Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:27 PM 
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Rejection Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 MN2001012_050423FTO_1721 2001004000NRG23050420230242476 0627910738 05/04/2023 Kansham Morung Kansham Morung 2001004WL0001185 00415 SBIN0011626 251 06/04/2023 No Such Account
2 MN2001012_301223FTO_22286 2001004000NRG22301220230336558 8988524126 30/12/2023 Chinneilhing haokip Chinneilhing haokip 2001004WL001607 00415 SBIN0007440 1757 01/01/2024 No Such Account
3 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333559 8967026227 29/12/2023 K.Agin K.Agin 2001004WL001597 00354 PUNB0101820 251 30/12/2023 Account Closed
4 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333557 8967026225 29/12/2023 K.Agin K.Agin 2001004WL001597 00354 PUNB0101820 1757 30/12/2023 Account Closed
5 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333499 8967026201 29/12/2023 KARUNG RUNGLAMTHANG KOM KARUNG RUNGLAMTHANG KOM 2001004WL001597 00415 SBIN0006484 2510 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MN2001012_291223FTO_22150 2001004000NRG22281220230332943 8988523837 29/12/2023 SHAICHAL CHOISOKHUP KHARAM SHAICHAL CHOISOKHUP KHARAM 2001004WL001591 00349 PSIB0000675 1004 01/01/2024 No Such Account
7 MN2001012_291223FTO_22150 2001004000NRG22281220230332941 8988523840 29/12/2023 SHAICHAL CHOISOKHUP KHARAM SHAICHAL CHOISOKHUP KHARAM 2001004WL001591 00349 PSIB0000675 1757 01/01/2024 No Such Account
8 MN2001012_291223FTO_22150 2001004000NRG22281220230332832 8988523832 29/12/2023 s nisinkhup kharam s nisinkhup kharam 2001004WL001591 00152 HDFC0001999 2259 01/01/2024 No Such Account
9 MN2001012_291223FTO_22152 2001004000NRG22281220230332085 8967018656 29/12/2023 TS PASONENG CHIRU TS PASONENG CHIRU 2001004WL001587 00415 SBIN0005320 1757 30/12/2023 No Such Account
10 MN2001012_301223FTO_22286 2001004000NRG22301220230336562 8988524129 30/12/2023 Chinneilhing haokip Chinneilhing haokip 2001004WL001607 00415 SBIN0007440 1255 01/01/2024 No Such Account
11 MN2001012_291223FTO_22150 2001004000NRG22281220230332939 8988523842 29/12/2023 SHAICHAL CHOISOKHUP KHARAM SHAICHAL CHOISOKHUP KHARAM 2001004WL001591 00349 PSIB0000675 2761 01/01/2024 No Such Account
12 MN2001012_050423FTO_1721 2001004000NRG23050420230242473 0627910700 05/04/2023 Angkham Angkham 2001004WL0001185 00354 PUNB0065120 753 06/04/2023 No Such Account
13 MN2001012_090423FTO_2333 2001004000NRG23090420230242990 0689987359 09/04/2023 H Veinah H Veinah 2001004WL0001214 00415 SBIN0011626 753 10/04/2023 No Such Account
14 MN2001012_251223APB_FTO_20678 2001004000NRG22231220230318357 8873382211 25/12/2023 Ramesh Kom Ramesh Kom 2001004WL001370 00282 UTBI0RRBMRB 2761 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MN2001012_291223FTO_22101 2001004000NRG22291220230335285 8967018389 29/12/2023 SR Waithounei SR Waithounei 2001004WL001602 00032 UTIB0001866 251 30/12/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
16 MN2001012_291223FTO_22148 2001004000NRG22291220230333932 8967018967 29/12/2023 MHANGTE RENGHMUNTHANG KOM MHANGTE RENGHMUNTHANG KOM 2001004WL001597 00032 UTIB0000657 2510 30/12/2023 Account Closed
17 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333497 8967025981 29/12/2023 KARUNG RUNGLAMTHANG KOM KARUNG RUNGLAMTHANG KOM 2001004WL001597 00415 SBIN0006484 753 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MN2001012_291223FTO_22152 2001004000NRG22281220230332089 8967018654 29/12/2023 TS PASONENG CHIRU TS PASONENG CHIRU 2001004WL001587 00415 SBIN0005320 251 30/12/2023 No Such Account
