S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164759
|
0173450502
|
26/03/2023
|
Ks Thadius
|
Ks Thadius
|
2001004WL000595
|
00415
|
SBIN0000092
|
502
|
27/03/2023
|
No Such Account
|
2
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230163892
|
0173450633
|
26/03/2023
|
Phaminwon Siro
|
Phaminwon Siro
|
2001004WL000587
|
00415
|
SBIN0061673
|
1004
|
27/03/2023
|
No Such Account
|
3
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230225020
|
0325442231
|
30/03/2023
|
gokul uprety
|
gokul uprety
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
4
|
MN2001003_310323FTO_39354
|
2001003000NRG23290320230217017
|
0529730408
|
31/03/2023
|
LAMNEITHEM CHONGLOI
|
LAMNEITHEM CHONGLOI
|
2001003WL000922
|
00415
|
SBIN0006484
|
1004
|
03/04/2023
|
No Such Account
|
5
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222228
|
0325441577
|
30/03/2023
|
dimneilam kipgen
|
dimneilam kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
251
|
30/03/2023
|
No Such Account
|
6
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230163999
|
0173450675
|
26/03/2023
|
M.Neihlanchung
|
M.Neihlanchung
|
2001004WL000589
|
00354
|
PUNB0106700
|
1004
|
27/03/2023
|
No Such Account
|
7
|
MN2001003_310323FTO_39685
|
2001003000NRG23300320230229033
|
0529731130
|
31/03/2023
|
BIREN KARK
|
BIREN KARK
|
2001003WL001030
|
00415
|
SBIN0006484
|
1004
|
03/04/2023
|
No Such Account
|
8
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230223192
|
0325441546
|
30/03/2023
|
sher bahadur tamang
|
sher bahadur tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
9
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230168515
|
0173450443
|
26/03/2023
|
Dangmei Aricks Kabui
|
Dangmei Aricks Kabui
|
2001004WL000608
|
00089
|
CBIN0283160
|
1004
|
27/03/2023
|
Account Closed
|
10
|
MN2001012_260323APB_FTO_32796
|
2001004000NRG23250320230163866
|
0173438498
|
26/03/2023
|
SHIMRAY MACHUTMI
|
SHIMRAY MACHUTMI
|
2001004WL000587
|
00177
|
IOBA0003764
|
1506
|
27/03/2023
|
Account Closed
|
11
|
MN2001003_310323FTO_39685
|
2001003000NRG23310320230230669
|
0529731141
|
31/03/2023
|
NIRA RATNA
|
NIRA RATNA
|
2001003WL001052
|
00415
|
SBIN0006484
|
1255
|
03/04/2023
|
Account Closed
|
12
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230225024
|
0325442233
|
30/03/2023
|
gokul uprety
|
gokul uprety
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
13
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230224024
|
0325442238
|
30/03/2023
|
mohan prasad
|
mohan prasad
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
14
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164761
|
0173450504
|
26/03/2023
|
Ks Thadius
|
Ks Thadius
|
2001004WL000595
|
00415
|
SBIN0000092
|
502
|
27/03/2023
|
No Such Account
|
15
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164147
|
0173450449
|
26/03/2023
|
S.Chungte
|
S.Chungte
|
2001004WL000589
|
00177
|
IOBA0000732
|
1004
|
27/03/2023
|
Account Closed
|
16
|
MN2001003_310323FTO_39685
|
2001003000NRG23310320230230643
|
0529731235
|
31/03/2023
|
TEK BAHADUR KHADKA
|
TEK BAHADUR KHADKA
|
2001003WL001052
|
00415
|
SBIN0004522
|
1255
|
03/04/2023
|
