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
|