19 MN2001012_050423FTO_1721 2001004000NRG23050420230242435 0627910645 05/04/2023 Underson NINGSHEN Underson NINGSHEN 2001004WL0001179 00045 BARB0IMPHAL 1506 06/04/2023 A/C Blocked or Frozen
20 MN2001012_291223FTO_22156 2001004000NRG22291220230335759 8967960506 29/12/2023 Bamabas Chithung Bamabas Chithung 2001004WL001604 00354 PUNB0038720 1757 30/12/2023 No Such Account
21 MN2001012_291223FTO_22156 2001004000NRG22291220230335758 8967960511 29/12/2023 Bamabas Chithung Bamabas Chithung 2001004WL001604 00354 PUNB0038720 2761 30/12/2023 No Such Account
22 MN2001012_291223FTO_22101 2001004000NRG22291220230335294 8967018406 29/12/2023 droichongdur dreamland chiru droichongdur dreamland chiru 2001004WL001602 00045 BARB0VJMGAV 2761 30/12/2023 No Such Account
23 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333563 8967026231 29/12/2023 K.Agin K.Agin 2001004WL001597 00354 PUNB0101820 2510 30/12/2023 Account Closed
24 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333560 8967026228 29/12/2023 K.Agin K.Agin 2001004WL001597 00354 PUNB0101820 502 30/12/2023 Account Closed
25 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333495 8967025983 29/12/2023 KARUNG RUNGLAMTHANG KOM KARUNG RUNGLAMTHANG KOM 2001004WL001597 00415 SBIN0006484 251 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MN2001012_291223FTO_22152 2001004000NRG22281220230332087 8967018659 29/12/2023 TS PASONENG CHIRU TS PASONENG CHIRU 2001004WL001587 00415 SBIN0005320 251 30/12/2023 No Such Account
27 MN2001012_050423FTO_1721 2001004000NRG23050420230242436 0627910646 05/04/2023 Underson NINGSHEN Underson NINGSHEN 2001004WL0001179 00045 BARB0IMPHAL 502 06/04/2023 A/C Blocked or Frozen
28 MN2001012_050423FTO_1721 2001004000NRG23050420230242358 0627910639 05/04/2023 L Ayao L Ayao 2001004WL0001163 00703 AIRP0000001 753 06/04/2023 A/C Blocked or Frozen
29 MN2001012_301223FTO_22291 2001004000NRG22301220230335993 8988524402 30/12/2023 rupra medun rupra medun 2001004WL001606 00415 SBIN0003777 2761 01/01/2024 No Such Account
30 MN2001012_301223FTO_22291 2001004000NRG22301220230336203 8988524210 30/12/2023 MOLUNG ANGRUNG MOLUNG ANGRUNG 2001004WL001606 00415 SBIN0011626 1757 01/01/2024 No Such Account
31 MN2001012_291223FTO_22101 2001004000NRG22291220230335297 8967018401 29/12/2023 droichongdur dreamland chiru droichongdur dreamland chiru 2001004WL001602 00045 BARB0VJMGAV 753 30/12/2023 No Such Account
32 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333965 8967026274 29/12/2023 SERTO ASHAI KOM SERTO ASHAI KOM 2001004WL001597 00354 PUNB0106700 2259 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333493 8967025985 29/12/2023 KARUNG RUNGLAMTHANG KOM KARUNG RUNGLAMTHANG KOM 2001004WL001597 00415 SBIN0006484 1757 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MN2001012_291223FTO_22150 2001004000NRG22281220230332828 8988523828 29/12/2023 s nisinkhup kharam s nisinkhup kharam 2001004WL001591 00152 HDFC0001999 1757 01/01/2024 No Such Account
35 MN2001012_080423FTO_2240 2001004000NRG23070420230242606 0684178773 08/04/2023 SOIGINKHAM VAIPHEI SOIGINKHAM VAIPHEI 2001004WL0001192 00462 UCBA0002997 502 10/04/2023 No Such Account
36 MN2001012_050423FTO_1721 2001004000NRG23050420230242414 0627910736 05/04/2023 Ks Thadius Ks Thadius 2001004WL0001175 00415 SBIN0011626 502 06/04/2023 No Such Account