No Such Account
|
17
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230223707
|
0325442288
|
30/03/2023
|
GOMA DEVI GURUNG
|
GOMA DEVI GURUNG
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
18
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230223706
|
0325442287
|
30/03/2023
|
GOMA DEVI GURUNG
|
GOMA DEVI GURUNG
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
19
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230224369
|
0325442269
|
30/03/2023
|
deepa maya tamang
|
deepa maya tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
20
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230223196
|
0325441545
|
30/03/2023
|
sher bahadur tamang
|
sher bahadur tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
21
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222806
|
0325441539
|
30/03/2023
|
kedarnath
|
kedarnath
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
22
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230221844
|
0325442274
|
30/03/2023
|
jangkhigin kipgen
|
jangkhigin kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
251
|
30/03/2023
|
No Such Account
|
23
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164835
|
0173450692
|
26/03/2023
|
Ks Paisola
|
Ks Paisola
|
2001004WL000595
|
00415
|
SBIN0011626
|
1506
|
27/03/2023
|
No Such Account
|
24
|
MN2001003_310323FTO_39685
|
2001003000NRG23310320230230627
|
0529731204
|
31/03/2023
|
GANGA GURUNG
|
GANGA GURUNG
|
2001003WL001052
|
00415
|
SBIN0016015
|
1255
|
03/04/2023
|
No Such Account
|
25
|
MN2001013_290323APB_FTO_35684
|
2001007000NRG23280320230178373
|
0277457318
|
29/03/2023
|
SUMITRA GHIMIRE
|
SUMITRA GHIMIRE
|
2001007WL000698
|
00415
|
SBIN0008739
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2001010_150422FTO_4448
|
2001003000NRG22150320220040521
|
0264565902
|
15/04/2022
|
Lhunkhohao
|
Lhunkhohao
|
2001003WL000111
|
00415
|
SBIN0006484
|
2510
|
29/03/2023
|
No Such Account
|
27
|
MN2001013_290323APB_FTO_35684
|
2001007000NRG23280320230178374
|
0277457319
|
29/03/2023
|
SUMITRA GHIMIRE
|
SUMITRA GHIMIRE
|
2001007WL000698
|
00415
|
SBIN0008739
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2001004_270323FTO_33141
|
2001004000NRG23240320230135989
|
0262936044
|
27/03/2023
|
Hatneilhing Touthang
|
Hatneilhing Touthang
|
2001004WL000480
|
00045
|
BARB0VJSAPR
|
1757
|
29/03/2023
|
Account Closed
|
29
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230222173
|
0325443532
|
30/03/2023
|
tongsat kipgen
|
tongsat kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
No Such Account
|
30
|
MN2001003_290323FTO_36881
|
2001003000NRG23290320230220416
|
0372897110
|
29/03/2023
|
NAR BAHADUR DANGI
|
NAR BAHADUR DANGI
|
2001003WL000952
|
00415
|
SBIN0004522
|
1255
|
31/03/2023
|
Account Closed
|
31
|
MN2001003_290323FTO_36881
|
2001003000NRG23290320230220439
|
0372897183
|
29/03/2023
|
NIRA RATNA
|
NIRA RATNA
|
2001003WL000952
|
00415
|
SBIN0006484
|
1255
|
31/03/2023
|
Account Closed
|
32
|
MN2001012_230323FTO_29731
|
2001004000NRG23190320230068599
|
0173450066
|
23/03/2023
|
Laijingta Modikai
|
Laijingta Modikai
|
2001004WL000259
