Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:20 AM 
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Rejection Details

State : MANIPUR District : SENAPATI Block : TADUBI



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_211023APB_FTO_13485 2001006000NRG24270920230058461 6698553649 21/10/2023 A LOSA A LOSA 2001006WL000165 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MN2001006_170423FTO_3016 2001006000NRG23100420230255780 0957592444 17/04/2023 BESOSII KAYISA BESOSII KAYISA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 Account Closed
3 MN2001006_170423FTO_3016 2001006000NRG23100420230255771 0957592940 17/04/2023 Mr. PFOLIBA SANI Mr. PFOLIBA SANI 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
4 MN2001006_170423FTO_3016 2001006000NRG23100420230255815 0957592944 17/04/2023 Mr. INDRA BAHADUR SUNCHURI Mr. INDRA BAHADUR SUNCHURI 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
5 MN2001006_131023FTO_12786 2001006000NRG23031020230261373 6471214986 13/10/2023 Mr. LAXMAN MISHRA Mr. LAXMAN MISHRA 2001006WL0001551 00415 SBIN0004522 1004 14/10/2023 No Such Account
6 MN2001006_211023APB_FTO_13479 2001006000NRG24270920230054146 6692647309 21/10/2023 KHALUNGLA THANGMI KHALUNGLA THANGMI 2001006WL000149 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MN2001006_200923FTO_11188 2001006000NRG22010420220204794 5800893532 20/09/2023 GRACE GHISING GRACE GHISING 2001006WL000546 00415 SBIN0000092 1255 21/09/2023 Account Closed
8 MN2001006_170423FTO_3016 2001006000NRG23100420230255741 0957592763 17/04/2023 Miss. SHESHOROU Miss. SHESHOROU 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
9 MN2001006_170423APB_FTO_3033 2001006000NRG23100420230255164 0957598757 17/04/2023 a. bosa a. bosa 2001006WL001278 00415 SBIN0009153 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MN2001006_170423APB_FTO_3033 2001006000NRG23100420230255008 0957598679 17/04/2023 Mrs . A HRIIDZIIA Mrs . A HRIIDZIIA 2001006WL001278 00415 SBIN0009153 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MN2001006_131023FTO_12786 2001006000NRG23031020230261367 6471214993 13/10/2023 Mrs. RAPUNGA SOLOMI Mrs. RAPUNGA SOLOMI 2001006WL0001551 00415 SBIN0004522 1004 14/10/2023 No Such Account
12 MN2001006_131023FTO_12786 2001006000NRG23031020230261364 6471214985 13/10/2023 Mr. LAXMAN MISHRA Mr. LAXMAN MISHRA 2001006WL0001551 00415 SBIN0004522 1255 14/10/2023 No Such Account
13 MN2001006_200923FTO_11188 2001006000NRG22010420220205139 5800893529 20/09/2023 GRACE GHISING GRACE GHISING 2001006WL000550 00415 SBIN0000092 1255 21/09/2023 Account Closed
14 MN2001006_200923FTO_11188 2001006000NRG22010420220204792 5800893530 20/09/2023 GRACE GHISING GRACE GHISING 2001006WL000546 00415 SBIN0000092 1255 21/09/2023 Account Closed
15 MN2001006_170423FTO_3016 2001006000NRG23100420230255760 0957592945 17/04/2023 Mrs LOHRII NOLIA Mrs LOHRII NOLIA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
16 MN2001006_170423FTO_3016 2001006000NRG23100420230255600 0957592761 17/04/2023 Pfokrelo Nisa Pfokrelo Nisa 2001006WL001282 00415 SBIN0009153 2259 24/04/2023 No Such Account
17 MN2001006_131023FTO_12786 2001006000NRG23031020230261372 6471214995 13/10/2023 Mr. P JOHN Mr. P JOHN 2001006WL0001551 00415 SBIN0004522 1255 14/10/2023 No Such Account
18 MN2001006_211023APB_FTO_13479 2001006000NRG24270920230054022 6692647235 21/10/2023 K LICHILO LOTHA K LICHILO LOTHA 2001006WL000149 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MN2001006_211023APB_FTO_13485 2001006000NRG24270920230055565 6698553753 21/10/2023 KAPESA KAPESA 2001006WL000154 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MN2001006_170423APB_FTO_3033 2001006000NRG23100420230255197 0957598383 17/04/2023 DANIEL AKHONI DANIEL AKHONI 2001006WL001279 00415 SBIN0009153 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MN2001006_131023FTO_12786 2001006000NRG23031020230261366 6471214996 13/10/2023 Mr. MARCUS Mr. MARCUS 2001006WL0001551 00415 SBIN0004522 1004 14/10/2023 No Such Account
22 MN2001006_131023FTO_12786 2001006000NRG23031020230261365 6471214997 13/10/2023 Mr. MARCUS Mr. MARCUS 2001006WL0001551 00415 SBIN0004522 1255 14/10/2023 No Such Account
23 MN2001006_211023APB_FTO_13490 2001006000NRG24181020230068480 6692644299 21/10/2023 A LOSA A LOSA 2001006WL000272 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MN2001006_130623FTO_3949 2001006000NRG22290320230278649 2582029385 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
25 MN2001006_130623FTO_3949 2001006000NRG22290320230278633 2582029382 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
26 MN2001006_280823FTO_8312 2001006000NRG24280820230041081 4979934253 28/08/2023 Mr. PFOKRINI K H Mr. PFOKRINI K H 2001006WL000079 00354 PUNB0075320 1300 30/08/2023 No Such Account
27 MN2001006_211023APB_FTO_13482 2001006000NRG24290920230061614 6698550647 21/10/2023 K Namba K Namba 2001006WL000187 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MN2001006_150124FTO_23863 2001006000NRG24150120240102370 9588455879 15/01/2024 KHALUNGLA THANGMI KHALUNGLA THANGMI 2001006WL0000568 00415 SBIN0004522 1300 16/01/2024 Account Closed
29 MN2001006_130623FTO_3949 2001006000NRG22290320230278651 2582029379 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
30 MN2001006_130623FTO_3949 2001006000NRG22290320230278650 2582029386 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
31 MN2001006_261223FTO_21204 2001006000NRG24061120230081420 8953741947 26/12/2023 daniel shangne daniel shangne 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
32 MN2001006_130623FTO_3949 2001006000NRG22290320230278734 2582029394 13/06/2023 Ms . MATAILA DOMINICA Ms . MATAILA DOMINICA 2001006WL0001021 00415 SBIN0009153 1255 15/06/2023 No Such Account
33 MN2001006_130623FTO_3949 2001006000NRG22290320230278628 2582029413 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
34 MN2001006_030723FTO_3975 2001006000NRG23260620230260090 3013740874 03/07/2023 Kamei Daina Kabuini Kamei Daina Kabuini 2001006WL0001415 00032 UTIB0003777 1255 04/07/2023 No Such Account
35 MN2001006_030723FTO_3975 2001006000NRG23260620230260093 3013740878 03/07/2023 Kamei Daina Kabuini Kamei Daina Kabuini 2001006WL0001415 00032 UTIB0003777 251 04/07/2023 No Such Account
36 MN2001006_030723FTO_3975 2001006000NRG23260620230260092 3013740877 03/07/2023 Kamei Daina Kabuini Kamei Daina Kabuini 2001006WL0001415 00032 UTIB0003777 1004 04/07/2023 No Such Account
37 MN2001006_280823FTO_8312 2001006000NRG24280820230039920 4979934466 28/08/2023 A.HRIISHO A.HRIISHO 2001006WL000075 00415 SBIN0009153 1300 30/08/2023 Account Closed
38 MN2001006_280823FTO_8312 2001006000NRG24280820230039919 4979934467 28/08/2023 A.HRIISHO A.HRIISHO 2001006WL000075 00415 SBIN0009153 1300 30/08/2023 Account Closed
39 MN2001006_211023APB_FTO_13482 2001006000NRG24290920230062892 6698550719 21/10/2023 T PHUBA T PHUBA 2001006WL000188 00415 SBIN0009153 1300 23/10/2023 Aadhaar Number not mapped to Account Number
40 MN2001006_130623FTO_3949 2001006000NRG22290320230278733 2582029390 13/06/2023 Ms . MATAILA DOMINICA Ms . MATAILA DOMINICA 2001006WL0001021 00415 SBIN0009153 1255 15/06/2023 No Such Account
41 MN2001006_130623FTO_3949 2001006000NRG22290320230278639 2582029420 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
42 MN2001006_030423APB_FTO_1168 2001006000NRG23190320230063029 0538519392 03/04/2023 TALU JOHN TALU JOHN 2001006WL000247 00415 SBIN0003598 753 04/04/2023 Aadhaar Number not mapped to Account Number
43 MN2001006_280823FTO_8312 2001006000NRG24240820230004429 4979934301 28/08/2023 William William William William 2001006WL000018 00415 SBIN0004522 1300 30/08/2023 Account Closed
44 MN2001006_280823FTO_8312 2001006000NRG24280820230039889 4979934672 28/08/2023 DAIHRII GILF DAIHRII GILF 2001006WL000075 00415 SBIN0009153 1300 30/08/2023 Account Closed
45 MN2001006_261223FTO_21204 2001006000NRG24061120230081400 8953741933 26/12/2023 soni poah soni poah 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
46 MN2001006_130623FTO_3949 2001006000NRG22290320230278735 2582029392 13/06/2023 Ms . MATAILA DOMINICA Ms . MATAILA DOMINICA 2001006WL0001021 00415 SBIN0009153 1255 15/06/2023 No Such Account
47 MN2001006_130623FTO_3949 2001006000NRG22290320230278715 2582029371 13/06/2023 H RANG H RANG 2001006WL0001019 00415 SBIN0009153 1255 15/06/2023 No Such Account
48 MN2001006_130623FTO_3949 2001006000NRG22290320230278709 2582029376 13/06/2023 H RANG H RANG 2001006WL0001019 00415 SBIN0009153 1255 15/06/2023 No Such Account
49 MN2001006_280823FTO_8312 2001006000NRG24280820230040245 4979934468 28/08/2023 DAILU ASHONE DAILU ASHONE 2001006WL000075 00415 SBIN0009153 1300 30/08/2023 Account Closed
50 MN2001006_280823FTO_8312 2001006000NRG24280820230039890 4979934673 28/08/2023 DAIHRII GILF DAIHRII GILF 2001006WL000075 00415 SBIN0009153 1300 30/08/2023 Account Closed
51 MN2001006_170423FTO_3028 2001006000NRG23100420230250192 0957593189 17/04/2023 Mrs L Mania Mrs L Mania 2001006WL001237 00415 SBIN0015163 2510 24/04/2023 Account Closed
52 MN2001006_030723FTO_3974 2001006000NRG22290320230278766 3013740702 03/07/2023 L TARUBA L TARUBA 2001006WL0001025 00415 SBIN0009160 1255 04/07/2023 No Such Account
53 MN2001006_261223FTO_21190 2001006000NRG24290920230063240 8953743635 26/12/2023 Raymond Raymond 2001006WL000190 00415 SBIN0004522 1300 30/12/2023 Account Closed
54 MN2001006_030723FTO_3974 2001006000NRG22290320230278767 3013740703 03/07/2023 L TARUBA L TARUBA 2001006WL0001025 00415 SBIN0009160 1255 04/07/2023 No Such Account
55 MN2001006_261223FTO_21203 2001006000NRG24061120230081522 8953735755 26/12/2023 Graceson Graceson 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
56 MN2001006_170423FTO_3028 2001006000NRG23100420230253398 0957593447 17/04/2023 KUBA KUBA 2001006WL001261 00415 SBIN0009153 2510 24/04/2023 Account Closed
57 MN2001006_170423FTO_3028 2001006000NRG23100420230252842 0957593603 17/04/2023 Mr Ngaolunii Mr Ngaolunii 2001006WL001257 00415 SBIN0004522 2510 24/04/2023 No Such Account
58 MN2001006_030723FTO_3974 2001006000NRG22290320230278764 3013740700 03/07/2023 L TARUBA L TARUBA 2001006WL0001025 00415 SBIN0009160 1255 04/07/2023 No Such Account
59 MN2001006_261223FTO_21203 2001006000NRG24061120230072834 8953735758 26/12/2023 BIMALA RANA BIMALA RANA 2001006WL000304 00415 SBIN0004522 1300 30/12/2023 No Such Account
60 MN2001006_170423FTO_3028 2001006000NRG23100420230253319 0957593323 17/04/2023 KEMDINA KEMDINA 2001006WL001261 00415 SBIN0009153 2510 24/04/2023 No Such Account
61 MN2001006_170423FTO_3028 2001006000NRG23100420230250320 0957593325 17/04/2023 Ms . N ADAPHRO Ms . N ADAPHRO 2001006WL001237 00415 SBIN0009153 2510 24/04/2023 No Such Account
62 MN2001006_211023APB_FTO_13480 2001006000NRG24290920230060234 6692642373 21/10/2023 Saziirou Saziirou 2001006WL000181 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MN2001006_261223FTO_21203 2001006000NRG24061120230081558 8953735717 26/12/2023 Saotheo Saotheo 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
64 MN2001006_030723FTO_3974 2001006000NRG22100320230277802 3013740693 03/07/2023 THEROU THEROU 2001006WL0000982 00415 SBIN0004522 1255 04/07/2023 Account reach maximum Credit Limit set on account by Bank
65 MN2001006_261223FTO_21203 2001006000NRG24181020230067739 8953735849 26/12/2023 NGAOKHAINI S NGAOKHAINI S 2001006WL000266 00415 SBIN0004522 1300 30/12/2023 Account Closed
66 MN2001006_211023APB_FTO_13480 2001006000NRG24290920230063457 6692642203 21/10/2023 DS LIISHINE DS LIISHINE 2001006WL000190 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MN2001006_261223FTO_21203 2001006000NRG24061120230071624 8953735757 26/12/2023 Mr L Pouhravei Mr L Pouhravei 2001006WL000298 00415 SBIN0004522 1300 30/12/2023 No Such Account
68 MN2001006_170423FTO_3028 2001006000NRG23100420230250374 0957593326 17/04/2023 Mrs . THERISA Mrs . THERISA 2001006WL001237 00415 SBIN0009153 2510 24/04/2023 No Such Account
69 MN2001006_030723FTO_3974 2001006000NRG22290320230278769 3013740704 03/07/2023 L TARUBA L TARUBA 2001006WL0001025 00415 SBIN0009160 1255 04/07/2023 No Such Account
70 MN2001006_030723FTO_3974 2001006000NRG22290320230278718 3013740679 03/07/2023 H PSIIKOUNA H PSIIKOUNA 2001006WL0001020 00152 HDFC0002337 1255 04/07/2023 No Such Account
71 MN2001006_030723FTO_3974 2001006000NRG22100320230277804 3013740697 03/07/2023 THEROU THEROU 2001006WL0000982 00415 SBIN0004522 1255 04/07/2023 Account reach maximum Credit Limit set on account by Bank
72 MN2001006_261223FTO_21203 2001006000NRG24121020230066978 8953736006 26/12/2023 Z ASORO Z ASORO 2001006WL000248 00415 SBIN0004522 1300 30/12/2023 Account Closed
73 MN2001006_030723FTO_3974 2001006000NRG22290320230278717 3013740678 03/07/2023 H PSIIKOUNA H PSIIKOUNA 2001006WL0001020 00152 HDFC0002337 1255 04/07/2023 No Such Account