37 MN2001012_291223FTO_22101 2001004000NRG22291220230335281 8967018405 29/12/2023 SR Waithounei SR Waithounei 2001004WL001602 00032 UTIB0001866 1757 30/12/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
38 MN2001012_010423FTO_583 2001004000NRG23310320230240822 0518785610 01/04/2023 Thanglum Thanglum 2001004WL001135 00415 SBIN0004461 753 03/04/2023 No Such Account
39 MN2001012_050423FTO_1721 2001004000NRG23050420230242475 0627910702 05/04/2023 Angkham Angkham 2001004WL0001185 00354 PUNB0065120 251 06/04/2023 No Such Account
40 MN2001012_301223FTO_22286 2001004000NRG22301220230336564 8988524131 30/12/2023 Chinneilhing haokip Chinneilhing haokip 2001004WL001607 00415 SBIN0007440 2259 01/01/2024 No Such Account
41 MN2001012_301223FTO_22291 2001004000NRG22301220230336201 8988524208 30/12/2023 MOLUNG ANGRUNG MOLUNG ANGRUNG 2001004WL001606 00415 SBIN0011626 2761 01/01/2024 No Such Account
42 MN2001012_291223FTO_22156 2001004000NRG22291220230335763 8967960509 29/12/2023 Bamabas Chithung Bamabas Chithung 2001004WL001604 00354 PUNB0038720 2259 30/12/2023 No Such Account
43 MN2001012_291223FTO_22101 2001004000NRG22291220230335300 8967018399 29/12/2023 droichongdur dreamland chiru droichongdur dreamland chiru 2001004WL001602 00045 BARB0VJMGAV 2510 30/12/2023 No Such Account
44 MN2001012_291223FTO_22101 2001004000NRG22291220230335295 8967018403 29/12/2023 droichongdur dreamland chiru droichongdur dreamland chiru 2001004WL001602 00045 BARB0VJMGAV 1757 30/12/2023 No Such Account
45 MN2001012_291223FTO_22150 2001004000NRG22281220230332944 8988523836 29/12/2023 SHAICHAL CHOISOKHUP KHARAM SHAICHAL CHOISOKHUP KHARAM 2001004WL001591 00349 PSIB0000675 2259 01/01/2024 No Such Account
46 MN2001012_291223FTO_22150 2001004000NRG22281220230332831 8988523831 29/12/2023 s nisinkhup kharam s nisinkhup kharam 2001004WL001591 00152 HDFC0001999 1004 01/01/2024 No Such Account
47 MN2001012_291223FTO_22152 2001004000NRG22281220230332084 8967018658 29/12/2023 TS PASONENG CHIRU TS PASONENG CHIRU 2001004WL001587 00415 SBIN0005320 2761 30/12/2023 No Such Account
48 MN2001012_251223FTO_20674 2001004000NRG22231220230318629 8988523801 25/12/2023 Lallianmoi Vaiphei Lallianmoi Vaiphei 2001004WL001372 00349 PSIB0021092 2259 01/01/2024 Invalid Account Type (NRE / PPF / CC / Loan / FD)
49 MN2001012_291223FTO_22101 2001004000NRG22291220230335286 8967018387 29/12/2023 SR Waithounei SR Waithounei 2001004WL001602 00032 UTIB0001866 2510 30/12/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
50 MN2001012_291223FTO_22148 2001004000NRG22291220230333937 8967018970 29/12/2023 MHANGTE RENGHMUNTHANG KOM MHANGTE RENGHMUNTHANG KOM 2001004WL001597 00032 UTIB0000657 1757 30/12/2023 Account Closed
51 MN2001012_291223FTO_22148 2001004000NRG22291220230333934 8967018969 29/12/2023 MHANGTE RENGHMUNTHANG KOM MHANGTE RENGHMUNTHANG KOM 2001004WL001597 00032 UTIB0000657 753 30/12/2023 Account Closed
52 MN2001012_291223FTO_22148 2001004000NRG22291220230333933 8967018968 29/12/2023 MHANGTE RENGHMUNTHANG KOM MHANGTE RENGHMUNTHANG KOM 2001004WL001597 00032 UTIB0000657 2259 30/12/2023 Account Closed
53 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333498 8967026200 29/12/2023 KARUNG RUNGLAMTHANG KOM KARUNG RUNGLAMTHANG KOM 2001004WL001597 00415 SBIN0006484 2259 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MN2001012_050423FTO_1721 2001004000NRG23050420230242415 0627910737 05/04/2023 Ks Thadius Ks Thadius 2001004WL0001175 00415 SBIN0011626 1506 06/04/2023 No Such Account
