00415
|
SBIN0004522
|
2008
|
10/04/2023
|
No Such Account
|
165
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230292125
|
0711355140
|
05/04/2023
|
Hiishoru S
|
Hiishoru S
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
166
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294321
|
0711350794
|
06/04/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
167
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259585
|
3618223428
|
12/07/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL0001368
|
00354
|
PUNB0216920
|
753
|
21/07/2023
|
No Such Account
|
168
|
MN2001005_280823APB_FTO_8091
|
2001005000NRG24240820230001829
|
5042914067
|
28/08/2023
|
Mr S NGULANI
|
Mr S NGULANI
|
2001005WL00009
|
00089
|
CBIN0284638
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MN2001005_280823FTO_8197
|
2001005000NRG24280820230034645
|
5041133625
|
28/08/2023
|
ALPHINA
|
ALPHINA
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Account Closed
|
170
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291608
|
0711355090
|
05/04/2023
|
Banai
|
Banai
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
171
|
MN2001005_060423APB_FTO_1890
|
2001005000NRG22060420230292967
|
0711359219
|
06/04/2023
|
H Hai
|
H Hai
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294489
|
0711350670
|
06/04/2023
|
R Longkhani
|
R Longkhani
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
173
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294667
|
0711350807
|
06/04/2023
|
Khaone
|
Khaone
|
2001005WL001069
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
174
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259638
|
3618223339
|
12/07/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL0001369
|
00415
|
SBIN0004522
|
1004
|
21/07/2023
|
No Such Account
|
175
|
MN2001005_280823APB_FTO_8091
|
2001005000NRG24240820230001371
|
5042914540
|
28/08/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL00009
|
00089
|
CBIN0284638
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244274
|
0720030971
|
10/04/2023
|
TH CALEB
|
TH CALEB
|
2001005WL001221
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
177
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291484
|
0711354995
|
05/04/2023
|
TH SAPUNII
|
TH SAPUNII
|
2001005WL001061
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
178
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291958
|
0711355146
|
05/04/2023
|
RAKALO J
|
RAKALO J
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
179
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294322
|
0711350793
|
06/04/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
180
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259644
|
3618223341
|
12/07/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL0001369
|
00415
|
SBIN0004522
|
2008
|
21/07/2023
|
No Such Account
|
181
|
MN2001005_280823FTO_8197
|
2001005000NRG24280820230034435
|
5041133770
|
28/08/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
182
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293650
|
0711351248
|
06/04/2023
|
M VEIKHORU
|
M VEIKHORU
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
183
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293476
|
0711351168
|
06/04/2023
|
Martha Tholuru
|
Martha Tholuru
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
184
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293402
|
0711351308
|
06/04/2023
|
L Saluniiru
|
L Saluniiru
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
185
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291665
|
0711355217
|
05/04/2023
|
Thairu
|
Thairu
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
186
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291932
|
0711355149
|
05/04/2023
|
RAHAVEI GRACESON K T
|
RAHAVEI GRACESON K T
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
187
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294637
|
0711350783
|
06/04/2023
|
KHAYLA
|
KHAYLA
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
188
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244215
|
0720030936
|
10/04/2023
|
NG OMEGA KHO
|
NG OMEGA KHO
|
2001005WL001221
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
189
|
MN2001005_100423APB_FTO_2542
|
2001005000NRG23100420230246185
|
0720166233
|
10/04/2023
|
ALEKIM P
|
ALEKIM P
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Aadhaar Number not mapped to Account Number
|
190
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259640
|
3618223343
|
12/07/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL0001369
|
00415
|
SBIN0004522
|
2008
|
21/07/2023
|
No Such Account
|
191
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259645
|
3618223324
|
12/07/2023
|
KH SHANG
|
KH SHANG
|
2001005WL0001369
|
00415
|
SBIN0004522
|
2008
|
21/07/2023
|
No Such Account
|
192
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293475
|
0711351167
|
06/04/2023
|
Martha Tholuru
|
Martha Tholuru
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
193
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291546
|
0711354684
|
05/04/2023
|
PAVEINII H
|
PAVEINII H
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
194
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291611
|
0711354849
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
195
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230292080
|
0711355019
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
196
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230292081
|
0711355018
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
197
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294490
|
0711350671
|
06/04/2023
|
R Longkhani
|
R Longkhani
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
198
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244131
|
0720031049
|
10/04/2023
|
C K ANGELUS CHAO
|
C K ANGELUS CHAO
|
2001005WL001221
|
00089
|
CBIN0284638
|
1757
|
11/04/2023
|
No Such Account
|
199
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244160
|
0720031119
|
10/04/2023
|
Z S MEHRIINAI
|
Z S MEHRIINAI
|
2001005WL001221
|
00089
|
CBIN0284638
|
1757
|
11/04/2023
|
No Such Account
|
200
|
MN2001005_280823APB_FTO_8224
|
2001005000NRG24280820230035784
|
5042549382
|
28/08/2023
|
H ESHMEL ROVEI
|
H ESHMEL ROVEI
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293461
|
0711351244
|
06/04/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
202
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291242
|
0711355213
|
05/04/2023
|
D Naoturu
|
D Naoturu
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
203
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291761
|
0711355139
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
204
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294670
|
0711350853
|
06/04/2023
|
Longsao
|
Longsao
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
205
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259637
|
3618223340
|
12/07/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL0001369
|
00415
|
SBIN0004522
|
502
|
21/07/2023
|
No Such Account
|
206
|
MN2001005_280823APB_FTO_8091
|
2001005000NRG24240820230001881
|
5042914120
|
28/08/2023
|
P L LONGVOVAH
|
P L LONGVOVAH
|
2001005WL00009
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MN2001005_280823APB_FTO_8091
|
2001005000NRG24240820230001882
|
5042914121
|
28/08/2023
|
P L LONGVOVAH
|
P L LONGVOVAH
|
2001005WL00009
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291760
|
0711355138
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
209
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291959
|
0711355147
|
05/04/2023
|
RAKALO J
|
RAKALO J
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
210
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294697
|
0711350813
|
06/04/2023
|
P L JOHN
|
P L JOHN
|
2001005WL001069
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
No Such Account
|
211
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259643