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
33
|
MN2001010_160822FTO_12961
|
2001003000NRG23160820220002100
|
4111448633
|
16/08/2022
|
Sarada Devi
|
Sarada Devi
|
2001003WL00007
|
00415
|
SBIN0006484
|
753
|
23/08/2022
|
Account Closed
|
34
|
MN2001004_270323FTO_33141
|
2001004000NRG23240320230136732
|
0262936034
|
27/03/2023
|
Lamchin Khongsai
|
Lamchin Khongsai
|
2001004WL000497
|
00045
|
BARB0VJSAPR
|
753
|
29/03/2023
|
Account Closed
|
35
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224345
|
0325443574
|
30/03/2023
|
kaushila devi
|
kaushila devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
36
|
MN2001003_290323FTO_36881
|
2001003000NRG23290320230220146
|
0372897278
|
29/03/2023
|
Raju Bazgain
|
Raju Bazgain
|
2001003WL000952
|
00415
|
SBIN0006484
|
1255
|
31/03/2023
|
Account Closed
|
37
|
MN2001012_230323FTO_29731
|
2001004000NRG23190320230068524
|
0173450064
|
23/03/2023
|
Wairok Momo Makunga
|
Wairok Momo Makunga
|
2001004WL000259
|
00415
|
SBIN0011626
|
1255
|
27/03/2023
|
No Such Account
|
38
|
MN2001004_240323APB_FTO_30076
|
2001004000NRG23140320230021421
|
0096870176
|
24/03/2023
|
Thingpui Aboyson Kom
|
Thingpui Aboyson Kom
|
2001004WL000073
|
00176
|
IDIB000P669
|
1506
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
39
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224350
|
0325443573
|
30/03/2023
|
kaushila devi
|
kaushila devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
40
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223194
|
0325443598
|
30/03/2023
|
sher bahadur tamang
|
sher bahadur tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
No Such Account
|
41
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230222808
|
0325443635
|
30/03/2023
|
kedarnath
|
kedarnath
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
No Such Account
|
42
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230222094
|
0325443582
|
30/03/2023
|
henjadou kipgen
|
henjadou kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
No Such Account
|
43
|
MN2001003_280323APB_FTO_34962
|
2001003000NRG23240320230162381
|
0305491343
|
28/03/2023
|
Ashiphro K
|
Ashiphro K
|
2001003WL000573
|
00103
|
YESB0MSCB07
|
251
|
30/03/2023
|
Account Closed
|
44
|
MN2001012_230323FTO_29731
|
2001004000NRG23190320230068620
|
0173450080
|
23/03/2023
|
Angkham
|
Angkham
|
2001004WL000259
|
00691
|
IPOS0000001
|
1255
|
27/03/2023
|
No Such Account
|
45
|
MN2001003_280323APB_FTO_34962
|
2001003000NRG23240320230162471
|
0305491189
|
28/03/2023
|
K Pfokreni
|
K Pfokreni
|
2001003WL000573
|
00415
|
SBIN0004522
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224542
|
0325443561
|
30/03/2023
|
yasoda devi
|
yasoda devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
47
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224349
|
0325443572
|
30/03/2023
|
kaushila devi
|
kaushila devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
No Such Account
|
48
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224027
|
0325443564
|
30/03/2023
|
mohan prasad
|
mohan prasad
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
No Such Account
|
49