74 MN2001006_261223FTO_21203 2001006000NRG24061120230081402 8953735714 26/12/2023 joseph joseph 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
75 MN2001006_261223FTO_21203 2001006000NRG24061120230081399 8953735391 26/12/2023 soni poah soni poah 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
76 MN2001006_261223FTO_21203 2001006000NRG24061120230072821 8953735759 26/12/2023 Mrs. KRISHNA KUMARI Mrs. KRISHNA KUMARI 2001006WL000304 00415 SBIN0004522 1300 30/12/2023 No Such Account
77 MN2001006_170423FTO_3028 2001006000NRG23100420230252843 0957593527 17/04/2023 Mr R Rang Mr R Rang 2001006WL001257 00415 SBIN0004522 2510 24/04/2023 No Such Account
78 MN2001006_211023APB_FTO_13476 2001006000NRG24290920230060233 6692645412 21/10/2023 Saziirou Saziirou 2001006WL000181 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MN2001006_200923FTO_11190 2001006000NRG22200920230300594 5800893636 20/09/2023 Mrs. SELEW NISA Mrs. SELEW NISA 2001006WL0001227 00415 SBIN0004522 1255 21/09/2023 No Such Account
80 MN2001006_200923FTO_11190 2001006000NRG22200920230300539 5800893711 20/09/2023 Mr . P PETEr Mr . P PETEr 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
81 MN2001006_200923FTO_11190 2001006000NRG22200920230300558 5800893622 20/09/2023 Mr M Sapunii Mr M Sapunii 2001006WL0001224 00089 CBIN0284638 1255 21/09/2023 No Such Account
82 MN2001006_211023APB_FTO_13476 2001006000NRG24270920230054145 6692645237 21/10/2023 KHALUNGLA THANGMI KHALUNGLA THANGMI 2001006WL000149 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MN2001006_210823FTO_6626 2001006000NRG22090820230298721 4730146298 21/08/2023 SELEW NISA SELEW NISA 2001006WL0001153 00415 SBIN0009153 1255 22/08/2023 No Such Account
84 MN2001006_210823FTO_6626 2001006000NRG22090820230298720 4730146207 21/08/2023 SELEW NISA SELEW NISA 2001006WL0001153 00415 SBIN0009153 1255 22/08/2023 No Such Account
85 MN2001006_210823FTO_6626 2001006000NRG22090820230298737 4730146294 21/08/2023 Mrs. RangpuiKula Mrs. RangpuiKula 2001006WL0001154 00415 SBIN0009153 1255 22/08/2023 No Such Account
86 MN2001006_200923FTO_11190 2001006000NRG22200920230300561 5800893624 20/09/2023 Mr M Sapunii Mr M Sapunii 2001006WL0001224 00089 CBIN0284638 1255 21/09/2023 No Such Account
87 MN2001006_200923FTO_11190 2001006000NRG22200920230300506 5800893632 20/09/2023 Kamei Manganchao Kamei Manganchao 2001006WL0001215 00415 SBIN0004522 1255 21/09/2023 No Such Account
88 MN2001006_211023APB_FTO_13476 2001006000NRG24260920230053799 6692645329 21/10/2023 L DANIEL L DANIEL 2001006WL000142 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MN2001006_200923FTO_11190 2001006000NRG22200920230300540 5800893712 20/09/2023 Mr . P PETEr Mr . P PETEr 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
90 MN2001006_200923FTO_11190 2001006000NRG22200920230300536 5800893722 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
91 MN2001006_200923FTO_11190 2001006000NRG22200920230300531 5800893723 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
92 MN2001006_200923FTO_11190 2001006000NRG22140920230300493 5800893699 20/09/2023 SHRISTI FNG PRADEEP KUMAR SHRISTI FNG PRADEEP KUMAR 2001006WL0001211 00415 SBIN0004522 1255 21/09/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
93 MN2001006_211023APB_FTO_13476 2001006000NRG24270920230054021 6692645770 21/10/2023 K LICHILO LOTHA K LICHILO LOTHA 2001006WL000149 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MN2001006_200923FTO_11190 2001006000NRG22200920230300595 5800893734 20/09/2023 A LOSII A LOSII 2001006WL0001228 00415 SBIN0009160 1255 21/09/2023 No Such Account
95 MN2001006_200923FTO_11190 2001006000NRG22200920230300538 5800893710 20/09/2023 Mr . P PETEr Mr . P PETEr 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
96 MN2001006_200923FTO_11190 2001006000NRG22200920230300508 5800893733 20/09/2023 akha akha 2001006WL0001215 00415 SBIN0009153 1255 21/09/2023 No Such Account
97 MN2001006_210823FTO_6626 2001006000NRG22090820230298738 4730146295 21/08/2023 Mrs. RangpuiKula Mrs. RangpuiKula 2001006WL0001154 00415 SBIN0009153 1255 22/08/2023 No Such Account
98 MN2001006_200923FTO_11187 2001006000NRG24200920230053544 5800893396 20/09/2023 L ATHEKHO L ATHEKHO 2001006WL0000135 00032 UTIB0003777 1300 21/09/2023 No Such Account
99 MN2001006_200923FTO_11190 2001006000NRG22200920230300537 5800893709 20/09/2023 Mr . P PETEr Mr . P PETEr 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
100 MN2001006_200923FTO_11187 2001006000NRG24200920230053545 5800893397 20/09/2023 L ATHEKHO L ATHEKHO 2001006WL0000135 00032 UTIB0003777 1300 21/09/2023 No Such Account
101 MN2001006_200923FTO_11190 2001006000NRG22200920230300533 5800893725 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
102 MN2001006_200923FTO_11190 2001006000NRG22200920230300530 5800893727 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
103 MN2001006_261223FTO_21188 2001006000NRG24270920230059232 8953742451 26/12/2023 R S RAO R S RAO 2001006WL000168 00415 SBIN0004522 1300 30/12/2023 Account Closed
104 MN2001006_261223FTO_21188 2001006000NRG24270920230059225 8953742474 26/12/2023 Graceson Graceson 2001006WL000168 00415 SBIN0004522 1300 30/12/2023 Account Closed
105 MN2001006_220623FTO_3959 2001006000NRG22210620230298369 2729054434 22/06/2023 Mrs MAN MAYA GURUNG Mrs MAN MAYA GURUNG 2001006WL0001109 00415 SBIN0004522 1255 23/06/2023 No Such Account
106 MN2001006_020523FTO_3818 2001006000NRG23190420230256707 2582028767 02/05/2023 Mr. MARCUS Mr. MARCUS 2001006WL001295 00415 SBIN0004522 1255 15/06/2023 No Such Account
107 MN2001006_020523APB_FTO_3820 2001006000NRG23190420230258141 3016410429 02/05/2023 K ADAHRII K ADAHRII 2001006WL001298 00415 SBIN0015163 1255 04/07/2023 Aadhaar Number not mapped to Account Number
108 MN2001006_220623FTO_3959 2001006000NRG22220620230298452 2729054384 22/06/2023 L LEISHICHON L LEISHICHON 2001006WL0001116 00415 SBIN0004522 1255 23/06/2023 No Such Account
109 MN2001006_211023APB_FTO_13477 2001006000NRG24290920230063458 6698551576 21/10/2023 DS LIISHINE DS LIISHINE 2001006WL000190 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MN2001006_210823FTO_6625 2001006000NRG23080820230260659 4730146121 21/08/2023 Mr. N SANI Mr. N SANI 2001006WL0001468 00415 SBIN0015163 251 22/08/2023 No Such Account
111 MN2001006_210823FTO_6625 2001006000NRG23080820230260658 4730146123 21/08/2023 Mr. N SANI Mr. N SANI 2001006WL0001468 00415 SBIN0015163 1255 22/08/2023 No Such Account
112 MN2001006_220623FTO_3959 2001006000NRG22210620230298361 2729054503 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001108 00032 UTIB0003777 1255 23/06/2023 No Such Account
113 MN2001006_020523FTO_3818 2001006000NRG23190420230257241 2582029291 02/05/2023 Mr. P JOHN Mr. P JOHN 2001006WL001295 00415 SBIN0009153 1004 15/06/2023 No Such Account
114 MN2001006_220623FTO_3959 2001006000NRG22190620230298305 2729054392 22/06/2023 N Athisa N Athisa 2001006WL0001107 00415 SBIN0004522 1255 23/06/2023 No Such Account
115 MN2001006_020523APB_FTO_3820 2001006000NRG23190420230257338 3016410387 02/05/2023 talu john talu john 2001006WL001296 00354 PUNB0101920 2510 04/07/2023 Aadhaar Number not mapped to Account Number
116 MN2001006_020523APB_FTO_3820 2001006000NRG23190420230256905 3016410763 02/05/2023 Mr. LAXMAN MISHRA Mr. LAXMAN MISHRA 2001006WL001295 00415 SBIN0004522 1004 04/07/2023 Aadhaar Number not mapped to Account Number
117 MN2001006_300823APB_FTO_9165 2001006000NRG24280820230038371 5043275879 30/08/2023 Mrs ASHIPHRO Mrs ASHIPHRO 2001006WL000072 00415 SBIN0018390 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MN2001006_020523APB_FTO_3820 2001006000NRG23190420230258465 3016410595 02/05/2023 ATHILI MATIA ATHILI MATIA 2001006WL001298 00415 SBIN0015163 1255 04/07/2023 Aadhaar Number not mapped to Account Number
119 MN2001006_020523APB_FTO_3820 2001006000NRG23190420230257704 3016410684 02/05/2023 Mrs. JYOTI DEVI Mrs. JYOTI DEVI 2001006WL001297 00415 SBIN0004522 2510 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MN2001006_220623FTO_3959 2001006000NRG22190620230298355 2729054398 22/06/2023 N Athisa N Athisa 2001006WL0001107 00415 SBIN0004522 1255 23/06/2023 No Such Account
121 MN2001006_270823FTO_7949 2001006000NRG24240820230004430 4903017991 27/08/2023 William William William William 2001006WL000018 00415 SBIN0004522 1300 28/08/2023 Account Closed
122 MN2001006_210823FTO_6625 2001006000NRG23080820230260669 4730146125 21/08/2023 Mr. N SANI Mr. N SANI 2001006WL0001468 00415 SBIN0015163 1255 22/08/2023 No Such Account
123 MN2001006_220623FTO_3959 2001006000NRG22210620230298357 2729054501 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001108 00032 UTIB0003777 1255 23/06/2023 No Such Account
124 MN2001006_220623FTO_3959 2001006000NRG22190620230298296 2729054393 22/06/2023 N Athisa N Athisa 2001006WL0001107 00415 SBIN0004522 1255 23/06/2023 No Such Account
125 MN2001006_220623FTO_3959 2001006000NRG22210620230298368 2729054435 22/06/2023 Mrs MAN MAYA GURUNG Mrs MAN MAYA GURUNG 2001006WL0001109 00415 SBIN0004522 1255 23/06/2023 No Such Account
126 MN2001006_210823FTO_6625 2001006000NRG23080820230260660 4730146122 21/08/2023 Mr. N SANI Mr. N SANI 2001006WL0001468 00415 SBIN0015163 1004 22/08/2023 No Such Account
127 MN2001006_220623FTO_3959 2001006000NRG22190620230298353 2729054396 22/06/2023 N Athisa N Athisa 2001006WL0001107 00415 SBIN0004522 1255 23/06/2023 No Such Account
128 MN2001006_261223FTO_21188 2001006000NRG24270920230059104 8953742435 26/12/2023 soni poah soni poah 2001006WL000168 00415 SBIN0004522 1300 30/12/2023 Account Closed
129 MN2001006_220623FTO_3959 2001006000NRG22190620230298354 2729054391 22/06/2023 N Athisa N Athisa 2001006WL0001107 00415 SBIN0004522 1255 23/06/2023 No Such Account
130 MN2001006_020523FTO_3818 2001006000NRG23190420230256969 2582029051 02/05/2023 Mrs. T NGOUNILA Mrs. T NGOUNILA 2001006WL001295 00415 SBIN0009153 1004 15/06/2023 No Such Account
131 MN2001006_020523FTO_3818 2001006000NRG23190420230256964 2582028751 02/05/2023 Mrs. RAPUNGA SOLOMI Mrs. RAPUNGA SOLOMI 2001006WL001295 00415 SBIN0004522 1255 15/06/2023 No Such Account
132 MN2001006_220623FTO_3959 2001006000NRG22220620230298451 2729054383 22/06/2023 L LEISHICHON L LEISHICHON 2001006WL0001116 00415 SBIN0004522 1255 23/06/2023 No Such Account
133 MN2001006_220623FTO_3959 2001006000NRG22220620230298448 2729054387 22/06/2023 L LEISHICHON L LEISHICHON 2001006WL0001116 00415 SBIN0004522 1255 23/06/2023 No Such Account
134 MN2001006_261223FTO_21188 2001006000NRG24270920230059124 8953742448 26/12/2023 daniel shangne daniel shangne 2001006WL000168 00415 SBIN0004522 1300 30/12/2023 Account Closed
135 MN2001006_300823APB_FTO_9165 2001006000NRG24280820230041465 5043276246 30/08/2023 Mrs. H KAMUNE Mrs. H KAMUNE 2001006WL000080 00415 SBIN0009153 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MN2001006_020523FTO_3818 2001006000NRG23190420230256965 2582028755 02/05/2023 Mrs. RAPUNGA SOLOMI Mrs. RAPUNGA SOLOMI 2001006WL001295 00415 SBIN0004522 1004 15/06/2023 No Such Account
137 MN2001006_261223FTO_21197 2001006000NRG24290920230063131 8953734866 26/12/2023 MRS PAISOLA MRS PAISOLA 2001006WL000189 00415 SBIN0004522 1300 30/12/2023 No Such Account
138 MN2001006_270823FTO_7949 2001006000NRG24250820230019568 4903018432 27/08/2023 Mr. A MAYIKHO MATHEW MAO Mr. A MAYIKHO MATHEW MAO 2001006WL000040 00415 SBIN0004522 1300 28/08/2023 Account Closed
139 MN2001006_210823FTO_6625 2001006000NRG23080820230260667 4730146126 21/08/2023 Mr. N SANI Mr. N SANI 2001006WL0001468 00415 SBIN0015163 1255 22/08/2023 No Such Account
140 MN2001006_300823APB_FTO_9165 2001006000NRG24280820230037721 5043275832 30/08/2023 L ATHEKHO L ATHEKHO 2001006WL000072 00415 SBIN0007440 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MN2001006_211023APB_FTO_13477 2001006000NRG24270920230057949 6698552209 21/10/2023 Mrs ADANI LULIA Mrs ADANI LULIA 2001006WL000163 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MN2001006_020523FTO_3818 2001006000NRG23190420230256968 2582029293 02/05/2023 Mrs. T NGOUNILA Mrs. T NGOUNILA 2001006WL001295 00415 SBIN0009153 1255 15/06/2023 No Such Account
143 MN2001006_220623FTO_3959 2001006000NRG22210620230298356 2729054504 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001108 00032 UTIB0003777 1255 23/06/2023 No Such Account
144 MN2001006_220623FTO_3959 2001006000NRG22220620230298450 2729054385 22/06/2023 L LEISHICHON L LEISHICHON 2001006WL0001116 00415 SBIN0004522 1255 23/06/2023 No Such Account
145 MN2001006_220623FTO_3959 2001006000NRG22210620230298370 2729054410 22/06/2023 Mrs MAN MAYA GURUNG Mrs MAN MAYA GURUNG 2001006WL0001109 00415 SBIN0004522 1255 23/06/2023 No Such Account