|
3618223342
|
12/07/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL0001369
|
00415
|
SBIN0004522
|
1757
|
21/07/2023
|
No Such Account
|
212
|
MN2001005_280823APB_FTO_8091
|
2001005000NRG24240820230001830
|
5042914068
|
28/08/2023
|
Mr S NGULANI
|
Mr S NGULANI
|
2001005WL00009
|
00089
|
CBIN0284638
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293401
|
0711351309
|
06/04/2023
|
L Saluniiru
|
L Saluniiru
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
214
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291318
|
0711354993
|
05/04/2023
|
TH NGAONII GABRIEL
|
TH NGAONII GABRIEL
|
2001005WL001061
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
215
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293365
|
0711351160
|
06/04/2023
|
J Paoru
|
J Paoru
|
2001005WL001067
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
216
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294340
|
0711350779
|
06/04/2023
|
Ngathela
|
Ngathela
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
217
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244463
|
0720030963
|
10/04/2023
|
R VANI
|
R VANI
|
2001005WL001221
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
218
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244550
|
0720030806
|
10/04/2023
|
KH HESHOROU
|
KH HESHOROU
|
2001005WL001221
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
219
|
MN2001005_161023FTO_13023
|
2001005000NRG24161020230067120
|
9846849088
|
16/10/2023
|
Mr L EDON
|
Mr L EDON
|
2001005WL0000257
|
00415
|
SBIN0004522
|
1300
|
30/01/2024
|
Account Closed
|
220
|
MN2001005_280823APB_FTO_8097
|
2001005000NRG24240820230002832
|
5042538724
|
28/08/2023
|
Mr Timo
|
Mr Timo
|
2001005WL000012
|
00415
|
SBIN0061135
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MN2001005_280823APB_FTO_8224
|
2001005000NRG24280820230036845
|
5042549903
|
28/08/2023
|
Kh.Ngaiyu
|
Kh.Ngaiyu
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291243
|
0711355212
|
05/04/2023
|
D Naoturu
|
D Naoturu
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
223
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291664
|
0711355218
|
05/04/2023
|
Thairu
|
Thairu
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
224
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294669
|
0711350854
|
06/04/2023
|
Longsao
|
Longsao
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
225
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294701
|
0711350664
|
06/04/2023
|
Thithi
|
Thithi
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
226
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244216
|
0720030935
|
10/04/2023
|
NG OMEGA KHO
|
NG OMEGA KHO
|
2001005WL001221
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
227
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259581
|
3618223424
|
12/07/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL0001368
|
00354
|
PUNB0216920
|
753
|
21/07/2023
|
No Such Account
|
228
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259646
|
3618223323
|
12/07/2023
|
KH SHANG
|
KH SHANG
|
2001005WL0001369
|
00415
|
SBIN0004522
|
1506
|
21/07/2023
|
No Such Account
|
229
|
MN2001005_280823APB_FTO_8097
|
2001005000NRG24240820230003033
|
5042538719
|
28/08/2023
|
L S Naoturu
|
L S Naoturu
|
2001005WL000012
|
00415
|
SBIN0009153
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2001005_280823FTO_8197
|
2001005000NRG24280820230034527
|
5041133767
|
28/08/2023
|
Khohoru
|
Khohoru
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
231
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293627
|
0711351197
|
06/04/2023
|
Zhiveinai
|
Zhiveinai
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
232
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291547
|
0711354685
|
05/04/2023
|
PAVEINII H
|
PAVEINII H
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
233
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291609
|
0711355091
|
05/04/2023
|
Banai
|
Banai
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
234
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291610
|
0711354848
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
235
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294339
|
0711350780
|
06/04/2023
|
Ngathela
|
Ngathela
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
236
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244132
|
0720031050
|
10/04/2023
|
C K ANGELUS CHAO
|
C K ANGELUS CHAO
|
2001005WL001221
|
00089
|
CBIN0284638
|
1757
|
11/04/2023
|
No Such Account
|
237
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244464
|
0720030964
|
10/04/2023
|
R VANI
|
R VANI
|
2001005WL001221
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
238
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259587
|
3618223272
|
12/07/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL0001368
|
00354
|
PUNB0216920
|
2008
|
21/07/2023
|
No Such Account
|
239
|
MN2001005_280823APB_FTO_8097
|
2001005000NRG24240820230002831
|
5042538723
|
28/08/2023
|
Mr Timo
|
Mr Timo
|
2001005WL000012
|
00415
|
SBIN0061135
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2001005_280823APB_FTO_8224
|
2001005000NRG24280820230036846
|
5042549931
|
28/08/2023
|
Kh.Ngaiyu
|
Kh.Ngaiyu
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244576
|
0720030766
|
10/04/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL001221
|
00354
|
PUNB0216920
|
1757
|
11/04/2023
|
No Such Account
|
242
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244273
|
0720030972
|
10/04/2023
|
TH CALEB
|
TH CALEB
|
2001005WL001221
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
243
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246626
|
0720043066
|
10/04/2023
|
CH SEIBA
|
CH SEIBA
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
244
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246597
|
0720043096
|
10/04/2023
|
S KHOLOU MANAH
|
S KHOLOU MANAH
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
245
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246290
|
0720043153
|
10/04/2023
|
Saniiru
|
Saniiru
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
246
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246301
|
0720043142
|
10/04/2023
|
H HIINIIRU
|
H HIINIIRU
|
2001005WL001225
|
00354
|
PUNB0216920
|
1757
|
11/04/2023
|
No Such Account
|
247
|
MN2001005_060423APB_FTO_1899
|
2001005000NRG22060420230294356
|
0711360382
|
06/04/2023
|
KH SHANG
|
KH SHANG
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246192
|
0720043124
|
10/04/2023
|
D JENNYROSE
|
D JENNYROSE
|
2001005WL001225
|
00089
|
CBIN0284638
|
1757
|
11/04/2023
|
Account Closed
|
249
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246289
|
0720043154
|
10/04/2023
|
Saniiru
|
Saniiru
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
250
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246505
|
0720043362
|
10/04/2023
|
RONAI
|
RONAI
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
251
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246522
|
0720043090
|
10/04/2023
|
L SAZONAI LANAH
|
L SAZONAI LANAH
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
252
|
MN2001005_100423FTO_2511
|
2001005000NRG23100420230243834
|
0720028465
|
10/04/2023
|
Martha Tholuru
|
Martha Tholuru
|
2001005WL001220
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
No Such Account
|
253
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246302
|
0720043141
|
10/04/2023
|
H HIINIIRU
|
H HIINIIRU
|
2001005WL001225
|
00354
|
PUNB0216920
|
1757
|
11/04/2023
|
No Such Account
|
254
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246506
|
0720043361
|
10/04/2023
|
RONAI
|
RONAI
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
255
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246521
|
0720043089
|
10/04/2023
|
L SAZONAI LANAH
|
L SAZONAI LANAH
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
256
|
MN2001005_060423APB_FTO_1899
|
2001005000NRG22060420230294355