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223195
|
0325443596
|
30/03/2023
|
sher bahadur tamang
|
sher bahadur tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
50
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223775
|
0325443566
|
30/03/2023
|
kumar bastola
|
kumar bastola
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
No Such Account
|
51
|
MN2001012_230323FTO_29731
|
2001004000NRG23190320230068632
|
0173450072
|
23/03/2023
|
Kansham Morung
|
Kansham Morung
|
2001004WL000259
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
52
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223774
|
0325443567
|
30/03/2023
|
kumar bastola
|
kumar bastola
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
53
|
MN2001012_260323APB_FTO_32783
|
2001004000NRG23250320230163154
|
0173438677
|
26/03/2023
|
paojangul lupho
|
paojangul lupho
|
2001004WL000578
|
00354
|
PUNB0048420
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MN2001003_310323FTO_39723
|
2001003000NRG23310320230238147
|
0527570063
|
31/03/2023
|
R D AMOS
|
R D AMOS
|
2001003WL001105
|
00089
|
CBIN0284638
|
1004
|
03/04/2023
|
Account Closed
|
55
|
MN2001003_310323APB_FTO_39729
|
2001003000NRG23310320230239268
|
0527612911
|
31/03/2023
|
Poina P Y
|
Poina P Y
|
2001003WL001118
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MN2001007_290323FTO_36389
|
2001007000NRG23290320230206875
|
0305300819
|
29/03/2023
|
LETKHOKAM KIPGEN
|
LETKHOKAM KIPGEN
|
2001007WL000862
|
00415
|
SBIN0016015
|
2008
|
30/03/2023
|
No Such Account
|
57
|
MN2001014_270323APB_FTO_32874
|
2001004000NRG23260320230171136
|
0260627003
|
27/03/2023
|
Chandra Bahadur Dahal
|
Chandra Bahadur Dahal
|
2001004WL000652
|
00045
|
BARB0IMPHAL
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2001007_270323FTO_34149
|
2001007000NRG23250320230168359
|
0264719531
|
27/03/2023
|
MRS. LHINGNEILAM
|
MRS. LHINGNEILAM
|
2001007WL000605
|
00415
|
SBIN0016015
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
59
|
MN2001003_310323APB_FTO_39729
|
2001003000NRG23310320230239195
|
0527613076
|
31/03/2023
|
B K Jordan
|
B K Jordan
|
2001003WL001118
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
Account Closed
|
60
|
MN2001007_290323FTO_36389
|
2001007000NRG23290320230201588
|
0305300820
|
29/03/2023
|
HENKHOLAL
|
HENKHOLAL
|
2001007WL000814
|
00415
|
SBIN0016015
|
2008
|
30/03/2023
|
Account Closed
|
61
|
MN2001007_290323FTO_36389
|
2001007000NRG23290320230201538
|
0305300852
|
29/03/2023
|
JANGKHOLAM LHOUVUM
|
JANGKHOLAM LHOUVUM
|
2001007WL000814
|
00415
|
SBIN0016015
|
2259
|
30/03/2023
|
Account Closed
|
62
|
MN2001012_240323APB_FTO_30305
|
2001004000NRG23180320230044297
|
0173439697
|
24/03/2023
|
Y SEMCHAN KOIRENG
|
Y SEMCHAN KOIRENG
|
2001004WL000172
|
00415
|
SBIN0006484
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2001012_240323FTO_30244
|
2001004000NRG23200320230083508
|
0173450162
|
24/03/2023
|
HOLNEIHAT VAIPHEI
|
HOLNEIHAT VAIPHEI
|
2001004WL000339
|
00282
|
PUNB0RRBMRB
|
251
|
27/03/2023
|
No Such Account
|
64
|
MN2001012_240323FTO_30244
|
2001004000NRG23160320230038686
|
0173450249
|
24/03/2023
|
Tinjem
|
Tinjem
|
