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
|
MN2001006_030422FTO_392
|
2001006000NRG22020420220215517
|
6228845065
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000585
|
00089
|
CBIN0284638
|
1255
|
08/11/2022
|
Account Holder Expire
|
2
|
MN2001006_050422FTO_787
|
2001006000NRG22050420220220879
|
7378526392
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000612
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3
|
MN2001006_100422FTO_2719
|
2001006000NRG22100420220257674
|
7342222644
|
10/04/2022
|
P PETER
|
P PETER
|
2001006WL000737
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
4
|
MN2001006_100422FTO_2792
|
2001006000NRG22100420220258851
|
7342149185
|
10/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
5
|
MN2001006_110422FTO_3040
|
2001006000NRG22100420220266545
|
0152209552
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
6
|
MN2001006_200323FTO_27712
|
2001006000NRG23160320230035657
|
0260084218
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
502
|
29/03/2023
|
No Such Account
|
7
|
MN2001006_220323FTO_28587
|
2001006000NRG23190320230070160
|
0264090259
|
22/03/2023
|
KAPANI TAPFOKHRA
|
KAPANI TAPFOKHRA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
8
|
MN2001006_220323FTO_28966
|
2001006000NRG23190320230076623
|
0263396059
|
22/03/2023
|
P Tao
|
P Tao
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
9
|
MN2001006_100422FTO_2874
|
2001006000NRG22100420220260671
|
6228847305
|
10/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
10
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230033443
|
0264092776
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
No Such Account
|
11
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230033748
|
0264092622
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
12
|
MN2001006_220323FTO_28594
|
2001006000NRG23190320230070159
|
0263383019
|
22/03/2023
|
KAPANI TAPFOKHRA
|
KAPANI TAPFOKHRA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
13
|
MN2001006_100422FTO_2639
|
2001006000NRG22100420220251255
|
7342220409
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000717
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
14
|
MN2001006_100422FTO_2874
|
2001006000NRG22100420220260654
|
6228847292
|
10/04/2022
|
S Panii
|
S Panii
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
15
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075210
|
0261283151
|
22/03/2023
|
Mr P T Maikho
|
Mr P T Maikho
|
2001006WL000289
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MN2001006_240323APB_FTO_29896
|
2001006000NRG23190320230077673
|
0261289566
|
24/03/2023
|
Vaikapila Ngouning
|
Vaikapila Ngouning
|
2001006WL000296
|
00462
|
UCBA0003001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MN2001006_090422FTO_2282
|
2001006000NRG22090420220250572
|
5856212270
|
09/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000715
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
18
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075185
|
0261283162
|
22/03/2023
|
Mr Th Benjamin
|
Mr Th Benjamin
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MN2001006_060422FTO_1142
|
2001006000NRG22060420220223004
|
7378532620
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
20
|
MN2001006_060422FTO_1142
|
2001006000NRG22060420220223057
|
7378532564
|
06/04/2022
|
John
|
John
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
21
|
MN2001006_100422FTO_2792
|
2001006000NRG22100420220258905
|
7342149181
|
10/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
22
|
MN2001006_100422FTO_2874
|
2001006000NRG22100420220260857
|
6228847235
|
10/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000750
|
00089
|
CBIN0284638
|
1255
|
08/11/2022
|
Account Closed
|
23
|
MN2001006_110422FTO_3040
|
2001006000NRG22100420220266528
|
0152209569
|
11/04/2022
|
SELEW NISA
|
SELEW NISA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
24
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220273896
|
0151021989
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000791
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
25
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220274096
|
0151022102
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
26
|
MN2001006_200323FTO_27700
|
2001006000NRG23160320230034695
|
0260096998
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
No Such Account
|
27
|
MN2001006_050422FTO_799
|
2001006000NRG22050420220221076
|
0079608357
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000613
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
28
|
MN2001006_100422FTO_2883
|
2001006000NRG22100420220260655
|
7342217873
|
10/04/2022
|
S Panii
|
S Panii
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
29
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261104
|
5856218042
|
10/04/2022
|
T Abung
|
T Abung
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
30
|
MN2001006_110422FTO_3015
|
2001006000NRG22100420220264903
|
0152203699
|
11/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
31
|
MN2001006_200323FTO_27514
|
2001006000NRG23170320230038979
|
0260085769
|
20/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000130
|
00415
|
SBIN0009153
|
2510
|
29/03/2023
|
No Such Account
|
32
|
MN2001006_030422FTO_464
|
2001006000NRG22020420220214492
|
0079608224
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000580
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
33
|
MN2001006_100422FTO_2885
|
2001006000NRG22100420220261758
|
7342148162
|
10/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000753
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
34
|
MN2001006_220323FTO_28772
|
2001006000NRG23190320230063709
|
0264088926
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
1255
|
29/03/2023
|
No Such Account
|
35
|
MN2001006_220323FTO_28766
|
2001006000NRG23190320230063711
|
0263398851
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
1255
|
29/03/2023
|
No Such Account
|
36
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065556
|
0260612903
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
37
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065561
|
0260612908
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
38
|
MN2001006_050422FTO_797
|
2001006000NRG22050420220221077
|
0079606481
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000613
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
39
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261146
|
5856218089
|
10/04/2022
|
D Job
|
D Job
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
40
|
MN2001006_220323FTO_28649
|
2001006000NRG23190320230068181
|
0260092957
|
22/03/2023
|
P Tina
|
P Tina
|
2001006WL000256
|
00354
|
PUNB0216920
|
2510
|
29/03/2023
|
No Such Account
|
41
|
MN2001006_030422FTO_390
|
2001006000NRG22020420220215242
|
6228849422
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000584
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
42
|
MN2001006_100422FTO_2555
|
2001006000NRG22090420220244156
|
7342141991
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000692
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
43
|
MN2001006_240323FTO_29957
|
2001006000NRG23190320230077845
|
0264082852
|
24/03/2023
|
L TARUBA
|
L TARUBA
|
2001006WL000297
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
No Such Account
|
44
|
MN2001006_010422FTO_117
|
2001006000NRG22010420220204504
|
5856213065
|
01/04/2022
|
GRACE GHISING
|
GRACE GHISING
|
2001006WL000542
|
00415
|
SBIN0000092
|
1255
|
20/10/2022
|
Account Closed
|
45
|
MN2001006_030422FTO_370
|
2001006000NRG22020420220214826
|
5856212337
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000584
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
46
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261187
|
5856218081
|
10/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
47
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065560
|
0260612907
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
48
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065558
|
0260612905
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
49
|
MN2001006_220323FTO_28671
|
2001006000NRG23190320230066946
|
0260096521
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
50
|
MN2001006_030422FTO_390
|
2001006000NRG22020420220214824
|
6228849481
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000584
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
51
|
MN2001006_100422FTO_2883
|
2001006000NRG22100420220260856
|
7342217816
|
10/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000750
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Closed
|
52
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261421
|
5856218135
|
10/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
53
|
MN2001006_110422FTO_3015
|
2001006000NRG22100420220265359
|
0152203811
|
11/04/2022
|
P PETER
|
P PETER
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
54
|
MN2001006_220323FTO_28671
|
2001006000NRG23190320230066731
|
0260096519
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
55
|
MN2001006_060422FTO_1155
|
2001006000NRG22060420220222737
|
0079607743
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000628
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
56
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220239181
|
0152208133
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000667
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
57
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071362
|
0260092795
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
58
|
MN2001006_300323FTO_38089
|
2001006000NRG23300320230228319
|
0739605142
|
30/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL001027
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
59
|
MN2001006_070422FTO_1580
|
2001006000NRG22060420220233355
|
0151340678
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
60
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220238722
|
0152207949
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000667
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
61
|
MN2001006_100422FTO_2953
|
2001006000NRG22100420220252501
|
0152202627
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000721
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
62
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050233
|
0262856472
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071012
|
0260092765
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
64
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071522
|
0260092807
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
65
|
MN2001006_240323FTO_29915
|
2001006000NRG23190320230058294
|
0260079457
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
66
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071032
|
0260092794
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
67
|
MN2001006_300323APB_FTO_38093
|
2001006000NRG23300320230228527
|
0738016766
|
30/03/2023
|
Sani
|
Sani
|
2001006WL001027
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MN2001006_300323APB_FTO_38093
|
2001006000NRG23300320230228693
|
0738016658
|
30/03/2023
|
N SANI
|
N SANI
|
2001006WL001027
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MN2001006_060422FTO_1136
|
2001006000NRG22060420220222772
|
5856215479
|
06/04/2022
|
John
|
John
|
2001006WL000628
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
70
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220238898
|
0152207873
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000667
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
71
|
MN2001006_110422FTO_3084
|
2001006000NRG22100420220268193
|
7342144289
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000772
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
72
|
MN2001006_110422FTO_3537
|
2001006000NRG22100420220272161
|
0151043709
|
11/04/2022
|
SELEW NISA
|
SELEW NISA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
73
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050236
|
0262856475
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070939
|
0260092811
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
75
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071002
|
0260092812
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
76
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071162
|
0260092805
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
77
|
MN2001006_060422FTO_1148
|
2001006000NRG22060420220223461
|
7378529619
|
06/04/2022
|
John
|
John
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
78
|
MN2001006_110422FTO_3537
|
2001006000NRG22100420220272177
|
0151043712
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
79
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050237
|
0262856476
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2001006_100422FTO_2967
|
2001006000NRG22100420220255329
|
0152205835
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
81
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178075
|
0260091278
|
27/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
82
|
MN2001006_050422FTO_790
|
2001006000NRG22050420220220880
|
0079606608
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000612
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
83
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261186
|
7342148545
|
10/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
84
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266451
|
0152205207
|
11/04/2022
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
85
|
MN2001006_110422FTO_3044
|
2001006000NRG22100420220266530
|
0151018308
|
11/04/2022
|
SELEW NISA
|
SELEW NISA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
86
|
MN2001006_200323FTO_27659
|
2001006000NRG23160320230032458
|
0260083956
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
87
|
MN2001006_200323APB_FTO_27480
|
2001006000NRG23160320230036570
|
0262781924
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000119
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230177984
|
0260091266
|
27/03/2023
|
H Sania
|
H Sania
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
89
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220235941
|
0152210930
|
09/04/2022
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000663
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
90
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220236105
|
0152210921
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000663
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
91
|
MN2001006_090422FTO_1996
|
2001006000NRG22090420220246014
|
2447720874
|
09/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000698
|
00089
|
CBIN0284638
|
1255
|
23/06/2022
|
Account Holder Expire
|
92
|
MN2001006_110422FTO_3023
|
2001006000NRG22100420220264904
|
0151345346
|
11/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
93
|
MN2001006_110422FTO_3023
|
2001006000NRG22100420220265099
|
0151345366
|
11/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
94
|
MN2001006_110422FTO_3269
|
2001006000NRG22100420220269405
|
0151043009
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
95
|
MN2001006_150323APB_FTO_25743
|
2001006000NRG23140320230010798
|
0293439643
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000047
|
00415
|
SBIN0004522
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MN2001006_220323FTO_28784
|
2001006000NRG23190320230063418
|
0264087343
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
97
|
MN2001006_030422FTO_437
|
2001006000NRG22020420220217058
|
0076563710
|
03/04/2022
|
K MARGARET PUNGTUILA
|
K MARGARET PUNGTUILA
|
2001006WL000594
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
98
|
MN2001006_270323APB_FTO_33340
|
2001006000NRG23270320230177365
|
0262860567
|
27/03/2023
|
N SANI
|
N SANI
|
2001006WL000689
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266202
|
0152205177
|
11/04/2022
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
100
|
MN2001006_150323APB_FTO_25743
|
2001006000NRG23140320230010800
|
0293439641
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000047
|
00415
|
SBIN0004522
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MN2001006_200323FTO_27655
|
2001006000NRG23160320230032457
|
0263382020
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
102
|
MN2001006_220323FTO_28759
|
2001006000NRG23190320230075420
|
0260089717
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
103
|
MN2001006_270323APB_FTO_33340
|
2001006000NRG23270320230177201
|
0262860533
|
27/03/2023
|
Sani
|
Sani
|
2001006WL000689
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
104
|
MN2001006_060422FTO_1385
|
2001006000NRG22060420220226481
|
6228845043
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000638
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
105
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220235942
|
0152210929
|
09/04/2022
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000663
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
106
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220218537
|
2447798070
|
23/05/2022
|
kho
|
kho
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2001006_060422FTO_1453
|
2001006000NRG22060420220229400
|
7378532341
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
108
|
MN2001006_200323FTO_27516
|
2001006000NRG23180320230045512
|
0264091516
|
20/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000184
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
109
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070955
|
0263382875
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
110
|
MN2001006_060422FTO_1438
|
2001006000NRG22060420220228684
|
6228842680
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
111
|
MN2001006_100422FTO_2707
|
2001006000NRG22100420220257451
|
6228841299
|
10/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
112
|
MN2001006_110422FTO_3257
|
2001006000NRG22100420220268281
|
0151045001
|
11/04/2022
|
M Chasiiru
|
M Chasiiru
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
113
|
MN2001006_110422FTO_3257
|
2001006000NRG22100420220268305
|
0151045017
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
114
|
MN2001006_200323FTO_27482
|
2001006000NRG23160320230036867
|
0260091431
|
20/03/2023
|
Mr . P PETER
|
Mr . P PETER
|
2001006WL000121
|
00415
|
SBIN0009160
|
2510
|
29/03/2023
|
No Such Account
|
115
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070996
|
0263382881
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
116
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071365
|
0263382866
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
117
|
MN2001006_100422FTO_2789
|
2001006000NRG22100420220258724
|
7342222074
|
10/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000743
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
118
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22290320220148989
|
2447798564
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000353
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032477
|
0261280235
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071035
|
0263382865
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
121
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071065
|
0263382871
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
122
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071334
|
0263390622
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
123
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077360
|
0263391340
|
23/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000295
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
124
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077432
|
0263391337
|
23/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000295
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
125
|
MN2001006_070422FTO_1585
|
2001006000NRG22060420220231381
|
0151016069
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000654
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
126
|
MN2001006_110422FTO_3039
|
2001006000NRG22100420220266497
|
0433757399
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
15/04/2022
|
Account Closed
|
127
|
MN2001006_110422FTO_3611
|
2001006000NRG22100420220274477
|
0151041662
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000793
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
128
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22260320220107875
|
2447798128
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000244
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032474
|
0261280232
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2001006_200323FTO_27735
|
2001006000NRG23160320230035123
|
0260085067
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
131
|
MN2001006_090422FTO_2138
|
2001006000NRG22090420220248030
|
3136680626
|
09/04/2022
|
K Parang
|
K Parang
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
132
|
MN2001006_090422FTO_2201
|
2001006000NRG22090420220248563
|
3136680793
|
09/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000710
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
133
|
MN2001006_200323FTO_27687
|
2001006000NRG23160320230033447
|
0263382309
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
No Such Account
|
134
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230053121
|
0262868008
|
23/03/2023
|
N SANI
|
N SANI
|
2001006WL000205
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MN2001006_220323FTO_28793
|
2001006000NRG23190320230063421
|
0260088084
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
136
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266201
|
0151044882
|
11/04/2022
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
137
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220272094
|
0151042101
|
11/04/2022
|
LOSII KAISA
|
LOSII KAISA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
138
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033263
|
0261271385
|
20/03/2023
|
H KAJINE
|
H KAJINE
|
2001006WL000116
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
139
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230053119
|
0262868006
|
23/03/2023
|
N SANI
|
N SANI
|
2001006WL000205
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MN2001006_100422FTO_2961
|
2001006000NRG22100420220255328
|
0152203340
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
141
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220265997
|
0151044919
|
11/04/2022
|
K. Athesii
|
K. Athesii
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
142
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220271810
|
0151042114
|
11/04/2022
|
K. Athesii
|
K. Athesii
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
143
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033614
|
0261271337
|
20/03/2023
|
L ADAHA
|
L ADAHA
|
2001006WL000116
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MN2001006_100422FTO_2565
|
2001006000NRG22090420220243327
|
7342145261
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
145
|
MN2001006_090422FTO_2256
|
2001006000NRG22090420220248736
|
3136680053
|
09/04/2022
|
Avia
|
Avia
|
2001006WL000710
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
146
|
MN2001006_110422FTO_3247
|
2001006000NRG22100420220268288
|
7342224358
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
147
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220271755
|
0151042099
|
11/04/2022
|
K HESHIA
|
K HESHIA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
148
|
MN2001006_200323FTO_27703
|
2001006000NRG23160320230034694
|
0260084314
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
149
|
MN2001006_060422FTO_1396
|
2001006000NRG22060420220225843
|
7378533822
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000637
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
150
|
MN2001006_060422FTO_1455
|
2001006000NRG22060420220229788
|
7378532984
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
151
|
MN2001006_100422FTO_2877
|
2001006000NRG22100420220260928
|
6228845470
|
10/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
152
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266452