|
0711360381
|
06/04/2023
|
KH SHANG
|
KH SHANG
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246354
|
0720043139
|
10/04/2023
|
S THAIKHO
|
S THAIKHO
|
2001005WL001225
|
00354
|
PUNB0216920
|
1757
|
11/04/2023
|
No Such Account
|
258
|
MN2001005_060423APB_FTO_1907
|
2001005000NRG22060420230295335
|
0711358222
|
06/04/2023
|
ALEKIM P
|
ALEKIM P
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
259
|
MN2001005_060423APB_FTO_1899
|
2001005000NRG22060420230294459
|
0711360511
|
06/04/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL001069
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2001005_060423APB_FTO_1899
|
2001005000NRG22060420230294460
|
0711360512
|
06/04/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL001069
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MN2001005_100423FTO_2511
|
2001005000NRG23100420230243828
|
0720028498
|
10/04/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL001220
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
No Such Account
|
262
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246209
|
0720043054
|
10/04/2023
|
SANIIRU
|
SANIIRU
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
263
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246210
|
0720043053
|
10/04/2023
|
SANIIRU
|
SANIIRU
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
264
|
MN2001005_100423FTO_2511
|
2001005000NRG23100420230243778
|
0720028461
|
10/04/2023
|
J Paoru
|
J Paoru
|
2001005WL001220
|
00354
|
PUNB0216920
|
1506
|
11/04/2023
|
No Such Account
|
265
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246598
|
0720043095
|
10/04/2023
|
S KHOLOU MANAH
|
S KHOLOU MANAH
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
266
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246625
|
0720043065
|
10/04/2023
|
CH SEIBA
|
CH SEIBA
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
267
|
MN2001005_100423APB_FTO_2565
|
2001005000NRG23100420230248075
|
0720173616
|
10/04/2023
|
MELODY
|
MELODY
|
2001005WL001230
|
00089
|
CBIN0284638
|
1757
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290715
|
0711351970
|
05/04/2023
|
Thairu
|
Thairu
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
269
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290712
|
0711351966
|
05/04/2023
|
Dillylor
|
Dillylor
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
270
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290369
|
0711351726
|
05/04/2023
|
TH NGAONII GABRIEL
|
TH NGAONII GABRIEL
|
2001005WL001059
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
271
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292513
|
0711350338
|
06/04/2023
|
KH Daile
|
KH Daile
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
272
|
MN2001005_280823FTO_8075
|
2001005000NRG24240820230000659
|
5041115599
|
28/08/2023
|
N LAWRENCE
|
N LAWRENCE
|
2001005WL00005
|
00089
|
CBIN0284638
|
1300
|
01/09/2023
|
Account Closed
|
273
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293992
|
0711353183
|
06/04/2023
|
P L JOHN
|
P L JOHN
|
2001005WL001068
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
No Such Account
|
274
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293237
|
0711350176
|
06/04/2023
|
M VEIKHORU
|
M VEIKHORU
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
275
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290708
|
0711351790
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
276
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292971
|
0711350067
|
06/04/2023
|
S YONGIRU
|
S YONGIRU
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
277
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293812
|
0711353124
|
06/04/2023
|
Ngathela
|
Ngathela
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
278
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293962
|
0711353127
|
06/04/2023
|
KHAYLA
|
KHAYLA
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
279
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293887
|
0711353273
|
06/04/2023
|
R Longkhani
|
R Longkhani
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
280
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293238
|
0711350175
|
06/04/2023
|
M VEIKHORU
|
M VEIKHORU
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
281
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290661
|
0711351813
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
282
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290293
|
0711351918
|
05/04/2023
|
D Naoturu
|
D Naoturu
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
283
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292862
|
0711350530
|
06/04/2023
|
BANAI
|
BANAI
|
2001005WL001066
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
284
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293153
|
0711350422
|
06/04/2023
|
Khohoru
|
Khohoru
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
285
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230294204
|
0711353130
|
06/04/2023
|
L LONGMA
|
L LONGMA
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
286
|
MN2001005_050423FTO_1571
|
2001005000NRG22310320230283331
|
0711352631
|
05/04/2023
|
Kharu
|
Kharu
|
2001005WL001039
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
Account Closed
|
287
|
MN2001005_100423FTO_2552
|
2001005000NRG23100420230247205
|
0720028689
|
10/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL001227
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
288
|
MN2001005_100423FTO_2552
|
2001005000NRG23100420230247530
|
0720028628
|
10/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL001227
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
289
|
MN2001005_100423FTO_2568
|
2001005000NRG23100420230248822
|
0720029599
|
10/04/2023
|
SIIGAONII
|
SIIGAONII
|
2001005WL001232
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
290
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292539
|
0711350310
|
06/04/2023
|
Kharu
|
Kharu
|
2001005WL001066
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
Account Closed
|
291
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290658
|
0711351741
|
05/04/2023
|
Banai
|
Banai
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
292
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292861
|
0711350531
|
06/04/2023
|
BANAI
|
BANAI
|
2001005WL001066
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
293
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230294146
|
0711353151
|
06/04/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
294
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293994
|
0711353270
|
06/04/2023
|
Thithi
|
Thithi
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
295
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290535
|
0711351728
|
05/04/2023
|
TH SAPUNII
|
TH SAPUNII
|
2001005WL001059
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
296
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292953
|
0711350238
|
06/04/2023
|
J Paoru
|
J Paoru
|
2001005WL001066
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
297
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291448
|
0711354616
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
298
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291694
|
0711355080
|
05/04/2023
|
Yaonai
|
Yaonai
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
299
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294253
|
0711350806
|
06/04/2023
|
Ngaola
|
Ngaola
|
2001005WL001069
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
300
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294254
|
0711350805
|
06/04/2023
|
Ngaola
|
Ngaola
|
2001005WL001069
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
301
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259584
|
3618223427
|
12/07/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL0001368
|
00354
|
PUNB0216920
|
1004
|
21/07/2023
|
No Such Account
|
302
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259619