2001004WL000127
|
00045
|
BARB0VJSAPR
|
1255
|
27/03/2023
|
No Such Account
|
65
|
MN2001014_270323APB_FTO_32874
|
2001004000NRG23260320230171135
|
0260627002
|
27/03/2023
|
Chandra Bahadur Dahal
|
Chandra Bahadur Dahal
|
2001004WL000652
|
00045
|
BARB0IMPHAL
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2001012_260323FTO_32782
|
2001004000NRG23190320230058029
|
0173449072
|
26/03/2023
|
Lamneilhing Lupho
|
Lamneilhing Lupho
|
2001004WL000231
|
00415
|
SBIN0015027
|
1004
|
27/03/2023
|
No Such Account
|
67
|
MN2001010_150422FTO_4500
|
2001003000NRG22300320220192356
|
2365292582
|
15/04/2022
|
KIMA MANLUN
|
KIMA MANLUN
|
2001003WL000490
|
00415
|
SBIN0006484
|
1506
|
18/06/2022
|
No Such Account
|
68
|
MN2001007_290323FTO_36389
|
2001007000NRG23290320230201020
|
0305300725
|
29/03/2023
|
NEITHEM SITLHOU
|
NEITHEM SITLHOU
|
2001007WL000809
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
No Such Account
|
69
|
MN2001003_310323FTO_39723
|
2001003000NRG23310320230238061
|
0527570058
|
31/03/2023
|
Rocky Veilou Kyapaomai
|
Rocky Veilou Kyapaomai
|
2001003WL001105
|
00032
|
UTIB0003777
|
753
|
03/04/2023
|
Account Closed
|
70
|
MN2001012_260323FTO_32782
|
2001004000NRG23190320230058030
|
0173449071
|
26/03/2023
|
Lamneilhing Lupho
|
Lamneilhing Lupho
|
2001004WL000231
|
00415
|
SBIN0015027
|
1506
|
27/03/2023
|
No Such Account
|
71
|
MN2001010_150422FTO_4500
|
2001003000NRG22300320220192183
|
2365292578
|
15/04/2022
|
KIMROSH KIPGEN
|
KIMROSH KIPGEN
|
2001003WL000490
|
00415
|
SBIN0006484
|
1255
|
18/06/2022
|
No Such Account
|
72
|
MN2001012_240323FTO_30244
|
2001004000NRG23200320230083529
|
0173450170
|
24/03/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL000339
|
00415
|
SBIN0006182
|
251
|
27/03/2023
|
No Such Account
|
73
|
MN2001012_240323FTO_30244
|
2001004000NRG23160320230038820
|
0173450198
|
24/03/2023
|
LUNGOULAM
|
LUNGOULAM
|
2001004WL000129
|
00415
|
SBIN0011626
|
1255
|
27/03/2023
|
Account Closed
|
74
|
MN2001007_290323FTO_36389
|
2001007000NRG23290320230200924
|
0305300921
|
29/03/2023
|
LALKHOCHON LHOUVUM
|
LALKHOCHON LHOUVUM
|
2001007WL000808
|
00176
|
IDIB000K569
|
2259
|
30/03/2023
|
Account Closed
|
75
|
MN2001012_240323APB_FTO_30305
|
2001004000NRG23200320230085900
|
0173439675
|
24/03/2023
|
ngalachung keishing
|
ngalachung keishing
|
2001004WL000350
|
00177
|
IOBA0002929
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MN2001003_310323APB_FTO_39729
|
2001003000NRG23310320230239180
|
0527613012
|
31/03/2023
|
B k Chunri
|
B k Chunri
|
2001003WL001118
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
Account Closed
|
77
|
MN2001003_310323FTO_39723
|
2001003000NRG23310320230238091
|
0527570065
|
31/03/2023
|
J DZIIPANE
|
J DZIIPANE
|
2001003WL001105
|
00089
|
CBIN0284638
|
1004
|
03/04/2023
|
No Such Account
|
78
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057373
|
0173449902
|
24/03/2023
|
NS Shangreingam
|
NS Shangreingam
|
2001004WL000220
|
00354
|
PUNB0171920
|
1506
|
27/03/2023
|
No Such Account
|
79
|
MN2001010_150422FTO_4501
|
2001003000NRG22300320220191673
|
2365291148
|
15/04/2022
|
Goma Devi
|
Goma Devi
|
2001003WL000488