|
0151044912
|
11/04/2022
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
153
|
MN2001006_200323FTO_27687
|
2001006000NRG23160320230033001
|
0263382226
|
20/03/2023
|
Mrs . ASIISA ASIISA
|
Mrs . ASIISA ASIISA
|
2001006WL000116
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
154
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033261
|
0261271383
|
20/03/2023
|
H KAJINE
|
H KAJINE
|
2001006WL000116
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
155
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033264
|
0261271386
|
20/03/2023
|
H KAJINE
|
H KAJINE
|
2001006WL000116
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
156
|
MN2001006_090422FTO_1935
|
2001006000NRG22070420220236673
|
7342222406
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000664
|
00415
|
SBIN0015163
|
1255
|
21/12/2022
|
Account Closed
|
157
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220265918
|
0151044903
|
11/04/2022
|
K HESHIA
|
K HESHIA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
158
|
MN2001006_010422FTO_257
|
2001006000NRG22010420220205515
|
9976831344
|
01/04/2022
|
GRACE GHISING
|
GRACE GHISING
|
2001006WL000555
|
00415
|
SBIN0000092
|
1255
|
21/03/2023
|
Account Closed
|
159
|
MN2001006_110422FTO_3192
|
2001006000NRG22100420220267226
|
0151017019
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
160
|
MN2001006_110422FTO_3254
|
2001006000NRG22100420220269406
|
0151022911
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
161
|
MN2001006_220323FTO_28905
|
2001006000NRG23190320230061029
|
0264087593
|
22/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
162
|
MN2001006_030422FTO_435
|
2001006000NRG22020420220217482
|
0048806924
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000595
|
00415
|
SBIN0009160
|
1255
|
23/03/2023
|
Account Closed
|
163
|
MN2001006_100422FTO_2945
|
2001006000NRG22100420220253219
|
0152205494
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000722
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
164
|
MN2001006_040422FTO_498
|
2001006000NRG22030420220218366
|
6129362969
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
165
|
MN2001006_060422FTO_1150
|
2001006000NRG22060420220223462
|
7378526295
|
06/04/2022
|
John
|
John
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
166
|
MN2001006_100422FTO_2776
|
2001006000NRG22100420220258902
|
7342140603
|
10/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
167
|
MN2001006_100422FTO_2850
|
2001006000NRG22100420220260547
|
6228844390
|
10/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000749
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
168
|
MN2001006_210323APB_FTO_28119
|
2001006000NRG23180320230045730
|
0262782560
|
21/03/2023
|
JOHNSON RHODA
|
JOHNSON RHODA
|
2001006WL000186
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MN2001006_220323FTO_28604
|
2001006000NRG23190320230070157
|
0264079947
|
22/03/2023
|
KAPANI TAPFOKHRA
|
KAPANI TAPFOKHRA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
170
|
MN2001006_220323FTO_28754
|
2001006000NRG23190320230075421
|
0260078335
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
171
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079268
|
0264091323
|
20/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000306
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
No Such Account
|
172
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079423
|
0264091309
|
20/03/2023
|
P Tina
|
P Tina
|
2001006WL000306
|
00354
|
PUNB0216920
|
1506
|
29/03/2023
|
No Such Account
|
173
|
MN2001006_060422FTO_1150
|
2001006000NRG22060420220223409
|
7378526302
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
174
|
MN2001006_110422FTO_3254
|
2001006000NRG22100420220269223
|
0151022988
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
175
|
MN2001006_220323FTO_28660
|
2001006000NRG23190320230075060
|
0263383429
|
22/03/2023
|
M Chasiiru
|
M Chasiiru
|
2001006WL000289
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
176
|
MN2001006_200323FTO_27723
|
2001006000NRG23160320230036173
|
0260086141
|
20/03/2023
|
Mrs . PF LOHRA
|
Mrs . PF LOHRA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
177
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079424
|
0264091308
|
20/03/2023
|
P Tina
|
P Tina
|
2001006WL000306
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
No Such Account
|
178
|
MN2001006_200323FTO_27723
|
2001006000NRG23160320230035122
|
0260086123
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
179
|
MN2001006_210323APB_FTO_28119
|
2001006000NRG23180320230045731
|
0262782561
|
21/03/2023
|
JOHNSON RHODA
|
JOHNSON RHODA
|
2001006WL000186
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MN2001006_100422FTO_2776
|
2001006000NRG22100420220258853
|
7342140628
|
10/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
181
|
MN2001006_200323FTO_27650
|
2001006000NRG23160320230032308
|
0260092051
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
182
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079267
|
0264091322
|
20/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000306
|
00354
|
PUNB0216920
|
1506
|
29/03/2023
|
No Such Account
|
183
|
MN2001006_060422FTO_1138
|
2001006000NRG22060420220223055
|
6129356006
|
06/04/2022
|
John
|
John
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
184
|
MN2001006_200323FTO_27723
|
2001006000NRG23160320230035655
|
0260086185
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
No Such Account
|
185
|
MN2001006_230323FTO_29575
|
2001006000NRG23180320230053754
|
0263390903
|
23/03/2023
|
lolia
|
lolia
|
2001006WL000206
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
186
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070997
|
0263390657
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
187
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071026
|
0263382824
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
188
|
MN2001006_060422FTO_1154
|
2001006000NRG22060420220223788
|
0079607931
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000631
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
189
|
MN2001006_100422FTO_3003
|
2001006000NRG22100420220265186
|
7342223895
|
10/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
190
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268949
|
0151038735
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
191
|
MN2001006_220323FTO_28980
|
2001006000NRG23180320230048881
|
0264081616
|
22/03/2023
|
THOT NGALENG VASHUM
|
THOT NGALENG VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
192
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071198
|
0263390646
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
193
|
MN2001006_060422FTO_1453
|
2001006000NRG22060420220229406
|
7378532331
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
194
|
MN2001006_070422FTO_1585
|
2001006000NRG22060420220231382
|
0151016070
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000654
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
195
|
MN2001006_100422FTO_2571
|
2001006000NRG22090420220245019
|
0152203062
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
196
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22090420220248987
|
2447798700
|
23/05/2022
|
Puspa Basnet
|
Puspa Basnet
|
2001006WL000711
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Aadhaar Number not mapped to Account Number
|
197
|
MN2001006_110422FTO_3257
|
2001006000NRG22100420220268317
|
0151045004
|
11/04/2022
|
Ck Lokho
|
Ck Lokho
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
198
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268462
|
0151038692
|
11/04/2022
|
K Sousirou
|
K Sousirou
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
199
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268510
|
0151038683
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
200
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268936
|
0151038672
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
201
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220269020
|
0151038642
|
11/04/2022
|
ABIGAL
|
ABIGAL
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
202
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22260320220107876
|
2447798129
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000244
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032473
|
0261280231
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2001006_220323FTO_28561
|
2001006000NRG23190320230070539
|
0260092713
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
205
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070846
|
0263382867
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
206
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070936
|
0263382882
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
207
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071165
|
0263382876
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
208
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077256
|
0263391336
|
23/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000295
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
209
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077472
|
0263391339
|
23/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000295
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
210
|
MN2001006_110422FTO_3381
|
2001006000NRG22100420220254418
|
0151042392
|
11/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000725
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
211
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22280320220133860
|
2447798421
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000299
|
00415
|
SBIN0004522
|
1004
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MN2001006_100422FTO_2654
|
2001006000NRG22100420220254640
|
7342224680
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Closed
|
213
|
MN2001006_230323FTO_29642
|
2001006000NRG23190320230077200
|
0264086104
|
23/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000295
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
214
|
MN2001006_100422FTO_2881
|
2001006000NRG22100420220261576
|
7342224440
|
10/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000752
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
215
|
MN2001006_110422FTO_3572
|
2001006000NRG22100420220273269
|
0151020150
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000789
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
216
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027401
|
0293445642
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027406
|
0293445639
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22010420220206382
|
9570626586
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000558
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268803
|
7342147661
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
220
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268950
|
7342147650
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
221
|
MN2001006_200323FTO_27524
|
2001006000NRG23180320230044797
|
0260092494
|
20/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000182
|
00152
|
HDFC0002337
|
502
|
29/03/2023
|
No Such Account
|
222
|
MN2001006_230323FTO_29577
|
2001006000NRG23180320230053681
|
0260079656
|
23/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL000206
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
No Such Account
|
223
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219164
|
9570626954
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219263
|
9570626779
|
23/05/2022
|
kho
|
kho
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220269103
|
7342147455
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000773
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Closed
|
226
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220271756
|
0151021074
|
11/04/2022
|
K HESHIA
|
K HESHIA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
227
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220272045
|
0151021094
|
11/04/2022
|
Athisii KAISA
|
Athisii KAISA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
228
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22290320220146485
|
9570626594
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000345
|
00415
|
SBIN0009153
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177576
|
0260092003
|
27/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
230
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220218970
|
9570626578
|
23/05/2022
|
loli
|
loli
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268423
|
7342147624
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
232
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268836
|
7342147545
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
233
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220271948
|
0151021053
|
11/04/2022
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
234
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220272093
|
0151021076
|
11/04/2022
|
LOSII KAISA
|
LOSII KAISA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
235
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055049
|
9570627158
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071532
|
0260092814
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
237
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220239017
|
0152208140
|
09/04/2022
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000667
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
238
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220239090
|
0152207951
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000667
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
239
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071062
|
0260092800
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
240
|
MN2001006_070422FTO_1580
|
2001006000NRG22060420220233121
|
0151340829
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
241
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070582
|
0260092798
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
242
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070849
|
0260092796
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
243
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071019
|
0260092801
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
244
|
MN2001006_060422FTO_1155
|
2001006000NRG22060420220222738
|
0079607744
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000628
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
245
|
MN2001006_060422FTO_1392
|
2001006000NRG22060420220226480
|
6228849765
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000638
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
246
|
MN2001006_110422FTO_3034
|
2001006000NRG22100420220266544
|
7342216777
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
247
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071332
|
0260092775
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
248
|
MN2001006_300323FTO_38089
|
2001006000NRG23300320230228343
|
0739605389
|
30/03/2023
|
lolia
|
lolia
|
2001006WL001027
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
249
|
MN2001006_030422FTO_456
|
2001006000NRG22020420220217720
|
0077814531
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000598
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
250
|
MN2001006_080422FTO_1723
|
2001006000NRG22070420220236016
|
5856212749
|
08/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000663
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
251
|
MN2001006_240323FTO_29915
|
2001006000NRG23190320230058805
|
0260079446
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
252
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070952
|
0260092804
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
253
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071172
|
0260092813
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
254
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071200
|
0260092799
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
255
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071440
|
0260092802
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
256
|
MN2001006_300323APB_FTO_38093
|
2001006000NRG23300320230228125
|
0738016711
|
30/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL001027
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MN2001006_030422FTO_423
|
2001006000NRG22020420220216828
|
0411521629
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000592
|
00089
|
CBIN0284638
|
1255
|
13/04/2022
|
Account Holder Expire
|
258
|
MN2001006_110422FTO_3537
|
2001006000NRG22100420220272173
|
0151043692
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
259
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050234
|
0262856473
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050235
|
0262856474
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MN2001006_100422FTO_2886
|
2001006000NRG22100420220260945
|
7342145121
|
10/04/2022
|
Chanai
|
Chanai
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
262
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032475
|
0261280233
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070584
|
0263390645
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
264
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071017
|
0263390648
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
265
|
MN2001006_060422FTO_1438
|
2001006000NRG22060420220228756
|
6228842658
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
266
|
MN2001006_100422FTO_3003
|
2001006000NRG22100420220264902
|
7342223754
|
10/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
267
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268547
|
0151038670
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
268
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268901
|
0151038677
|
11/04/2022
|
H Sania
|
H Sania
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
269
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22240320220055033
|
2447798697
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MN2001006_220323FTO_28980
|
2001006000NRG23180320230048985
|
0264081597
|
22/03/2023
|
HR CHARITY
|
HR CHARITY
|
2001006WL000195
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
271
|
MN2001006_230323FTO_29222
|
2001006000NRG23180320230050564
|
0260080276
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
272
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070914
|
0263390644
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
273
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070937
|
0263390658
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
274
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070954
|
0263390651
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
275
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071164
|
0263390652
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
276
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071525
|
0263382878
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
277
|
MN2001006_030422FTO_402
|
2001006000NRG22020420220216753
|
7378527509
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000591
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
278
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217747
|
2447798316
|
23/05/2022
|
loli
|
loli
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MN2001006_100422FTO_2571
|
2001006000NRG22090420220244955
|
0152203112
|
10/04/2022
|
M. Sapunii
|
M. Sapunii
|
2001006WL000694
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
280
|
MN2001006_220323FTO_28914
|
2001006000NRG23190320230061441
|
0264082486
|
22/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000243
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
281
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071014
|
0263390612
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
282
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071175
|
0263382884
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
283
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071325
|
0263382874
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
284
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071364
|
0263390642
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
285
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071524
|
0263390654
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
286
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217878
|
2447798248
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217945
|
2447798071
|
23/05/2022
|
kho
|
kho
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22300320220180819
|
9570627174
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000468
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Account Closed
|
289
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177653
|
0260092006
|
27/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
290
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219261
|
9570626777
|
23/05/2022
|
kho
|
kho
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22300320220180820
|
9570627175
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000468
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Account Closed
|
292
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177535
|
0260092005
|
27/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
293
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220218971
|
9570626579
|
23/05/2022
|
loli
|
loli
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2001006_060422FTO_1408
|
2001006000NRG22060420220227398
|
7378532836
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000639
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
295
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055036
|
9570626826
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055038
|
9570626827
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22250320220077054
|
9570626695
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22290320220146484
|
9570626593
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000345
|
00415
|
SBIN0009153
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MN2001006_230323FTO_29199
|
2001006000NRG23180320230050602
|
0263399563
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
300
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268465
|
7342147552
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
301
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22250320220077056
|
9570626697
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027404
|
0293445637
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027407
|
0293445640
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MN2001006_200323FTO_27681
|
2001006000NRG23160320230033747
|
0260097985
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
305
|
MN2001006_220323FTO_28770
|
2001006000NRG23190320230063710
|
0264088833
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
1255
|
29/03/2023
|
No Such Account
|
306
|
MN2001006_060422FTO_1408
|
2001006000NRG22060420220226765
|
7378532747
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000639
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
307
|
MN2001006_110422FTO_3047
|
2001006000NRG22100420220268195
|
7342225140
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000772
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
308
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268508
|
7342147598
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
309
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22280320220134125
|
9570626698
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000300
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MN2001006_200323FTO_27681
|
2001006000NRG23160320230033493
|
0260097983
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
311
|
MN2001006_110422FTO_3044
|
2001006000NRG22100420220266543
|
0151018291
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
312
|
MN2001006_030422FTO_437
|
2001006000NRG22020420220217173
|
0076563689