55 MN2001012_251223APB_FTO_20678 2001004000NRG22231220230318361 8873382201 25/12/2023 Ramesh Kom Ramesh Kom 2001004WL001370 00282 UTBI0RRBMRB 2259 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MN2001012_050423FTO_1721 2001004000NRG23050420230242360 0627910641 05/04/2023 L Ayao L Ayao 2001004WL0001163 00703 AIRP0000001 1506 06/04/2023 A/C Blocked or Frozen
57 MN2001012_301223APB_FTO_22287 2001004000NRG22301220230336602 8988575907 30/12/2023 Letkhogin haokip Letkhogin haokip 2001004WL001607 00177 IOBA0003764 1757 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333970 8967026279 29/12/2023 SERTO ASHAI KOM SERTO ASHAI KOM 2001004WL001597 00354 PUNB0106700 1757 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333969 8967026278 29/12/2023 SERTO ASHAI KOM SERTO ASHAI KOM 2001004WL001597 00354 PUNB0106700 1757 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333968 8967026277 29/12/2023 SERTO ASHAI KOM SERTO ASHAI KOM 2001004WL001597 00354 PUNB0106700 251 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MN2001012_010423FTO_583 2001004000NRG23310320230240808 0518785626 01/04/2023 lalrenga vaiphei lalrenga vaiphei 2001004WL001135 00415 SBIN0011626 753 03/04/2023 No Such Account
62 MN2001012_050423FTO_1721 2001004000NRG23050420230242416 0627910735 05/04/2023 Ks Thadius Ks Thadius 2001004WL0001175 00415 SBIN0011626 502 06/04/2023 No Such Account
63 MN2001012_301223FTO_22286 2001004000NRG22301220230336559 8988524125 30/12/2023 Chinneilhing haokip Chinneilhing haokip 2001004WL001607 00415 SBIN0007440 2761 01/01/2024 No Such Account
64 MN2001012_291223FTO_22101 2001004000NRG22291220230335299 8967018398 29/12/2023 droichongdur dreamland chiru droichongdur dreamland chiru 2001004WL001602 00045 BARB0VJMGAV 251 30/12/2023 No Such Account
65 MN2001012_291223FTO_22148 2001004000NRG22291220230333935 8967018973 29/12/2023 MHANGTE RENGHMUNTHANG KOM MHANGTE RENGHMUNTHANG KOM 2001004WL001597 00032 UTIB0000657 502 30/12/2023 Account Closed
66 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333561 8967026229 29/12/2023 K.Agin K.Agin 2001004WL001597 00354 PUNB0101820 753 30/12/2023 Account Closed
67 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333556 8967026224 29/12/2023 K.Agin K.Agin 2001004WL001597 00354 PUNB0101820 2761 30/12/2023 Account Closed
68 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333494 8967025984 29/12/2023 KARUNG RUNGLAMTHANG KOM KARUNG RUNGLAMTHANG KOM 2001004WL001597 00415 SBIN0006484 1757 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MN2001012_291223FTO_22152 2001004000NRG22281220230332088 8967018655 29/12/2023 TS PASONENG CHIRU TS PASONENG CHIRU 2001004WL001587 00415 SBIN0005320 2510 30/12/2023 No Such Account
70 MN2001012_251223APB_FTO_20678 2001004000NRG22231220230318359 8873382209 25/12/2023 Ramesh Kom Ramesh Kom 2001004WL001370 00282 UTBI0RRBMRB 251 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MN2001012_050423FTO_1721 2001004000NRG23050420230242359 0627910640 05/04/2023 L Ayao L Ayao 2001004WL0001163 00703 AIRP0000001 502 06/04/2023 A/C Blocked or Frozen
72 MN2001012_080423FTO_2240 2001004000NRG23070420230242605 0684178770 08/04/2023 SOIGINKHAM VAIPHEI SOIGINKHAM VAIPHEI 2001004WL0001192 00462 UCBA0002997 251 10/04/2023 No Such Account
73 MN2001012_301223APB_FTO_22287 2001004000NRG22301220230336603 8988575908 30/12/2023 Letkhogin haokip Letkhogin haokip 2001004WL001607 00177 IOBA0003764 2510 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MN2001012_301223FTO_22291 2001004000NRG22301220230336204 8988524207 30/12/2023 MOLUNG ANGRUNG MOLUNG ANGRUNG 2001004WL001606 00415 SBIN0011626 1757 01/01/2024 No Such Account