|
3618223271
|
12/07/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL0001368
|
00354
|
PUNB0216920
|
1757
|
21/07/2023
|
No Such Account
|
303
|
MN2001005_280823APB_FTO_8224
|
2001005000NRG24280820230036024
|
5042549738
|
28/08/2023
|
P Phaosiru
|
P Phaosiru
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293462
|
0711351243
|
06/04/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
305
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291449
|
0711354617
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
306
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291658
|
0711354760
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
307
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291695
|
0711355081
|
05/04/2023
|
Yaonai
|
Yaonai
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
308
|
MN2001005_060423APB_FTO_1890
|
2001005000NRG22060420230292968
|
0711359220
|
06/04/2023
|
H Hai
|
H Hai
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294702
|
0711350665
|
06/04/2023
|
Thithi
|
Thithi
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
310
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244159
|
0720031120
|
10/04/2023
|
Z S MEHRIINAI
|
Z S MEHRIINAI
|
2001005WL001221
|
00089
|
CBIN0284638
|
1757
|
11/04/2023
|
No Such Account
|
311
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259582
|
3618223425
|
12/07/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL0001368
|
00354
|
PUNB0216920
|
1004
|
21/07/2023
|
No Such Account
|
312
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259583
|
3618223426
|
12/07/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL0001368
|
00354
|
PUNB0216920
|
1255
|
21/07/2023
|
No Such Account
|
313
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259626
|
3618223326
|
12/07/2023
|
KH SHANG
|
KH SHANG
|
2001005WL0001369
|
00415
|
SBIN0004522
|
1255
|
21/07/2023
|
No Such Account
|
314
|
MN2001005_280823APB_FTO_8091
|
2001005000NRG24240820230001372
|
5042914541
|
28/08/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL00009
|
00089
|
CBIN0284638
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MN2001005_280823APB_FTO_8097
|
2001005000NRG24240820230003034
|
5042538720
|
28/08/2023
|
L S Naoturu
|
L S Naoturu
|
2001005WL000012
|
00415
|
SBIN0009153
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MN2001005_280823FTO_8197
|
2001005000NRG24280820230034436
|
5041133769
|
28/08/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
317
|
MN2001005_280823FTO_8197
|
2001005000NRG24280820230034528
|
5041133768
|
28/08/2023
|
Khohoru
|
Khohoru
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
318
|
MN2001005_280823FTO_8197
|
2001005000NRG24280820230034599
|
5041133722
|
28/08/2023
|
Zhiveinai
|
Zhiveinai
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
319
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293649
|
0711351249
|
06/04/2023
|
M VEIKHORU
|
M VEIKHORU
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
320
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293564
|
0711351108
|
06/04/2023
|
Khohoru
|
Khohoru
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
321
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294668
|
0711350808
|
06/04/2023
|
Khaone
|
Khaone
|
2001005WL001069
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
322
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294698
|
0711350812
|
06/04/2023
|
P L JOHN
|
P L JOHN
|
2001005WL001069
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
No Such Account
|
323
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035308
|
5043533366
|
28/08/2023
|
CH SEIBA
|
CH SEIBA
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
324
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230036665
|
5041127895
|
28/08/2023
|
RAKALO J
|
RAKALO J
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
325
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297758
|
0711352405
|
06/04/2023
|
Nakho Panii
|
Nakho Panii
|
2001005WL001074
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
326
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297252
|
0711352186
|
06/04/2023
|
RONAI
|
RONAI
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
327
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297264
|
0711352372
|
06/04/2023
|
L SAZONAI LANAH
|
L SAZONAI LANAH
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
328
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297344
|
0711352385
|
06/04/2023
|
S KHOLOU MANAH
|
S KHOLOU MANAH
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
329
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241771
|
0711353355
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
330
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241781
|
0711353361
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
753
|
10/04/2023
|
No Such Account
|
331
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230034887
|
5043533270
|
28/08/2023
|
Yaoru
|
Yaoru
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
332
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035014
|
5043533273
|
28/08/2023
|
S THAIKHO
|
S THAIKHO
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
333
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035307
|
5043533367
|
28/08/2023
|
CH SEIBA
|
CH SEIBA
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
334
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230036402
|
5041127897
|
28/08/2023
|
Yaonai
|
Yaonai
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
335
|
MN2001005_060423FTO_1915
|
2001005000NRG22060420230297399
|
0711352340
|
06/04/2023
|
L B Dakhu
|
L B Dakhu
|
2001005WL001074
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
336
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241769
|
0711353357
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
337
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241780
|
0711353362
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
338
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035488
|
5043533321
|
28/08/2023
|
P DAINAI ALPHONSA
|
P DAINAI ALPHONSA
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
339
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241792
|
0711353388
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
340
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230034863
|
5043533265
|
28/08/2023
|
SANIIRU
|
SANIIRU
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
341
|
MN2001005_280823FTO_8206
|
2001005000NRG24280820230035547
|
5043533319
|
28/08/2023
|
L B Dakhu
|
L B Dakhu
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
342
|
MN2001005_100423FTO_2559
|
2001005000NRG23100420230247905
|
0720030030
|
10/04/2023
|
H.Thaile
|
H.Thaile
|
2001005WL001228
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
343
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241768
|
0711353358
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
502
|
10/04/2023
|
No Such Account
|
344
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241777
|
0711353369
|
05/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
345
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241784
|
0711353365
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
346
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241785
|
0711353360
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL0001147
|
00415
|
SBIN0004522
|
2008
|
10/04/2023
|
No Such Account
|
347
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241795
|
0711353384
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1004
|
10/04/2023
|
No Such Account
|
348
|
MN2001005_050423FTO_1630
|
2001005000NRG23040420230241802
|
0711353376
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL0001147
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
349
|
MN2001005_280823FTO_8222
|
2001005000NRG24280820230036401
|
5041127898
|
28/08/2023
|
Yaonai
|
Yaonai
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