146 MN2001006_220623FTO_3959 2001006000NRG22210620230298359 2729054506 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001108 00032 UTIB0003777 1255 23/06/2023 No Such Account
147 MN2001006_220623FTO_3959 2001006000NRG22190620230298303 2729054394 22/06/2023 N Athisa N Athisa 2001006WL0001107 00415 SBIN0004522 1255 23/06/2023 No Such Account
148 MN2001006_261223FTO_21188 2001006000NRG24270920230059228 8953742421 26/12/2023 Mrs. KH MELODY Mrs. KH MELODY 2001006WL000168 00089 CBIN0284638 1300 30/12/2023 No Such Account
149 MN2001006_220623FTO_3959 2001006000NRG22210620230298371 2729054409 22/06/2023 Mrs MAN MAYA GURUNG Mrs MAN MAYA GURUNG 2001006WL0001109 00415 SBIN0004522 1255 23/06/2023 No Such Account
150 MN2001006_261223FTO_21197 2001006000NRG24270920230055432 8953734845 26/12/2023 Mrs . ASIISA ASIISA Mrs . ASIISA ASIISA 2001006WL000154 00354 PUNB0216920 1300 30/12/2023 No Such Account
151 MN2001006_220623FTO_3959 2001006000NRG22210620230298367 2729054436 22/06/2023 Mrs MAN MAYA GURUNG Mrs MAN MAYA GURUNG 2001006WL0001109 00415 SBIN0004522 1255 23/06/2023 No Such Account
152 MN2001006_020523FTO_3818 2001006000NRG23190420230257240 2582029292 02/05/2023 Mr. P JOHN Mr. P JOHN 2001006WL001295 00415 SBIN0009153 1255 15/06/2023 No Such Account
153 MN2001006_220623FTO_3959 2001006000NRG22190620230298304 2729054395 22/06/2023 N Athisa N Athisa 2001006WL0001107 00415 SBIN0004522 1255 23/06/2023 No Such Account
154 MN2001006_280823FTO_8314 2001006000NRG22290320230278671 4979931561 28/08/2023 Mrs . RACHEL Mrs . RACHEL 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
155 MN2001006_211023APB_FTO_13478 2001006000NRG24290920230062607 6692644590 21/10/2023 R KANGA MERCY R KANGA MERCY 2001006WL000188 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MN2001006_211023APB_FTO_13478 2001006000NRG24290920230061613 6692645068 21/10/2023 K Namba K Namba 2001006WL000187 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MN2001006_041023FTO_11961 2001006000NRG24270920230054197 6130201447 04/10/2023 Aek Chettry Aek Chettry 2001006WL000150 00152 HDFC0002337 1300 05/10/2023 Account Closed
158 MN2001006_170423APB_FTO_3032 2001006000NRG23100420230255401 0957596611 17/04/2023 H Kamune H Kamune 2001006WL001280 00415 SBIN0009153 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MN2001006_261223FTO_21200 2001006000NRG24121020230065671 8953737357 26/12/2023 Daihrii Khoziini Daihrii Khoziini 2001006WL000243 00415 SBIN0009153 1300 30/12/2023 No Such Account
160 MN2001006_261223FTO_21200 2001006000NRG24061120230072835 8953737361 26/12/2023 BIMALA RANA BIMALA RANA 2001006WL000304 00415 SBIN0004522 1300 30/12/2023 No Such Account
161 MN2001006_261223FTO_21200 2001006000NRG24061120230071625 8953737360 26/12/2023 Mr L Pouhravei Mr L Pouhravei 2001006WL000298 00415 SBIN0004522 1300 30/12/2023 No Such Account
162 MN2001006_280823FTO_8314 2001006000NRG22290320230278652 4979931559 28/08/2023 Mrs . RACHEL Mrs . RACHEL 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
163 MN2001006_041023FTO_11961 2001006000NRG24290920230063258 6130202008 04/10/2023 V SILAS VEMAI V SILAS VEMAI 2001006WL000190 00415 SBIN0004522 1300 05/10/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
164 MN2001006_261223FTO_21200 2001006000NRG24061120230071758 8953737389 26/12/2023 A. RAIVAO A. RAIVAO 2001006WL000299 00032 UTIB0003777 1300 30/12/2023 No Such Account
165 MN2001006_041023FTO_11961 2001006000NRG24290920230060465 6130201582 04/10/2023 Zaorou Zaorou 2001006WL000181 00354 PUNB0216920 1300 05/10/2023 Account Closed
166 MN2001006_041023FTO_11961 2001006000NRG24270920230059226 6130201457 04/10/2023 Graceson Graceson 2001006WL000168 00415 SBIN0004522 1300 05/10/2023 Account Closed
167 MN2001006_261223FTO_21200 2001006000NRG24061120230071852 8953737334 26/12/2023 Aek Chettry Aek Chettry 2001006WL000300 00415 SBIN0004522 1300 30/12/2023 No Such Account
168 MN2001006_261223FTO_21200 2001006000NRG24061020230064067 8953737502 26/12/2023 Mrs . ASIISA ASIISA Mrs . ASIISA ASIISA 2001006WL000217 00354 PUNB0216920 1300 30/12/2023 No Such Account
169 MN2001006_041023FTO_11961 2001006000NRG24290920230060317 6130201832 04/10/2023 J Losa J Losa 2001006WL000181 00415 SBIN0004522 1300 05/10/2023 Account Closed
170 MN2001006_280823FTO_8314 2001006000NRG22290320230278659 4979931549 28/08/2023 Mr . P PETER Mr . P PETER 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
171 MN2001006_280823FTO_8314 2001006000NRG22290320230278655 4979931553 28/08/2023 Mr . P PETER Mr . P PETER 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
172 MN2001006_261223FTO_21200 2001006000NRG24061020230063888 8953737356 26/12/2023 Daihrii Khoziini Daihrii Khoziini 2001006WL000217 00415 SBIN0009153 1300 30/12/2023 No Such Account
173 MN2001006_211023APB_FTO_13478 2001006000NRG24290920230062891 6692645008 21/10/2023 T PHUBA T PHUBA 2001006WL000188 00415 SBIN0009153 1300 23/10/2023 Aadhaar Number not mapped to Account Number
174 MN2001006_280823FTO_8314 2001006000NRG22290320230278670 4979931557 28/08/2023 Mrs . RACHEL Mrs . RACHEL 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
175 MN2001006_041023FTO_11961 2001006000NRG24270920230059103 6130201377 04/10/2023 soni poah soni poah 2001006WL000168 00415 SBIN0004522 1300 05/10/2023 Account Closed
176 MN2001006_041023FTO_11961 2001006000NRG24270920230059231 6130201644 04/10/2023 R S RAO R S RAO 2001006WL000168 00415 SBIN0004522 1300 05/10/2023 Account Closed
177 MN2001006_041023FTO_11961 2001006000NRG24260920230053921 6130201949 04/10/2023 Mr L Pouhravei Mr L Pouhravei 2001006WL000142 00415 SBIN0004522 1300 05/10/2023 Account Closed
178 MN2001006_280823FTO_8314 2001006000NRG22290320230278658 4979931548 28/08/2023 Mr . P PETER Mr . P PETER 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
179 MN2001006_041023FTO_11961 2001006000NRG24290920230060136 6130201243 04/10/2023 S Daihe S Daihe 2001006WL000181 00415 SBIN0004522 1300 05/10/2023 Account Closed
180 MN2001006_130623FTO_3948 2001006000NRG23190420230258608 2582029490 13/06/2023 Mr. PFOLIBA SANI Mr. PFOLIBA SANI 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
181 MN2001006_130623FTO_3948 2001006000NRG23190420230258588 2582029451 13/06/2023 P. HENIA P. HENIA 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
182 MN2001006_130623FTO_3948 2001006000NRG23190420230258570 2582029479 13/06/2023 NELI NELI 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
183 MN2001006_130623FTO_3948 2001006000NRG23190420230258512 2582029561 13/06/2023 Pfokrelo Nisa Pfokrelo Nisa 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
184 MN2001006_130623FTO_3948 2001006000NRG23190420230258596 2582029516 13/06/2023 Mr. L. KAYIO Mr. L. KAYIO 2001006WL0001299 00415 SBIN0009160 1255 15/06/2023 No Such Account
185 MN2001006_130623FTO_3948 2001006000NRG23190420230258589 2582029453 13/06/2023 P. HENIA P. HENIA 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
186 MN2001006_130623FTO_3948 2001006000NRG23190420230258625 2582029484 13/06/2023 Mr. KATHIPHRI Mr. KATHIPHRI 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
187 MN2001006_130623FTO_3948 2001006000NRG23190420230258610 2582029492 13/06/2023 Mr. PFOLIBA SANI Mr. PFOLIBA SANI 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
188 MN2001006_130623FTO_3948 2001006000NRG23190420230258607 2582029489 13/06/2023 Mr. PFOLIBA SANI Mr. PFOLIBA SANI 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
189 MN2001006_130623FTO_3948 2001006000NRG23190420230258568 2582029477 13/06/2023 NELI NELI 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
190 MN2001006_130623FTO_3948 2001006000NRG23190420230258556 2582029461 13/06/2023 Mrs. A OJA Mrs. A OJA 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
191 MN2001006_130623FTO_3948 2001006000NRG23190420230258600 2582029440 13/06/2023 Miss. SHESHOROU Miss. SHESHOROU 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
192 MN2001006_130623FTO_3948 2001006000NRG23190420230258599 2582029443 13/06/2023 Miss. SHESHOROU Miss. SHESHOROU 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
193 MN2001006_130623FTO_3948 2001006000NRG23190420230258567 2582029474 13/06/2023 NELI NELI 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
194 MN2001006_130623FTO_3948 2001006000NRG23190420230258547 2582029496 13/06/2023 Mrs. N. SANIA Mrs. N. SANIA 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
195 MN2001006_130623FTO_3948 2001006000NRG23190420230258595 2582029515 13/06/2023 Mr. L. KAYIO Mr. L. KAYIO 2001006WL0001299 00415 SBIN0009160 1506 15/06/2023 No Such Account
196 MN2001006_130623FTO_3948 2001006000NRG23190420230258569 2582029476 13/06/2023 NELI NELI 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
197 MN2001006_130623FTO_3948 2001006000NRG23190420230258520 2582029464 13/06/2023 Mrs. ANGELA Mrs. ANGELA 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
198 MN2001006_130623FTO_3948 2001006000NRG23190420230258592 2582029513 13/06/2023 Mr. L. KAYIO Mr. L. KAYIO 2001006WL0001299 00415 SBIN0009160 753 15/06/2023 No Such Account
199 MN2001006_130623FTO_3948 2001006000NRG23190420230258513 2582029565 13/06/2023 Pfokrelo Nisa Pfokrelo Nisa 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
200 MN2001006_130623FTO_3948 2001006000NRG23190420230258571 2582029478 13/06/2023 NELI NELI 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
201 MN2001006_130623FTO_3948 2001006000NRG23190420230258552 2582029463 13/06/2023 Mrs. A OJA Mrs. A OJA 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
202 MN2001006_130623FTO_3948 2001006000NRG23190420230258597 2582029442 13/06/2023 Miss. SHESHOROU Miss. SHESHOROU 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
203 MN2001006_130623FTO_3948 2001006000NRG23190420230258521 2582029467 13/06/2023 Mrs. ANGELA Mrs. ANGELA 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
204 MN2001006_130623FTO_3948 2001006000NRG23190420230258509 2582029563 13/06/2023 Pfokrelo Nisa Pfokrelo Nisa 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
205 MN2001006_130623FTO_3948 2001006000NRG23190420230258621 2582029485 13/06/2023 Mr. KATHIPHRI Mr. KATHIPHRI 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
206 MN2001006_130623FTO_3948 2001006000NRG23190420230258620 2582029575 13/06/2023 S AMOS S AMOS 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
207 MN2001006_130623FTO_3948 2001006000NRG23190420230258619 2582029574 13/06/2023 S AMOS S AMOS 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
208 MN2001006_130623FTO_3948 2001006000NRG23190420230258511 2582029562 13/06/2023 Pfokrelo Nisa Pfokrelo Nisa 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
209 MN2001006_130623FTO_3948 2001006000NRG23190420230258629 2582029456 13/06/2023 Mr. INDRA BAHADUR SUNCHURI Mr. INDRA BAHADUR SUNCHURI 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
210 MN2001006_130623FTO_3948 2001006000NRG23190420230258627 2582029457 13/06/2023 Mr. INDRA BAHADUR SUNCHURI Mr. INDRA BAHADUR SUNCHURI 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
211 MN2001006_130623FTO_3948 2001006000NRG23190420230258554 2582029459 13/06/2023 Mrs. A OJA Mrs. A OJA 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
212 MN2001006_130623FTO_3948 2001006000NRG23190420230258616 2582029576 13/06/2023 S AMOS S AMOS 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
213 MN2001006_130623FTO_3948 2001006000NRG23190420230258617 2582029571 13/06/2023 S AMOS S AMOS 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
214 MN2001006_130623FTO_3948 2001006000NRG23190420230258553 2582029462 13/06/2023 Mrs. A OJA Mrs. A OJA 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
215 MN2001006_300823APB_FTO_9163 2001006000NRG24240820230006219 5042537010 30/08/2023 D.Losa D.Losa 2001006WL000021 00415 SBIN0015163 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MN2001006_130623FTO_3948 2001006000NRG23190420230258626 2582029455 13/06/2023 Mr. INDRA BAHADUR SUNCHURI Mr. INDRA BAHADUR SUNCHURI 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
217 MN2001006_211023APB_FTO_13489 2001006000NRG24181020230068080 6692642805 21/10/2023 TH PAVEINI TH PAVEINI 2001006WL000266 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MN2001006_261223FTO_21195 2001006000NRG24290920230061560 8953743143 26/12/2023 NGOUNIBA PETER NGOUNIBA PETER 2001006WL000186 00415 SBIN0004522 1300 30/12/2023 No Such Account
219 MN2001006_130623FTO_3948 2001006000NRG23190420230258598 2582029441 13/06/2023 Miss. SHESHOROU Miss. SHESHOROU 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
220 MN2001006_130623FTO_3948 2001006000NRG23190420230258522 2582029466 13/06/2023 Mrs. ANGELA Mrs. ANGELA 2001006WL0001299 00415 SBIN0009153 502 15/06/2023 No Such Account