75 MN2001012_291223FTO_22101 2001004000NRG22291220230335298 8967018400 29/12/2023 droichongdur dreamland chiru droichongdur dreamland chiru 2001004WL001602 00045 BARB0VJMGAV 2259 30/12/2023 No Such Account
76 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333558 8967026226 29/12/2023 K.Agin K.Agin 2001004WL001597 00354 PUNB0101820 1757 30/12/2023 Account Closed
77 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333492 8967026199 29/12/2023 KARUNG RUNGLAMTHANG KOM KARUNG RUNGLAMTHANG KOM 2001004WL001597 00415 SBIN0006484 2761 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MN2001012_291223FTO_22150 2001004000NRG22281220230332940 8988523841 29/12/2023 SHAICHAL CHOISOKHUP KHARAM SHAICHAL CHOISOKHUP KHARAM 2001004WL001591 00349 PSIB0000675 1757 01/01/2024 No Such Account
79 MN2001012_291223FTO_22150 2001004000NRG22281220230332833 8988523833 29/12/2023 s nisinkhup kharam s nisinkhup kharam 2001004WL001591 00152 HDFC0001999 2510 01/01/2024 No Such Account
80 MN2001012_291223FTO_22152 2001004000NRG22281220230332086 8967018657 29/12/2023 TS PASONENG CHIRU TS PASONENG CHIRU 2001004WL001587 00415 SBIN0005320 1757 30/12/2023 No Such Account
81 MN2001012_301223FTO_22291 2001004000NRG22301220230335994 8988524403 30/12/2023 rupra medun rupra medun 2001004WL001606 00415 SBIN0003777 753 01/01/2024 No Such Account
82 MN2001012_251223FTO_20674 2001004000NRG22231220230318630 8988523802 25/12/2023 Lallianmoi Vaiphei Lallianmoi Vaiphei 2001004WL001372 00349 PSIB0021092 2510 01/01/2024 Invalid Account Type (NRE / PPF / CC / Loan / FD)
83 MN2001012_010423FTO_583 2001004000NRG23310320230240809 0518785627 01/04/2023 lalrenga vaiphei lalrenga vaiphei 2001004WL001135 00415 SBIN0011626 753 03/04/2023 No Such Account
84 MN2001012_090423FTO_2333 2001004000NRG23090420230242991 0689987358 09/04/2023 H Veinah H Veinah 2001004WL0001214 00415 SBIN0011626 1757 10/04/2023 No Such Account
85 MN2001012_050423FTO_1721 2001004000NRG23050420230242483 0627910763 05/04/2023 KS Themsophy KS Themsophy 2001004WL0001187 00282 UTBI0RRBMRB 1506 06/04/2023 No Such Account
86 MN2001012_301223FTO_22286 2001004000NRG22301220230336563 8988524130 30/12/2023 Chinneilhing haokip Chinneilhing haokip 2001004WL001607 00415 SBIN0007440 251 01/01/2024 No Such Account
87 MN2001012_301223FTO_22291 2001004000NRG22301220230336202 8988524209 30/12/2023 MOLUNG ANGRUNG MOLUNG ANGRUNG 2001004WL001606 00415 SBIN0011626 753 01/01/2024 No Such Account
88 MN2001012_301223FTO_22291 2001004000NRG22301220230336152 8988524246 30/12/2023 KEISHING MUISHIM KEISHING MUISHIM 2001004WL001606 00415 SBIN0016015 1757 01/01/2024 No Such Account
89 MN2001012_291223FTO_22101 2001004000NRG22291220230335296 8967018402 29/12/2023 droichongdur dreamland chiru droichongdur dreamland chiru 2001004WL001602 00045 BARB0VJMGAV 1757 30/12/2023 No Such Account
90 MN2001012_291223FTO_22150 2001004000NRG22281220230332945 8988523835 29/12/2023 SHAICHAL CHOISOKHUP KHARAM SHAICHAL CHOISOKHUP KHARAM 2001004WL001591 00349 PSIB0000675 2510 01/01/2024 No Such Account
91 MN2001012_251223APB_FTO_20678 2001004000NRG22231220230318362 8873382202 25/12/2023 Ramesh Kom Ramesh Kom 2001004WL001370 00282 UTBI0RRBMRB 2510 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MN2001012_050423FTO_1721 2001004000NRG23050420230242478 0627910740 05/04/2023 Kansham Morung Kansham Morung 2001004WL0001185 00415 SBIN0011626 1004 06/04/2023 No Such Account