350
|
MN2001005_100423FTO_2559
|
2001005000NRG23100420230247873
|
0720030114
|
10/04/2023
|
P S Liba
|
P S Liba
|
2001005WL001228
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
351
|
MN2001005_060423APB_FTO_1896
|
2001005000NRG22060420230294160
|
0711358623
|
06/04/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
352
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230244775
|
0720041862
|
10/04/2023
|
P R Banee ABRAHAM
|
P R Banee ABRAHAM
|
2001005WL001222
|
00089
|
CBIN0284638
|
1757
|
11/04/2023
|
No Such Account
|
353
|
MN2001005_100423FTO_2535
|
2001005000NRG23100420230245830
|
0720042124
|
10/04/2023
|
KH HIIDUNAI
|
KH HIIDUNAI
|
2001005WL001224
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
354
|
MN2001005_100423FTO_2535
|
2001005000NRG23100420230245731
|
0720042205
|
10/04/2023
|
L B Dakhu
|
L B Dakhu
|
2001005WL001224
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
355
|
MN2001005_060423APB_FTO_1896
|
2001005000NRG22060420230293872
|
0711358691
|
06/04/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL001068
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230244810
|
0720042054
|
10/04/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL001222
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
357
|
MN2001005_280823APB_FTO_8110
|
2001005000NRG24250820230017030
|
5043267816
|
28/08/2023
|
LEVI CH
|
LEVI CH
|
2001005WL000035
|
00089
|
CBIN0284638
|
2340
|
01/09/2023
|
A/C Blocked or Frozen
|
358
|
MN2001005_100423FTO_2523
|
2001005000NRG23100420230244897
|
0720041897
|
10/04/2023
|
Assurance Varay
|
Assurance Varay
|
2001005WL001222
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
No Such Account
|
359
|
MN2001005_100423FTO_2531
|
2001005000NRG23100420230245153
|
0720030497
|
10/04/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL001223
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
No Such Account
|
360
|
MN2001005_100423FTO_2502
|
2001005000NRG23100420230243356
|
0720103622
|
10/04/2023
|
S Dale
|
S Dale
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
361
|
MN2001005_280823APB_FTO_8181
|
2001005000NRG24280820230032058
|
5042549178
|
28/08/2023
|
L EDON
|
L EDON
|
2001005WL000062
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MN2001005_100423FTO_2531
|
2001005000NRG23100420230245400
|
0720030358
|
10/04/2023
|
JEEWAN JOB SHANGNE
|
JEEWAN JOB SHANGNE
|
2001005WL001223
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
No Such Account
|
363
|
MN2001005_100423FTO_2502
|
2001005000NRG23100420230243464
|
0720103739
|
10/04/2023
|
D David
|
D David
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
364
|
MN2001005_100423FTO_2502
|
2001005000NRG23100420230243519
|
0720103718
|
10/04/2023
|
B THAOVEI ROTAOMEI
|
B THAOVEI ROTAOMEI
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
365
|
MN2001005_100423FTO_2502
|
2001005000NRG23100420230243406
|
0720103677
|
10/04/2023
|
Hiishorou
|
Hiishorou
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
366
|
MN2001005_100423FTO_2531
|
2001005000NRG23100420230245170
|
0720030482
|
10/04/2023
|
Ngathela
|
Ngathela
|
2001005WL001223
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
No Such Account
|
367
|
MN2001005_100423FTO_2531
|
2001005000NRG23100420230245431
|
0720030486
|
10/04/2023
|
KHAYLA
|
KHAYLA
|
2001005WL001223
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
No Such Account
|
368
|
MN2001005_100423FTO_2502
|
2001005000NRG23100420230243507
|
0720103730
|
10/04/2023
|
TH Changirou
|
TH Changirou
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
369
|
MN2001005_100423FTO_2531
|
2001005000NRG23100420230245154
|
0720030498
|
10/04/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL001223
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
No Such Account
|
370
|
MN2001005_100423FTO_2531
|
2001005000NRG23100420230245399
|
0720030357
|
10/04/2023
|
JEEWAN JOB SHANGNE
|
JEEWAN JOB SHANGNE
|
2001005WL001223
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
No Such Account
|
371
|
MN2001005_100423FTO_2502
|
2001005000NRG23100420230243343
|
0720103661
|
10/04/2023
|
Chasiiru
|
Chasiiru
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
372
|
MN2001005_100423FTO_2502
|
2001005000NRG23100420230243482
|
0720103678
|
10/04/2023
|
Thaisorou
|
Thaisorou
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
373
|
MN2001005_280823APB_FTO_8181
|
2001005000NRG24280820230032057
|
5042549177
|
28/08/2023
|
L EDON
|
L EDON
|
2001005WL000062
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MN2001005_100423FTO_2531
|
2001005000NRG23100420230245169
|
0720030481
|
10/04/2023
|
Ngathela
|
Ngathela
|
2001005WL001223
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
No Such Account
|
375
|
MN2001005_100423FTO_2502
|
2001005000NRG23100420230243349
|
0720103763
|
10/04/2023
|
Rapeiru
|
Rapeiru
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
376
|
MN2001005_100423FTO_2531
|
2001005000NRG23100420230245432
|
0720030485
|
10/04/2023
|
KHAYLA
|
KHAYLA
|
2001005WL001223
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
No Such Account
|
377
|
MN2001005_280823FTO_8095
|
2001005000NRG24240820230003214
|
5041132748
|
28/08/2023
|
DAZII ROW
|
DAZII ROW
|
2001005WL000012
|
00415
|
SBIN0009153
|
1300
|
01/09/2023
|
Account Closed
|
378
|
MN2001005_280823FTO_8095
|
2001005000NRG24240820230003213
|
5041132749
|
28/08/2023
|
DAZII ROW
|
DAZII ROW
|
2001005WL000012
|
00415
|
SBIN0009153
|
1300
|
01/09/2023
|
Account Closed
|
379
|
MN2001005_280823FTO_8095
|
2001005000NRG24240820230002871
|
5041132602
|
28/08/2023
|
P D Shelly
|
P D Shelly
|
2001005WL000012
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Account Closed
|
380
|
MN2001005_280823FTO_8095
|
2001005000NRG24240820230002872
|
5041132603
|
28/08/2023
|
P D Shelly
|
P D Shelly
|
2001005WL000012
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Account Closed
|
381
|
MN2001005_100423APB_FTO_2504
|
2001005000NRG23100420230243475
|
0720172720
|
10/04/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL001218
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230290975
|
0711356488
|
05/04/2023
|
RAHAVEI GRACESON K T
|
RAHAVEI GRACESON K T
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
383
|
MN2001005_060423APB_FTO_1878
|
2001005000NRG22060420230292257
|
0711359846
|
06/04/2023
|
MELODY
|
MELODY
|
2001005WL001064
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230290736
|
0711356246
|
05/04/2023
|
Yaonai
|
Yaonai
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
385
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230291167
|
0711356388
|
05/04/2023
|
Hiishoru S
|
Hiishoru S
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
386
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230291001
|
0711356485
|
05/04/2023
|
RAKALO J
|
RAKALO J
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
387
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230290802
|
0711356401
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
388
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230291122
|
0711356335
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
389
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230290803
|
0711356400
|
05/04/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
390
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230290716
|
0711356486
|
05/04/2023
|
Primrose
|
Primrose
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
391
|
MN2001005_060423APB_FTO_1878
|
2001005000NRG22060420230292258
|
0711359847
|
06/04/2023
|
MELODY
|
MELODY
|
2001005WL001064
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230291123
|
0711356334
|
05/04/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
393
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230290737
|
0711356245
|
05/04/2023
|
Yaonai
|
Yaonai
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
394
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230291000
|
0711356484
|
05/04/2023
|
RAKALO J
|
RAKALO J