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000594
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
313
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220236106
|
0152210922
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000663
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
314
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261063
|
7342148642
|
10/04/2022
|
A Akha
|
A Akha
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
315
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261450
|
7342148514
|
10/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
316
|
MN2001006_110422FTO_3023
|
2001006000NRG22100420220265184
|
0151345487
|
11/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
317
|
MN2001006_220323FTO_28955
|
2001006000NRG23190320230058918
|
0263395520
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
318
|
MN2001006_270323APB_FTO_33340
|
2001006000NRG23270320230176803
|
0262860514
|
27/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
319
|
MN2001006_030422FTO_437
|
2001006000NRG22020420220217319
|
0076563615
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000594
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
320
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261105
|
7342148521
|
10/04/2022
|
T Abung
|
T Abung
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
321
|
MN2001006_200323FTO_27659
|
2001006000NRG23160320230032311
|
0260083959
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
322
|
MN2001006_030422FTO_422
|
2001006000NRG22020420220216751
|
0016065321
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000591
|
00415
|
SBIN0009153
|
1255
|
22/03/2023
|
Account Closed
|
323
|
MN2001006_220323FTO_28656
|
2001006000NRG23190320230075062
|
0264089877
|
22/03/2023
|
M Chasiiru
|
M Chasiiru
|
2001006WL000289
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
324
|
MN2001006_110422FTO_3023
|
2001006000NRG22100420220265358
|
0151345458
|
11/04/2022
|
P PETER
|
P PETER
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
325
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220265998
|
0152205214
|
11/04/2022
|
K. Athesii
|
K. Athesii
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
326
|
MN2001006_110422FTO_3044
|
2001006000NRG22100420220266549
|
0151018310
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
327
|
MN2001006_110422FTO_3269
|
2001006000NRG22100420220269224
|
0151042966
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
328
|
MN2001006_200323FTO_27655
|
2001006000NRG23160320230032310
|
0263382023
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
329
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178076
|
0260091179
|
27/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
330
|
MN2001006_030422FTO_408
|
2001006000NRG22020420220216970
|
7378527676
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000593
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
331
|
MN2001006_030422FTO_437
|
2001006000NRG22020420220217222
|
0076563590
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000594
|
00089
|
CBIN0284638
|
1255
|
24/03/2023
|
Account Holder Expire
|
332
|
MN2001006_040422FTO_517
|
2001006000NRG22030420220219432
|
7378526982
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000605
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
333
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220235821
|
0152211073
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000663
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
334
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261057
|
7342148632
|
10/04/2022
|
K Parang
|
K Parang
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
335
|
MN2001006_220323APB_FTO_28504
|
2001006000NRG23190320230073893
|
0261281786
|
22/03/2023
|
Mrs . RANGPUNGA
|
Mrs . RANGPUNGA
|
2001006WL000284
|
00415
|
SBIN0009160
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MN2001006_090422FTO_1996
|
2001006000NRG22090420220246005
|
2447720886
|
09/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000698
|
00089
|
CBIN0284638
|
1255
|
23/06/2022
|
Account Closed
|
337
|
MN2001006_200323FTO_27705
|
2001006000NRG23160320230034693
|
0260086720
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
338
|
MN2001006_220323FTO_28556
|
2001006000NRG23190320230070537
|
0264090219
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
339
|
MN2001006_070422FTO_1556
|
2001006000NRG22060420220231528
|
2447722911
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000654
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
340
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071335
|
0263382846
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
341
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071437
|
0263382873
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
342
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071535
|
0263382885
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
343
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220218435
|
2447798249
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MN2001006_100422FTO_2846
|
2001006000NRG22100420220260546
|
6129363915
|
10/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000749
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
345
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268421
|
0151038709
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
346
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268973
|
0151038727
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
347
|
MN2001006_200323FTO_27735
|
2001006000NRG23160320230036174
|
0260085085
|
20/03/2023
|
Mrs . PF LOHRA
|
Mrs . PF LOHRA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
348
|
MN2001006_200323FTO_27482
|
2001006000NRG23160320230036815
|
0260091453
|
20/03/2023
|
Mrs . RACHEL
|
Mrs . RACHEL
|
2001006WL000121
|
00415
|
SBIN0009160
|
2510
|
29/03/2023
|
No Such Account
|
349
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071438
|
0263390649
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
350
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217877
|
2447798247
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2001006_060422FTO_1196
|
2001006000NRG22060420220224966
|
0079606317
|
06/04/2022
|
P Tarula
|
P Tarula
|
2001006WL000635
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
352
|
MN2001006_100422FTO_2935
|
2001006000NRG22100420220252503
|
0152210066
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000721
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
353
|
MN2001006_100422FTO_3003
|
2001006000NRG22100420220265360
|
7342223866
|
10/04/2022
|
P PETER
|
P PETER
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
354
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268835
|
0151038630
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
355
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22240320220055048
|
2447798401
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22240320220055052
|
2447798402
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MN2001006_220323FTO_28980
|
2001006000NRG23180320230048924
|
0264081627
|
22/03/2023
|
PRETTY VASHUM
|
PRETTY VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
358
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070766
|
0263382864
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
359
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070767
|
0263390640
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
360
|
MN2001006_030422FTO_428
|
2001006000NRG22020420220216972
|
0017369707
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000593
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
361
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217946
|
2447798072
|
23/05/2022
|
kho
|
kho
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MN2001006_110422FTO_3257
|
2001006000NRG22100420220268287
|
0151045012
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
363
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220269104
|
0151038540
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000773
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
364
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220272046
|
0151042119
|
11/04/2022
|
Athisii KAISA
|
Athisii KAISA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
365
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230052465
|
0262867888
|
23/03/2023
|
Sani
|
Sani
|
2001006WL000205
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
366
|
MN2001006_040422FTO_487
|
2001006000NRG22030420220218056
|
3136681146
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000601
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
367
|
MN2001006_090422FTO_2138
|
2001006000NRG22090420220248062
|
3136680568
|
09/04/2022
|
T Abung
|
T Abung
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
368
|
MN2001006_180323FTO_27074
|
2001006000NRG23160320230036424
|
0260086398
|
18/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000119
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
Account Closed
|
369
|
MN2001006_230323FTO_29212
|
2001006000NRG23180320230050567
|
0260092261
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
370
|
MN2001006_060422FTO_1374
|
2001006000NRG22060420220225592
|
2447720502
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000636
|
00415
|
SBIN0009160
|
1255
|
23/06/2022
|
Account Closed
|
371
|
MN2001006_060422FTO_1455
|
2001006000NRG22060420220229840
|
7378533134
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
372
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266357
|
0151044881
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
373
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220271947
|
0151042078
|
11/04/2022
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
374
|
MN2001006_220323FTO_28705
|
2001006000NRG23190320230065888
|
0260090941
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
Account Closed
|
375
|
MN2001006_090422FTO_2256
|
2001006000NRG22090420220248562
|
3136680070
|
09/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000710
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
376
|
MN2001006_200323FTO_27703
|
2001006000NRG23160320230034354
|
0260084280
|
20/03/2023
|
Mr . K PFOKRELO
|
Mr . K PFOKRELO
|
2001006WL000117
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
377
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230052464
|
0262867887
|
23/03/2023
|
Sani
|
Sani
|
2001006WL000205
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
378
|
MN2001006_220323FTO_28908
|
2001006000NRG23190320230061439
|
0264087489
|
22/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
379
|
MN2001006_220323FTO_28793
|
2001006000NRG23190320230063150
|
0260088098
|
22/03/2023
|
Mr. K. TALU
|
Mr. K. TALU
|
2001006WL000247
|
00415
|
SBIN0009160
|
753
|
29/03/2023
|
No Such Account
|
380
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220272051
|
0151042077
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
381
|
MN2001006_060422FTO_1455
|
2001006000NRG22060420220229836
|
7378533144
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
382
|
MN2001006_090422FTO_2201
|
2001006000NRG22090420220248737
|
3136680776
|
09/04/2022
|
Avia
|
Avia
|
2001006WL000710
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
383
|
MN2001006_110422FTO_3247
|
2001006000NRG22100420220268306
|
7342224363
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
384
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033262
|
0261271384
|
20/03/2023
|
H KAJINE
|
H KAJINE
|
2001006WL000116
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
385
|
MN2001006_180323FTO_27074
|
2001006000NRG23160320230036363
|
0260086254
|
18/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000119
|
00415
|
SBIN0015163
|
2259
|
29/03/2023
|
No Such Account
|
386
|
MN2001006_270323APB_FTO_33530
|
2001006000NRG23270320230177954
|
0261271782
|
27/03/2023
|
Mrs D VEISIIROU
|
Mrs D VEISIIROU
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220272115
|
0151042107
|
11/04/2022
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
388
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033612
|
0261271335
|
20/03/2023
|
L ADAHA
|
L ADAHA
|
2001006WL000116
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266350
|
0151044924
|
11/04/2022
|
Athisii KAISA
|
Athisii KAISA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
390
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266417
|
0151044905
|
11/04/2022
|
LOSII KAISA
|
LOSII KAISA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
391
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177602
|
0260092007
|
27/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
392
|
MN2001006_030422FTO_410
|
2001006000NRG22020420220216332
|
7378534633
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000589
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
393
|
MN2001006_100422FTO_2654
|
2001006000NRG22100420220254653
|
7342224667
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Holder Expire
|
394
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055046
|
9570627156
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22250320220077055
|
9570626696
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22300320220180818
|
9570627173
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000468
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Account Closed
|
397
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177553
|
0260092000
|
27/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
398
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219262
|
9570626778
|
23/05/2022
|
kho
|
kho
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22060420220228174
|
9570626799
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000642
|
00415
|
SBIN0009153
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220272052
|
0151021052
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
401
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055047
|
9570627157
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MN2001006_230323FTO_29199
|
2001006000NRG23180320230050593
|
0263399561
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
403
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177628
|
0260092002
|
27/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
404
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268417
|
7342147609
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
405
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22300320220180193
|
9570627172
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000467
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Account Closed
|
406
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027400
|
0293445641
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MN2001006_030422FTO_410
|
2001006000NRG22020420220215903
|
7378534522
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000589
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
408
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219163
|
9570626953
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MN2001006_100422FTO_2551
|
2001006000NRG22090420220244155
|
6228847998
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000692
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
410
|
MN2001006_090422FTO_2131
|
2001006000NRG22090420220247957
|
2447723113
|
09/04/2022
|
Chanai
|
Chanai
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Account Closed
|
411
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268549
|
7342147585
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
412
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22290320220150503
|
9570626570
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000360
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027403
|
0293445644
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218434
|
5866662338
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273698
|
0151021839
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
416
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055042
|
5866661920
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220150501
|
5866661585
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000360
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MN2001006_230323FTO_29218
|
2001006000NRG23180320230050596
|
0260095298
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
419
|
MN2001006_240323FTO_29917
|
2001006000NRG23190320230058293
|
0263394950
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
420
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071333
|
0263387200
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
421
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071439
|
0263387252
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
422
|
MN2001006_090422FTO_1972
|
2001006000NRG22090420220247883
|
2447719577
|
09/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000708
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
423
|
MN2001006_110422FTO_3115
|
2001006000NRG22100420220267200
|
7342144723
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
424
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230066735
|
0260093846
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
425
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071003
|
0263387262
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
426
|
MN2001006_030422FTO_382
|
2001006000NRG22020420220215516
|
7378530943
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000585
|
00089
|
CBIN0284638
|
1255
|
23/12/2022
|
Account Holder Expire
|
427
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220238723
|
0151343630
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000667
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
428
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220239091
|
0151343632
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000667
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
429
|
MN2001006_110422FTO_3115
|
2001006000NRG22100420220267224
|
7342144795
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
430
|
MN2001006_110422FTO_3550
|
2001006000NRG22100420220272609
|
0151015523
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
431
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273742
|
0151021883
|
11/04/2022
|
H Sania
|
H Sania
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
432
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055041
|
5866661919
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220150502
|
5866661586
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000360
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MN2001006_200323FTO_27685
|
2001006000NRG23160320230033495
|
0260083880
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
435
|
MN2001006_230323FTO_29218
|
2001006000NRG23180320230050599
|
0260095300
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
436
|
MN2001006_070422FTO_1576
|
2001006000NRG22060420220233357
|
7342218303
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
437
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055044
|
5866661657
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273422
|
0151021915
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
439
|
MN2001006_100422FTO_2569
|
2001006000NRG22090420220244541
|
0152208462
|
10/04/2022
|
M. Sapunii
|
M. Sapunii
|
2001006WL000693
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
440
|
MN2001006_220323FTO_28789
|
2001006000NRG23190320230063151
|
0264088597
|
22/03/2023
|
Mr. K. TALU
|
Mr. K. TALU
|
2001006WL000247
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
No Such Account
|
441
|
MN2001006_220323FTO_28639
|
2001006000NRG23190320230069321
|
0260094968
|
22/03/2023
|
S Panii
|
S Panii
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
442
|
MN2001006_240323FTO_29902
|
2001006000NRG23190320230076047
|
0263380155
|
24/03/2023
|
P Tarula
|
P Tarula
|
2001006WL000291
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
443
|
MN2001006_230323APB_FTO_29087
|
2001006000NRG23190320230077009
|
0260614587
|
23/03/2023
|
J ZIIVAH VEMAI
|
J ZIIVAH VEMAI
|
2001006WL000293
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077431
|
0263391923
|
23/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
445
|
MN2001006_060422FTO_1378
|
2001006000NRG22060420220225593
|
5856217750
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000636
|
00415
|
SBIN0009160
|
1255
|
20/10/2022
|
Account Closed
|
446
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220274127
|
0151019771
|
11/04/2022
|
Avia
|
Avia
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
447
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034155
|
0260619626
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2001006_220323FTO_28691
|
2001006000NRG23190320230065886
|
0263383341
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
Account Closed
|
449
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075369
|
0262861414
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
450
|
MN2001006_040422FTO_484
|
2001006000NRG22030420220218055
|
3136678351
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000601
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
451
|
MN2001006_060422FTO_1144
|
2001006000NRG22060420220223411
|
7378530894
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
452
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075690
|
0262861365
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MN2001006_230323APB_FTO_29087
|
2001006000NRG23190320230077010
|
0260614588
|
23/03/2023
|
J ZIIVAH VEMAI
|
J ZIIVAH VEMAI
|
2001006WL000293
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MN2001006_030422FTO_418
|
2001006000NRG22020420220216971
|
0016065727
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000593
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
455
|
MN2001006_100422FTO_2717
|
2001006000NRG22100420220257253
|
7342221294
|
10/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
456
|
MN2001006_110422FTO_3246
|
2001006000NRG22100420220269222
|
7342143789
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
457
|
MN2001006_220323FTO_28576
|
2001006000NRG23190320230070428
|
0263387367
|
22/03/2023
|
Mrs. ANGELA
|
Mrs. ANGELA
|
2001006WL000273
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
458
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075692
|
0262861367
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077359
|
0263391926
|
23/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
460
|
MN2001006_040422FTO_510
|
2001006000NRG22030420220219434
|
7378528082
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000605
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
461
|
MN2001006_070422FTO_1584
|
2001006000NRG22060420220233967
|
0151341194
|
07/04/2022
|
RangpuiKula
|
RangpuiKula
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
462
|
MN2001006_070422FTO_1584
|
2001006000NRG22060420220234034
|
0151341263
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
463
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034156
|
0260619627
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MN2001006_040422FTO_496
|
2001006000NRG22030420220218701
|
5856218372
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000603
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
465
|
MN2001006_090422FTO_1925
|
2001006000NRG22070420220236972
|
6129361260
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000665
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
466
|
MN2001006_220323APB_FTO_28828
|
2001006000NRG23190320230061813
|
0260614165
|
22/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2001006WL000245
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2001006_090422FTO_2221
|
2001006000NRG22090420220245465
|
5856211940
|
09/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000695
|
00415
|
SBIN0009160
|
1255
|
20/10/2022
|
Account Closed
|
468
|
MN2001006_110422FTO_3388
|
2001006000NRG22100420220253746
|
0151039717
|
11/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000724
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
469
|