93 MN2001012_291223FTO_22156 2001004000NRG22291220230335762 8967960508 29/12/2023 Bamabas Chithung Bamabas Chithung 2001004WL001604 00354 PUNB0038720 2510 30/12/2023 No Such Account
94 MN2001012_291223FTO_22156 2001004000NRG22291220230335760 8967960507 29/12/2023 Bamabas Chithung Bamabas Chithung 2001004WL001604 00354 PUNB0038720 1757 30/12/2023 No Such Account
95 MN2001012_291223FTO_22150 2001004000NRG22281220230332946 8988523839 29/12/2023 SHAICHAL CHOISOKHUP KHARAM SHAICHAL CHOISOKHUP KHARAM 2001004WL001591 00349 PSIB0000675 251 01/01/2024 No Such Account
96 MN2001012_291223FTO_22150 2001004000NRG22281220230332834 8988523834 29/12/2023 s nisinkhup kharam s nisinkhup kharam 2001004WL001591 00152 HDFC0001999 251 01/01/2024 No Such Account
97 MN2001012_251223APB_FTO_20678 2001004000NRG22231220230318358 8873382210 25/12/2023 Ramesh Kom Ramesh Kom 2001004WL001370 00282 UTBI0RRBMRB 1757 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MN2001012_070423FTO_2054 2001004000NRG23070420230242590 0658978794 07/04/2023 Ringphaching Ringphaching 2001004WL001191 00177 IOBA0003764 2008 08/04/2023 Account Closed
99 MN2001012_301223FTO_22291 2001004000NRG22301220230336150 8988524247 30/12/2023 KEISHING MUISHIM KEISHING MUISHIM 2001004WL001606 00415 SBIN0016015 753 01/01/2024 No Such Account
100 MN2001012_301223FTO_22291 2001004000NRG22301220230335991 8988524401 30/12/2023 rupra medun rupra medun 2001004WL001606 00415 SBIN0003777 1757 01/01/2024 No Such Account
101 MN2001012_080423FTO_2240 2001004000NRG23070420230242602 0684178769 08/04/2023 SOIGINKHAM VAIPHEI SOIGINKHAM VAIPHEI 2001004WL0001192 00462 UCBA0002997 1255 10/04/2023 No Such Account
102 MN2001012_301223APB_FTO_22287 2001004000NRG22301220230336606 8988575911 30/12/2023 Letkhogin haokip Letkhogin haokip 2001004WL001607 00177 IOBA0003764 2259 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MN2001012_301223APB_FTO_22287 2001004000NRG22301220230336604 8988575909 30/12/2023 Letkhogin haokip Letkhogin haokip 2001004WL001607 00177 IOBA0003764 1255 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MN2001012_291223FTO_22101 2001004000NRG22291220230335280 8967018404 29/12/2023 SR Waithounei SR Waithounei 2001004WL001602 00032 UTIB0001866 2761 30/12/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
105 MN2001012_251223FTO_20674 2001004000NRG22231220230318628 8988523800 25/12/2023 Lallianmoi Vaiphei Lallianmoi Vaiphei 2001004WL001372 00349 PSIB0021092 1004 01/01/2024 Invalid Account Type (NRE / PPF / CC / Loan / FD)
106 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333967 8967026276 29/12/2023 SERTO ASHAI KOM SERTO ASHAI KOM 2001004WL001597 00354 PUNB0106700 502 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MN2001012_291223FTO_22148 2001004000NRG22291220230333939 8967018971 29/12/2023 MHANGTE RENGHMUNTHANG KOM MHANGTE RENGHMUNTHANG KOM 2001004WL001597 00032 UTIB0000657 2761 30/12/2023 Account Closed
108 MN2001012_291223FTO_22148 2001004000NRG22291220230333936 8967018966 29/12/2023 MHANGTE RENGHMUNTHANG KOM MHANGTE RENGHMUNTHANG KOM 2001004WL001597 00032 UTIB0000657 251 30/12/2023 Account Closed
109 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333562 8967026230 29/12/2023 K.Agin K.Agin 2001004WL001597 00354 PUNB0101820 2259 30/12/2023 Account Closed