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
395
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230290974
|
0711356487
|
05/04/2023
|
RAHAVEI GRACESON K T
|
RAHAVEI GRACESON K T
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
396
|
MN2001005_060423APB_FTO_1894
|
2001005000NRG22060420230293379
|
0711360532
|
06/04/2023
|
H Hai
|
H Hai
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MN2001005_050423FTO_1648
|
2001005000NRG22040420230291166
|
0711356389
|
05/04/2023
|
Hiishoru S
|
Hiishoru S
|
2001005WL001060
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
398
|
MN2001005_060423APB_FTO_1894
|
2001005000NRG22060420230293380
|
0711360533
|
06/04/2023
|
H Hai
|
H Hai
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230292972
|
0711350068
|
06/04/2023
|
S YONGIRU
|
S YONGIRU
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
400
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290245
|
0711351920
|
05/04/2023
|
N Ngaoniiru
|
N Ngaoniiru
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
401
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293052
|
0711350165
|
06/04/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
402
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293154
|
0711350423
|
06/04/2023
|
Khohoru
|
Khohoru
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
403
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290534
|
0711351729
|
05/04/2023
|
TH SAPUNII
|
TH SAPUNII
|
2001005WL001059
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
404
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293051
|
0711350166
|
06/04/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
405
|
MN2001005_100423FTO_2568
|
2001005000NRG23100420230248618
|
0720029567
|
10/04/2023
|
L THAILO
|
L THAILO
|
2001005WL001232
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
406
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290713
|
0711351965
|
05/04/2023
|
Dillylor
|
Dillylor
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
407
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290498
|
0711351764
|
05/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
408
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230294021
|
0711353278
|
06/04/2023
|
P SENAI
|
P SENAI
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
409
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230294199
|
0711353107
|
06/04/2023
|
LONGNILA
|
LONGNILA
|
2001005WL001068
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
410
|
MN2001005_050423FTO_1571
|
2001005000NRG22310320230283652
|
0711352630
|
05/04/2023
|
BANAI
|
BANAI
|
2001005WL001039
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
411
|
MN2001005_050423FTO_1571
|
2001005000NRG22310320230283755
|
0711352783
|
05/04/2023
|
L Dowang
|
L Dowang
|
2001005WL001042
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
412
|
MN2001005_100423FTO_2552
|
2001005000NRG23100420230247138
|
0720028542
|
10/04/2023
|
Ng.Key
|
Ng.Key
|
2001005WL001227
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
413
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293977
|
0711353179
|
06/04/2023
|
Khaone
|
Khaone
|
2001005WL001068
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
414
|
MN2001005_060423FTO_1895
|
2001005000NRG22060420230293769
|
0711353178
|
06/04/2023
|
Ngaola
|
Ngaola
|
2001005WL001068
|
00415
|
SBIN0061135
|
1255
|
10/04/2023
|
No Such Account
|
415
|
MN2001005_060423FTO_1884
|
2001005000NRG22060420230293217
|
0711350451
|
06/04/2023
|
Zhiveinai
|
Zhiveinai
|
2001005WL001066
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
416
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290714
|
0711351969
|
05/04/2023
|
Thairu
|
Thairu
|
2001005WL001059
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
417
|
MN2001005_050423FTO_1639
|
2001005000NRG22040420230290368
|
0711351727
|
05/04/2023
|
TH NGAONII GABRIEL
|
TH NGAONII GABRIEL
|
2001005WL001059
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
418
|
MN2001005_060423APB_FTO_1907
|
2001005000NRG22060420230295336
|
0711358223
|
06/04/2023
|
ALEKIM P
|
ALEKIM P
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
419
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246353
|
0720043140
|
10/04/2023
|
S THAIKHO
|
S THAIKHO
|
2001005WL001225
|
00354
|
PUNB0216920
|
1757
|
11/04/2023
|
No Such Account
|
420
|
MN2001005_100423FTO_2540
|
2001005000NRG23100420230246191
|
0720043123
|
10/04/2023
|
D JENNYROSE
|
D JENNYROSE
|
2001005WL001225
|
00089
|
CBIN0284638
|
1757
|
11/04/2023
|
Account Closed
|
421
|
MN2001005_100423FTO_2511
|
2001005000NRG23100420230243796
|
0720028381
|
10/04/2023
|
L Saluniiru
|
L Saluniiru
|
2001005WL001220
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
No Such Account
|
422
|
MN2001005_060423FTO_1876
|
2001005000NRG22060420230292185
|
0711353861
|
06/04/2023
|
L Daihii
|
L Daihii
|
2001005WL001064
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
423
|
MN2001005_100423FTO_2572
|
2001005000NRG23100420230248967
|
0720029353
|
10/04/2023
|
N VEISIINAI
|
N VEISIINAI
|
2001005WL001233
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
424
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259635
|
3618223322
|
12/07/2023
|
KH SHANG
|
KH SHANG
|
2001005WL0001369
|
00415
|
SBIN0004522
|
2008
|
21/07/2023
|
No Such Account
|
425
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259639
|
3618223338
|
12/07/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL0001369
|
00415
|
SBIN0004522
|
1506
|
21/07/2023
|
No Such Account
|
426
|
MN2001005_280823APB_FTO_8224
|
2001005000NRG24280820230036023
|
5042549737
|
28/08/2023
|
P Phaosiru
|
P Phaosiru
|
2001005WL000070
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293628
|
0711351198
|
06/04/2023
|
Zhiveinai
|
Zhiveinai
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
428
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291485
|
0711354996
|
05/04/2023
|
TH SAPUNII
|
TH SAPUNII
|
2001005WL001061
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
429
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291193
|
0711355214
|
05/04/2023
|
N Ngaoniiru
|
N Ngaoniiru
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
430
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291659
|
0711354761
|
05/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
431
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291933
|
0711355148
|
05/04/2023
|
RAHAVEI GRACESON K T
|
RAHAVEI GRACESON K T
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
432
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230292124
|
0711355141
|
05/04/2023
|
Hiishoru S
|
Hiishoru S
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
433
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259627
|
3618223325
|
12/07/2023
|
KH SHANG
|
KH SHANG
|
2001005WL0001369
|
00415
|
SBIN0004522
|
1757
|
21/07/2023
|
No Such Account
|
434
|
MN2001005_280823FTO_8197
|
2001005000NRG24280820230034646
|
5041133626
|
28/08/2023
|
ALPHINA
|
ALPHINA
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Account Closed
|
435
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293563
|
0711351109
|
06/04/2023
|
Khohoru
|
Khohoru
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
436
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230291319
|
0711354994
|
05/04/2023
|
TH NGAONII GABRIEL
|
TH NGAONII GABRIEL
|
2001005WL001061
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
437
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293366
|
0711351159
|
06/04/2023
|
J Paoru
|
J Paoru
|
2001005WL001067
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
438
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230292083
|
0711355093
|
05/04/2023
|
Y.Hiipunii
|
Y.Hiipunii
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
439
|
MN2001005_060423FTO_1898
|
2001005000NRG22060420230294638
|
0711350784
|
06/04/2023
|
KHAYLA
|
KHAYLA
|
2001005WL001069
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
440