MN2001006_100422FTO_2890
|
2001006000NRG22100420220261575
|
7342216710
|
10/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000752
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
470
|
MN2001006_110422FTO_3480
|
2001006000NRG22100420220271136
|
0151045801
|
11/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
471
|
MN2001006_220323FTO_28590
|
2001006000NRG23190320230069783
|
0264090183
|
22/03/2023
|
P ELAA
|
P ELAA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
472
|
MN2001006_220323FTO_28583
|
2001006000NRG23190320230069784
|
0260092676
|
22/03/2023
|
P ELAA
|
P ELAA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
473
|
MN2001006_060422FTO_1445
|
2001006000NRG22060420220228757
|
7378525204
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
474
|
MN2001006_090422FTO_1933
|
2001006000NRG22070420220236971
|
7342145441
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000665
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
475
|
MN2001006_090422FTO_2298
|
2001006000NRG22090420220250573
|
5856216150
|
09/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000715
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
476
|
MN2001006_220323FTO_28983
|
2001006000NRG23180320230048882
|
0260095024
|
22/03/2023
|
THOT NGALENG VASHUM
|
THOT NGALENG VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
477
|
MN2001006_230323FTO_29196
|
2001006000NRG23180320230050565
|
0260091643
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
478
|
MN2001006_220323APB_FTO_28828
|
2001006000NRG23190320230061812
|
0260614164
|
22/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2001006WL000245
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MN2001006_220323FTO_28597
|
2001006000NRG23190320230069926
|
0263385774
|
22/03/2023
|
Mr K Adakho
|
Mr K Adakho
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
480
|
MN2001006_100422FTO_2829
|
2001006000NRG22100420220259575
|
6228841419
|
10/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
481
|
MN2001006_220323FTO_28583
|
2001006000NRG23190320230069928
|
0260092692
|
22/03/2023
|
Mr K Adakho
|
Mr K Adakho
|
2001006WL000271
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
482
|
MN2001006_210323FTO_27867
|
2001006000NRG23190320230071736
|
0264092872
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
483
|
MN2001006_020422FTO_350
|
2001006000NRG22020420220214708
|
2447721971
|
02/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000582
|
00089
|
CBIN0284638
|
1255
|
23/06/2022
|
Account Holder Expire
|
484
|
MN2001006_230323FTO_29698
|
2001006000NRG23180320230056318
|
0264088747
|
23/03/2023
|
PFOKRELO KHOLIRO
|
PFOKRELO KHOLIRO
|
2001006WL000214
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
485
|
MN2001006_220323FTO_28677
|
2001006000NRG23190320230066944
|
0260093943
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
486
|
MN2001006_220323FTO_28602
|
2001006000NRG23190320230069925
|
0263382958
|
22/03/2023
|
Mr K Adakho
|
Mr K Adakho
|
2001006WL000271
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
487
|
MN2001006_220323FTO_28602
|
2001006000NRG23190320230069781
|
0263382942
|
22/03/2023
|
P ELAA
|
P ELAA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
488
|
MN2001006_220323FTO_28597
|
2001006000NRG23190320230069782
|
0263385758
|
22/03/2023
|
P ELAA
|
P ELAA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
489
|
MN2001006_110422FTO_3043
|
2001006000NRG22100420220266495
|
0433757341
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
15/04/2022
|
Account Closed
|
490
|
MN2001006_110422FTO_3221
|
2001006000NRG22100420220270006
|
0151023051
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000776
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
491
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273479
|
0151021889
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
492
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22280320220134126
|
5866662103
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000300
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230067602
|
0260093742
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
494
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070583
|
0263387248
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
495
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071523
|
0263387257
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
496
|
MN2001006_030422FTO_458
|
2001006000NRG22020420220217483
|
0076569279
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000595
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
497
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218239
|
5866662002
|
23/05/2022
|
loli
|
loli
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MN2001006_090422FTO_2531
|
2001006000NRG22090420220244154
|
6129354516
|
09/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000692
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
499
|
MN2001006_240323APB_FTO_29919
|
2001006000NRG23190320230058322
|
0262773662
|
24/03/2023
|
HARI PRASAD
|
HARI PRASAD
|
2001006WL000233
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
500
|
MN2001006_220323FTO_28911
|
2001006000NRG23190320230061027
|
0260087902
|
22/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
501
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070953
|
0263387254
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
502
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22060420220228173
|
5866661790
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000642
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273418
|
0151021900
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
504
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220143796
|
5866662046
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000329
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230066941
|
0260093849
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
506
|
MN2001006_220323FTO_28667
|
2001006000NRG23190320230067796
|
0264089923
|
22/03/2023
|
Miss A MARIINI
|
Miss A MARIINI
|
2001006WL000255
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
No Such Account
|
507
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070848
|
0263387221
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
508
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070938
|
0263387261
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
509
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071173
|
0263387263
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
510
|
MN2001006_030422FTO_382
|
2001006000NRG22020420220215654
|
7378531014
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000585
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
511
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22280320220134127
|
5866662104
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000300
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2001006_240323FTO_29917
|
2001006000NRG23190320230058807
|
0263394939
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
513
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230067601
|
0260093743
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
514
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071013
|
0263387179
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
515
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071199
|
0263387249
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
516
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273448
|
0151022600
|
11/04/2022
|
K Sousirou
|
K Sousirou
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
517
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273789
|
0151022635
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
518
|
MN2001006_220323FTO_28952
|
2001006000NRG23190320230058922
|
0260088170
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
519
|
MN2001006_220323FTO_28567
|
2001006000NRG23190320230070456
|
0263385730
|
22/03/2023
|
SANI ANIA
|
SANI ANIA
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
520
|
MN2001006_060422FTO_1457
|
2001006000NRG22060420220229789
|
0132089017
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
521
|
MN2001006_060422FTO_1457
|
2001006000NRG22060420220229841
|
0132088959
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
522
|
MN2001006_100422FTO_2573
|
2001006000NRG22090420220244954
|
0151339885
|
10/04/2022
|
M. Sapunii
|
M. Sapunii
|
2001006WL000694
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
523
|
MN2001006_110422FTO_3544
|
2001006000NRG22100420220272178
|
0151041915
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
524
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273764
|
0151022580
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
525
|
MN2001006_240323FTO_29907
|
2001006000NRG23190320230058297
|
0263395004
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
526
|
MN2001006_220323FTO_28642
|
2001006000NRG23190320230069266
|
0260096704
|
22/03/2023
|
H Sania
|
H Sania
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
Account Closed
|
527
|
MN2001006_220323FTO_28567
|
2001006000NRG23190320230070504
|
0263385727
|
22/03/2023
|
Miss ADAANI NGODZIINE
|
Miss ADAANI NGODZIINE
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
528
|
MN2001006_020422FTO_354
|
2001006000NRG22020420220214070
|
5856217207
|
02/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000579
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
529
|
MN2001006_060422FTO_1434
|
2001006000NRG22060420220228761
|
6228848956
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
530
|
MN2001006_110422FTO_3392
|
2001006000NRG22100420220254417
|
0151039418
|
11/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000725
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
531
|
MN2001006_100422FTO_2662
|
2001006000NRG22100420220254639
|
7342145669
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Closed
|
532
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030975
|
0261278086
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MN2001006_220323FTO_28974
|
2001006000NRG23180320230048879
|
0263397878
|
22/03/2023
|
THOT NGALENG VASHUM
|
THOT NGALENG VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
534
|
MN2001006_220323FTO_28974
|
2001006000NRG23180320230048983
|
0263397859
|
22/03/2023
|
HR CHARITY
|
HR CHARITY
|
2001006WL000195
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
535
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074079
|
0261274017
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074081
|
0261274019
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MN2001006_110422FTO_3544
|
2001006000NRG22100420220272162
|
0151041912
|
11/04/2022
|
SELEW NISA
|
SELEW NISA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
538
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074080
|
0261274018
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MN2001006_060422FTO_1434
|
2001006000NRG22060420220228683
|
6228848968
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
540
|
MN2001006_060422FTO_1457
|
2001006000NRG22060420220229837
|
0132088969
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
541
|
MN2001006_100422FTO_2669
|
2001006000NRG22100420220254638
|
0152218926
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
542
|
MN2001006_100422FTO_2929
|
2001006000NRG22100420220263407
|
7342142880
|
10/04/2022
|
H Kasuila
|
H Kasuila
|
2001006WL000758
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
543
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167425
|
6129622768
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000409
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MN2001006_230323FTO_29702
|
2001006000NRG23180320230056319
|
0260078874
|
23/03/2023
|
PFOKRELO KHOLIRO
|
PFOKRELO KHOLIRO
|
2001006WL000214
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
545
|
MN2001006_070422FTO_1582
|
2001006000NRG22060420220233968
|
0151018757
|
07/04/2022
|
RangpuiKula
|
RangpuiKula
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
546
|
MN2001006_070422FTO_1582
|
2001006000NRG22060420220234189
|
0151019011
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
547
|
MN2001006_090422FTO_1937
|
2001006000NRG22070420220238244
|
0151021466
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000666
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
548
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261419
|
7342216675
|
10/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
549
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167072
|
6129622762
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000405
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167424
|
6129622767
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000409
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MN2001006_230323APB_FTO_29566
|
2001006000NRG23180320230054641
|
0261278658
|
23/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL000207
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
552
|
MN2001006_030422FTO_400
|
2001006000NRG22020420220215902
|
7378532399
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000589
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
553
|
MN2001006_070422FTO_1611
|
2001006000NRG22070420220235425
|
0152205642
|
07/04/2022
|
Mr Kasuila Phuba
|
Mr Kasuila Phuba
|
2001006WL000662
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
554
|
MN2001006_100422FTO_2975
|
2001006000NRG22100420220255313
|
0152205354
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
555
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167293
|
6129622765
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000408
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MN2001006_220323FTO_28971
|
2001006000NRG23190320230076621
|
0263394779
|
22/03/2023
|
P Tao
|
P Tao
|
2001006WL000292
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
557
|
MN2001006_030422FTO_412
|
2001006000NRG22020420220216752
|
0016065840
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000591
|
00415
|
SBIN0009153
|
1255
|
22/03/2023
|
Account Closed
|
558
|
MN2001006_110422FTO_3496
|
2001006000NRG22100420220271078
|
0151042560
|
11/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
559
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220144145
|
6129622775
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000330
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167597
|
6129622770
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000411
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MN2001006_100422FTO_2782
|
2001006000NRG22100420220258723
|
7342140334
|
10/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000743
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
562
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167596
|
6129622769
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000411
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2001006_200323FTO_27670
|
2001006000NRG23160320230032312
|
0263382610
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
564
|
MN2001006_220323FTO_28600
|
2001006000NRG23190320230070158
|
0263387336
|
22/03/2023
|
KAPANI TAPFOKHRA
|
KAPANI TAPFOKHRA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
565
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22280320220133859
|
2447798420
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000299
|
00415
|
SBIN0004522
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MN2001006_200323FTO_27516
|
2001006000NRG23180320230045383
|
0264091497
|
20/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000184
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
567
|
MN2001006_200323FTO_27516
|
2001006000NRG23180320230045513
|
0264091515
|
20/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000184
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
No Such Account
|
568
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071027
|
0263390600
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
569
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071197
|
0263382870
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
570
|
MN2001006_060422FTO_1438
|
2001006000NRG22060420220228762
|
6228842654
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
571
|
MN2001006_060422FTO_1453
|
2001006000NRG22060420220229328
|
7378532181
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
572
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268804
|
0151038746
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
573
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22290320220148988
|
2447798563
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000353
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MN2001006_200323FTO_27735
|
2001006000NRG23160320230035659
|
0260084993
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
No Such Account
|
575
|
MN2001006_230323FTO_29575
|
2001006000NRG23180320230053682
|
0263390878
|
23/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL000206
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
576
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070915
|
0263382868
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
577
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071034
|
0263390641
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
578
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071064
|
0263390647
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
579
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071534
|
0263390661
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
580
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220218238
|
2447798318
|
23/05/2022
|
loli
|
loli
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MN2001006_060422FTO_1154
|
2001006000NRG22060420220223823
|
0079607874
|
06/04/2022
|
John
|
John
|
2001006WL000631
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
582
|
MN2001006_100422FTO_2736
|
2001006000NRG22100420220257672
|
7342142186
|
10/04/2022
|
P PETER
|
P PETER
|
2001006WL000737
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
583
|
MN2001006_100422FTO_3003
|
2001006000NRG22100420220265097
|
7342223774
|
10/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
584
|
MN2001006_220323FTO_28914
|
2001006000NRG23190320230061026
|
0264082470
|
22/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000243
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
585
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070585
|
0263382869
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
586
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071004
|
0263390659
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
587
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071005
|
0263382883
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
588
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071016
|
0263382872
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
589
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071174
|
0263390660
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
590
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071324
|
0263390650
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
591
|
MN2001006_200323FTO_27707
|
2001006000NRG23160320230034692
|
0264092219
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
592
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075372
|
0262861417
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
593
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075689
|
0262861559
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MN2001006_070422FTO_1584
|
2001006000NRG22060420220234190
|
0151341114
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
595
|
MN2001006_230323FTO_29213
|
2001006000NRG23180320230050600
|
0264087807
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
596
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075691
|
0262861366
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034152
|
0260619623
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MN2001006_220323FTO_28571
|
2001006000NRG23190320230070429
|
0263399853
|
22/03/2023
|
Mrs. ANGELA
|
Mrs. ANGELA
|
2001006WL000273
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
599
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075693
|
0262861368
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MN2001006_090422FTO_2025
|
2001006000NRG22090420220247882
|
5856215097
|
09/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000708
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
601
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220273895
|
0151019719
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000791
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
602
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034157
|
0260619628
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075370
|
0262861415
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
604
|
MN2001006_090422FTO_1931
|
2001006000NRG22070420220236672
|
7342220492
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000664
|
00415
|
SBIN0015163
|
1255
|
21/12/2022
|
Account Closed
|
605
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220273975
|
0151019789
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
606
|
MN2001006_220323FTO_28789
|
2001006000NRG23190320230063420
|
0264088583
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
607
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077255
|
0263391922
|
23/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
608
|
MN2001006_060422FTO_1144
|
2001006000NRG22060420220223460
|
7378530837
|
06/04/2022
|
John
|
John
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
609
|
MN2001006_230323FTO_29206
|
2001006000NRG23180320230050566
|
0263399587
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
610
|
MN2001006_030422FTO_380
|
2001006000NRG22020420220215243
|
6129354667
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000584
|
00415
|
SBIN0009160
|
1255
|
04/11/2022
|
Account Closed
|
611
|
MN2001006_110422FTO_3033
|
2001006000NRG22100420220266496
|
0433748143
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
15/04/2022
|
Account Closed
|
612
|
MN2001006_220323FTO_28571
|
2001006000NRG23190320230070458
|
0263399855
|
22/03/2023
|
SANI ANIA
|
SANI ANIA
|
2001006WL000273
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
613
|
MN2001006_230323APB_FTO_29087
|
2001006000NRG23190320230077012
|
0260614590
|
23/03/2023
|
J ZIIVAH VEMAI
|
J ZIIVAH VEMAI
|
2001006WL000293
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077311
|
0263391924
|
23/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
615
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22240320220055034
|
7378557420
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036015
|
0262783831
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MN2001006_220323FTO_28647
|
2001006000NRG23190320230068182
|
0264080641
|
22/03/2023
|
P Tina
|
P Tina
|
2001006WL000256
|
00354
|
PUNB0216920
|
2510
|
29/03/2023
|
No Such Account
|
618
|
MN2001006_220323FTO_28968
|
2001006000NRG23190320230076427
|
0264082608
|
22/03/2023
|
KADAH
|
KADAH
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
619
|
MN2001006_030422FTO_372
|
2001006000NRG22020420220215442
|
6129354733
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000585
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
620
|
MN2001006_070422FTO_1564
|
2001006000NRG22060420220232321
|
6228847684
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000655
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
621
|
MN2001006_100422FTO_2732
|
2001006000NRG22100420220257254
|
7342223195
|
10/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
622
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22300320220181238
|
7378557937
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000469
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
623
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036178
|
0262783708
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MN2001006_210323FTO_27873
|
2001006000NRG23190320230071733
|
0264093003
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