|
00176
|
IDIB000K569
|
2008
|
18/06/2022
|
No Such Account
|
80
|
MN2001015_150323APB_FTO_25686
|
2001007000NRG23150320230028306
|
9889457330
|
15/03/2023
|
Hoichong Haokip
|
Hoichong Haokip
|
2001007WL000099
|
00282
|
PUNB0RRBMRB
|
753
|
17/03/2023
|
Account Closed
|
81
|
MN2001012_240323FTO_30223
|
2001004000NRG23160320230038819
|
0173452162
|
24/03/2023
|
LUNGOULAM
|
LUNGOULAM
|
2001004WL000129
|
00415
|
SBIN0011626
|
753
|
27/03/2023
|
Account Closed
|
82
|
MN2001012_240323FTO_30277
|
2001004000NRG23190320230070336
|
0173449789
|
24/03/2023
|
L Khupneireng Kom
|
L Khupneireng Kom
|
2001004WL000272
|
00282
|
UTBI0RRBMRB
|
251
|
27/03/2023
|
No Such Account
|
83
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057268
|
0173449954
|
24/03/2023
|
N K Leishison
|
N K Leishison
|
2001004WL000219
|
00415
|
SBIN0006484
|
1255
|
27/03/2023
|
Account Closed
|
84
|
MN2001010_290323FTO_36324
|
2001003000NRG23290320230210677
|
0325449116
|
29/03/2023
|
Sonkholun Kipgen
|
Sonkholun Kipgen
|
2001003WL000886
|
00415
|
SBIN0006484
|
2008
|
30/03/2023
|
Account Closed
|
85
|
MN2001003_310323FTO_39261
|
2001003000NRG23290320230205105
|
0529730742
|
31/03/2023
|
Thanglet KIPGEN
|
Thanglet KIPGEN
|
2001003WL000843
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
No Such Account
|
86
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057380
|
0173449784
|
24/03/2023
|
PHUNGREICHON SHOKWUNGNAO
|
PHUNGREICHON SHOKWUNGNAO
|
2001004WL000220
|
00282
|
UTBI0IMP312
|
1004
|
27/03/2023
|
No Such Account
|
87
|
MN2001013_300323FTO_37847
|
2001007000NRG23300320230225041
|
0353158894
|
30/03/2023
|
NEHTINLAL VAIPHEI
|
NEHTINLAL VAIPHEI
|
2001007WL000975
|
00045
|
BARB0LEIMAK
|
753
|
31/03/2023
|
A/C Blocked or Frozen
|
88
|
MN2001003_310323FTO_39261
|
2001003000NRG23290320230205118
|
0529730687
|
31/03/2023
|
JANGTHANG
|
JANGTHANG
|
2001003WL000843
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
No Such Account
|
89
|
MN2001003_310323APB_FTO_39364
|
2001003000NRG23290320230211129
|
0529852829
|
31/03/2023
|
Nenghoivah CHONGLOI
|
Nenghoivah CHONGLOI
|
2001003WL000887
|
00415
|
SBIN0006484
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MN2001012_240323FTO_30277
|
2001004000NRG23190320230071745
|
0173449794
|
24/03/2023
|
Ningneilam Khongsai
|
Ningneilam Khongsai
|
2001004WL000276
|
00045
|
BARB0VJIMPH
|
1004
|
27/03/2023
|
No Such Account
|
91
|
MN2001012_230323FTO_29198
|
2001004000NRG23200320230083095
|
0173452165
|
23/03/2023
|
L Ayao
|
L Ayao
|
2001004WL000337
|
00703
|
AIRP0000001
|
1506
|
27/03/2023
|
A/C Blocked or Frozen
|
92
|
MN2001012_240323FTO_30277
|
2001004000NRG23190320230070407
|
0173450040
|
24/03/2023
|
LEIVON MUNA KOM
|
LEIVON MUNA KOM
|
2001004WL000272
|
00415
|
SBIN0011794
|
251
|
27/03/2023
|
Account Closed
|
93
|
MN2001003_310323FTO_39261
|
2001003000NRG23290320230205084
|
0529730572
|
31/03/2023
|
Lhaikholhing
|
Lhaikholhing
|
2001003WL000843
|
00176
|
IDIB000K569
|
2510
|
03/04/2023
|
No Such Account
|
94
|
MN2001013_300323FTO_37847
|
2001007000NRG23300320230225175
|
0353158923
|
30/03/2023
|
ZANGTINLAL VAIPHEI
|
ZANGTINLAL VAIPHEI
|
2001007WL000975
|
00415