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244549
|
0720030805
|
10/04/2023
|
KH HESHOROU
|
KH HESHOROU
|
2001005WL001221
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
441
|
MN2001005_100423APB_FTO_2542
|
2001005000NRG23100420230246186
|
0720166234
|
10/04/2023
|
ALEKIM P
|
ALEKIM P
|
2001005WL001225
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Aadhaar Number not mapped to Account Number
|
442
|
MN2001005_120723FTO_3999
|
2001005000NRG23120620230259620
|
3618223429
|
12/07/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL0001368
|
00354
|
PUNB0216920
|
1757
|
21/07/2023
|
No Such Account
|
443
|
MN2001005_161023FTO_13023
|
2001005000NRG24161020230067119
|
9846849087
|
16/10/2023
|
Mr L EDON
|
Mr L EDON
|
2001005WL0000257
|
00415
|
SBIN0004522
|
1300
|
30/01/2024
|
Account Closed
|
444
|
MN2001005_280823FTO_8197
|
2001005000NRG24280820230034600
|
5041133721
|
28/08/2023
|
Zhiveinai
|
Zhiveinai
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
445
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293384
|
0711351237
|
06/04/2023
|
S YONGIRU
|
S YONGIRU
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
446
|
MN2001005_050423FTO_1657
|
2001005000NRG22040420230292082
|
0711355092
|
05/04/2023
|
Y.Hiipunii
|
Y.Hiipunii
|
2001005WL001061
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
447
|
MN2001005_100423FTO_2518
|
2001005000NRG23100420230244575
|
0720030765
|
10/04/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL001221
|
00354
|
PUNB0216920
|
1757
|
11/04/2023
|
No Such Account
|
448
|
MN2001005_060423FTO_1892
|
2001005000NRG22060420230293383
|
0711351236
|
06/04/2023
|
S YONGIRU
|
S YONGIRU
|
2001005WL001067
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
449
|
MN2001005_280823APB_FTO_8194
|
2001005000NRG24280820230033263
|
5043269702
|
28/08/2023
|
R B THOHE POU
|
R B THOHE POU
|
2001005WL000067
|
00354
|
PUNB0216920
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MN2001005_100423FTO_2496
|
2001005000NRG23100420230243219
|
0720041682
|
10/04/2023
|
Reihiirou
|
Reihiirou
|
2001005WL001217
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
451
|
MN2001005_100423FTO_2496
|
2001005000NRG23100420230243175
|
0720041683
|
10/04/2023
|
Rosling
|
Rosling
|
2001005WL001217
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
452
|
MN2001005_280823APB_FTO_8194
|
2001005000NRG24280820230033235
|
5043269514
|
28/08/2023
|
Miss. R P YUVEINAI
|
Miss. R P YUVEINAI
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MN2001005_280823APB_FTO_8194
|
2001005000NRG24280820230033530
|
5043269104
|
28/08/2023
|
H Nakhuru
|
H Nakhuru
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MN2001005_280823FTO_8186
|
2001005000NRG24280820230032961
|
5041126397
|
28/08/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
455
|
MN2001005_280823APB_FTO_8194
|
2001005000NRG24280820230033826
|
5043269282
|
28/08/2023
|
D VEISANAI RANA
|
D VEISANAI RANA
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
A/C Blocked or Frozen
|
456
|
MN2001005_280823APB_FTO_8194
|
2001005000NRG24280820230033531
|
5043269105
|
28/08/2023
|
H Nakhuru
|
H Nakhuru
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MN2001005_280823FTO_8186
|
2001005000NRG24280820230032960
|
5041126396
|
28/08/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
458
|
MN2001005_280823FTO_8186
|
2001005000NRG24280820230032972
|
5041126399
|
28/08/2023
|
V RAPEIRU
|
V RAPEIRU
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
459
|
MN2001005_280823APB_FTO_8194
|
2001005000NRG24280820230033262
|
5043269701
|
28/08/2023
|
R B THOHE POU
|
R B THOHE POU
|
2001005WL000067
|
00354
|
PUNB0216920
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MN2001005_280823APB_FTO_8194
|
2001005000NRG24280820230033825
|
5043269684
|
28/08/2023
|
D VEISANAI RANA
|
D VEISANAI RANA
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
A/C Blocked or Frozen
|
461
|
MN2001005_280823FTO_8186
|
2001005000NRG24280820230032973
|
5041126398
|
28/08/2023
|
V RAPEIRU
|
V RAPEIRU
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
No Such Account
|
462
|
MN2001005_280823APB_FTO_8194
|
2001005000NRG24280820230033234
|
5043269513
|
28/08/2023
|
Miss. R P YUVEINAI
|
Miss. R P YUVEINAI
|
2001005WL000067
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MN2001005_100423FTO_2546
|
2001005000NRG23100420230247099
|
0720025411
|
10/04/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL001226
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
464
|
MN2001005_280823FTO_8179
|
2001005000NRG24280820230032022
|
5041132459
|
28/08/2023
|
DANGSPAORAI
|
DANGSPAORAI
|
2001005WL000062
|
00032
|
UTIB0003777
|
1300
|
01/09/2023
|
Account Closed
|
465
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295241
|
0711354421
|
06/04/2023
|
L Dowang
|
L Dowang
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
466
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295113
|
0711354247
|
06/04/2023
|
L LONGMA
|
L LONGMA
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
467
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296052
|
0711353523
|
06/04/2023
|
Yaoru
|
Yaoru
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
468
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296284
|
0711353558
|
06/04/2023
|
KR JONAH
|
KR JONAH
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
469
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295133
|
0711354489
|
06/04/2023
|
KH Shanglong
|
KH Shanglong
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
470
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296470
|
0711353508
|
06/04/2023
|
P DAINAI ALPHONSA
|
P DAINAI ALPHONSA
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
471
|
MN2001005_280823APB_FTO_8201
|
2001005000NRG24280820230034352
|
5042207664
|
28/08/2023
|
H Hai
|
H Hai
|
2001005WL000068
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MN2001005_280823APB_FTO_8217
|
2001005000NRG24280820230034840
|
5042196566
|
28/08/2023
|
ALEKIM P
|
ALEKIM P
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MN2001005_060423APB_FTO_1902
|
2001005000NRG22060420230295025
|
0711357949
|
06/04/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
474
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295104
|
0711354550
|
06/04/2023
|
LONGNILA
|
LONGNILA
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
475
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296029
|
0711353471
|
06/04/2023
|
SANIIRU
|
SANIIRU
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
476
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296064
|
0711353788
|
06/04/2023
|
NGAONII Tholuru
|
NGAONII Tholuru
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
477
|
MN2001005_100423FTO_2546
|
2001005000NRG23100420230246900
|
0720025384
|
10/04/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL001226
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
478
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230295017
|
0711354292
|
06/04/2023
|
S Sonila
|
S Sonila
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
479
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230294750
|
0711354406
|
06/04/2023
|
P SENAI
|
P SENAI
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
480
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296010
|
0711353677
|
06/04/2023
|
D JENNYROSE
|
D JENNYROSE
|
2001005WL001072
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Account Closed
|
481
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230294812
|
0711354301
|
06/04/2023
|
K H Dapala
|
K H Dapala
|
2001005WL001070
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
No Such Account
|
482
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296016
|
0711353399
|
06/04/2023
|
R LUNI ROUNDER
|
R LUNI ROUNDER
|
2001005WL001072
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
483
|
MN2001005_060423FTO_1911
|
2001005000NRG22060420230296131
|
0711353684
|
06/04/2023
|
H HIINIIRU
|
H HIINIIRU
|