110 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333496 8967025982 29/12/2023 KARUNG RUNGLAMTHANG KOM KARUNG RUNGLAMTHANG KOM 2001004WL001597 00415 SBIN0006484 502 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MN2001012_301223APB_FTO_22287 2001004000NRG22301220230336601 8988575906 30/12/2023 Letkhogin haokip Letkhogin haokip 2001004WL001607 00177 IOBA0003764 2761 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MN2001012_301223FTO_22291 2001004000NRG22301220230335992 8988524400 30/12/2023 rupra medun rupra medun 2001004WL001606 00415 SBIN0003777 1757 01/01/2024 No Such Account
113 MN2001012_301223FTO_22286 2001004000NRG22301220230336560 8988524127 30/12/2023 Chinneilhing haokip Chinneilhing haokip 2001004WL001607 00415 SBIN0007440 1757 01/01/2024 No Such Account
114 MN2001012_080423FTO_2240 2001004000NRG23070420230242604 0684178772 08/04/2023 SOIGINKHAM VAIPHEI SOIGINKHAM VAIPHEI 2001004WL0001192 00462 UCBA0002997 1506 10/04/2023 No Such Account
115 MN2001012_050423FTO_1721 2001004000NRG23050420230242484 0627910764 05/04/2023 KS Themsophy KS Themsophy 2001004WL0001187 00282 UTBI0RRBMRB 1004 06/04/2023 No Such Account
116 MN2001012_050423FTO_1721 2001004000NRG23050420230242432 0627910712 05/04/2023 Lamneilhing Lupho Lamneilhing Lupho 2001004WL0001178 00282 PUNB0RRBMRB 1004 06/04/2023 No Such Account
117 MN2001012_301223FTO_22291 2001004000NRG22301220230336153 8988524245 30/12/2023 KEISHING MUISHIM KEISHING MUISHIM 2001004WL001606 00415 SBIN0016015 1757 01/01/2024 No Such Account
118 MN2001012_291223FTO_22101 2001004000NRG22291220230335283 8967018386 29/12/2023 SR Waithounei SR Waithounei 2001004WL001602 00032 UTIB0001866 753 30/12/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
119 MN2001012_251223FTO_20674 2001004000NRG22231220230318625 8988523797 25/12/2023 Lallianmoi Vaiphei Lallianmoi Vaiphei 2001004WL001372 00349 PSIB0021092 2761 01/01/2024 Invalid Account Type (NRE / PPF / CC / Loan / FD)
120 MN2001012_291223FTO_22150 2001004000NRG22281220230332829 8988523829 29/12/2023 s nisinkhup kharam s nisinkhup kharam 2001004WL001591 00152 HDFC0001999 1757 01/01/2024 No Such Account
121 MN2001012_291223FTO_22148 2001004000NRG22291220230333938 8967018972 29/12/2023 MHANGTE RENGHMUNTHANG KOM MHANGTE RENGHMUNTHANG KOM 2001004WL001597 00032 UTIB0000657 1757 30/12/2023 Account Closed
122 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333964 8967026273 29/12/2023 SERTO ASHAI KOM SERTO ASHAI KOM 2001004WL001597 00354 PUNB0106700 2510 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MN2001012_010423FTO_583 2001004000NRG23310320230240789 0518785625 01/04/2023 Neithemhoi Neithemhoi 2001004WL001135 00415 SBIN0011626 753 03/04/2023 No Such Account
124 MN2001012_080423FTO_2240 2001004000NRG23070420230242603 0684178771 08/04/2023 SOIGINKHAM VAIPHEI SOIGINKHAM VAIPHEI 2001004WL0001192 00462 UCBA0002997 502 10/04/2023 No Such Account
125 MN2001012_080423FTO_2240 2001004000NRG23070420230242601 0684178768 08/04/2023 SOIGINKHAM VAIPHEI SOIGINKHAM VAIPHEI 2001004WL0001192 00462 UCBA0002997 753 10/04/2023 No Such Account
126 MN2001012_301223APB_FTO_22287 2001004000NRG22301220230336605 8988575910 30/12/2023 Letkhogin haokip Letkhogin haokip 2001004WL001607 00177 IOBA0003764 251 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MN2001012_301223APB_FTO_22287 2001004000NRG22301220230336600 8988575905 30/12/2023 Letkhogin haokip Letkhogin haokip 2001004WL001607 00177 IOBA0003764 1757 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MN2001012_291223FTO_22101 2001004000NRG22291220230335282 8967018385 29/12/2023 SR Waithounei SR Waithounei 2001004WL001602 00032 UTIB0001866 1757 30/12/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