|
SBIN0008739
|
753
|
31/03/2023
|
Account Closed
|
95
|
MN2001003_310323FTO_39261
|
2001003000NRG23300320230226803
|
0529730659
|
31/03/2023
|
WANGTHUINING NGONAMAI
|
WANGTHUINING NGONAMAI
|
2001003WL001000
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
No Such Account
|
96
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057241
|
0173449704
|
24/03/2023
|
MC SAUL
|
MC SAUL
|
2001004WL000219
|
00177
|
IOBA0003764
|
1004
|
27/03/2023
|
Account Closed
|
97
|
MN2001003_310323FTO_38738
|
2001003000NRG23300320230221276
|
0372897795
|
31/03/2023
|
MANTOSH PANDEY
|
MANTOSH PANDEY
|
2001003WL000962
|
00415
|
SBIN0006484
|
2259
|
31/03/2023
|
No Such Account
|
98
|
MN2001010_290323FTO_36324
|
2001003000NRG23290320230210707
|
0325449344
|
29/03/2023
|
kimneichong chongloi
|
kimneichong chongloi
|
2001003WL000886
|
00176
|
IDIB000K569
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
99
|
MN2001013_300323FTO_37847
|
2001007000NRG23300320230225042
|
0353158895
|
30/03/2023
|
NEHTINLAL VAIPHEI
|
NEHTINLAL VAIPHEI
|
2001007WL000975
|
00045
|
BARB0LEIMAK
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
100
|
MN2001013_300323FTO_37800
|
2001007000NRG23280320230196784
|
0353164011
|
30/03/2023
|
MR. LENNEITHANG HAOKIP
|
MR. LENNEITHANG HAOKIP
|
2001007WL000786
|
00415
|
SBIN0008739
|
2259
|
31/03/2023
|
Account Closed
|
101
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057312
|
0173449787
|
24/03/2023
|
KS Themsophy
|
KS Themsophy
|
2001004WL000220
|
00282
|
UTBI0IMP312
|
1004
|
27/03/2023
|
No Such Account
|
102
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057269
|
0173449955
|
24/03/2023
|
N K Leishison
|
N K Leishison
|
2001004WL000219
|
00415
|
SBIN0006484
|
1004
|
27/03/2023
|
Account Closed
|
103
|
MN2001010_290323FTO_36324
|
2001003000NRG23290320230210708
|
0325449345
|
29/03/2023
|
kimneichong chongloi
|
kimneichong chongloi
|
2001003WL000886
|
00176
|
IDIB000K569
|
2008
|
30/03/2023
|
A/C Blocked or Frozen
|
104
|
MN2001010_150422FTO_4452
|
2001003000NRG22140320220039669
|
2365625261
|
15/04/2022
|
Santosh Bista
|
Santosh Bista
|
2001003WL000102
|
00415
|
SBIN0004522
|
1506
|
18/06/2022
|
Account Closed
|
105
|
MN2001010_150422FTO_4480
|
2001003000NRG22200320220045704
|
2365621624
|
15/04/2022
|
Lalgoulen Kipgen
|
Lalgoulen Kipgen
|
2001003WL000147
|
00415
|
SBIN0006484
|
753
|
18/06/2022
|
No Such Account
|
106
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169572
|
0173447955
|
26/03/2023
|
KANSHAM MORUNG MARING
|
KANSHAM MORUNG MARING
|
2001004WL000617
|
00168
|
ICIC0002040
|
1506
|
27/03/2023
|
Account Closed
|
107
|
MN2001003_300323FTO_37639
|
2001003000NRG23280320230190577
|
0372897359
|
30/03/2023
|
Hatchinngah Haokip
|
Hatchinngah Haokip
|
2001003WL000763
|
00415
|
SBIN0015719
|
2008
|
31/03/2023
|
No Such Account
|
108
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169259
|
0173447836
|
26/03/2023
|
Veikhoneng
|
Veikhoneng
|
2001004WL000616
|
00415
|
SBIN0006484
|
1004
|
27/03/2023
|
No Such Account
|
109
|
MN2001010_150422FTO_4480
|
2001003000NRG22200320220045707
|
2365621553
|
15/04/2022
|
Tingnu Sitlhou
|
Tingnu Sitlhou
|