221 MN2001006_261223FTO_21186 2001006000NRG24061120230078758 8953741394 26/12/2023 KEMDINA KEMDINA 2001006WL000316 00354 PUNB0216920 1300 30/12/2023 Account Closed
222 MN2001006_130623FTO_3948 2001006000NRG23190420230258622 2582029486 13/06/2023 Mr. KATHIPHRI Mr. KATHIPHRI 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
223 MN2001006_130623FTO_3948 2001006000NRG23190420230258551 2582029494 13/06/2023 Mrs. N. SANIA Mrs. N. SANIA 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
224 MN2001006_130623FTO_3948 2001006000NRG23190420230258601 2582029444 13/06/2023 Miss. SHESHOROU Miss. SHESHOROU 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
225 MN2001006_130623FTO_3948 2001006000NRG23190420230258590 2582029450 13/06/2023 P. HENIA P. HENIA 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
226 MN2001006_130623FTO_3948 2001006000NRG23190420230258587 2582029452 13/06/2023 P. HENIA P. HENIA 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
227 MN2001006_130623FTO_3948 2001006000NRG23190420230258623 2582029487 13/06/2023 Mr. KATHIPHRI Mr. KATHIPHRI 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
228 MN2001006_130623FTO_3948 2001006000NRG23190420230258593 2582029517 13/06/2023 Mr. L. KAYIO Mr. L. KAYIO 2001006WL0001299 00415 SBIN0009160 1255 15/06/2023 No Such Account
229 MN2001006_130623FTO_3948 2001006000NRG23190420230258510 2582029564 13/06/2023 Pfokrelo Nisa Pfokrelo Nisa 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
230 MN2001006_130623FTO_3948 2001006000NRG23190420230258630 2582029454 13/06/2023 Mr. INDRA BAHADUR SUNCHURI Mr. INDRA BAHADUR SUNCHURI 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
231 MN2001006_130623FTO_3948 2001006000NRG23190420230258548 2582029497 13/06/2023 Mrs. N. SANIA Mrs. N. SANIA 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
232 MN2001006_300823APB_FTO_9163 2001006000NRG24240820230004355 5042537061 30/08/2023 Miss. Angel D Miss. Angel D 2001006WL000018 00415 SBIN0004522 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MN2001006_130623FTO_3948 2001006000NRG23190420230258549 2582029498 13/06/2023 Mrs. N. SANIA Mrs. N. SANIA 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
234 MN2001006_211223FTO_18622 2001006000NRG24061120230075718 8891978259 21/12/2023 Mrs DAIHRII LOLIA Mrs DAIHRII LOLIA 2001006WL000310 00415 SBIN0004522 1300 27/12/2023 No Such Account
235 MN2001006_170423FTO_3029 2001006000NRG23100420230255502 0957591137 17/04/2023 James James 2001006WL001281 00354 PUNB0216920 2259 24/04/2023 Account Closed
236 MN2001006_170423FTO_3020 2001006000NRG23100420230255153 0957587401 17/04/2023 K MARY KATIA K MARY KATIA 2001006WL001278 00415 SBIN0009153 2510 24/04/2023 No Such Account
237 MN2001006_170423FTO_3020 2001006000NRG23100420230255055 0957587402 17/04/2023 P ELAA P ELAA 2001006WL001278 00415 SBIN0009153 2510 24/04/2023 No Such Account
238 MN2001006_170423FTO_3029 2001006000NRG23100420230250703 0957591067 17/04/2023 Mrs . L MATIA Mrs . L MATIA 2001006WL001238 00032 UTIB0003777 2510 24/04/2023 No Such Account
239 MN2001006_170423FTO_3020 2001006000NRG23100420230249358 0957587205 17/04/2023 Ms . S DOSHUSA Ms . S DOSHUSA 2001006WL001235 00354 PUNB0216920 2510 24/04/2023 No Such Account
240 MN2001006_211223FTO_18622 2001006000NRG24290920230060466 8891978422 21/12/2023 Zaorou Zaorou 2001006WL000181 00354 PUNB0216920 1300 27/12/2023 Account Closed
241 MN2001006_170423FTO_3020 2001006000NRG23100420230255105 0957587394 17/04/2023 A Athikho A Athikho 2001006WL001278 00415 SBIN0009153 2510 24/04/2023 No Such Account
242 MN2001006_170423FTO_3029 2001006000NRG23100420230250795 0957591059 17/04/2023 Mrs . PF LOHRA Mrs . PF LOHRA 2001006WL001238 00415 SBIN0009153 2510 24/04/2023 No Such Account
243 MN2001006_220623FTO_3960 2001006000NRG23210620230259861 2729054551 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001387 00032 UTIB0003777 1004 23/06/2023 No Such Account
244 MN2001006_211223FTO_18622 2001006000NRG24270920230054799 8891978435 21/12/2023 Mrs. KRISHNA KUMARI Mrs. KRISHNA KUMARI 2001006WL000153 00415 SBIN0003777 1300 27/12/2023 No Such Account
245 MN2001006_220623FTO_3960 2001006000NRG23210620230259858 2729054546 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001387 00032 UTIB0003777 2510 23/06/2023 No Such Account
246 MN2001006_211223FTO_18622 2001006000NRG24290920230060211 8891978525 21/12/2023 S Zongio S Zongio 2001006WL000181 00415 SBIN0004522 1300 27/12/2023 Account Closed
247 MN2001006_170423FTO_3020 2001006000NRG23100420230255148 0957587404 17/04/2023 KAPANI TAPFOKHRA KAPANI TAPFOKHRA 2001006WL001278 00415 SBIN0009153 2510 24/04/2023 No Such Account
248 MN2001006_170423FTO_3009 2001006000NRG23100420230254118 0957587928 17/04/2023 PFOKRELO KHOLIRO PFOKRELO KHOLIRO 2001006WL001268 00415 SBIN0009160 2510 24/04/2023 No Such Account
249 MN2001006_211223FTO_18622 2001006000NRG24061120230075719 8891978258 21/12/2023 Mrs DAIHRII LOLIA Mrs DAIHRII LOLIA 2001006WL000310 00415 SBIN0004522 1300 27/12/2023 No Such Account
250 MN2001006_220623FTO_3960 2001006000NRG23210620230259857 2729054548 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001387 00032 UTIB0003777 1255 23/06/2023 No Such Account
251 MN2001006_211223FTO_18622 2001006000NRG24290920230060318 8891978297 21/12/2023 J Losa J Losa 2001006WL000181 00415 SBIN0004522 1300 27/12/2023 Account Closed
252 MN2001006_211223FTO_18622 2001006000NRG24061120230075795 8891978281 21/12/2023 SANI SANI 2001006WL000310 00152 HDFC0002337 1300 27/12/2023 No Such Account
253 MN2001006_300823APB_FTO_9156 2001006000NRG24280820230038372 5042538164 30/08/2023 Mrs ASHIPHRO Mrs ASHIPHRO 2001006WL000072 00415 SBIN0018390 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MN2001006_170423FTO_3020 2001006000NRG23100420230254931 0957587408 17/04/2023 Miss A MARIINI Miss A MARIINI 2001006WL001277 00415 SBIN0009160 2510 24/04/2023 No Such Account
255 MN2001006_211223FTO_18622 2001006000NRG24290920230060135 8891978383 21/12/2023 S Daihe S Daihe 2001006WL000181 00415 SBIN0004522 1300 27/12/2023 Account Closed
256 MN2001006_170423FTO_3020 2001006000NRG23100420230250866 0957587400 17/04/2023 KAPANI MAO KAPANI MAO 2001006WL001239 00415 SBIN0009153 2510 24/04/2023 No Such Account
257 MN2001006_211223FTO_18622 2001006000NRG24061120230075794 8891978280 21/12/2023 SANI SANI 2001006WL000310 00152 HDFC0002337 1300 27/12/2023 No Such Account
258 MN2001006_211223FTO_18622 2001006000NRG24290920230060607 8891978121 21/12/2023 D Kho D Kho 2001006WL000181 00415 SBIN0004522 1300 27/12/2023 No Such Account
259 MN2001006_211223FTO_18622 2001006000NRG24061120230078759 8891978426 21/12/2023 KEMDINA KEMDINA 2001006WL000316 00354 PUNB0216920 1300 27/12/2023 Account Closed
260 MN2001006_180423APB_FTO_3077 2001006000NRG23100420230250766 0957596810 18/04/2023 Mrs ASHIPHRO Mrs ASHIPHRO 2001006WL001238 00415 SBIN0009153 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MN2001006_130623FTO_3949 2001006000NRG22290320230278713 2582029373 13/06/2023 H RANG H RANG 2001006WL0001019 00415 SBIN0009153 1255 15/06/2023 No Such Account
262 MN2001006_261223FTO_21204 2001006000NRG24021120230071188 8953742336 26/12/2023 K ASHOHRII RIDZII K ASHOHRII RIDZII 2001006WL000295 00152 HDFC0002337 1300 30/12/2023 No Such Account
263 MN2001006_130623FTO_3949 2001006000NRG22290320230278634 2582029384 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
264 MN2001006_030723FTO_3975 2001006000NRG23260620230260095 3013740879 03/07/2023 Kamei Daina Kabuini Kamei Daina Kabuini 2001006WL0001415 00032 UTIB0003777 502 04/07/2023 No Such Account
265 MN2001006_030723FTO_3975 2001006000NRG23260620230260094 3013740875 03/07/2023 Kamei Daina Kabuini Kamei Daina Kabuini 2001006WL0001415 00032 UTIB0003777 2008 04/07/2023 No Such Account
266 MN2001006_280823FTO_8312 2001006000NRG24280820230041911 4979934314 28/08/2023 Miss HILLYROSE Miss HILLYROSE 2001006WL000082 00415 SBIN0004522 1300 30/08/2023 No Such Account
267 MN2001006_130623FTO_3949 2001006000NRG22290320230278638 2582029417 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
268 MN2001006_261223FTO_21204 2001006000NRG24061120230081524 8953742287 26/12/2023 Mrs. KH MELODY Mrs. KH MELODY 2001006WL000323 00089 CBIN0284638 1300 30/12/2023 No Such Account
269 MN2001006_261223FTO_21204 2001006000NRG24061120230081401 8953741937 26/12/2023 joseph joseph 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
270 MN2001006_130623FTO_3949 2001006000NRG22290320230278736 2582029393 13/06/2023 Ms . MATAILA DOMINICA Ms . MATAILA DOMINICA 2001006WL0001021 00415 SBIN0009153 1255 15/06/2023 No Such Account
271 MN2001006_130623FTO_3949 2001006000NRG22290320230278714 2582029374 13/06/2023 H RANG H RANG 2001006WL0001019 00415 SBIN0009153 1255 15/06/2023 No Such Account
272 MN2001006_130623FTO_3949 2001006000NRG22290320230278631 2582029380 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
273 MN2001006_280823FTO_8312 2001006000NRG24280820230041853 4979934407 28/08/2023 Mr K KARANG Mr K KARANG 2001006WL000081 00415 SBIN0009153 1300 30/08/2023 Account Closed
274 MN2001006_280823FTO_8312 2001006000NRG24280820230041082 4979934254 28/08/2023 Mr. PFOKRINI K H Mr. PFOKRINI K H 2001006WL000079 00354 PUNB0075320 1300 30/08/2023 No Such Account
275 MN2001006_150124FTO_23863 2001006000NRG24150120240102368 9588455885 15/01/2024 K LICHILO LOTHA K LICHILO LOTHA 2001006WL0000568 00415 SBIN0004522 1300 16/01/2024 Account Closed
276 MN2001006_261223FTO_21204 2001006000NRG24061120230077928 8953741778 26/12/2023 KEMDINA KEMDINA 2001006WL000314 00354 PUNB0216920 1300 30/12/2023 Account Closed
277 MN2001006_211023APB_FTO_13482 2001006000NRG24290920230062090 6698550750 21/10/2023 K KABI ROMEO K KABI ROMEO 2001006WL000187 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MN2001006_150124FTO_23863 2001006000NRG24150120240102371 9588455878 15/01/2024 KHALUNGLA THANGMI KHALUNGLA THANGMI 2001006WL0000568 00415 SBIN0004522 1300 16/01/2024 Account Closed
279 MN2001006_130623FTO_3949 2001006000NRG22290320230278629 2582029414 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
280 MN2001006_130623FTO_3949 2001006000NRG22290320230278642 2582029421 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
281 MN2001006_130623FTO_3949 2001006000NRG22290320230278710 2582029377 13/06/2023 H RANG H RANG 2001006WL0001019 00415 SBIN0009153 1255 15/06/2023 No Such Account
282 MN2001006_130623FTO_3949 2001006000NRG22290320230278636 2582029418 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
283 MN2001006_261223FTO_21204 2001006000NRG24061120230081529 8953741949 26/12/2023 R S RAO R S RAO 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
284 MN2001006_211023APB_FTO_13482 2001006000NRG24290920230062608 6698551404 21/10/2023 R KANGA MERCY R KANGA MERCY 2001006WL000188 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MN2001006_130623FTO_3949 2001006000NRG22290320230278648 2582029387 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
286 MN2001006_280823FTO_8312 2001006000NRG24280820230041854 4979934408 28/08/2023 Mr K KARANG Mr K KARANG 2001006WL000081 00415 SBIN0009153 1300 30/08/2023 Account Closed
287 MN2001006_280823FTO_8312 2001006000NRG24280820230032590 4979934666 28/08/2023 Mrs L ADAHA Mrs L ADAHA 2001006WL000064 00415 SBIN0015163 1300 30/08/2023 Account Closed
288 MN2001006_170423FTO_3017 2001006000NRG23100420230252786 0957586881 17/04/2023 Mr KH DASOU Mr KH DASOU 2001006WL001256 00415 SBIN0004522 2510 24/04/2023 No Such Account
289 MN2001006_170423FTO_3017 2001006000NRG23100420230251332 0957586579 17/04/2023 ROBIN V ROBIN V 2001006WL001246 00415 SBIN0004522 1004 24/04/2023 Account Closed
290 MN2001006_131023FTO_12787 2001006000NRG22041020230301314 6471215034 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001243 00415 SBIN0009160 1255 14/10/2023 Account Closed
291 MN2001006_131023FTO_12787 2001006000NRG22041020230301309 6471215037 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001243 00415 SBIN0009160 1255 14/10/2023 Account Closed
292 MN2001006_211023APB_FTO_13486 2001006000NRG24061020230064134 6692645992 21/10/2023 KAPESA KAPESA 2001006WL000217 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MN2001006_131023FTO_12787 2001006000NRG22041020230301316 6471215029 13/10/2023 H Akha H Akha 2001006WL0001244 00415 SBIN0009153 1255 14/10/2023 No Such Account
294 MN2001006_211023APB_FTO_13486 2001006000NRG24061020230064141 6692646502 21/10/2023 Mr. Lunnminlen Sitlhou Mr. Lunnminlen Sitlhou 2001006WL000217 00415 SBIN0004562 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MN2001006_170423FTO_3017 2001006000NRG23100420230253517 0957586485 17/04/2023 P Tarula P Tarula 2001006WL001262 00415 SBIN0009160 2510 24/04/2023 No Such Account