2001005WL001072
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
484
|
MN2001005_100423FTO_2546
|
2001005000NRG23100420230247052
|
0720025433
|
10/04/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL001226
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
485
|
MN2001005_100423FTO_2576
|
2001005000NRG23100420230249195
|
0720028924
|
10/04/2023
|
MAIKHO
|
MAIKHO
|
2001005WL001234
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
486
|
MN2001005_060423APB_FTO_1902
|
2001005000NRG22060420230294965
|
0711357911
|
06/04/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL001070
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MN2001005_060423FTO_1901
|
2001005000NRG22060420230294811
|
0711354302
|
06/04/2023
|
K H Dapala
|
K H Dapala
|
2001005WL001070
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
No Such Account
|
488
|
MN2001005_100423FTO_2576
|
2001005000NRG23100420230249287
|
0720028850
|
10/04/2023
|
R D Pearson
|
R D Pearson
|
2001005WL001234
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
489
|
MN2001005_280823APB_FTO_8217
|
2001005000NRG24280820230035783
|
5042197035
|
28/08/2023
|
H ESHMEL ROVEI
|
H ESHMEL ROVEI
|
2001005WL000069
|
00415
|
SBIN0004522
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MN2001005_100423APB_FTO_2533
|
2001005000NRG23100420230245276
|
0720173379
|
10/04/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL001223
|
00089
|
CBIN0284638
|
1506
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MN2001005_100423APB_FTO_2533
|
2001005000NRG23100420230245275
|
0720173378
|
10/04/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL001223
|
00089
|
CBIN0284638
|
2008
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MN2001005_100423FTO_2566
|
2001005000NRG23100420230248214
|
0720029756
|
10/04/2023
|
L THAILO
|
L THAILO
|
2001005WL001231
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
493
|
MN2001005_100423FTO_2566
|
2001005000NRG23100420230248264
|
0720029702
|
10/04/2023
|
A HIILUNII
|
A HIILUNII
|
2001005WL001231
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
494
|
MN2001005_100423APB_FTO_2533
|
2001005000NRG23100420230245184
|
0720173451
|
10/04/2023
|
KH SHANG
|
KH SHANG
|
2001005WL001223
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MN2001005_100423FTO_2566
|
2001005000NRG23100420230248431
|
0720029792
|
10/04/2023
|
SIIGAONII
|
SIIGAONII
|
2001005WL001231
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
No Such Account
|
496
|
MN2001005_100423APB_FTO_2533
|
2001005000NRG23100420230245183
|
0720173450
|
10/04/2023
|
KH SHANG
|
KH SHANG
|
2001005WL001223
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MN2001005_100423APB_FTO_2527
|
2001005000NRG23100420230244783
|
0720172112
|
10/04/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL001222
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MN2001005_100423APB_FTO_2527
|
2001005000NRG23100420230244838
|
0720172155
|
10/04/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL001222
|
00415
|
SBIN0004522
|
1757
|
11/04/2023
|
Account Closed
|
499
|
MN2001005_100423APB_FTO_2527
|
2001005000NRG23100420230244837
|
0720172154
|
10/04/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL001222
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
Account Closed
|
500
|
MN2001005_100423FTO_2507
|
2001005000NRG23100420230243577
|
0720029114
|
10/04/2023
|
Kharu
|
Kharu
|
2001005WL001219
|
00415
|
SBIN0061135
|
1506
|
11/04/2023
|
Account Closed
|
501
|
MN2001005_060423APB_FTO_1881
|
2001005000NRG22060420230292410
|
0711359589
|
06/04/2023
|
MELODY
|
MELODY
|
2001005WL001065
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2001005_060423APB_FTO_1881
|
2001005000NRG22060420230292409
|
0711359588
|
06/04/2023
|
MELODY
|
MELODY
|
2001005WL001065
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2001005_100423APB_FTO_2527
|
2001005000NRG23100420230244784
|
0720172113
|
10/04/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL001222
|
00415
|
SBIN0004522
|
2008
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MN2001005_100423FTO_2507
|
2001005000NRG23100420230243737
|
0720029113
|
10/04/2023
|
BANAI
|
BANAI
|
2001005WL001219
|
00415
|
SBIN0061135
|
1506
|
11/04/2023
|
No Such Account
|
505
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295501
|
0711351671
|
06/04/2023
|
TH HIIDANII
|
TH HIIDANII
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
506
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295364
|
0711351399
|
06/04/2023
|
SANIIRU
|
SANIIRU
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
507
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295344
|
0711351612
|
06/04/2023
|
D JENNYROSE
|
D JENNYROSE
|
2001005WL001071
|
00089
|
CBIN0284638
|
1255
|
10/04/2023
|
Account Closed
|
508
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296610
|
0711355837
|
06/04/2023
|
L SAZONAI LANAH
|
L SAZONAI LANAH
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
509
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296699
|
0711355853
|
06/04/2023
|
S KHOLOU MANAH
|
S KHOLOU MANAH
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
510
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295640
|
0711351493
|
06/04/2023
|
KR JONAH
|
KR JONAH
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
511
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296859
|
0711355686
|
06/04/2023
|
KH HIIDUNAI
|
KH HIIDUNAI
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
512
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295350
|
0711351340
|
06/04/2023
|
R LUNI ROUNDER
|
R LUNI ROUNDER
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
513
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296529
|
0711355672
|
06/04/2023
|
TH HIIDANII
|
TH HIIDANII
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
514
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296593
|
0711355747
|
06/04/2023
|
RONAI
|
RONAI
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
515
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295522
|
0711351621
|
06/04/2023
|
S THAIKHO
|
S THAIKHO
|
2001005WL001071
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
516
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295465
|
0711351622
|
06/04/2023
|
H HIINIIRU
|
H HIINIIRU
|
2001005WL001071
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
517
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295397
|
0711351322
|
06/04/2023
|
NGAONII Tholuru
|
NGAONII Tholuru
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
518
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296550
|
0711355618
|
06/04/2023
|
S THAIKHO
|
S THAIKHO
|
2001005WL001073
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
519
|
MN2001005_100423APB_FTO_2514
|
2001005000NRG23100420230243954
|
0720168729
|
10/04/2023
|
DOLRIECH SIIKO
|
DOLRIECH SIIKO
|
2001005WL001220
|
00415
|
SBIN0004522
|
1506
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295521
|
0711351620
|
06/04/2023
|
S THAIKHO
|
S THAIKHO
|
2001005WL001071
|
00354
|
PUNB0216920
|
1255
|
10/04/2023
|
No Such Account
|
521
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296609
|
0711355838
|
06/04/2023
|
L SAZONAI LANAH
|
L SAZONAI LANAH
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
522
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295386
|
0711351462
|
06/04/2023
|
Yaoru
|
Yaoru
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
523
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295385
|
0711351461
|
06/04/2023
|
Yaoru
|
Yaoru
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|
524
|
MN2001005_060423FTO_1905
|
2001005000NRG22060420230295447
|
0711351386
|
06/04/2023
|
D SANIIRU
|
D SANIIRU
|
2001005WL001071
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Account Closed
|
525
|
MN2001005_060423FTO_1913
|
2001005000NRG22060420230296860
|
0711355685
|
06/04/2023
|
KH HIIDUNAI
|
KH HIIDUNAI
|
2001005WL001073
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
No Such Account
|