625
|
MN2001006_220323FTO_28968
|
2001006000NRG23190320230076694
|
0264082571
|
22/03/2023
|
THEROU
|
THEROU
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
626
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22240320220055035
|
7378557421
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220151691
|
7378558061
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000365
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036016
|
0262783832
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MN2001006_220323FTO_28786
|
2001006000NRG23190320230063152
|
0264086418
|
22/03/2023
|
Mr. K. TALU
|
Mr. K. TALU
|
2001006WL000247
|
00415
|
SBIN0009160
|
753
|
29/03/2023
|
No Such Account
|
630
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219824
|
7378557781
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22060420220228826
|
7378557532
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MN2001006_100422FTO_2837
|
2001006000NRG22100420220259574
|
7342149062
|
10/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
633
|
MN2001006_060422FTO_1152
|
2001006000NRG22060420220223789
|
0079606160
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000631
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
634
|
MN2001006_100422FTO_2732
|
2001006000NRG22100420220257450
|
7342223075
|
10/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
635
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22240320220055050
|
7378557932
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MN2001006_220323FTO_28559
|
2001006000NRG23190320230070538
|
0263383032
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
637
|
MN2001006_020422FTO_348
|
2001006000NRG22020420220214666
|
2447719236
|
02/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000581
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
638
|
MN2001006_220323FTO_28674
|
2001006000NRG23190320230066732
|
0260096609
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
639
|
MN2001006_240323APB_FTO_29896
|
2001006000NRG23190320230077672
|
0261289565
|
24/03/2023
|
Vaikapila Ngouning
|
Vaikapila Ngouning
|
2001006WL000296
|
00462
|
UCBA0003001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MN2001006_100422FTO_2622
|
2001006000NRG22100420220251256
|
7342141720
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000717
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
641
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220273976
|
0151022059
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
642
|
MN2001006_220323FTO_28674
|
2001006000NRG23190320230066945
|
0260096611
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
643
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075186
|
0261283163
|
22/03/2023
|
Mr Th Benjamin
|
Mr Th Benjamin
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MN2001006_020422FTO_360
|
2001006000NRG22020420220214707
|
5856211780
|
02/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000582
|
00089
|
CBIN0284638
|
1255
|
20/10/2022
|
Account Holder Expire
|
645
|
MN2001006_110422FTO_3443
|
2001006000NRG22100420220270753
|
0151038816
|
11/04/2022
|
Mr Th Kaikho
|
Mr Th Kaikho
|
2001006WL000779
|
00354
|
PUNB0075320
|
1255
|
27/03/2023
|
Account Closed
|
646
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230032998
|
0264092715
|
20/03/2023
|
Mrs . ASIISA ASIISA
|
Mrs . ASIISA ASIISA
|
2001006WL000116
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
647
|
MN2001006_220323FTO_28680
|
2001006000NRG23190320230066943
|
0263383275
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
648
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075208
|
0261283149
|
22/03/2023
|
Mr P T Maikho
|
Mr P T Maikho
|
2001006WL000289
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MN2001006_090422FTO_1941
|
2001006000NRG22070420220238243
|
0152207223
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000666
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
650
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230033000
|
0264092714
|
20/03/2023
|
Mrs . ASIISA ASIISA
|
Mrs . ASIISA ASIISA
|
2001006WL000116
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
651
|
MN2001006_220323FTO_28680
|
2001006000NRG23190320230066734
|
0263383273
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
652
|
MN2001006_220323FTO_28587
|
2001006000NRG23190320230069984
|
0264090222
|
22/03/2023
|
A Athikho
|
A Athikho
|
2001006WL000271
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
653
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075184
|
0261283161
|
22/03/2023
|
Mr Th Benjamin
|
Mr Th Benjamin
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MN2001006_040422FTO_500
|
2001006000NRG22030420220218702
|
6129360971
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000603
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
655
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230032999
|
0264092716
|
20/03/2023
|
Mrs . ASIISA ASIISA
|
Mrs . ASIISA ASIISA
|
2001006WL000116
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
656
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230033497
|
0264092617
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
657
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075209
|
0261283150
|
22/03/2023
|
Mr P T Maikho
|
Mr P T Maikho
|
2001006WL000289
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MN2001006_220323FTO_28966
|
2001006000NRG23190320230076426
|
0263396114
|
22/03/2023
|
KADAH
|
KADAH
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
659
|
MN2001006_240323FTO_29961
|
2001006000NRG23190320230077843
|
0264087683
|
24/03/2023
|
L TARUBA
|
L TARUBA
|
2001006WL000297
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
No Such Account
|
660
|
MN2001006_110422FTO_3040
|
2001006000NRG22100420220266550
|
0152209571
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
661
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075187
|
0261283164
|
22/03/2023
|
Mr Th Benjamin
|
Mr Th Benjamin
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MN2001006_030422FTO_426
|
2001006000NRG22020420220216580
|
0017369558
|
03/04/2022
|
K MARGARET PUNGTUILA
|
K MARGARET PUNGTUILA
|
2001006WL000590
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
663
|
MN2001006_040422FTO_513
|
2001006000NRG22030420220219097
|
7378527594
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
664
|
MN2001006_060422FTO_1152
|
2001006000NRG22060420220223822
|
0079606103
|
06/04/2022
|
John
|
John
|
2001006WL000631
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
665
|
MN2001006_060422FTO_1402
|
2001006000NRG22060420220226764
|
7378535864
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000639
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
666
|
MN2001006_060422FTO_1411
|
2001006000NRG22060420220226766
|
7378525037
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000639
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
667
|
MN2001006_100422FTO_2575
|
2001006000NRG22090420220243485
|
0151344137
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000690
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
668
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220146486
|
7378557799
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000345
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077358
|
0264088660
|
23/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
670
|
MN2001006_240323FTO_29963
|
2001006000NRG23190320230077842
|
0263391937
|
24/03/2023
|
L TARUBA
|
L TARUBA
|
2001006WL000297
|
00415
|
SBIN0009160
|
753
|
29/03/2023
|
No Such Account
|
671
|
MN2001006_240323FTO_29959
|
2001006000NRG23190320230077844
|
0264082876
|
24/03/2023
|
L TARUBA
|
L TARUBA
|
2001006WL000297
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
No Such Account
|
672
|
MN2001006_030422FTO_372
|
2001006000NRG22020420220215515
|
6129354779
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000585
|
00089
|
CBIN0284638
|
1255
|
04/11/2022
|
Account Holder Expire
|
673
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22250320220077052
|
7378557813
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036013
|
0262783829
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077254
|
0264088693
|
23/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
676
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077470
|
0264088659
|
23/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
677
|
MN2001006_100422FTO_2732
|
2001006000NRG22100420220257539
|
7342223159
|
10/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
678
|
MN2001006_100422FTO_2837
|
2001006000NRG22100420220259550
|
7342149099
|
10/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
679
|
MN2001006_210323FTO_27875
|
2001006000NRG23190320230071734
|
0263381143
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
680
|
MN2001006_100422FTO_2785
|
2001006000NRG22100420220258903
|
7342142514
|
10/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
681
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036014
|
0262783830
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MN2001006_230323FTO_29571
|
2001006000NRG23180320230053683
|
0260080055
|
23/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL000206
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
683
|
MN2001006_220323FTO_28654
|
2001006000NRG23190320230075168
|
0263383222
|
22/03/2023
|
K Sousirou
|
K Sousirou
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
684
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219893
|
7378557429
|
23/05/2022
|
kho
|
kho
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220151689
|
7378558059
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000365
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220152579
|
7378558063
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000370
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MN2001006_070422FTO_1576
|
2001006000NRG22060420220233123
|
7342218215
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
688
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273506
|
0151021876
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
689
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273790
|
0151021933
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
690
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055043
|
5866661656
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220143795
|
5866662045
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000329
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071063
|
0263387250
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
693
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071533
|
0263387264
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
694
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220239016
|
0151343821
|
09/04/2022
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000667
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
695
|
MN2001006_090422FTO_2047
|
2001006000NRG22090420220243704
|
5856211062
|
09/04/2022
|
M. Sapunii
|
M. Sapunii
|
2001006WL000691
|
00089
|
CBIN0284638
|
1255
|
20/10/2022
|
Account Closed
|
696
|
MN2001006_110422FTO_3448
|
2001006000NRG22100420220270835
|
0151043776
|
11/04/2022
|
akha
|
akha
|
2001006WL000779
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
697
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273763
|
0151021878
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
698
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220143797
|
5866662047
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000329
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MN2001006_220323FTO_28911
|
2001006000NRG23190320230061440
|
0260087943
|
22/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000243
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
700
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230066942
|
0260093848
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
701
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071018
|
0263387251
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
702
|
MN2001006_030422FTO_382
|
2001006000NRG22020420220215441
|
7378530996
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000585
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
703
|
MN2001006_030422FTO_416
|
2001006000NRG22020420220216582
|
0016065450
|
03/04/2022
|
K MARGARET PUNGTUILA
|
K MARGARET PUNGTUILA
|
2001006WL000590
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
704
|
MN2001006_110422FTO_3550
|
2001006000NRG22100420220272446
|
0151015529
|
11/04/2022
|
P ELAA
|
P ELAA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
705
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273819
|
0151021849
|
11/04/2022
|
ABIGAL
|
ABIGAL
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
706
|
MN2001006_090422FTO_2047
|
2001006000NRG22090420220243760
|
5856211134
|
09/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000691
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
707
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071033
|
0263387219
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
708
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071323
|
0263387253
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
709
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218240
|
5866662003
|
23/05/2022
|
loli
|
loli
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218433
|
5866662337
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218535
|
5866661734
|
23/05/2022
|
kho
|
kho
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MN2001006_030422FTO_400
|
2001006000NRG22020420220216333
|
7378532510
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000589
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
713
|
MN2001006_100422FTO_2599
|
2001006000NRG22100420220251748
|
6228850082
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000718
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
714
|
MN2001006_200323FTO_27670
|
2001006000NRG23160320230032454
|
0263382591
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
715
|
MN2001006_090422FTO_2051
|
2001006000NRG22090420220246004
|
6129356830
|
09/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000698
|
00089
|
CBIN0284638
|
1255
|
04/11/2022
|
Account Closed
|
716
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167423
|
6129622766
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000409
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MN2001006_220323FTO_28971
|
2001006000NRG23190320230076693
|
0263394797
|
22/03/2023
|
THEROU
|
THEROU
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
718
|
MN2001006_070422FTO_1611
|
2001006000NRG22070420220235426
|
0152205643
|
07/04/2022
|
Mr Kasuila Phuba
|
Mr Kasuila Phuba
|
2001006WL000662
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
719
|
MN2001006_110422FTO_3554
|
2001006000NRG22100420220272626
|
0151016203
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
720
|
MN2001006_090422FTO_1979
|
2001006000NRG22090420220246746
|
2447718562
|
09/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000702
|
00415
|
SBIN0009160
|
1255
|
23/06/2022
|
Account Closed
|
721
|
MN2001006_100422FTO_2636
|
2001006000NRG22100420220251750
|
7342216308
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000718
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
722
|
MN2001006_220323FTO_28938
|
2001006000NRG23190320230058919
|
0260094389
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
723
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22060420220229452
|
6129622576
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MN2001006_070422FTO_1582
|
2001006000NRG22060420220234033
|
0151018826
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
725
|
MN2001006_080422FTO_1717
|
2001006000NRG22070420220236015
|
2322571858
|
08/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000663
|
00415
|
SBIN0004522
|
1255
|
16/06/2022
|
Account Closed
|
726
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261449
|
7342216615
|
10/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
727
|
MN2001006_110422FTO_3496
|
2001006000NRG22100420220271135
|
0151042679
|
11/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
728
|
MN2001006_110422FTO_3554
|
2001006000NRG22100420220272445
|
0151016301
|
11/04/2022
|
P ELAA
|
P ELAA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
729
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220144144
|
6129622774
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000330
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MN2001006_070422FTO_1611
|
2001006000NRG22070420220235347
|
0152205627
|
07/04/2022
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000662
|
00152
|
HDFC0002337
|
1255
|
27/03/2023
|
Account Closed
|
731
|
MN2001006_090422FTO_1937
|
2001006000NRG22070420220237616
|
0151021283
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
732
|
MN2001006_100422FTO_2860
|
2001006000NRG22100420220260669
|
5856217497
|
10/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
733
|
MN2001006_110422FTO_3032
|
2001006000NRG22100420220266359
|
7342147718
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
734
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167291
|
6129622763
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000408
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MN2001006_220323FTO_28971
|
2001006000NRG23190320230076245
|
0263394798
|
22/03/2023
|
P Peter
|
P Peter
|
2001006WL000292
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
736
|
MN2001006_040422FTO_491
|
2001006000NRG22030420220218700
|
5856216257
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000603
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
737
|
MN2001006_090422FTO_1937
|
2001006000NRG22070420220238134
|
0151021285
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
738
|
MN2001006_220323FTO_28974
|
2001006000NRG23180320230048926
|
0263397889
|
22/03/2023
|
PRETTY VASHUM
|
PRETTY VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
739
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268802
|
0151037226
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
740
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030978
|
0261278089
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074078
|
0261274016
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268934
|
0151037152
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
743
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268951
|
0151037215
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
744
|
MN2001006_200323FTO_27708
|
2001006000NRG23160320230034353
|
0264090502
|
20/03/2023
|
Mr . K PFOKRELO
|
Mr . K PFOKRELO
|
2001006WL000117
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
745
|
MN2001006_090422FTO_1993
|
2001006000NRG22090420220243759
|
2447718783
|
09/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000691
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Account Closed
|
746
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268464
|
0151037117
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
747
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268509
|
0151037163
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
748
|
MN2001006_220323FTO_28707
|
2001006000NRG23190320230065890
|
0264087039
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
Account Closed
|
749
|
MN2001006_220323FTO_28567
|
2001006000NRG23190320230070431
|
0263385728
|
22/03/2023
|
Mrs. ANGELA
|
Mrs. ANGELA
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
750
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273676
|
0151022654
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
751
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273697
|
0151022541
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
752
|
MN2001006_240323FTO_29904
|
2001006000NRG23190320230076048
|
0264089813
|
24/03/2023
|
P Tarula
|
P Tarula
|
2001006WL000291
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
753
|
MN2001006_040422FTO_502
|
2001006000NRG22030420220219433
|
6228846362
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000605
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
754
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268461
|
0151037172
|
11/04/2022
|
K Sousirou
|
K Sousirou
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
755
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268903
|
0151037157
|
11/04/2022
|
H Sania
|
H Sania
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
756
|
MN2001006_110422FTO_3544
|
2001006000NRG22100420220272139
|
0151041919
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
757
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273449
|
0151022548
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
758
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273773
|
0151022643
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
759
|
MN2001006_230323FTO_29210
|
2001006000NRG23180320230050601
|
0263390678
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
760
|
MN2001006_030422FTO_433
|
2001006000NRG22020420220217721
|
0048804124
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000598
|
00415
|
SBIN0004522
|
1255
|
23/03/2023
|
Account Closed
|
761
|
MN2001006_060422FTO_1457
|
2001006000NRG22060420220229593
|
0132088957
|
06/04/2022
|
Sanglung
|
Sanglung
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
762
|
MN2001006_100422FTO_2610
|
2001006000NRG22100420220251749
|
7342142427
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000718
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
763
|
MN2001006_100422FTO_2662
|
2001006000NRG22100420220254654
|
7342145631
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Holder Expire
|
764
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220269102
|
0151037259
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000773
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
765
|
MN2001006_220323FTO_28654
|
2001006000NRG23190320230075063
|
0263383210
|
22/03/2023
|
M Chasiiru
|
M Chasiiru
|
2001006WL000289
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
766
|
MN2001006_010422FTO_272
|
2001006000NRG22010420220205514
|
0016065853
|
01/04/2022
|
GRACE GHISING
|
GRACE GHISING
|
2001006WL000555
|
00415
|
SBIN0000092
|
1255
|
22/03/2023
|
Account Closed
|
767
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22010420220206384
|
7378557767
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000558
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22010420220206775
|
7378557768
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000559
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219695
|
7378557761
|
23/05/2022
|
loli
|
loli
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22060420220228825
|
7378557531
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MN2001006_230323FTO_29705
|
2001006000NRG23180320230056320
|
0263391683
|
23/03/2023
|
PFOKRELO KHOLIRO
|
PFOKRELO KHOLIRO
|
2001006WL000214
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
Account Closed
|
772
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077430
|
0264088694
|
23/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
773
|
MN2001006_030422FTO_413
|
2001006000NRG22020420220216827
|
0411521654
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000592
|
00089
|
CBIN0284638
|
1255
|
13/04/2022
|
Account Holder Expire
|
774
|
MN2001006_060422FTO_1198
|
2001006000NRG22060420220224967
|
0079605313
|
06/04/2022
|
P Tarula
|
P Tarula
|
2001006WL000635
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
775
|
MN2001006_110422FTO_3074
|
2001006000NRG22100420220269898
|
7342152077
|
11/04/2022
|
H Kasuila
|
H Kasuila
|
2001006WL000776
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
776
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22240320220055051
|
7378557933
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220152578
|
7378558062
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000370
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MN2001006_230323FTO_29571
|
2001006000NRG23180320230053755
|
0260079880
|
23/03/2023
|
lolia
|