296 MN2001006_170423FTO_3017 2001006000NRG23100420230252529 0957586182 17/04/2023 KADAH KADAH 2001006WL001254 00415 SBIN0004522 2510 24/04/2023 No Such Account
297 MN2001006_170423FTO_3017 2001006000NRG23100420230256195 0957586787 17/04/2023 Ms S ADADZIINE Ms S ADADZIINE 2001006WL001285 00415 SBIN0009153 2510 24/04/2023 Account Closed
298 MN2001006_131023FTO_12787 2001006000NRG22041020230301310 6471215031 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001243 00415 SBIN0009160 1255 14/10/2023 Account Closed
299 MN2001006_170423FTO_3017 2001006000NRG23100420230256111 0957586187 17/04/2023 SANI SANI 2001006WL001285 00415 SBIN0009153 2510 24/04/2023 No Such Account
300 MN2001006_170423FTO_3017 2001006000NRG23100420230251636 0957586585 17/04/2023 K DAHRII K DAHRII 2001006WL001246 00415 SBIN0004522 1004 24/04/2023 No Such Account
301 MN2001006_131023FTO_12787 2001006000NRG22041020230301308 6471215036 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001243 00415 SBIN0009160 1255 14/10/2023 Account Closed
302 MN2001006_170423FTO_3017 2001006000NRG23100420230255993 0957586481 17/04/2023 Mr D ADANI Mr D ADANI 2001006WL001285 00415 SBIN0009153 2510 24/04/2023 No Such Account
303 MN2001006_170423FTO_3017 2001006000NRG23100420230254394 0957586483 17/04/2023 Mrs Rana Mrs Rana 2001006WL001270 00415 SBIN0009153 2510 24/04/2023 No Such Account
304 MN2001006_211023APB_FTO_13486 2001006000NRG24270920230056282 6692646320 21/10/2023 kaikho kaikho 2001006WL000156 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MN2001006_170423FTO_3017 2001006000NRG23100420230254210 0957586698 17/04/2023 NG KUBA NG KUBA 2001006WL001270 00415 SBIN0009153 2510 24/04/2023 Account Closed
306 MN2001006_131023FTO_12787 2001006000NRG22041020230301312 6471215033 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001243 00415 SBIN0009160 1255 14/10/2023 Account Closed
307 MN2001006_131023FTO_12787 2001006000NRG22041020230301313 6471215035 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001243 00415 SBIN0009160 1255 14/10/2023 Account Closed
308 MN2001006_131023FTO_12787 2001006000NRG22041020230301315 6471215030 13/10/2023 H Akha H Akha 2001006WL0001244 00415 SBIN0009153 1255 14/10/2023 No Such Account
309 MN2001006_131023FTO_12787 2001006000NRG22041020230301311 6471215032 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001243 00415 SBIN0009160 1255 14/10/2023 Account Closed
310 MN2001006_211023APB_FTO_13486 2001006000NRG24270920230056271 6692646528 21/10/2023 adakho adakho 2001006WL000156 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MN2001006_170423FTO_3017 2001006000NRG23100420230256235 0957586479 17/04/2023 Mrs P KAPFUJI Mrs P KAPFUJI 2001006WL001285 00415 SBIN0009153 2510 24/04/2023 No Such Account
312 MN2001006_170423FTO_3017 2001006000NRG23100420230252672 0957586870 17/04/2023 Mr P Ashoka Mr P Ashoka 2001006WL001256 00415 SBIN0004522 2510 24/04/2023 No Such Account
313 MN2001006_211023APB_FTO_13486 2001006000NRG24061020230064218 6692646526 21/10/2023 Mr. Daniel Lohe Mr. Daniel Lohe 2001006WL000217 00415 SBIN0018721 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MN2001006_170423FTO_3028 2001006000NRG23100420230250309 0957593328 17/04/2023 Mr . PFOKRELO LUCKYSON Mr . PFOKRELO LUCKYSON 2001006WL001237 00415 SBIN0015163 2510 24/04/2023 No Such Account
315 MN2001006_261223FTO_21203 2001006000NRG24061120230077929 8953735331 26/12/2023 KEMDINA KEMDINA 2001006WL000314 00354 PUNB0216920 1300 30/12/2023 Account Closed
316 MN2001006_170423FTO_3028 2001006000NRG23100420230252881 0957593644 17/04/2023 Mr R V Jonathan Mr R V Jonathan 2001006WL001257 00415 SBIN0004522 2510 24/04/2023 No Such Account
317 MN2001006_170423FTO_3028 2001006000NRG23100420230252874 0957593643 17/04/2023 Miss S Annajarvis Miss S Annajarvis 2001006WL001257 00415 SBIN0004522 2510 24/04/2023 No Such Account
318 MN2001006_170423FTO_3028 2001006000NRG23100420230250097 0957593324 17/04/2023 Mr . L BESII Mr . L BESII 2001006WL001237 00415 SBIN0009153 2510 24/04/2023 Account Closed
319 MN2001006_261223FTO_21203 2001006000NRG24061120230080596 8953735712 26/12/2023 K MOSOKHO K MOSOKHO 2001006WL000322 00415 SBIN0004522 1300 30/12/2023 No Such Account
320 MN2001006_030723FTO_3974 2001006000NRG22290320230278765 3013740701 03/07/2023 L TARUBA L TARUBA 2001006WL0001025 00415 SBIN0009160 1255 04/07/2023 No Such Account
321 MN2001006_030723FTO_3974 2001006000NRG22100320230277800 3013740695 03/07/2023 THEROU THEROU 2001006WL0000982 00415 SBIN0004522 1255 04/07/2023 Account reach maximum Credit Limit set on account by Bank
322 MN2001006_030723FTO_3974 2001006000NRG22290320230278768 3013740699 03/07/2023 L TARUBA L TARUBA 2001006WL0001025 00415 SBIN0009160 1255 04/07/2023 No Such Account
323 MN2001006_261223FTO_21203 2001006000NRG24061120230081530 8953735716 26/12/2023 R S RAO R S RAO 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
324 MN2001006_170423FTO_3028 2001006000NRG23100420230251292 0957593202 17/04/2023 V Paul POHLOUNII V Paul POHLOUNII 2001006WL001246 00415 SBIN0004522 2510 24/04/2023 No Such Account
325 MN2001006_261223FTO_21190 2001006000NRG24290920230063257 8953743628 26/12/2023 V SILAS VEMAI V SILAS VEMAI 2001006WL000190 00415 SBIN0004522 1300 30/12/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
326 MN2001006_261223FTO_21203 2001006000NRG24061120230071853 8953735956 26/12/2023 Aek Chettry Aek Chettry 2001006WL000300 00415 SBIN0004522 1300 30/12/2023 No Such Account
327 MN2001006_170423FTO_3028 2001006000NRG23100420230252804 0957593607 17/04/2023 Mr K Nakho Mr K Nakho 2001006WL001257 00415 SBIN0004522 2510 24/04/2023 No Such Account
328 MN2001006_170423FTO_3028 2001006000NRG23100420230250067 0957593036 17/04/2023 Mrs . K ATHIA Mrs . K ATHIA 2001006WL001237 00415 SBIN0009153 2510 24/04/2023 Account Closed
329 MN2001006_030723FTO_3974 2001006000NRG22100320230277799 3013740696 03/07/2023 THEROU THEROU 2001006WL0000982 00415 SBIN0004522 1255 04/07/2023 Account reach maximum Credit Limit set on account by Bank
330 MN2001006_261223FTO_21203 2001006000NRG24021120230071187 8953736036 26/12/2023 K ASHOHRII RIDZII K ASHOHRII RIDZII 2001006WL000295 00152 HDFC0002337 1300 30/12/2023 No Such Account
331 MN2001006_170423FTO_3028 2001006000NRG23100420230250195 0957593435 17/04/2023 Mrs . ASIISA ASIISA Mrs . ASIISA ASIISA 2001006WL001237 00415 SBIN0004522 2510 24/04/2023 No Such Account
332 MN2001006_211023APB_FTO_13480 2001006000NRG24270920230057950 6692642139 21/10/2023 Mrs ADANI LULIA Mrs ADANI LULIA 2001006WL000163 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MN2001006_261223FTO_21203 2001006000NRG24061120230071759 8953735541 26/12/2023 A. RAIVAO A. RAIVAO 2001006WL000299 00032 UTIB0003777 1300 30/12/2023 No Such Account
334 MN2001006_261223FTO_21203 2001006000NRG24181020230068678 8953736007 26/12/2023 Z ASORO Z ASORO 2001006WL000273 00415 SBIN0004522 1300 30/12/2023 Account Closed
335 MN2001006_261223FTO_21203 2001006000NRG24061120230081523 8953736012 26/12/2023 Mrs. KH MELODY Mrs. KH MELODY 2001006WL000323 00089 CBIN0284638 1300 30/12/2023 No Such Account
336 MN2001006_261223FTO_21203 2001006000NRG24061120230081419 8953735715 26/12/2023 daniel shangne daniel shangne 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
337 MN2001006_030723FTO_3974 2001006000NRG22100320230277803 3013740698 03/07/2023 THEROU THEROU 2001006WL0000982 00415 SBIN0004522 1255 04/07/2023 Account reach maximum Credit Limit set on account by Bank
338 MN2001006_030723FTO_3974 2001006000NRG22100320230277801 3013740694 03/07/2023 THEROU THEROU 2001006WL0000982 00415 SBIN0004522 1255 04/07/2023 Account reach maximum Credit Limit set on account by Bank
339 MN2001006_170423FTO_3028 2001006000NRG23100420230251916 0957593525 17/04/2023 L R DASOU L R DASOU 2001006WL001247 00415 SBIN0004522 2510 24/04/2023 Account Closed
340 MN2001006_130623FTO_3949 2001006000NRG22290320230278632 2582029381 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
341 MN2001006_030723FTO_3975 2001006000NRG23260620230260089 3013740873 03/07/2023 Kamei Daina Kabuini Kamei Daina Kabuini 2001006WL0001415 00032 UTIB0003777 1255 04/07/2023 No Such Account
342 MN2001006_130623FTO_3949 2001006000NRG22290320230278740 2582029391 13/06/2023 Ms . MATAILA DOMINICA Ms . MATAILA DOMINICA 2001006WL0001021 00415 SBIN0009153 1255 15/06/2023 No Such Account
343 MN2001006_261223FTO_21204 2001006000NRG24061120230081521 8953741971 26/12/2023 Graceson Graceson 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
344 MN2001006_280823FTO_8312 2001006000NRG24280820230041912 4979934313 28/08/2023 Miss HILLYROSE Miss HILLYROSE 2001006WL000082 00415 SBIN0004522 1300 30/08/2023 No Such Account
345 MN2001006_130623FTO_3949 2001006000NRG22290320230278716 2582029375 13/06/2023 H RANG H RANG 2001006WL0001019 00415 SBIN0009153 1255 15/06/2023 No Such Account
346 MN2001006_130623FTO_3949 2001006000NRG22290320230278630 2582029415 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
347 MN2001006_030723FTO_3975 2001006000NRG23260620230260091 3013740876 03/07/2023 Kamei Daina Kabuini Kamei Daina Kabuini 2001006WL0001415 00032 UTIB0003777 1255 04/07/2023 No Such Account
348 MN2001006_280823FTO_8312 2001006000NRG24280820230032589 4979934667 28/08/2023 Mrs L ADAHA Mrs L ADAHA 2001006WL000064 00415 SBIN0015163 1300 30/08/2023 Account Closed
349 MN2001006_130623FTO_3949 2001006000NRG22290320230278641 2582029419 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
350 MN2001006_030423APB_FTO_1168 2001006000NRG23190320230063027 0538519390 03/04/2023 TALU JOHN TALU JOHN 2001006WL000247 00415 SBIN0003598 753 04/04/2023 Aadhaar Number not mapped to Account Number
351 MN2001006_130623FTO_3949 2001006000NRG22290320230278732 2582029389 13/06/2023 Ms . MATAILA DOMINICA Ms . MATAILA DOMINICA 2001006WL0001021 00415 SBIN0009153 1255 15/06/2023 No Such Account
352 MN2001006_130623FTO_3949 2001006000NRG22290320230278711 2582029378 13/06/2023 H RANG H RANG 2001006WL0001019 00415 SBIN0009153 1255 15/06/2023 No Such Account
353 MN2001006_130623FTO_3949 2001006000NRG22290320230278637 2582029422 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
354 MN2001006_261223FTO_21204 2001006000NRG24061120230080595 8953741845 26/12/2023 K MOSOKHO K MOSOKHO 2001006WL000322 00415 SBIN0004522 1300 30/12/2023 No Such Account
355 MN2001006_280823FTO_8312 2001006000NRG24280820230040246 4979934469 28/08/2023 DAILU ASHONE DAILU ASHONE 2001006WL000075 00415 SBIN0009153 1300 30/08/2023 Account Closed
356 MN2001006_261223FTO_21204 2001006000NRG24061120230081557 8953741951 26/12/2023 Saotheo Saotheo 2001006WL000323 00415 SBIN0004522 1300 30/12/2023 No Such Account
357 MN2001006_150124FTO_23863 2001006000NRG24150120240102369 9588455884 15/01/2024 K LICHILO LOTHA K LICHILO LOTHA 2001006WL0000568 00415 SBIN0004522 1300 16/01/2024 Account Closed
358 MN2001006_130623FTO_3949 2001006000NRG22290320230278741 2582029388 13/06/2023 Ms . MATAILA DOMINICA Ms . MATAILA DOMINICA 2001006WL0001021 00415 SBIN0009153 1255 15/06/2023 No Such Account
359 MN2001006_130623FTO_3949 2001006000NRG22290320230278712 2582029372 13/06/2023 H RANG H RANG 2001006WL0001019 00415 SBIN0009153 1255 15/06/2023 No Such Account
360 MN2001006_130623FTO_3949 2001006000NRG22290320230278640 2582029416 13/06/2023 Mr . DAIHRII Mr . DAIHRII 2001006WL0001013 00415 SBIN0015163 1255 15/06/2023 No Such Account
361 MN2001006_130623FTO_3949 2001006000NRG22290320230278635 2582029383 13/06/2023 Mr . A STEPHEN Mr . A STEPHEN 2001006WL0001013 00415 SBIN0009153 1255 15/06/2023 No Such Account
362 MN2001006_170423FTO_3017 2001006000NRG23100420230256073 0957586484 17/04/2023 Mrs DAIHRII LOLIA Mrs DAIHRII LOLIA 2001006WL001285 00415 SBIN0009153 2510 24/04/2023 No Such Account
363 MN2001006_170423FTO_3017 2001006000NRG23100420230254286 0957586482 17/04/2023 Sanglung Sanglung 2001006WL001270 00415 SBIN0009153 2510 24/04/2023 No Such Account
364 MN2001006_170423FTO_3017 2001006000NRG23100420230252761 0957586861 17/04/2023 Mrs ADAHA Mrs ADAHA 2001006WL001256 00415 SBIN0004522 2510 24/04/2023 No Such Account
365 MN2001006_170423FTO_3017 2001006000NRG23100420230252452 0957586627 17/04/2023 P Peter P Peter 2001006WL001254 00415 SBIN0004522 2510 24/04/2023 No Such Account
366 MN2001006_170423FTO_3016 2001006000NRG23100420230255691 0957592941 17/04/2023 Mrs. N. SANIA Mrs. N. SANIA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
367 MN2001006_170423FTO_3016 2001006000NRG23100420230255778 0957592949 17/04/2023 Mr PF AUGUSTINE Mr PF AUGUSTINE 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
368 MN2001006_170423FTO_3016 2001006000NRG23100420230255781 0957592762 17/04/2023 S AMOS S AMOS 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