129 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333971 8967026280 29/12/2023 SERTO ASHAI KOM SERTO ASHAI KOM 2001004WL001597 00354 PUNB0106700 2761 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MN2001012_251223FTO_20674 2001004000NRG22231220230318626 8988523798 25/12/2023 Lallianmoi Vaiphei Lallianmoi Vaiphei 2001004WL001372 00349 PSIB0021092 1757 01/01/2024 Invalid Account Type (NRE / PPF / CC / Loan / FD)
131 MN2001012_050423FTO_1721 2001004000NRG23050420230242477 0627910739 05/04/2023 Kansham Morung Kansham Morung 2001004WL0001185 00415 SBIN0011626 1255 06/04/2023 No Such Account
132 MN2001012_050423FTO_1721 2001004000NRG23050420230242431 0627910711 05/04/2023 Lamneilhing Lupho Lamneilhing Lupho 2001004WL0001178 00282 PUNB0RRBMRB 1506 06/04/2023 No Such Account
133 MN2001012_050423FTO_1721 2001004000NRG23050420230242361 0627910642 05/04/2023 L Ayao L Ayao 2001004WL0001163 00703 AIRP0000001 1757 06/04/2023 A/C Blocked or Frozen
134 MN2001012_301223FTO_22291 2001004000NRG22301220230336151 8988524248 30/12/2023 KEISHING MUISHIM KEISHING MUISHIM 2001004WL001606 00415 SBIN0016015 2761 01/01/2024 No Such Account
135 MN2001012_291223FTO_22156 2001004000NRG22291220230335761 8967960505 29/12/2023 Bamabas Chithung Bamabas Chithung 2001004WL001604 00354 PUNB0038720 1255 30/12/2023 No Such Account
136 MN2001012_291223FTO_22150 2001004000NRG22281220230332942 8988523838 29/12/2023 SHAICHAL CHOISOKHUP KHARAM SHAICHAL CHOISOKHUP KHARAM 2001004WL001591 00349 PSIB0000675 251 01/01/2024 No Such Account
137 MN2001012_251223FTO_20674 2001004000NRG22231220230318627 8988523799 25/12/2023 Lallianmoi Vaiphei Lallianmoi Vaiphei 2001004WL001372 00349 PSIB0021092 251 01/01/2024 Invalid Account Type (NRE / PPF / CC / Loan / FD)
138 MN2001012_251223APB_FTO_20678 2001004000NRG22231220230318360 8873382200 25/12/2023 Ramesh Kom Ramesh Kom 2001004WL001370 00282 UTBI0RRBMRB 1004 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MN2001012_291223FTO_22150 2001004000NRG22281220230332827 8988523827 29/12/2023 s nisinkhup kharam s nisinkhup kharam 2001004WL001591 00152 HDFC0001999 2761 01/01/2024 No Such Account
140 MN2001012_291223FTO_22150 2001004000NRG22281220230332830 8988523830 29/12/2023 s nisinkhup kharam s nisinkhup kharam 2001004WL001591 00152 HDFC0001999 251 01/01/2024 No Such Account
141 MN2001012_291223APB_FTO_22149 2001004000NRG22291220230333966 8967026275 29/12/2023 SERTO ASHAI KOM SERTO ASHAI KOM 2001004WL001597 00354 PUNB0106700 753 30/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MN2001012_291223FTO_22156 2001004000NRG22291220230335764 8967960510 29/12/2023 Bamabas Chithung Bamabas Chithung 2001004WL001604 00354 PUNB0038720 251 30/12/2023 No Such Account
143 MN2001012_010423FTO_583 2001004000NRG23310320230240805 0518785624 01/04/2023 Tinghoineng Tinghoineng 2001004WL001135 00415 SBIN0011626 753 03/04/2023 No Such Account
144 MN2001012_050423FTO_1721 2001004000NRG23050420230242474 0627910701 05/04/2023 Angkham Angkham 2001004WL0001185 00354 PUNB0065120 1255 06/04/2023 No Such Account
145 MN2001012_301223FTO_22286 2001004000NRG22301220230336561 8988524128 30/12/2023 Chinneilhing haokip Chinneilhing haokip 2001004WL001607 00415 SBIN0007440 2510 01/01/2024 No Such Account
146 MN2001012_291223FTO_22101 2001004000NRG22291220230335284 8967018388 29/12/2023 SR Waithounei SR Waithounei 2001004WL001602 00032 UTIB0001866 2259 30/12/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)

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