lolia
|
2001006WL000206
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
779
|
MN2001006_240323FTO_29909
|
2001006000NRG23190320230058296
|
0260097847
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
780
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219825
|
7378557782
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219892
|
7378557428
|
23/05/2022
|
kho
|
kho
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036012
|
0262783828
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MN2001006_220323FTO_28968
|
2001006000NRG23190320230076622
|
0264082553
|
22/03/2023
|
P Tao
|
P Tao
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
784
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22060420220228824
|
7378557530
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MN2001006_110422FTO_3145
|
2001006000NRG22100420220267225
|
7342147931
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
786
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220151690
|
7378558060
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000365
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MN2001006_090422FTO_1939
|
2001006000NRG22070420220237617
|
0152219230
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
788
|
MN2001006_110422FTO_3593
|
2001006000NRG22100420220273343
|
0151025456
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
789
|
MN2001006_220323FTO_28978
|
2001006000NRG23180320230048984
|
0260095048
|
22/03/2023
|
HR CHARITY
|
HR CHARITY
|
2001006WL000195
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
790
|
MN2001006_060422FTO_1449
|
2001006000NRG22060420220229329
|
7378531693
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
791
|
MN2001006_090422FTO_1939
|
2001006000NRG22070420220237875
|
0152219411
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000666
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
792
|
MN2001006_060422FTO_1449
|
2001006000NRG22060420220229401
|
7378531645
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
793
|
MN2001006_090422FTO_2252
|
2001006000NRG22090420220248063
|
3136680980
|
09/04/2022
|
T Abung
|
T Abung
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
794
|
MN2001006_100422FTO_2932
|
2001006000NRG22100420220263835
|
7342143260
|
10/04/2022
|
H RANG
|
H RANG
|
2001006WL000759
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
795
|
MN2001006_020522FTO_5205
|
2001006000NRG21020520220150906
|
1449752716
|
02/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL0001427
|
00415
|
SBIN0009153
|
2380
|
23/05/2022
|
Account Closed
|
796
|
MN2001006_060422FTO_1449
|
2001006000NRG22060420220229407
|
7378531635
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
797
|
MN2001006_110422FTO_3593
|
2001006000NRG22100420220273351
|
0151025443
|
11/04/2022
|
Ck Lokho
|
Ck Lokho
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
798
|
MN2001006_090422FTO_1939
|
2001006000NRG22070420220238245
|
0152219173
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000666
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
799
|
MN2001006_100422FTO_2942
|
2001006000NRG22100420220252502
|
0151344718
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000721
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
800
|
MN2001006_110422FTO_3209
|
2001006000NRG22100420220270005
|
0151037514
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000776
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
801
|
MN2001006_020522FTO_5205
|
2001006000NRG21020520220150907
|
1449752713
|
02/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL0001427
|
00415
|
SBIN0009153
|
2380
|
23/05/2022
|
Account Closed
|
802
|
MN2001006_230323FTO_29668
|
2001006000NRG23190320230077198
|
0260079410
|
23/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
803
|
MN2001006_020522FTO_5205
|
2001006000NRG21020520220150905
|
1449752715
|
02/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL0001427
|
00415
|
SBIN0009153
|
2380
|
23/05/2022
|
Account Closed
|
804
|
MN2001006_090422FTO_2003
|
2001006000NRG22090420220250589
|
2447724258
|
09/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000715
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
805
|
MN2001006_110422FTO_3377
|
2001006000NRG22100420220253747
|
0151024996
|
11/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000724
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
806
|
MN2001006_110422FTO_3593
|
2001006000NRG22100420220273327
|
0151025440
|
11/04/2022
|
M Chasiiru
|
M Chasiiru
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
807
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060112
|
0260614364
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
808
|
MN2001006_060422FTO_1140
|
2001006000NRG22060420220223056
|
6228841629
|
06/04/2022
|
John
|
John
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
809
|
MN2001006_070422FTO_1578
|
2001006000NRG22060420220233356
|
7342143635
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
810
|
MN2001006_220323FTO_28978
|
2001006000NRG23180320230048880
|
0260095067
|
22/03/2023
|
THOT NGALENG VASHUM
|
THOT NGALENG VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
811
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060114
|
0260614366
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
812
|
MN2001006_220323FTO_28775
|
2001006000NRG23190320230063708
|
0260088636
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
1004
|
29/03/2023
|
No Such Account
|
813
|
MN2001006_090422FTO_2252
|
2001006000NRG22090420220248031
|
3136681038
|
09/04/2022
|
K Parang
|
K Parang
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
814
|
MN2001006_220323FTO_28563
|
2001006000NRG23190320230070540
|
0263387370
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
815
|
MN2001006_200323FTO_27742
|
2001006000NRG23160320230036175
|
0260085998
|
20/03/2023
|
Mrs . PF LOHRA
|
Mrs . PF LOHRA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
816
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071011
|
0263383113
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
817
|
MN2001006_220323FTO_28963
|
2001006000NRG23190320230076248
|
0264083525
|
22/03/2023
|
P Peter
|
P Peter
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
818
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076755
|
0260615093
|
22/03/2023
|
Mr. SIBO NELI
|
Mr. SIBO NELI
|
2001006WL000292
|
00089
|
CBIN0284638
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MN2001006_060422FTO_1134
|
2001006000NRG22060420220222771
|
2447721020
|
06/04/2022
|
John
|
John
|
2001006WL000628
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
820
|
MN2001006_020422FTO_344
|
2001006000NRG22020420220214069
|
2447723999
|
02/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000579
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Account Closed
|
821
|
MN2001006_050422FTO_793
|
2001006000NRG22050420220220878
|
0079607687
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000612
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
822
|
MN2001006_200323FTO_27742
|
2001006000NRG23160320230036176
|
0260085997
|
20/03/2023
|
Mrs . PF LOHRA
|
Mrs . PF LOHRA
|
2001006WL000118
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
823
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230069596
|
0261282270
|
22/03/2023
|
Mrs . A HRIIDZIIA
|
Mrs . A HRIIDZIIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230070221
|
0261282499
|
22/03/2023
|
a. bosa
|
a. bosa
|
2001006WL000271
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070940
|
0263383159
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
826
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076754
|
0260615092
|
22/03/2023
|
Mr. SIBO NELI
|
Mr. SIBO NELI
|
2001006WL000292
|
00089
|
CBIN0284638
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077253
|
0260079212
|
23/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
828
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077309
|
0260079214
|
23/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
829
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230069595
|
0261282269
|
22/03/2023
|
Mrs . A HRIIDZIIA
|
Mrs . A HRIIDZIIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2001006_220323FTO_28569
|
2001006000NRG23190320230070457
|
0260092911
|
22/03/2023
|
SANI ANIA
|
SANI ANIA
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
831
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070911
|
0263383145
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
832
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076282
|
0260615044
|
22/03/2023
|
Mr L AARON
|
Mr L AARON
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076756
|
0260615094
|
22/03/2023
|
Mr. SIBO NELI
|
Mr. SIBO NELI
|
2001006WL000292
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MN2001006_110422FTO_3233
|
2001006000NRG22100420220268286
|
7342217952
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
835
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071020
|
0263383149
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
836
|
MN2001006_030422FTO_420
|
2001006000NRG22020420220215904
|
0016065600
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000589
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
837
|
MN2001006_030422FTO_420
|
2001006000NRG22020420220216331
|
0016065542
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000589
|
00415
|
SBIN0009160
|
1255
|
22/03/2023
|
Account Closed
|
838
|
MN2001006_030422FTO_460
|
2001006000NRG22020420220217223
|
0077812241
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000594
|
00089
|
CBIN0284638
|
1255
|
24/03/2023
|
Account Holder Expire
|
839
|
MN2001006_090422FTO_2031
|
2001006000NRG22090420220246747
|
5856214298
|
09/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000702
|
00415
|
SBIN0009160
|
1255
|
20/10/2022
|
Account Closed
|
840
|
MN2001006_100422FTO_2854
|
2001006000NRG22100420220260548
|
7342141774
|
10/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000749
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
841
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167292
|
6129622764
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000408
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MN2001006_220323FTO_28971
|
2001006000NRG23190320230076428
|
0263394834
|
22/03/2023
|
KADAH
|
KADAH
|
2001006WL000292
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
843
|
MN2001006_040422FTO_489
|
2001006000NRG22030420220218364
|
3136681257
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
844
|
MN2001006_090422FTO_2051
|
2001006000NRG22090420220246015
|
6129356818
|
09/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000698
|
00089
|
CBIN0284638
|
1255
|
04/11/2022
|
Account Holder Expire
|
845
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261106
|
7342216622
|
10/04/2022
|
T Abung
|
T Abung
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
846
|
MN2001006_230323APB_FTO_29566
|
2001006000NRG23180320230054642
|
0261278659
|
23/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL000207
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
847
|
MN2001006_090422FTO_1937
|
2001006000NRG22070420220237876
|
0151021217
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000666
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
848
|
MN2001006_100422FTO_2669
|
2001006000NRG22100420220254655
|
0152218914
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
849
|
MN2001006_100422FTO_2975
|
2001006000NRG22100420220255330
|
0152205341
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
850
|
MN2001006_100422FTO_2860
|
2001006000NRG22100420220260855
|
5856217425
|
10/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000750
|
00089
|
CBIN0284638
|
1255
|
20/10/2022
|
Account Closed
|
851
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261058
|
7342216640
|
10/04/2022
|
K Parang
|
K Parang
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
852
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261064
|
7342216653
|
10/04/2022
|
A Akha
|
A Akha
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
853
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261148
|
7342216554
|
10/04/2022
|
D Job
|
D Job
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
854
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261185
|
7342216546
|
10/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
855
|
MN2001006_110422FTO_3496
|
2001006000NRG22100420220271251
|
0151042649
|
11/04/2022
|
P PETER
|
P PETER
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
856
|
MN2001006_110422FTO_3554
|
2001006000NRG22100420220272610
|
0151016295
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
857
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167071
|
6129622761
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000405
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MN2001006_200323FTO_27620
|
2001006000NRG23160320230031614
|
0260084581
|
20/03/2023
|
Ms . S DOSHUSA
|
Ms . S DOSHUSA
|
2001006WL000114
|
00354
|
PUNB0216920
|
251
|
29/03/2023
|
No Such Account
|
859
|
MN2001006_230323APB_FTO_29566
|
2001006000NRG23180320230054643
|
0261278660
|
23/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL000207
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
860
|
MN2001006_220323FTO_28712
|
2001006000NRG23190320230065891
|
0260078121
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
251
|
29/03/2023
|
Account Closed
|
861
|
MN2001006_030422FTO_463
|
2001006000NRG22020420220214491
|
0077808524
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000580
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
862
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22060420220229453
|
6129622577
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MN2001006_070422FTO_1560
|
2001006000NRG22060420220232322
|
6129361484
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000655
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
864
|
MN2001006_070422FTO_1611
|
2001006000NRG22070420220235348
|
0152205626
|
07/04/2022
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000662
|
00152
|
HDFC0002337
|
1255
|
27/03/2023
|
Account Closed
|
865
|
MN2001006_100422FTO_2860
|
2001006000NRG22100420220260656
|
5856217482
|
10/04/2022
|
S Panii
|
S Panii
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
866
|
MN2001006_100422FTO_2967
|
2001006000NRG22100420220255314
|
0152205848
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
867
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261420
|
7342148649
|
10/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
868
|
MN2001006_240323FTO_29900
|
2001006000NRG23190320230076046
|
0263395748
|
24/03/2023
|
P Tarula
|
P Tarula
|
2001006WL000291
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
869
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178040
|
0260091261
|
27/03/2023
|
S Panii
|
S Panii
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
870
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178266
|
0260091150
|
27/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000694
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
871
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220235822
|
0152211074
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000663
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
872
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261147
|
7342148553
|
10/04/2022
|
D Job
|
D Job
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
873
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266349
|
0152205219
|
11/04/2022
|
Athisii KAISA
|
Athisii KAISA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
874
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266418
|
0152205200
|
11/04/2022
|
LOSII KAISA
|
LOSII KAISA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
875
|
MN2001006_150323APB_FTO_25743
|
2001006000NRG23140320230010797
|
0293439642
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000047
|
00415
|
SBIN0004522
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MN2001006_150323APB_FTO_25743
|
2001006000NRG23140320230010799
|
0293439640
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000047
|
00415
|
SBIN0004522
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MN2001006_200323FTO_27705
|
2001006000NRG23160320230034355
|
0260086686
|
20/03/2023
|
Mr . K PFOKRELO
|
Mr . K PFOKRELO
|
2001006WL000117
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
878
|
MN2001006_200323APB_FTO_27480
|
2001006000NRG23160320230036280
|
0262781855
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000119
|
00415
|
SBIN0015163
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MN2001006_200323FTO_27603
|
2001006000NRG23180320230042263
|
0263381864
|
20/03/2023
|
Robin
|
Robin
|
2001006WL000150
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
Account Closed
|
880
|
MN2001006_220323FTO_28784
|
2001006000NRG23190320230063153
|
0264087357
|
22/03/2023
|
Mr. K. TALU
|
Mr. K. TALU
|
2001006WL000247
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
No Such Account
|
881
|
MN2001006_220323FTO_28664
|
2001006000NRG23190320230067794
|
0263391089
|
22/03/2023
|
Miss A MARIINI
|
Miss A MARIINI
|
2001006WL000255
|
00415
|
SBIN0009160
|
502
|
29/03/2023
|
No Such Account
|
882
|
MN2001006_220323FTO_28656
|
2001006000NRG23190320230075169
|
0264089889
|
22/03/2023
|
K Sousirou
|
K Sousirou
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
883
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178039
|
0260091260
|
27/03/2023
|
S Panii
|
S Panii
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
884
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266358
|
0152205176
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
885
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178265
|
0260091151
|
27/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000694
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
886
|
MN2001006_030422FTO_403
|
2001006000NRG22020420220216826
|
0411521662
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000592
|
00089
|
CBIN0284638
|
1255
|
13/04/2022
|
Account Holder Expire
|
887
|
MN2001006_100422FTO_2833
|
2001006000NRG22100420220259552
|
7342143969
|
10/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
888
|
MN2001006_100422FTO_2833
|
2001006000NRG22100420220259576
|
7342144013
|
10/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
889
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220265917
|
0152205198
|
11/04/2022
|
K HESHIA
|
K HESHIA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
890
|
MN2001006_200323APB_FTO_27480
|
2001006000NRG23160320230036595
|
0262781886
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000119
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230177983
|
0260091267
|
27/03/2023
|
H Sania
|
H Sania
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
892
|
MN2001006_100422FTO_2569
|
2001006000NRG22090420220244632
|
0152208565
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
893
|
MN2001006_100422FTO_2717
|
2001006000NRG22100420220257452
|
7342221147
|
10/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
894
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220274095
|
0151019832
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
895
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220274126
|
0151019770
|
11/04/2022
|
Kholia
|
Kholia
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
896
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034154
|
0260619625
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075371
|
0262861416
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
898
|
MN2001006_200323FTO_27683
|
2001006000NRG23160320230033445
|
0264092312
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
899
|
MN2001006_230323FTO_29213
|
2001006000NRG23180320230050595
|
0264087805
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
900
|
MN2001006_220323APB_FTO_28743
|
2001006000NRG23190320230064463
|
0261269758
|
22/03/2023
|
PUSHPA BASNET
|
PUSHPA BASNET
|
2001006WL000250
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
901
|
MN2001006_220323APB_FTO_28743
|
2001006000NRG23190320230064506
|
0261270086
|
22/03/2023
|
LAXMAN MISHRA
|
LAXMAN MISHRA
|
2001006WL000250
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
902
|
MN2001006_220323FTO_28571
|
2001006000NRG23190320230070506
|
0263399852
|
22/03/2023
|
Miss ADAANI NGODZIINE
|
Miss ADAANI NGODZIINE
|
2001006WL000273
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
903
|
MN2001006_200323FTO_27683
|
2001006000NRG23160320230033494
|
0264092273
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
904
|
MN2001006_200323APB_FTO_27504
|
2001006000NRG23160320230036947
|
0262781791
|
20/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000122
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MN2001006_220323FTO_28576
|
2001006000NRG23190320230070459
|
0263387369
|
22/03/2023
|
SANI ANIA
|
SANI ANIA
|
2001006WL000273
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
906
|
MN2001006_230323APB_FTO_29087
|
2001006000NRG23190320230077011
|
0260614589
|
23/03/2023
|
J ZIIVAH VEMAI
|
J ZIIVAH VEMAI
|
2001006WL000293
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MN2001006_110422FTO_3246
|
2001006000NRG22100420220269407
|
7342143832
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
908
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034153
|
0260619624
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MN2001006_200323FTO_27707
|
2001006000NRG23160320230034352
|
0264092185
|
20/03/2023
|
Mr . K PFOKRELO
|
Mr . K PFOKRELO
|
2001006WL000117
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
910
|
MN2001006_220323FTO_28639
|
2001006000NRG23190320230069265
|
0260094971
|
22/03/2023
|
H Sania
|
H Sania
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
Account Closed
|
911
|
MN2001006_220323FTO_28639
|
2001006000NRG23190320230069357
|
0260094982
|
22/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
912
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077471
|
0263391925
|
23/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
913
|
MN2001006_030422FTO_380
|
2001006000NRG22020420220214825
|
6129354544
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000584
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
914
|
MN2001006_100422FTO_2717
|
2001006000NRG22100420220257537
|
7342221231
|
10/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
915
|
MN2001006_200323FTO_27683
|
2001006000NRG23160320230033746
|
0264092275
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
916
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034151
|
0260619622
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218536
|
5866661735
|
23/05/2022
|
kho
|
kho
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220238899
|
0151343932
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000667
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
919
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220239180
|
0151343814
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000667
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
920
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273774
|
0151021941
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
921
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055045
|
5866661658
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MN2001006_200323FTO_27618
|
2001006000NRG23160320230031613
|
0260084758
|
20/03/2023
|
Ms . S DOSHUSA
|
Ms . S DOSHUSA
|
2001006WL000114
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
No Such Account
|
923
|
MN2001006_200323FTO_27685
|
2001006000NRG23160320230033745
|
0260083882
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
924
|
MN2001006_200323FTO_27715
|
2001006000NRG23160320230035658
|
0264092442
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
251
|
29/03/2023
|
No Such Account
|
925
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230066736
|
0260093845
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
926
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070998
|
0263387260
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
927