369 MN2001006_211023APB_FTO_13485 2001006000NRG24270920230055580 6698553496 21/10/2023 Mr. Lunnminlen Sitlhou Mr. Lunnminlen Sitlhou 2001006WL000154 00415 SBIN0004562 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MN2001006_170423FTO_3016 2001006000NRG23100420230255736 0957592957 17/04/2023 Mr. L. KAYIO Mr. L. KAYIO 2001006WL001282 00415 SBIN0009160 2510 24/04/2023 No Such Account
371 MN2001006_170423FTO_3016 2001006000NRG23100420230255734 0957592943 17/04/2023 P. HENIA P. HENIA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
372 MN2001006_170423FTO_3016 2001006000NRG23100420230253582 0957592953 17/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL001263 00415 SBIN0009153 2510 24/04/2023 No Such Account
373 MN2001006_211023APB_FTO_13485 2001006000NRG24270920230055733 6698553622 21/10/2023 Mr. Daniel Lohe Mr. Daniel Lohe 2001006WL000154 00415 SBIN0018721 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MN2001006_211023APB_FTO_13479 2001006000NRG24270920230056510 6692647076 21/10/2023 K Tercy K Tercy 2001006WL000157 00415 SBIN0009160 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MN2001006_131023FTO_12786 2001006000NRG23041020230261397 6471215007 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001555 00415 SBIN0009160 2510 14/10/2023 Account Closed
376 MN2001006_131023FTO_12786 2001006000NRG23031020230261370 6471214999 13/10/2023 Mrs. T NGOUNILA Mrs. T NGOUNILA 2001006WL0001551 00415 SBIN0004522 1004 14/10/2023 No Such Account
377 MN2001006_170423APB_FTO_3033 2001006000NRG23100420230254000 0957598361 17/04/2023 Vaikapila Ngouning Vaikapila Ngouning 2001006WL001267 00462 UCBA0003001 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MN2001006_170423APB_FTO_3033 2001006000NRG23100420230252476 0957597998 17/04/2023 Mr L AARON Mr L AARON 2001006WL001254 00415 SBIN0004522 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MN2001006_211023APB_FTO_13485 2001006000NRG24270920230059375 6698553432 21/10/2023 L MELODY L MELODY 2001006WL000170 00415 SBIN0004522 1300 23/10/2023 A/C Blocked or Frozen
380 MN2001006_170423FTO_3016 2001006000NRG23100420230254792 0957592955 17/04/2023 Mrs . RACHEL Mrs . RACHEL 2001006WL001276 00415 SBIN0009160 2510 24/04/2023 No Such Account
381 MN2001006_170423APB_FTO_3033 2001006000NRG23100420230256180 0957598153 17/04/2023 S KAINE S KAINE 2001006WL001285 00415 SBIN0009153 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MN2001006_170423FTO_3016 2001006000NRG23100420230255711 0957592309 17/04/2023 B.SHANTI MAO B.SHANTI MAO 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 Account Closed
383 MN2001006_131023FTO_12786 2001006000NRG23031020230261371 6471214994 13/10/2023 Mr. P JOHN Mr. P JOHN 2001006WL0001551 00415 SBIN0004522 1004 14/10/2023 No Such Account
384 MN2001006_131023FTO_12786 2001006000NRG23031020230261368 6471214992 13/10/2023 Mrs. RAPUNGA SOLOMI Mrs. RAPUNGA SOLOMI 2001006WL0001551 00415 SBIN0004522 1255 14/10/2023 No Such Account
385 MN2001006_200923FTO_11188 2001006000NRG22010420220205137 5800893527 20/09/2023 GRACE GHISING GRACE GHISING 2001006WL000550 00415 SBIN0000092 1255 21/09/2023 Account Closed
386 MN2001006_170423FTO_3016 2001006000NRG23100420230255824 0957592947 17/04/2023 Mrs. ANGELA Mrs. ANGELA 2001006WL001283 00415 SBIN0009153 2510 24/04/2023 No Such Account
387 MN2001006_131023FTO_12786 2001006000NRG23041020230261410 6471214990 13/10/2023 KUBA KUBA 2001006WL0001558 00415 SBIN0004522 2510 14/10/2023 No Such Account
388 MN2001006_170423FTO_3016 2001006000NRG23100420230255700 0957592946 17/04/2023 Mrs. A OJA Mrs. A OJA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
389 MN2001006_200923FTO_11188 2001006000NRG22010420220205138 5800893528 20/09/2023 GRACE GHISING GRACE GHISING 2001006WL000550 00415 SBIN0000092 1255 21/09/2023 Account Closed
390 MN2001006_170423FTO_3016 2001006000NRG23100420230255764 0957592951 17/04/2023 Mrs SANI MATIA Mrs SANI MATIA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
391 MN2001006_170423FTO_3016 2001006000NRG23100420230255727 0957592952 17/04/2023 Ms LOSII LESHINI Ms LOSII LESHINI 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
392 MN2001006_170423FTO_3016 2001006000NRG23100420230254430 0957592862 17/04/2023 Jhuma Devi Poudel Jhuma Devi Poudel 2001006WL001271 00415 SBIN0004522 2510 24/04/2023 No Such Account
393 MN2001006_170423APB_FTO_3033 2001006000NRG23100420230253501 0957598346 17/04/2023 Luikang Luikang 2001006WL001262 00415 SBIN0009160 2259 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MN2001006_170423FTO_3016 2001006000NRG23100420230255809 0957592443 17/04/2023 Thohrii Khrasi Thohrii Khrasi 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 Account Closed
395 MN2001006_170423FTO_3016 2001006000NRG23100420230255798 0957592766 17/04/2023 Mr. KATHIPHRI Mr. KATHIPHRI 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
396 MN2001006_170423FTO_3016 2001006000NRG23100420230255758 0957592950 17/04/2023 Mrs KAIKHO CHISA Mrs KAIKHO CHISA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
397 MN2001006_170423FTO_3016 2001006000NRG23100420230255822 0957592572 17/04/2023 KAPANI DAVID KAPANI DAVID 2001006WL001283 00415 SBIN0009153 2510 24/04/2023 Account Closed
398 MN2001006_170423FTO_3016 2001006000NRG23100420230255784 0957592793 17/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
399 MN2001006_131023FTO_12786 2001006000NRG23031020230261369 6471214998 13/10/2023 Mrs. T NGOUNILA Mrs. T NGOUNILA 2001006WL0001551 00415 SBIN0004522 1255 14/10/2023 No Such Account
400 MN2001006_211023APB_FTO_13485 2001006000NRG24270920230059506 6698553124 21/10/2023 RK SOREIYO RK SOREIYO 2001006WL000170 00354 PUNB0216920 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MN2001006_200923FTO_11188 2001006000NRG22010420220204793 5800893531 20/09/2023 GRACE GHISING GRACE GHISING 2001006WL000546 00415 SBIN0000092 1255 21/09/2023 Account Closed
402 MN2001006_170423APB_FTO_3033 2001006000NRG23100420230255280 0957598475 17/04/2023 Mr L ATHUO Mr L ATHUO 2001006WL001279 00415 SBIN0009153 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MN2001006_131023FTO_12786 2001006000NRG23041020230261411 6471214988 13/10/2023 K KABI ROMEO K KABI ROMEO 2001006WL0001559 00415 SBIN0004522 2510 14/10/2023 No Such Account
404 MN2001006_131023FTO_12786 2001006000NRG23041020230261396 6471215006 13/10/2023 Mrs. RACHEL Mrs. RACHEL 2001006WL0001555 00415 SBIN0009160 2510 14/10/2023 Account Closed
405 MN2001006_170423FTO_3016 2001006000NRG23100420230255704 0957592764 17/04/2023 NELI NELI 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 No Such Account
406 MN2001006_170423FTO_3016 2001006000NRG23100420230255689 0957592288 17/04/2023 ADAHA ADAHA 2001006WL001282 00415 SBIN0009153 2510 24/04/2023 Account Closed
407 MN2001006_131023FTO_12786 2001006000NRG23031020230261374 6471214991 13/10/2023 Mrs. PUSHPA BASNET Mrs. PUSHPA BASNET 2001006WL0001551 00415 SBIN0004522 753 14/10/2023 No Such Account
408 MN2001006_120423FTO_2876 2001006000NRG22290320230278743 0763978008 12/04/2023 Mr SHANGA Mr SHANGA 2001006WL0001022 00415 SBIN0009153 1255 13/04/2023 No Such Account
409 MN2001006_120423FTO_2876 2001006000NRG22290320230278704 0763978276 12/04/2023 Mrs H SOKHAA Mrs H SOKHAA 2001006WL0001018 00415 SBIN0009153 1255 13/04/2023 No Such Account
410 MN2001006_120423FTO_2876 2001006000NRG22290320230278748 0763978011 12/04/2023 Mr SHANGA Mr SHANGA 2001006WL0001022 00415 SBIN0009153 1255 13/04/2023 No Such Account
411 MN2001006_120423FTO_2876 2001006000NRG22290320230278708 0763978274 12/04/2023 Mrs H SOKHAA Mrs H SOKHAA 2001006WL0001018 00415 SBIN0009153 1255 13/04/2023 No Such Account
412 MN2001006_120423FTO_2876 2001006000NRG22290320230278759 0763977998 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
413 MN2001006_120423FTO_2876 2001006000NRG22290320230278750 0763977999 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
414 MN2001006_120423FTO_2876 2001006000NRG22290320230278744 0763978010 12/04/2023 Mr SHANGA Mr SHANGA 2001006WL0001022 00415 SBIN0009153 1255 13/04/2023 No Such Account
415 MN2001006_120423FTO_2876 2001006000NRG22290320230278676 0763978262 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0001015 00415 SBIN0009153 1255 13/04/2023 No Such Account
416 MN2001006_120423FTO_2876 2001006000NRG22290320230278703 0763978133 12/04/2023 Mrs H SOKHAA Mrs H SOKHAA 2001006WL0001018 00415 SBIN0009153 1255 13/04/2023 No Such Account
417 MN2001006_120423FTO_2876 2001006000NRG22290320230278758 0763977997 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
418 MN2001006_120423FTO_2876 2001006000NRG22290320230278749 0763978012 12/04/2023 Mr SHANGA Mr SHANGA 2001006WL0001022 00415 SBIN0009153 1255 13/04/2023 No Such Account
419 MN2001006_120423FTO_2876 2001006000NRG22290320230278625 0763978270 12/04/2023 Mr . L BESII Mr . L BESII 2001006WL0001012 00415 SBIN0009153 1255 13/04/2023 No Such Account
420 MN2001006_120423FTO_2876 2001006000NRG22290320230278742 0763978007 12/04/2023 Mr SHANGA Mr SHANGA 2001006WL0001022 00415 SBIN0009153 1255 13/04/2023 No Such Account
421 MN2001006_120423FTO_2876 2001006000NRG22290320230278705 0763978277 12/04/2023 Mrs H SOKHAA Mrs H SOKHAA 2001006WL0001018 00415 SBIN0009153 1255 13/04/2023 No Such Account
422 MN2001006_120423FTO_2876 2001006000NRG22290320230278753 0763978002 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
423 MN2001006_120423FTO_2876 2001006000NRG22290320230278622 0763978272 12/04/2023 Mr . L BESII Mr . L BESII 2001006WL0001012 00415 SBIN0009153 1255 13/04/2023 No Such Account
424 MN2001006_120423FTO_2876 2001006000NRG22290320230278621 0763978271 12/04/2023 Mr . L BESII Mr . L BESII 2001006WL0001012 00415 SBIN0009153 1255 13/04/2023 No Such Account
425 MN2001006_120423FTO_2876 2001006000NRG22061020220277242 0763978266 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0000865 00415 SBIN0009153 1255 13/04/2023 No Such Account
426 MN2001006_120423FTO_2876 2001006000NRG22290320230278756 0763977995 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
427 MN2001006_120423FTO_2876 2001006000NRG22290320230278677 0763978263 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0001015 00415 SBIN0009153 1255 13/04/2023 No Such Account
428 MN2001006_120423FTO_2876 2001006000NRG22290320230278623 0763978153 12/04/2023 Mrs . K ATHIA Mrs . K ATHIA 2001006WL0001012 00415 SBIN0009153 1255 13/04/2023 No Such Account
429 MN2001006_120423FTO_2876 2001006000NRG22290320230278620 0763978154 12/04/2023 Mrs . K ATHIA Mrs . K ATHIA 2001006WL0001012 00415 SBIN0009153 1255 13/04/2023 No Such Account
430 MN2001006_120423FTO_2876 2001006000NRG22061020220277241 0763978265 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0000865 00415 SBIN0009153 1255 13/04/2023 No Such Account
431 MN2001006_120423FTO_2876 2001006000NRG22290320230278757 0763977996 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
432 MN2001006_120423FTO_2876 2001006000NRG22290320230278624 0763978152 12/04/2023 Mrs . K ATHIA Mrs . K ATHIA 2001006WL0001012 00415 SBIN0009153 1255 13/04/2023 No Such Account
433 MN2001006_120423FTO_2876 2001006000NRG22110120230277552 0763978268 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0000933 00415 SBIN0009153 1255 13/04/2023 No Such Account
434 MN2001006_120423FTO_2876 2001006000NRG22110120230277551 0763978264 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0000933 00415 SBIN0009153 1255 13/04/2023 No Such Account
435 MN2001006_120423FTO_2876 2001006000NRG22290320230278746 0763978005 12/04/2023 Mr SHANGA Mr SHANGA 2001006WL0001022 00415 SBIN0009153 1255 13/04/2023 No Such Account
436 MN2001006_120423FTO_2876 2001006000NRG22290320230278626 0763978105 12/04/2023 Mrs . ASIISA ASIISA Mrs . ASIISA ASIISA 2001006WL0001012 00415 SBIN0004522 1255 13/04/2023 No Such Account
437 MN2001006_120423FTO_2876 2001006000NRG22290320230278752 0763978001 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
438 MN2001006_120423FTO_2876 2001006000NRG22290320230278747 0763978006 12/04/2023 Mr SHANGA Mr SHANGA 2001006WL0001022 00415 SBIN0009153 1255 13/04/2023 No Such Account
439 MN2001006_120423FTO_2876 2001006000NRG22290320230278707 0763978275 12/04/2023 Mrs H SOKHAA Mrs H SOKHAA 2001006WL0001018 00415 SBIN0009153 1255 13/04/2023 No Such Account
440 MN2001006_120423FTO_2876 2001006000NRG22061220220277314 0763978261 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0000889 00415 SBIN0009153 1255 13/04/2023 No Such Account
441 MN2001006_261223FTO_21194 2001006000NRG24270920230055071 8953735052 26/12/2023 Daihrii Khoziini Daihrii Khoziini 2001006WL000154 00415 SBIN0009153 1300 30/12/2023 No Such Account
442 MN2001006_120423FTO_2876 2001006000NRG22290320230278751 0763978000 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
443 MN2001006_261223FTO_21194 2001006000NRG24270920230055431 8953735023 26/12/2023 Mrs . ASIISA ASIISA Mrs . ASIISA ASIISA 2001006WL000154 00354 PUNB0216920 1300 30/12/2023 No Such Account
444 MN2001006_120423FTO_2876 2001006000NRG22061020220277244 0763978260 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0000865 00415 SBIN0009153 1255 13/04/2023 No Such Account
445 MN2001006_120423FTO_2876 2001006000NRG22290320230278702 0763978132 12/04/2023 Mrs H SOKHAA Mrs H SOKHAA 2001006WL0001018 00415 SBIN0009153 1255 13/04/2023 No Such Account
446 MN2001006_120423FTO_2876 2001006000NRG22290320230278754 0763978003 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
447 MN2001006_120423FTO_2876 2001006000NRG22290320230278745 0763978009 12/04/2023 Mr SHANGA Mr SHANGA 2001006WL0001022 00415 SBIN0009153 1255 13/04/2023 No Such Account
448 MN2001006_120423FTO_2876 2001006000NRG22290320230278627 0763978106 12/04/2023 Mrs . ASIISA ASIISA Mrs . ASIISA ASIISA 2001006WL0001012 00415 SBIN0004522 1255 13/04/2023 No Such Account
449 MN2001006_120423FTO_2876 2001006000NRG22061020220277243 0763978267 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0000865 00415 SBIN0009153 1255 13/04/2023 No Such Account
450 MN2001006_120423FTO_2876 2001006000NRG22290320230278755 0763978004 12/04/2023 Mr S KUIBA ARON Mr S KUIBA ARON 2001006WL0001023 00415 SBIN0009153 1255 13/04/2023 No Such Account
451 MN2001006_120423FTO_2876 2001006000NRG22290320230278706 0763978278 12/04/2023 Mrs H SOKHAA Mrs H SOKHAA 2001006WL0001018 00415 SBIN0009153 1255 13/04/2023 No Such Account
452 MN2001006_120423FTO_2876 2001006000NRG22110120230277553 0763978269 12/04/2023 Mrs. ADAHRA Mrs. ADAHRA 2001006WL0000933 00415 SBIN0009153 1255 13/04/2023 No Such Account
453 MN2001006_210823FTO_6625 2001006000NRG23080820230260666 4730146124 21/08/2023 Mr. N SANI Mr. N SANI 2001006WL0001468 00415 SBIN0015163 1255 22/08/2023 No Such Account
454 MN2001006_020523APB_FTO_3820 2001006000NRG23190420230257537 3016410501 02/05/2023 KABI ROMEO KABI ROMEO 2001006WL001296 00415 SBIN0009153 2510 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MN2001006_261223FTO_21197 2001006000NRG24270920230055072 8953734683 26/12/2023 Daihrii Khoziini Daihrii Khoziini 2001006WL000154 00415 SBIN0009153 1300 30/12/2023 No Such Account
456 MN2001006_261223FTO_21188 2001006000NRG24270920230059105 8953742439 26/12/2023 joseph joseph 2001006WL000168 00415 SBIN0004522 1300 30/12/2023 Account Closed
457 MN2001006_020523APB_FTO_3820 2001006000NRG23190420230258295 3016410593 02/05/2023 Mr. Sani Mr. Sani 2001006WL001298 00415 SBIN0015163 1255 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MN2001006_220623FTO_3959 2001006000NRG22210620230298358 2729054505 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001108 00032 UTIB0003777 1255 23/06/2023 No Such Account
459 MN2001006_220623FTO_3959 2001006000NRG22220620230298449 2729054386 22/06/2023 L LEISHICHON L LEISHICHON 2001006WL0001116 00415 SBIN0004522 1255 23/06/2023 No Such Account
460 MN2001006_270823FTO_7949 2001006000NRG24250820230019569 4903018535 27/08/2023 Mr. A MAYIKHO MATHEW MAO Mr. A MAYIKHO MATHEW MAO 2001006WL000040 00415 SBIN0004522 1300 28/08/2023 Account Closed
461 MN2001006_020523FTO_3818 2001006000NRG23190420230256706 2582028766 02/05/2023 Mr. MARCUS Mr. MARCUS 2001006WL001295 00415 SBIN0004522 1004 15/06/2023 No Such Account
462 MN2001006_220623FTO_3959 2001006000NRG22210620230298360 2729054502 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001108 00032 UTIB0003777 1255 23/06/2023 No Such Account
463 MN2001006_261223FTO_21188 2001006000NRG24270920230059260 8953742453 26/12/2023 Saotheo Saotheo 2001006WL000168 00415 SBIN0004522 1300 30/12/2023 Account Closed
464 MN2001006_220623FTO_3959 2001006000NRG22190620230298352 2729054397 22/06/2023 N Athisa N Athisa 2001006WL0001107 00415 SBIN0004522 1255 23/06/2023 No Such Account
465 MN2001006_020523FTO_3818 2001006000NRG23190420230257369 2582029290 02/05/2023 Mr. K. TALU Mr. K. TALU 2001006WL001296 00415 SBIN0009153 2259 15/06/2023 No Such Account
466 MN2001006_020523FTO_3818 2001006000NRG23190420230257437 2582029294 02/05/2023 Ms . MATAILA DOMINICA Ms . MATAILA DOMINICA 2001006WL001296 00415 SBIN0009153 2510 15/06/2023 No Such Account
467 MN2001006_020523APB_FTO_3820 2001006000NRG23190420230257893 3016410366 02/05/2023 Mr. MARIKHO KAYINA Mr. MARIKHO KAYINA 2001006WL001298 00415 SBIN0015163 1255 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MN2001006_031023FTO_11853 2001006000NRG23031020230261354 6053823306 03/10/2023 Ms. Losii Leshini Ms. Losii Leshini 2001006WL0001548 00415 SBIN0009153 2510 03/10/2023 No Such Account
469 MN2001006_300823APB_FTO_9168 2001006000NRG24240820230006220 5043275220 30/08/2023 D.Losa D.Losa 2001006WL000021 00415 SBIN0015163 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MN2001006_300823APB_FTO_9168 2001006000NRG24240820230004356 5043275294 30/08/2023 Miss. Angel D Miss. Angel D 2001006WL000018 00415 SBIN0004522 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MN2001006_261223FTO_21198 2001006000NRG24290920230063535 8891978947 26/12/2023 Z ASORO Z ASORO 2001006WL000191 00415 SBIN0004522 1300 27/12/2023 Account Closed
472 MN2001006_041023FTO_11961 2001006000NRG24270920230054800 6130201590 04/10/2023 Mrs. KRISHNA KUMARI Mrs. KRISHNA KUMARI 2001006WL000153 00415 SBIN0003777 1300 05/10/2023 No Such Account
473 MN2001006_041023FTO_11961 2001006000NRG24260920230053922 6130201948 04/10/2023 Mr L Pouhravei Mr L Pouhravei 2001006WL000142 00415 SBIN0004522 1300 05/10/2023 Account Closed
474 MN2001006_261223FTO_21200 2001006000NRG24061120230072820 8953737388 26/12/2023 Mrs. KRISHNA KUMARI Mrs. KRISHNA KUMARI 2001006WL000304 00415 SBIN0004522 1300 30/12/2023 No Such Account
475 MN2001006_280823FTO_8314 2001006000NRG22290320230278657 4979931550 28/08/2023 Mr . P PETER Mr . P PETER 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
476 MN2001006_280823FTO_8314 2001006000NRG22290320230278660 4979931551 28/08/2023 Mr . P PETER Mr . P PETER 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
477 MN2001006_211023APB_FTO_13478 2001006000NRG24260920230053800 6692645104 21/10/2023 L DANIEL L DANIEL 2001006WL000142 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MN2001006_041023FTO_11961 2001006000NRG24290920230063239 6130201983 04/10/2023 Raymond Raymond 2001006WL000190 00415 SBIN0004522 1300 05/10/2023 Account Closed
479 MN2001006_041023FTO_11961 2001006000NRG24270920230059259 6130201643 04/10/2023 Saotheo Saotheo 2001006WL000168 00415 SBIN0004522 1300 05/10/2023 Account Closed
480 MN2001006_280823FTO_8314 2001006000NRG22290320230278654 4979931558 28/08/2023 Mrs . RACHEL Mrs . RACHEL 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
481 MN2001006_280823FTO_8314 2001006000NRG22290320230278656 4979931554 28/08/2023 Mr . P PETER Mr . P PETER 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
482 MN2001006_280823FTO_8314 2001006000NRG22290320230278661 4979931555 28/08/2023 Mrs . RACHEL Mrs . RACHEL 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
483 MN2001006_041023FTO_11961 2001006000NRG24290920230060541 6130201883 04/10/2023 Athui Athui 2001006WL000181 00415 SBIN0004522 1300 05/10/2023 Account Closed
484 MN2001006_261223FTO_21200 2001006000NRG24121020230065850 8953737503 26/12/2023 Mrs . ASIISA ASIISA Mrs . ASIISA ASIISA 2001006WL000243 00354 PUNB0216920 1300 30/12/2023 No Such Account
485 MN2001006_041023FTO_11961 2001006000NRG24290920230060212 6130201344 04/10/2023 S Zongio S Zongio 2001006WL000181 00415 SBIN0004522 1300 05/10/2023 Account Closed
486 MN2001006_261223FTO_21200 2001006000NRG24121020230066556 8953737430 26/12/2023 NGAOKHAINI S NGAOKHAINI S 2001006WL000246 00415 SBIN0004522 1300 30/12/2023 Account Closed
487 MN2001006_041023FTO_11961 2001006000NRG24270920230059227 6130201368 04/10/2023 Mrs. KH MELODY Mrs. KH MELODY 2001006WL000168 00089 CBIN0284638 1300 05/10/2023 No Such Account
488 MN2001006_211023APB_FTO_13484 2001006000NRG24270920230056272 6698552912 21/10/2023 adakho adakho 2001006WL000156 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MN2001006_211023APB_FTO_13478 2001006000NRG24290920230062089 6692644689 21/10/2023 K KABI ROMEO K KABI ROMEO 2001006WL000187 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MN2001006_041023FTO_11961 2001006000NRG24290920230061559 6130201676 04/10/2023 NGOUNIBA PETER NGOUNIBA PETER 2001006WL000186 00415 SBIN0004522 1300 05/10/2023 No Such Account
491 MN2001006_041023FTO_11961 2001006000NRG24270920230059106 6130201380 04/10/2023 joseph joseph 2001006WL000168 00415 SBIN0004522 1300 05/10/2023 Account Closed
492 MN2001006_041023FTO_11961 2001006000NRG24290920230060684 6130201405 04/10/2023 L Athisii L Athisii 2001006WL000181 00415 SBIN0004522 1300 05/10/2023 Account Closed
493 MN2001006_280823FTO_8314 2001006000NRG22290320230278653 4979931560 28/08/2023 Mrs . RACHEL Mrs . RACHEL 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
494 MN2001006_280823FTO_8314 2001006000NRG22290320230278662 4979931556 28/08/2023 Mrs . RACHEL Mrs . RACHEL 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
495 MN2001006_280823FTO_8314 2001006000NRG22290320230278663 4979931552 28/08/2023 Mr . P PETER Mr . P PETER 2001006WL0001014 00415 SBIN0009160 1255 30/08/2023 No Such Account
496 MN2001006_041023FTO_11961 2001006000NRG24270920230059123 6130201647 04/10/2023 daniel shangne daniel shangne 2001006WL000168 00415 SBIN0004522 1300 05/10/2023 Account Closed
497 MN2001006_041023FTO_11961 2001006000NRG24290920230060608 6130201865 04/10/2023 D Kho D Kho 2001006WL000181 00415 SBIN0004522 1300 05/10/2023 No Such Account
498 MN2001006_200923FTO_11187 2001006000NRG24200920230053546 5800893398 20/09/2023 Mrs ASHIPHRO Mrs ASHIPHRO 2001006WL0000135 00032 UTIB0003777 1300 21/09/2023 No Such Account
499 MN2001006_200923FTO_11190 2001006000NRG22200920230300534 5800893726 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
500 MN2001006_200923FTO_11190 2001006000NRG22200920230300542 5800893706 20/09/2023 Mr . P PETEr Mr . P PETEr 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
501 MN2001006_210823FTO_6626 2001006000NRG22090820230298719 4730146296 21/08/2023 SELEW NISA SELEW NISA 2001006WL0001153 00415 SBIN0009153 1255 22/08/2023 No Such Account
502 MN2001006_200923FTO_11190 2001006000NRG22200920230300591 5800893633 20/09/2023 Mrs. SELEW NISA Mrs. SELEW NISA 2001006WL0001227 00415 SBIN0004522 1255 21/09/2023 No Such Account
503 MN2001006_200923FTO_11190 2001006000NRG22200920230300541 5800893708 20/09/2023 Mr . P PETEr Mr . P PETEr 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
504 MN2001006_200923FTO_11190 2001006000NRG22140920230300492 5800893698 20/09/2023 SHRISTI FNG PRADEEP KUMAR SHRISTI FNG PRADEEP KUMAR 2001006WL0001211 00415 SBIN0004522 1255 21/09/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
505 MN2001006_210823FTO_6626 2001006000NRG22090820230298736 4730146293 21/08/2023 Mrs. RangpuiKula Mrs. RangpuiKula 2001006WL0001154 00415 SBIN0009153 1255 22/08/2023 No Such Account
506 MN2001006_200923FTO_11190 2001006000NRG22200920230300592 5800893634 20/09/2023 Mrs. SELEW NISA Mrs. SELEW NISA 2001006WL0001227 00415 SBIN0004522 1255 21/09/2023 No Such Account
507 MN2001006_200923FTO_11190 2001006000NRG22200920230300559 5800893623 20/09/2023 Mr M Sapunii Mr M Sapunii 2001006WL0001224 00089 CBIN0284638 1255 21/09/2023 No Such Account
508 MN2001006_200923FTO_11190 2001006000NRG22200920230300505 5800893631 20/09/2023 Kamei Manganchao Kamei Manganchao 2001006WL0001215 00415 SBIN0004522 1255 21/09/2023 No Such Account
509 MN2001006_200923FTO_11190 2001006000NRG22140920230300491 5800893697 20/09/2023 SHRISTI FNG PRADEEP KUMAR SHRISTI FNG PRADEEP KUMAR 2001006WL0001211 00415 SBIN0004522 1255 21/09/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
510 MN2001006_200923FTO_11190 2001006000NRG22200920230300593 5800893635 20/09/2023 Mrs. SELEW NISA Mrs. SELEW NISA 2001006WL0001227 00415 SBIN0004522 1255 21/09/2023 No Such Account
511 MN2001006_200923FTO_11190 2001006000NRG22200920230300543 5800893707 20/09/2023 Mr . P PETEr Mr . P PETEr 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
512 MN2001006_200923FTO_11190 2001006000NRG22200920230300535 5800893721 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
513 MN2001006_200923FTO_11190 2001006000NRG22200920230300532 5800893724 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001221 00415 SBIN0018721 1255 21/09/2023 No Such Account
514 MN2001006_200923FTO_11187 2001006000NRG24200920230053547 5800893399 20/09/2023 Mrs ASHIPHRO Mrs ASHIPHRO 2001006WL0000135 00032 UTIB0003777 1300 21/09/2023 No Such Account