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071363
|
0263387220
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
928
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22060420220228175
|
5866661791
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000642
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MN2001006_100422FTO_2955
|
2001006000NRG22100420220253218
|
0152202898
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000722
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
930
|
MN2001006_110422FTO_3550
|
2001006000NRG22100420220272625
|
0151015431
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
931
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055040
|
5866661918
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MN2001006_200323FTO_27715
|
2001006000NRG23160320230035120
|
0264092392
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
933
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070913
|
0263387247
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
934
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071028
|
0263387167
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
935
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071163
|
0263387255
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
936
|
MN2001006_110422FTO_3448
|
2001006000NRG22100420220270754
|
0151043716
|
11/04/2022
|
Mr Th Kaikho
|
Mr Th Kaikho
|
2001006WL000779
|
00354
|
PUNB0075320
|
1255
|
27/03/2023
|
Account Closed
|
937
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273450
|
0151021846
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
938
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273675
|
0151021952
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
939
|
MN2001006_200323FTO_27685
|
2001006000NRG23160320230033446
|
0260083859
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
940
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070768
|
0263387218
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
941
|
MN2001006_240323FTO_29907
|
2001006000NRG23190320230058806
|
0263394993
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
942
|
MN2001006_220323FTO_28642
|
2001006000NRG23190320230069322
|
0260096701
|
22/03/2023
|
S Panii
|
S Panii
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
943
|
MN2001006_040422FTO_481
|
2001006000NRG22030420220217831
|
3136679280
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
944
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268416
|
0151037174
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
945
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268422
|
0151037189
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
946
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268975
|
0151037207
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
947
|
MN2001006_110422FTO_3544
|
2001006000NRG22100420220272174
|
0151041895
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
948
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273820
|
0151022551
|
11/04/2022
|
ABIGAL
|
ABIGAL
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
949
|
MN2001006_220323FTO_28642
|
2001006000NRG23190320230069358
|
0260096715
|
22/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
950
|
MN2001006_060422FTO_1434
|
2001006000NRG22060420220228755
|
6228848960
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
951
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268837
|
0151037110
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
952
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220269018
|
0151037122
|
11/04/2022
|
ABIGAL
|
ABIGAL
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
953
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273480
|
0151022591
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
954
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273505
|
0151022578
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
955
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273741
|
0151022585
|
11/04/2022
|
H Sania
|
H Sania
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
956
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030974
|
0261278085
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030976
|
0261278087
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MN2001006_220323FTO_28553
|
2001006000NRG23190320230070536
|
0263385731
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
959
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074082
|
0261274020
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273421
|
0151022617
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
961
|
MN2001006_100422FTO_2567
|
2001006000NRG22090420220244634
|
7342140875
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
962
|
MN2001006_100422FTO_2573
|
2001006000NRG22090420220245018
|
0151339988
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
963
|
MN2001006_100422FTO_2602
|
2001006000NRG22100420220251257
|
7342224054
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000717
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
964
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268548
|
0151037150
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
965
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273417
|
0151022602
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
966
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030977
|
0261278088
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MN2001006_230323FTO_29210
|
2001006000NRG23180320230050594
|
0263390676
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
968
|
MN2001006_220323FTO_28762
|
2001006000NRG23190320230075419
|
0260089839
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
969
|
MN2001006_220323FTO_28749
|
2001006000NRG23190320230075423
|
0260088765
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
970
|
MN2001006_060422FTO_1138
|
2001006000NRG22060420220223006
|
6129356062
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
971
|
MN2001006_060422FTO_1413
|
2001006000NRG22060420220227859
|
0132089123
|
06/04/2022
|
KEMDINA
|
KEMDINA
|
2001006WL000640
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
972
|
MN2001006_110422FTO_3418
|
2001006000NRG22100420220255965
|
0151046406
|
11/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000731
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
973
|
MN2001006_110422FTO_3192
|
2001006000NRG22100420220266954
|
0151017118
|
11/04/2022
|
P ELAA
|
P ELAA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1004
|
27/03/2023
|
Account Closed
|
974
|
MN2001006_110422FTO_3065
|
2001006000NRG22100420220268194
|
7342144639
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000772
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
975
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079179
|
0264091170
|
20/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000306
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
976
|
MN2001006_100422FTO_2776
|
2001006000NRG22100420220258907
|
7342140624
|
10/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
977
|
MN2001006_220323FTO_28604
|
2001006000NRG23190320230069981
|
0264079910
|
22/03/2023
|
A Athikho
|
A Athikho
|
2001006WL000271
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
978
|
MN2001006_220323FTO_28660
|
2001006000NRG23190320230075171
|
0263383441
|
22/03/2023
|
K Sousirou
|
K Sousirou
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
979
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079180
|
0264091169
|
20/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000306
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
980
|
MN2001006_110422FTO_3192
|
2001006000NRG22100420220267202
|
0151017112
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
981
|
MN2001006_220323FTO_28777
|
2001006000NRG23190320230063707
|
0263384101
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
251
|
29/03/2023
|
No Such Account
|
982
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079131
|
0264091077
|
20/03/2023
|
H Sania
|
H Sania
|
2001006WL000306
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
983
|
MN2001006_060422FTO_1413
|
2001006000NRG22060420220227623
|
0132089278
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000640
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
984
|
MN2001006_060422FTO_1413
|
2001006000NRG22060420220228043
|
0132089198
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000640
|
00415
|
SBIN0009160
|
1255
|
25/03/2023
|
Account Closed
|
985
|
MN2001006_090422FTO_1927
|
2001006000NRG22070420220236671
|
6228848767
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000664
|
00415
|
SBIN0015163
|
1255
|
08/11/2022
|
Account Closed
|
986
|
MN2001006_220323FTO_28905
|
2001006000NRG23190320230061438
|
0264087609
|
22/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
987
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079154
|
0264091070
|
20/03/2023
|
S Panii
|
S Panii
|
2001006WL000306
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
988
|
MN2001006_200323FTO_27650
|
2001006000NRG23160320230032455
|
0260092048
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
989
|
MN2001006_220323FTO_28604
|
2001006000NRG23190320230070180
|
0264079944
|
22/03/2023
|
K MARY KATIA
|
K MARY KATIA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
990
|
MN2001006_040422FTO_521
|
2001006000NRG22030420220219098
|
7378531441
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
991
|
MN2001006_110422FTO_3418
|
2001006000NRG22100420220255976
|
0151046393
|
11/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000731
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
992
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079132
|
0264091076
|
20/03/2023
|
H Sania
|
H Sania
|
2001006WL000306
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
993
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079153
|
0264091071
|
20/03/2023
|
S Panii
|
S Panii
|
2001006WL000306
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
994
|
MN2001006_270323FTO_33337
|
2001006000NRG23270320230176784
|
0260090258
|
27/03/2023
|
Ms . A ADAHA
|
Ms . A ADAHA
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
995
|
MN2001006_270323FTO_33337
|
2001006000NRG23270320230177378
|
0260090257
|
27/03/2023
|
Ms . R ADAZIA
|
Ms . R ADAZIA
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
996
|
MN2001006_100422FTO_2883
|
2001006000NRG22100420220260670
|
7342217888
|
10/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
997
|
MN2001006_090422FTO_2214
|
2001006000NRG22090420220251200
|
6129363576
|
09/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
998
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065557
|
0260612904
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
999
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261451
|
5856218035
|
10/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1000
|
MN2001006_200323FTO_27695
|
2001006000NRG23160320230034696
|
0263382429
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
No Such Account
|
1001
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065559
|
0260612906
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
1002
|
MN2001006_220323FTO_28649
|
2001006000NRG23190320230068013
|
0260092961
|
22/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000256
|
00354
|
PUNB0216920
|
2510
|
29/03/2023
|
No Such Account
|
1003
|
MN2001006_270323FTO_33337
|
2001006000NRG23270320230177021
|
0260090322
|
27/03/2023
|
lolia
|
lolia
|
2001006WL000689
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
1004
|
MN2001006_110422FTO_3229
|
2001006000NRG22100420220270007
|
0151043238
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000776
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1005
|
MN2001006_200323FTO_27697
|
2001006000NRG23160320230034697
|
0260095756
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
No Such Account
|
1006
|
MN2001006_270323FTO_33337
|
2001006000NRG23270320230176997
|
0260090638
|
27/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL000689
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
1007
|
MN2001006_110422FTO_3015
|
2001006000NRG22100420220265098
|
0152203719
|
11/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1008
|
MN2001006_100422FTO_2872
|
2001006000NRG22100420220261577
|
6129360885
|
10/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000752
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
1009
|
MN2001006_220323FTO_28671
|
2001006000NRG23190320230067606
|
0260096466
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1010
|
MN2001006_020422FTO_358
|
2001006000NRG22020420220214665
|
5856214757
|
02/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000581
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
1011
|
MN2001006_030422FTO_370
|
2001006000NRG22020420220215244
|
5856212370
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000584
|
00415
|
SBIN0009160
|
1255
|
20/10/2022
|
Account Closed
|
1012
|
MN2001006_090422FTO_2214
|
2001006000NRG22090420220251196
|
6129363560
|
09/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
1013
|
MN2001006_100422FTO_2883
|
2001006000NRG22100420220260694
|
7342217886
|
10/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1014
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261056
|
5856218100
|
10/04/2022
|
K Parang
|
K Parang
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1015
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261062
|
5856218113
|
10/04/2022
|
A Akha
|
A Akha
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1016
|
MN2001006_110422FTO_3015
|
2001006000NRG22100420220265185
|
0152203840
|
11/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1017
|
MN2001006_220323FTO_28693
|
2001006000NRG23190320230065887
|
0260078379
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
1506
|
29/03/2023
|
Account Closed
|
1018
|
MN2001006_110422FTO_3034
|
2001006000NRG22100420220266551
|
7342216796
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1019
|
MN2001006_110422FTO_3567
|
2001006000NRG22100420220273270
|
0151039002
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000789
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1020
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071029
|
0260092888
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
1021
|
MN2001006_220323FTO_28752
|
2001006000NRG23190320230075422
|
0264089355
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1022
|
MN2001006_300323FTO_38089
|
2001006000NRG23300320230228106
|
0739605052
|
30/03/2023
|
Ms . A ADAHA
|
Ms . A ADAHA
|
2001006WL001027
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1023
|
MN2001006_070422FTO_1580
|
2001006000NRG22060420220233025
|
0151340760
|
07/04/2022
|
RangpuiKula
|
RangpuiKula
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1024
|
MN2001006_110422FTO_3537
|
2001006000NRG22100420220272140
|
0151043674
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1025
|
MN2001006_220323FTO_28948
|
2001006000NRG23190320230058921
|
0263394686
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
1026
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070912
|
0260092797
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
1027
|
MN2001006_040422FTO_528
|
2001006000NRG22030420220220002
|
7378533200
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000607
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
1028
|
MN2001006_060422FTO_1148
|
2001006000NRG22060420220223410
|
7378529651
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1029
|
MN2001006_090422FTO_2104
|
2001006000NRG22090420220251162
|
2447723167
|
09/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
1030
|
MN2001006_100422FTO_2886
|
2001006000NRG22100420220260927
|
7342145116
|
10/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1031
|
MN2001006_230323FTO_29216
|
2001006000NRG23180320230050568
|
0264087831
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
1032
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070769
|
0260092793
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
1033
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070999
|
0260092810
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
1034
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071322
|
0260092803
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
1035
|
MN2001006_210323FTO_27871
|
2001006000NRG23190320230071735
|
0260084407
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
1036
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077312
|
0263391338
|
23/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000295
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
1037
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217748
|
2447798317
|
23/05/2022
|
loli
|
loli
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MN2001006_100422FTO_2577
|
2001006000NRG22090420220243486
|
0151341415
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000690
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1039
|
MN2001006_100422FTO_2563
|
2001006000NRG22090420220244633
|
7342224182
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1040
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268415
|
0151038694
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1041
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268463
|
0151038637
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1042
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22240320220055037
|
2447798698
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032476
|
0261280234
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MN2001006_200323FTO_27516
|
2001006000NRG23180320230045384
|
0264091498
|
20/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000184
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
Account Closed
|
1045
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070847
|
0263390643
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1046
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071015
|
0263382836
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1047
|
MN2001006_110422FTO_3480
|
2001006000NRG22100420220271077
|
0151045682
|
11/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1048
|
MN2001006_220323FTO_28677
|
2001006000NRG23190320230067604
|
0260093888
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
1049
|
MN2001006_220323FTO_28590
|
2001006000NRG23190320230069927
|
0264090199
|
22/03/2023
|
Mr K Adakho
|
Mr K Adakho
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1050
|
MN2001006_070422FTO_1558
|
2001006000NRG22060420220231527
|
5856213963
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000654
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
1051
|
MN2001006_110422FTO_3480
|
2001006000NRG22100420220271252
|
0151045771
|
11/04/2022
|
P PETER
|
P PETER
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1052
|
MN2001006_220323APB_FTO_29011
|
2001006000NRG23180320230048386
|
0260615169
|
22/03/2023
|
L MELODY
|
L MELODY
|
2001006WL000193
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1053
|
MN2001006_220323FTO_28983
|
2001006000NRG23180320230048986
|
0260095005
|
22/03/2023
|
HR CHARITY
|
HR CHARITY
|
2001006WL000195
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
1054
|
MN2001006_090422FTO_1933
|
2001006000NRG22070420220237091
|
7342145546
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000665
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1055
|
MN2001006_220323APB_FTO_28828
|
2001006000NRG23190320230061810
|
0260614162
|
22/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2001006WL000245
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MN2001006_220323FTO_28677
|
2001006000NRG23190320230066733
|
0260093941
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
1057
|
MN2001006_100422FTO_2829
|
2001006000NRG22100420220259551
|
6228841476
|
10/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1058
|
MN2001006_200323APB_FTO_27521
|
2001006000NRG23180320230045093
|
0262782021
|
20/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000183
|
00415
|
SBIN0009153
|
2510
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1059
|
MN2001006_220323APB_FTO_29011
|
2001006000NRG23180320230048384
|
0260615167
|
22/03/2023
|
L MELODY
|
L MELODY
|
2001006WL000193
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1060
|
MN2001006_060422FTO_1445
|
2001006000NRG22060420220228685
|
7378525218
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1061
|
MN2001006_090422FTO_2221
|
2001006000NRG22090420220245140
|
5856211847
|
09/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000695
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1062
|
MN2001006_220323APB_FTO_29011
|
2001006000NRG23180320230048385
|
0260615168
|
22/03/2023
|
L MELODY
|
L MELODY
|
2001006WL000193
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1063
|
MN2001006_220323FTO_28942
|
2001006000NRG23190320230058920
|
0263397714
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
1064
|
MN2001006_060422FTO_1445
|
2001006000NRG22060420220228763
|
7378525201
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1065
|
MN2001006_220323APB_FTO_29011
|
2001006000NRG23180320230048383
|
0260615166
|
22/03/2023
|
L MELODY
|
L MELODY
|
2001006WL000193
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1066
|
MN2001006_220323FTO_28983
|
2001006000NRG23180320230048923
|
0260095035
|
22/03/2023
|
PRETTY VASHUM
|
PRETTY VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1067
|
MN2001006_220323APB_FTO_28828
|
2001006000NRG23190320230061811
|
0260614163
|
22/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2001006WL000245
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MN2001006_040422FTO_535
|
2001006000NRG22030420220220003
|
7378526869
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000607
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
1069
|
MN2001006_090422FTO_1941
|
2001006000NRG22070420220238132
|
0152207393
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1070
|
MN2001006_110422FTO_3443
|
2001006000NRG22100420220270836
|
0151038876
|
11/04/2022
|
akha
|
akha
|
2001006WL000779
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1071
|
MN2001006_200323FTO_27719
|
2001006000NRG23160320230035656
|
0260084976
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
502
|
29/03/2023
|
No Such Account
|
1072
|
MN2001006_220323FTO_28680
|
2001006000NRG23190320230067603
|
0263383310
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
1073
|
MN2001006_220323FTO_28594
|
2001006000NRG23190320230070178
|
0263383016
|
22/03/2023
|
K MARY KATIA
|
K MARY KATIA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1074
|
MN2001006_220323FTO_28966
|
2001006000NRG23190320230076695
|
0263396077
|
22/03/2023
|
THEROU
|
THEROU
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1075
|
MN2001006_030422FTO_392
|
2001006000NRG22020420220215440
|
6228845143
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000585
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1076
|
MN2001006_090422FTO_1929
|
2001006000NRG22070420220236973
|
7342221496
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000665
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1077
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220274125
|
0151022040
|
11/04/2022
|
Kholia
|
Kholia
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1078
|
MN2001006_090422FTO_1941
|
2001006000NRG22070420220237618
|
0152207391
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1079
|
MN2001006_110422FTO_3607
|
2001006000NRG22100420220274478
|
0151040088
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000793
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1080
|
MN2001006_220323FTO_28674
|
2001006000NRG23190320230067605
|
0260096556
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1081
|
MN2001006_220323FTO_28594
|
2001006000NRG23190320230069983
|
0263382982
|
22/03/2023
|
A Athikho
|
A Athikho
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
1082
|
MN2001006_220323FTO_28966
|
2001006000NRG23190320230076247
|
0263396078
|
22/03/2023
|
P Peter
|
P Peter
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1083
|