515 MN2001006_211023APB_FTO_13476 2001006000NRG24270920230056509 6692645494 21/10/2023 K Tercy K Tercy 2001006WL000157 00415 SBIN0009160 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MN2001006_210823FTO_6626 2001006000NRG22090820230298718 4730146297 21/08/2023 SELEW NISA SELEW NISA 2001006WL0001153 00415 SBIN0009153 1255 22/08/2023 No Such Account
517 MN2001006_200923FTO_11190 2001006000NRG22200920230300560 5800893621 20/09/2023 Mr M Sapunii Mr M Sapunii 2001006WL0001224 00089 CBIN0284638 1255 21/09/2023 No Such Account
518 MN2001006_200923FTO_11190 2001006000NRG22200920230300507 5800893732 20/09/2023 akha akha 2001006WL0001215 00415 SBIN0009153 1255 21/09/2023 No Such Account
519 MN2001006_211023APB_FTO_13484 2001006000NRG24270920230056281 6698552248 21/10/2023 kaikho kaikho 2001006WL000156 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MN2001006_041023FTO_11961 2001006000NRG24270920230054813 6130202030 04/10/2023 BIMALA RANA BIMALA RANA 2001006WL000153 00032 UTIB0003777 1300 05/10/2023 Account Closed
521 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230256363 0957597490 17/04/2023 Mr Th Kaikho Mr Th Kaikho 2001006WL001286 00415 SBIN0009153 2008 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230250924 0957597009 17/04/2023 L DANIEL L DANIEL 2001006WL001240 00415 SBIN0004522 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230250452 0957597491 17/04/2023 L ATHEKHO L ATHEKHO 2001006WL001238 00415 SBIN0015163 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230250343 0957597371 17/04/2023 L ADAHA L ADAHA 2001006WL001237 00032 UTIB0003777 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MN2001006_300823APB_FTO_9154 2001006000NRG24240820230000809 5042545948 30/08/2023 Mr HESHO KOLLO Mr HESHO KOLLO 2001006WL00006 00354 PUNB0216920 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230253055 0957597429 17/04/2023 Mr RD ROCKY Mr RD ROCKY 2001006WL001259 00415 SBIN0004522 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MN2001006_300823APB_FTO_9154 2001006000NRG24280820230041466 5042546397 30/08/2023 Mrs. H KAMUNE Mrs. H KAMUNE 2001006WL000080 00415 SBIN0009153 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230250270 0957597199 17/04/2023 H KAJINE H KAJINE 2001006WL001237 00415 SBIN0015163 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230253237 0957596957 17/04/2023 Regina Pamma Karai Regina Pamma Karai 2001006WL001261 00415 SBIN0009153 2510 24/04/2023 Aadhaar Number not mapped to Account Number
530 MN2001006_300823APB_FTO_9154 2001006000NRG24280820230037722 5042545913 30/08/2023 L ATHEKHO L ATHEKHO 2001006WL000072 00415 SBIN0007440 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230250101 0957597393 17/04/2023 K MANEKHO OSAH K MANEKHO OSAH 2001006WL001237 00415 SBIN0004522 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MN2001006_300823APB_FTO_9154 2001006000NRG24280820230041224 5042546269 30/08/2023 Mr. L ATHIO Mr. L ATHIO 2001006WL000079 00415 SBIN0009153 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MN2001006_170423APB_FTO_3034 2001006000NRG23100420230254583 0957597165 17/04/2023 Mr. BHIM GURUNG Mr. BHIM GURUNG 2001006WL001272 00415 SBIN0004522 2761 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MN2001006_211023APB_FTO_13483 2001006000NRG24270920230055579 6698549933 21/10/2023 Mr. Lunnminlen Sitlhou Mr. Lunnminlen Sitlhou 2001006WL000154 00415 SBIN0004562 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MN2001006_211023APB_FTO_13483 2001006000NRG24270920230059505 6698549860 21/10/2023 RK SOREIYO RK SOREIYO 2001006WL000170 00354 PUNB0216920 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MN2001006_211023APB_FTO_13483 2001006000NRG24270920230058462 6698550381 21/10/2023 A LOSA A LOSA 2001006WL000165 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MN2001006_211023APB_FTO_13483 2001006000NRG24270920230059376 6698550349 21/10/2023 L MELODY L MELODY 2001006WL000170 00415 SBIN0004522 1300 23/10/2023 A/C Blocked or Frozen
538 MN2001006_211023APB_FTO_13483 2001006000NRG24270920230055734 6698550486 21/10/2023 Mr. Daniel Lohe Mr. Daniel Lohe 2001006WL000154 00415 SBIN0018721 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MN2001006_211023APB_FTO_13483 2001006000NRG24270920230055566 6698550031 21/10/2023 KAPESA KAPESA 2001006WL000154 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MN2001006_020523FTO_3819 2001006000NRG23190420230257938 3274481387 02/05/2023 Nenia Nenia 2001006WL001298 00415 SBIN0015163 1255 10/07/2023 Account Closed
541 MN2001006_261223FTO_21196 2001006000NRG24270920230059265 8891980683 26/12/2023 Z ASORO Z ASORO 2001006WL000169 00415 SBIN0004522 1300 27/12/2023 Account Closed
542 MN2001006_211023APB_FTO_13488 2001006000NRG24121020230066897 6698554275 21/10/2023 TH PAVEINI TH PAVEINI 2001006WL000246 00415 SBIN0004522 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MN2001006_020523FTO_3819 2001006000NRG23190420230257874 3274481514 02/05/2023 Ms . A ADAHA Ms . A ADAHA 2001006WL001298 00415 SBIN0015163 1255 10/07/2023 No Such Account
544 MN2001006_020523FTO_3819 2001006000NRG23190420230258087 3274481565 02/05/2023 Mr . ADAHRII Mr . ADAHRII 2001006WL001298 00415 SBIN0015163 1255 10/07/2023 No Such Account
545 MN2001006_020523FTO_3819 2001006000NRG23190420230258111 3274481367 02/05/2023 Mrs. lolia Mrs. lolia 2001006WL001298 00415 SBIN0015163 1255 10/07/2023 No Such Account
546 MN2001006_211023APB_FTO_13487 2001006000NRG24121020230066001 6692643371 21/10/2023 Mr. Daniel Lohe Mr. Daniel Lohe 2001006WL000243 00415 SBIN0018721 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MN2001006_211023APB_FTO_13487 2001006000NRG24121020230065924 6692643981 21/10/2023 Mr. Lunnminlen Sitlhou Mr. Lunnminlen Sitlhou 2001006WL000243 00415 SBIN0004562 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MN2001006_211023APB_FTO_13487 2001006000NRG24121020230065917 6692643863 21/10/2023 KAPESA KAPESA 2001006WL000243 00415 SBIN0009153 1300 23/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MN2001006_200923FTO_11189 2001006000NRG23200920230261281 5800893533 20/09/2023 Kamei Manganchao Kamei Manganchao 2001006WL0001535 00415 SBIN0004522 2008 21/09/2023 No Such Account
550 MN2001006_200923FTO_11189 2001006000NRG23200920230261273 5800893554 20/09/2023 SUHANA FNG PRADEEP KUMAR SUHANA FNG PRADEEP KUMAR 2001006WL0001534 00415 SBIN0004522 1255 21/09/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
551 MN2001006_300823APB_FTO_9158 2001006000NRG24280820230041223 5044351561 30/08/2023 Mr. L ATHIO Mr. L ATHIO 2001006WL000079 00415 SBIN0009153 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MN2001006_200923FTO_11189 2001006000NRG23200920230261274 5800893553 20/09/2023 SUHANA FNG PRADEEP KUMAR SUHANA FNG PRADEEP KUMAR 2001006WL0001534 00415 SBIN0004522 1255 21/09/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
553 MN2001006_200923FTO_11189 2001006000NRG23200920230261286 5800893556 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001537 00415 SBIN0018721 2510 21/09/2023 No Such Account
554 MN2001006_300823APB_FTO_9158 2001006000NRG24240820230000810 5044351201 30/08/2023 Mr HESHO KOLLO Mr HESHO KOLLO 2001006WL00006 00354 PUNB0216920 1300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MN2001006_200923FTO_11189 2001006000NRG23200920230261284 5800893571 20/09/2023 Mrs . RACHEl Mrs . RACHEl 2001006WL0001537 00415 SBIN0018721 2510 21/09/2023 No Such Account
556 MN2001006_200923FTO_11189 2001006000NRG23200920230261285 5800893555 20/09/2023 Mr . P PETEr Mr . P PETEr 2001006WL0001537 00415 SBIN0018721 2510 21/09/2023 No Such Account
557 MN2001006_200923FTO_11189 2001006000NRG23200920230261292 5800893545 20/09/2023 Mr. K NAKHU Mr. K NAKHU 2001006WL0001540 00415 SBIN0004522 2510 21/09/2023 No Such Account
558 MN2001006_200923FTO_11189 2001006000NRG23200920230261272 5800893552 20/09/2023 SUHANA FNG PRADEEP KUMAR SUHANA FNG PRADEEP KUMAR 2001006WL0001534 00415 SBIN0004522 1255 21/09/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
559 MN2001006_200923FTO_11189 2001006000NRG23200920230261291 5800893567 20/09/2023 Mrs. PUSHPA BASNET Mrs. PUSHPA BASNET 2001006WL0001539 00415 SBIN0009153 753 21/09/2023 No Such Account
560 MN2001006_261223FTO_21195 2001006000NRG24290920230063132 8953743145 26/12/2023 MRS PAISOLA MRS PAISOLA 2001006WL000189 00415 SBIN0004522 1300 30/12/2023 No Such Account
561 MN2001006_130623FTO_3948 2001006000NRG23190420230258624 2582029488 13/06/2023 Mr. KATHIPHRI Mr. KATHIPHRI 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
562 MN2001006_130623FTO_3948 2001006000NRG23190420230258618 2582029572 13/06/2023 S AMOS S AMOS 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
563 MN2001006_130623FTO_3948 2001006000NRG23190420230258609 2582029491 13/06/2023 Mr. PFOLIBA SANI Mr. PFOLIBA SANI 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
564 MN2001006_130623FTO_3948 2001006000NRG23190420230258550 2582029495 13/06/2023 Mrs. N. SANIA Mrs. N. SANIA 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
565 MN2001006_130623FTO_3948 2001006000NRG23190420230258594 2582029514 13/06/2023 Mr. L. KAYIO Mr. L. KAYIO 2001006WL0001299 00415 SBIN0009160 251 15/06/2023 No Such Account
566 MN2001006_130623FTO_3948 2001006000NRG23190420230258519 2582029465 13/06/2023 Mrs. ANGELA Mrs. ANGELA 2001006WL0001299 00415 SBIN0009153 1255 15/06/2023 No Such Account
567 MN2001006_130623FTO_3948 2001006000NRG23190420230258628 2582029458 13/06/2023 Mr. INDRA BAHADUR SUNCHURI Mr. INDRA BAHADUR SUNCHURI 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
568 MN2001006_130623FTO_3948 2001006000NRG23190420230258606 2582029493 13/06/2023 Mr. PFOLIBA SANI Mr. PFOLIBA SANI 2001006WL0001299 00415 SBIN0009153 251 15/06/2023 No Such Account
569 MN2001006_130623FTO_3948 2001006000NRG23190420230258591 2582029449 13/06/2023 P. HENIA P. HENIA 2001006WL0001299 00415 SBIN0009153 753 15/06/2023 No Such Account
570 MN2001006_130623FTO_3948 2001006000NRG23190420230258555 2582029460 13/06/2023 Mrs. A OJA Mrs. A OJA 2001006WL0001299 00415 SBIN0009153 1506 15/06/2023 No Such Account
571 MN2001006_170423FTO_3029 2001006000NRG23100420230250483 0957591060 17/04/2023 Mr . K PFOKRELO Mr . K PFOKRELO 2001006WL001238 00415 SBIN0009153 2510 24/04/2023 No Such Account
572 MN2001006_211223FTO_18622 2001006000NRG24290920230060683 8891978537 21/12/2023 L Athisii L Athisii 2001006WL000181 00415 SBIN0004522 1300 27/12/2023 Account Closed
573 MN2001006_211223FTO_18622 2001006000NRG24270920230054198 8891978292 21/12/2023 Aek Chettry Aek Chettry 2001006WL000150 00152 HDFC0002337 1300 27/12/2023 Account Closed
574 MN2001006_170423FTO_3020 2001006000NRG23100420230253001 0957587252 17/04/2023 Harka Bahadur Harka Bahadur 2001006WL001259 00415 SBIN0004522 2510 24/04/2023 No Such Account
575 MN2001006_211223FTO_18622 2001006000NRG24061120230080597 8891978257 21/12/2023 K MOSOKHO K MOSOKHO 2001006WL000322 00415 SBIN0004522 1300 27/12/2023 No Such Account
576 MN2001006_220623FTO_3960 2001006000NRG23210620230259856 2729054549 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001387 00032 UTIB0003777 1255 23/06/2023 No Such Account
577 MN2001006_211223FTO_18622 2001006000NRG24290920230060542 8891978165 21/12/2023 Athui Athui 2001006WL000181 00415 SBIN0004522 1300 27/12/2023 Account Closed
578 MN2001006_211223FTO_18622 2001006000NRG24061120230080598 8891978256 21/12/2023 K MOSOKHO K MOSOKHO 2001006WL000322 00415 SBIN0004522 1300 27/12/2023 No Such Account
579 MN2001006_220623FTO_3960 2001006000NRG23210620230259859 2729054547 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001387 00032 UTIB0003777 2510 23/06/2023 No Such Account
580 MN2001006_170423FTO_3029 2001006000NRG23100420230255483 0957591083 17/04/2023 S KUDU S KUDU 2001006WL001281 00415 SBIN0004522 2008 24/04/2023 Account Closed
581 MN2001006_211223FTO_18622 2001006000NRG24270920230054814 8891978255 21/12/2023 BIMALA RANA BIMALA RANA 2001006WL000153 00032 UTIB0003777 1300 27/12/2023 Account Closed
582 MN2001006_220623FTO_3960 2001006000NRG23210620230259860 2729054550 22/06/2023 L Pousiba Abraham L Pousiba Abraham 2001006WL0001387 00032 UTIB0003777 1506 23/06/2023 No Such Account
583 MN2001006_180423APB_FTO_3077 2001006000NRG23100420230250796 0957596760 18/04/2023 ADANI ADANI 2001006WL001238 00415 SBIN0009153 2510 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MN2001006_170423FTO_3029 2001006000NRG23100420230250605 0957591058 17/04/2023 Mrs M NELIA Mrs M NELIA 2001006WL001238 00415 SBIN0009153 2510 24/04/2023 No Such Account
585 MN2001006_170423FTO_3020 2001006000NRG23100420230250814 0957587399 17/04/2023 Daihrii Adaha Daihrii Adaha 2001006WL001239 00415 SBIN0009153 2510 24/04/2023 No Such Account

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