MN2001006_090422FTO_1929
|
2001006000NRG22070420220237093
|
7342221551
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000665
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1084
|
MN2001006_100422FTO_2792
|
2001006000NRG22100420220258904
|
7342149160
|
10/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1085
|
MN2001006_240323FTO_29898
|
2001006000NRG23190320230076045
|
0263399822
|
24/03/2023
|
P Tarula
|
P Tarula
|
2001006WL000291
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
1086
|
MN2001006_240323APB_FTO_29896
|
2001006000NRG23190320230077674
|
0261289567
|
24/03/2023
|
Vaikapila Ngouning
|
Vaikapila Ngouning
|
2001006WL000296
|
00462
|
UCBA0003001
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MN2001006_090422FTO_2076
|
2001006000NRG22090420220250588
|
5856216352
|
09/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000715
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
1088
|
MN2001006_200323FTO_27712
|
2001006000NRG23160320230035119
|
0260084168
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
1089
|
MN2001006_220323FTO_28587
|
2001006000NRG23190320230070177
|
0264090256
|
22/03/2023
|
K MARY KATIA
|
K MARY KATIA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1090
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075211
|
0261283152
|
22/03/2023
|
Mr P T Maikho
|
Mr P T Maikho
|
2001006WL000289
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MN2001006_090422FTO_1941
|
2001006000NRG22070420220237874
|
0152207333
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000666
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
1092
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220274128
|
0151022041
|
11/04/2022
|
Avia
|
Avia
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1093
|
MN2001006_200323FTO_27719
|
2001006000NRG23160320230035121
|
0260084926
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
1094
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230052462
|
0262867885
|
23/03/2023
|
Sani
|
Sani
|
2001006WL000205
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Account Closed
|
1095
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230053120
|
0262868007
|
23/03/2023
|
N SANI
|
N SANI
|
2001006WL000205
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MN2001006_090422FTO_2138
|
2001006000NRG22090420220248117
|
3136680602
|
09/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1097
|
MN2001006_100422FTO_2961
|
2001006000NRG22100420220255315
|
0152203353
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
1098
|
MN2001006_100422FTO_2877
|
2001006000NRG22100420220260946
|
6228845475
|
10/04/2022
|
Chanai
|
Chanai
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
1099
|
MN2001006_200323FTO_27687
|
2001006000NRG23160320230033496
|
0263382265
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
1100
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033613
|
0261271336
|
20/03/2023
|
L ADAHA
|
L ADAHA
|
2001006WL000116
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033615
|
0261271338
|
20/03/2023
|
L ADAHA
|
L ADAHA
|
2001006WL000116
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230052463
|
0262867886
|
23/03/2023
|
Sani
|
Sani
|
2001006WL000205
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
1103
|
MN2001006_090422FTO_2138
|
2001006000NRG22090420220248369
|
3136680668
|
09/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1104
|
MN2001006_200323FTO_27687
|
2001006000NRG23160320230033744
|
0263382268
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
1105
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230053118
|
0262868005
|
23/03/2023
|
N SANI
|
N SANI
|
2001006WL000205
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MN2001006_220323FTO_28908
|
2001006000NRG23190320230061028
|
0264087473
|
22/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1107
|
MN2001006_270323APB_FTO_33530
|
2001006000NRG23270320230177953
|
0261271781
|
27/03/2023
|
Mrs D VEISIIROU
|
Mrs D VEISIIROU
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MN2001006_230323FTO_29577
|
2001006000NRG23180320230053753
|
0260079681
|
23/03/2023
|
lolia
|
lolia
|
2001006WL000206
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
1109
|
MN2001006_230323FTO_29648
|
2001006000NRG23190320230077199
|
0263391701
|
23/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1110
|
MN2001006_060422FTO_1451
|
2001006000NRG22060420220229402
|
7378534039
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1111
|
MN2001006_100422FTO_2561
|
2001006000NRG22090420220243326
|
7342221743
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1112
|
MN2001006_090422FTO_2131
|
2001006000NRG22090420220247945
|
2447723108
|
09/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Account Closed
|
1113
|
MN2001006_200323FTO_27524
|
2001006000NRG23180320230044798
|
0260092493
|
20/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000182
|
00152
|
HDFC0002337
|
2008
|
29/03/2023
|
No Such Account
|
1114
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22010420220206383
|
9570626587
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000558
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220218972
|
9570626580
|
23/05/2022
|
loli
|
loli
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MN2001006_060422FTO_1451
|
2001006000NRG22060420220229330
|
7378534087
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1117
|
MN2001006_060422FTO_1451
|
2001006000NRG22060420220229408
|
7378534029
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1118
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220271809
|
0151021089
|
11/04/2022
|
K. Athesii
|
K. Athesii
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1119
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055039
|
9570626828
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MN2001006_200323FTO_27681
|
2001006000NRG23160320230033444
|
0260098022
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
1506
|
29/03/2023
|
No Such Account
|
1121
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219162
|
9570626952
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268935
|
7342147587
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1123
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268974
|
7342147642
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1124
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220272116
|
0151021082
|
11/04/2022
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1125
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027402
|
0293445643
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027405
|
0293445638
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MN2001006_210323FTO_27883
|
2001006000NRG23190320230071737
|
0260083687
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
1128
|
MN2001006_230323FTO_29671
|
2001006000NRG23190320230077197
|
0260080078
|
23/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
1129
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036177
|
0262783707
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MN2001006_220323FTO_28786
|
2001006000NRG23190320230063419
|
0264086404
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
1131
|
MN2001006_220323FTO_28647
|
2001006000NRG23190320230068014
|
0264080645
|
22/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000256
|
00354
|
PUNB0216920
|
2510
|
29/03/2023
|
No Such Account
|
1132
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22010420220206776
|
7378557769
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000559
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219694
|
7378557760
|
23/05/2022
|
loli
|
loli
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MN2001006_040422FTO_532
|
2001006000NRG22030420220219779
|
7378534749
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
1135
|
MN2001006_060422FTO_1411
|
2001006000NRG22060420220227397
|
7378525126
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000639
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
1136
|
MN2001006_100422FTO_2785
|
2001006000NRG22100420220258906
|
7342142535
|
10/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1137
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22250320220077053
|
7378557814
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036011
|
0262783827
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036179
|
0262783709
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000118
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MN2001006_240323FTO_29909
|
2001006000NRG23190320230058803
|
0260097925
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1141
|
MN2001006_220323FTO_28968
|
2001006000NRG23190320230076246
|
0264082572
|
22/03/2023
|
P Peter
|
P Peter
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1142
|
MN2001006_060422FTO_1402
|
2001006000NRG22060420220227399
|
7378535635
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000639
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
1143
|
MN2001006_100422FTO_2557
|
2001006000NRG22090420220243165
|
7342141001
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000688
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1144
|
MN2001006_100422FTO_2770
|
2001006000NRG22100420220258722
|
6228843046
|
10/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000743
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1145
|
MN2001006_100422FTO_2785
|
2001006000NRG22100420220258852
|
7342142539
|
10/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1146
|
MN2001006_110422FTO_3145
|
2001006000NRG22100420220267201
|
7342148024
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1147
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036180
|
0262783710
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077310
|
0264088695
|
23/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1149
|
MN2001006_220323FTO_28600
|
2001006000NRG23190320230069982
|
0263387299
|
22/03/2023
|
A Athikho
|
A Athikho
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
1150
|
MN2001006_220323FTO_28600
|
2001006000NRG23190320230070179
|
0263387333
|
22/03/2023
|
K MARY KATIA
|
K MARY KATIA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1151
|
MN2001006_110422FTO_3407
|
2001006000NRG22100420220255975
|
0151023293
|
11/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000731
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
1152
|
MN2001006_110422FTO_3580
|
2001006000NRG22100420220273352
|
0151015094
|
11/04/2022
|
Ck Lokho
|
Ck Lokho
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1153
|
MN2001006_200323FTO_27742
|
2001006000NRG23160320230035124
|
0260085975
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1154
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070770
|
0263383141
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1155
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076283
|
0260615045
|
22/03/2023
|
Mr L AARON
|
Mr L AARON
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077357
|
0260079216
|
23/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
1157
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230070222
|
0261282500
|
22/03/2023
|
a. bosa
|
a. bosa
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230070224
|
0261282502
|
22/03/2023
|
a. bosa
|
a. bosa
|
2001006WL000271
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070951
|
0263383152
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1160
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071171
|
0263383161
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1161
|
MN2001006_210323FTO_27879
|
2001006000NRG23190320230071738
|
0260089663
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1162
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077429
|
0260079213
|
23/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
1163
|
MN2001006_070422FTO_1572
|
2001006000NRG22060420220232320
|
7342216962
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000655
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1164
|
MN2001006_220323FTO_28569
|
2001006000NRG23190320230070430
|
0260092909
|
22/03/2023
|
Mrs. ANGELA
|
Mrs. ANGELA
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1165
|
MN2001006_220323FTO_28569
|
2001006000NRG23190320230070505
|
0260092908
|
22/03/2023
|
Miss ADAANI NGODZIINE
|
Miss ADAANI NGODZIINE
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1166
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070850
|
0263383144
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1167
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071001
|
0263383160
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1168
|
MN2001006_220323FTO_28658
|
2001006000NRG23190320230075061
|
0264079988
|
22/03/2023
|
M Chasiiru
|
M Chasiiru
|
2001006WL000289
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1169
|
MN2001006_040422FTO_494
|
2001006000NRG22030420220218365
|
5856212563
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1170
|
MN2001006_090422FTO_2243
|
2001006000NRG22090420220247944
|
3136680731
|
09/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1171
|
MN2001006_090422FTO_2210
|
2001006000NRG22090420220251075
|
5856213526
|
09/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
1172
|
MN2001006_230323FTO_29223
|
2001006000NRG23180320230050597
|
0260093095
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
No Such Account
|
1173
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071000
|
0263383158
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1174
|
MN2001006_220323FTO_28963
|
2001006000NRG23190320230076624
|
0264083506
|
22/03/2023
|
P Tao
|
P Tao
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
1175
|
MN2001006_060422FTO_1416
|
2001006000NRG22060420220227624
|
0132088581
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000640
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
1176
|
MN2001006_090422FTO_2243
|
2001006000NRG22090420220247956
|
3136680736
|
09/04/2022
|
Chanai
|
Chanai
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1177
|
MN2001006_090422FTO_2210
|
2001006000NRG22090420220251163
|
5856213578
|
09/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
1178
|
MN2001006_220323FTO_28576
|
2001006000NRG23190320230070507
|
0263387366
|
22/03/2023
|
Miss ADAANI NGODZIINE
|
Miss ADAANI NGODZIINE
|
2001006WL000273
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
1179
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075373
|
0262861418
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1180
|
MN2001006_020522FTO_5205
|
2001006000NRG21020520220150904
|
1449752714
|
02/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL0001427
|
00415
|
SBIN0009153
|
2380
|
23/05/2022
|
Account Closed
|
1181
|
MN2001006_060422FTO_1140
|
2001006000NRG22060420220223005
|
6228841698
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1182
|
MN2001006_060422FTO_1418
|
2001006000NRG22060420220225175
|
0132088271
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000636
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
1183
|
MN2001006_200323FTO_27652
|
2001006000NRG23160320230032456
|
0260084042
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1184
|
MN2001006_060422FTO_1418
|
2001006000NRG22060420220225174
|
0132088272
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000636
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
1185
|
MN2001006_090422FTO_2252
|
2001006000NRG22090420220248116
|
3136681014
|
09/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1186
|
MN2001006_090422FTO_2252
|
2001006000NRG22090420220248368
|
3136681080
|
09/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1187
|
MN2001006_040422FTO_524
|
2001006000NRG22030420220219778
|
7378534431
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
1188
|
MN2001006_100422FTO_2867
|
2001006000NRG22100420220260947
|
5856215218
|
10/04/2022
|
Chanai
|
Chanai
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1189
|
MN2001006_200323FTO_27587
|
2001006000NRG23180320230044676
|
0260092462
|
20/03/2023
|
Harka Bahadur
|
Harka Bahadur
|
2001006WL000181
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
1190
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060110
|
0260614362
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1191
|
MN2001006_220323FTO_28710
|
2001006000NRG23190320230065889
|
0260078467
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
251
|
29/03/2023
|
Account Closed
|
1192
|
MN2001006_070422FTO_1578
|
2001006000NRG22060420220233122
|
7342143446
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1193
|
MN2001006_090422FTO_1939
|
2001006000NRG22070420220238133
|
0152219232
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1194
|
MN2001006_100422FTO_2932
|
2001006000NRG22100420220263834
|
7342143259
|
10/04/2022
|
H RANG
|
H RANG
|
2001006WL000759
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1195
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060111
|
0260614363
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1196
|
MN2001006_100422FTO_2867
|
2001006000NRG22100420220260929
|
5856215213
|
10/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1197
|
MN2001006_110422FTO_3593
|
2001006000NRG22100420220273331
|
0151025451
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1198
|
MN2001006_200323FTO_27652
|
2001006000NRG23160320230032309
|
0260084045
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1199
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060113
|
0260614365
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1200
|
MN2001006_100422FTO_2932
|
2001006000NRG22100420220263836
|
7342143261
|
10/04/2022
|
H RANG
|
H RANG
|
2001006WL000759
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1201
|
MN2001006_110422FTO_3233
|
2001006000NRG22100420220268304
|
7342217957
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1202
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071531
|
0263383162
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1203
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076281
|
0260615043
|
22/03/2023
|
Mr L AARON
|
Mr L AARON
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MN2001006_030422FTO_460
|
2001006000NRG22020420220217059
|
0077812339
|
03/04/2022
|
K MARGARET PUNGTUILA
|
K MARGARET PUNGTUILA
|
2001006WL000594
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
1205
|
MN2001006_060422FTO_1416
|
2001006000NRG22060420220227860
|
0132088802
|
06/04/2022
|
KEMDINA
|
KEMDINA
|
2001006WL000640
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
1206
|
MN2001006_110422FTO_3407
|
2001006000NRG22100420220255966
|
0151023306
|
11/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000731
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
1207
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071161
|
0263383153
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1208
|
MN2001006_220323FTO_28658
|
2001006000NRG23190320230075170
|
0264080000
|
22/03/2023
|
K Sousirou
|
K Sousirou
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1209
|
MN2001006_100422FTO_2559
|
2001006000NRG22090420220243325
|
7342224001
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1210
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230069594
|
0261282268
|
22/03/2023
|
Mrs . A HRIIDZIIA
|
Mrs . A HRIIDZIIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071361
|
0263383143
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1212
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077469
|
0260079215
|
23/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
1213
|
MN2001006_060422FTO_1416
|
2001006000NRG22060420220228044
|
0132088669
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000640
|
00415
|
SBIN0009160
|
1255
|
25/03/2023
|
Account Closed
|
1214
|
MN2001006_110422FTO_3580
|
2001006000NRG22100420220273332
|
0151015102
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1215
|
MN2001006_110422FTO_3580
|
2001006000NRG22100420220273344
|
0151015107
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1216
|
MN2001006_240323FTO_29912
|
2001006000NRG23190320230058804
|
0264080599
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1217
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071031
|
0263383142
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1218
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071321
|
0263383151
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1219
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071436
|
0263383150
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1220
|
MN2001006_030422FTO_460
|
2001006000NRG22020420220217318
|
0077812266
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000594
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
1221
|
MN2001006_040422FTO_504
|
2001006000NRG22030420220219096
|
6228845956
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
1222
|
MN2001006_100422FTO_2938
|
2001006000NRG22100420220253220
|
0152203675
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000722
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1223
|
MN2001006_200323FTO_27742
|
2001006000NRG23160320230035660
|
0260086049
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
No Such Account
|
1224
|
MN2001006_230323FTO_29223
|
2001006000NRG23180320230050598
|
0260093097
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
No Such Account
|
1225
|
MN2001006_230323FTO_29695
|
2001006000NRG23180320230056317
|
0263385902
|
23/03/2023
|
PFOKRELO KHOLIRO
|
PFOKRELO KHOLIRO
|
2001006WL000214
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
1226
|
MN2001006_240323FTO_29912
|
2001006000NRG23190320230058295
|
0264080610
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1227
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070581
|
0263383146
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1228
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071331
|
0263383123
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
1229
|
MN2001006_220323FTO_28963
|
2001006000NRG23190320230076425
|
0264083561
|
22/03/2023
|
KADAH
|
KADAH
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
No Such Account
|
1230
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076753
|
0260615091
|
22/03/2023
|
Mr. SIBO NELI
|
Mr. SIBO NELI
|
2001006WL000292
|
00089
|
CBIN0284638
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MN2001006_220323FTO_28666
|
2001006000NRG23190320230067795
|
0264081587
|
22/03/2023
|
Miss A MARIINI
|
Miss A MARIINI
|
2001006WL000255
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
No Such Account
|
1232
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071061
|
0263383148
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1233
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071196
|
0263383147
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1234
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071521
|
0263383155
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
1235
|
MN2001006_220323FTO_28963
|
2001006000NRG23190320230076696
|
0264083524
|
22/03/2023
|
THEROU
|
THEROU
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1236
|
MN2001006_030422FTO_460
|
2001006000NRG22020420220217172
|
0077812355
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000594
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
1237
|
MN2001006_060422FTO_1400
|
2001006000NRG22060420220226479
|
7378528380
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000638
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
1238
|
MN2001006_110422FTO_3580
|
2001006000NRG22100420220273328
|
0151015091
|
11/04/2022
|
M Chasiiru
|
M Chasiiru
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1239
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230069593
|
0261282267
|
22/03/2023
|
Mrs . A HRIIDZIIA
|
Mrs . A HRIIDZIIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230070223
|
0261282501
|
22/03/2023
|
a. bosa
|
a. bosa
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071030
|
0263383101
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
1242
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076284
|
0260615046
|
22/03/2023
|
Mr L AARON
|
Mr L AARON
|
2001006WL000292
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|