2001003WL000147
|
00415
|
SBIN0006484
|
753
|
18/06/2022
|
No Such Account
|
110
|
MN2001003_300323FTO_37558
|
2001003000NRG23290320230198712
|
0372896936
|
30/03/2023
|
rupak Kumar Nepal
|
rupak Kumar Nepal
|
2001003WL000796
|
00177
|
IOBA0000732
|
2510
|
31/03/2023
|
Account Closed
|
111
|
MN2001013_300323FTO_37801
|
2001007000NRG23280320230197578
|
0353162730
|
30/03/2023
|
Choklai
|
Choklai
|
2001007WL000789
|
00415
|
SBIN0005320
|
2008
|
31/03/2023
|
No Such Account
|
112
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169235
|
0173447965
|
26/03/2023
|
LHINGNEIKIM
|
LHINGNEIKIM
|
2001004WL000616
|
00176
|
IDIB000P669
|
1004
|
27/03/2023
|
Account Closed
|
113
|
MN2001014_270323FTO_32842
|
2001004000NRG23260320230170778
|
0264667458
|
27/03/2023
|
JAMKHOTHANG
|
JAMKHOTHANG
|
2001004WL000635
|
00045
|
BARB0VJIMGR
|
2008
|
29/03/2023
|
Account Closed
|
114
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169230
|
0173447831
|
26/03/2023
|
Chachan
|
Chachan
|
2001004WL000616
|
00415
|
SBIN0006484
|
1004
|
27/03/2023
|
No Such Account
|
115
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169277
|
0173448161
|
26/03/2023
|
KOMUN KHAMBA
|
KOMUN KHAMBA
|
2001004WL000617
|
00282
|
PUNB0RRBMRB
|
1004
|
27/03/2023
|
No Such Account
|
116
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169284
|
0173447889
|
26/03/2023
|
uyokta leidong
|
uyokta leidong
|
2001004WL000617
|
00462
|
UCBA0002997
|
1506
|
27/03/2023
|
No Such Account
|
117
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169231
|
0173447832
|
26/03/2023
|
Chachan
|
Chachan
|
2001004WL000616
|
00415
|
SBIN0006484
|
1004
|
27/03/2023
|
No Such Account
|
118
|
MN2001003_310323FTO_39411
|
2001003000NRG23300320230227813
|
0527574049
|
31/03/2023
|
LOITONGBAM ABEM DEVI
|
LOITONGBAM ABEM DEVI
|
2001003WL001023
|
00176
|
IDIB000K569
|
2510
|
03/04/2023
|
No Such Account
|
119
|
MN2001015_090822FTO_12853
|
2001007000NRG23240720220001023
|
4110715494
|
09/08/2022
|
Dingneilar
|
Dingneilar
|
2001007WL00004
|
00354
|
PUNB0048420
|
2008
|
23/08/2022
|
No Such Account
|
120
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169285
|
0173447888
|
26/03/2023
|
uyokta leidong
|
uyokta leidong
|
2001004WL000617
|
00462
|
UCBA0002997
|
1004
|
27/03/2023
|
No Such Account
|
121
|
MN2001003_310323FTO_39411
|
2001003000NRG23310320230231712
|
0527574058
|
31/03/2023
|
Haominthang
|
Haominthang
|
2001003WL001063
|
00176
|
IDIB000K569
|
2510
|
03/04/2023
|
A/C Blocked or Frozen
|
122
|
MN2001010_150422FTO_4480
|
2001003000NRG22200320220045706
|
2365621552
|
15/04/2022
|
Tingnu Sitlhou
|
Tingnu Sitlhou
|
2001003WL000147
|
00415
|
SBIN0006484
|
753
|
18/06/2022
|
No Such Account
|
123
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169276
|
0173448162
|
26/03/2023
|
KOMUN KHAMBA
|
KOMUN KHAMBA
|
2001004WL000617
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
No Such Account
|
124
|
MN2001003_310323FTO_39411
|
2001003000NRG23300320230229078
|
0527574013
|
31/03/2023
|
Thangkholal Kipgen
|
Thangkholal Kipgen
|
2001003WL001030
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
Account Closed
|
125
|
MN2001010_150422FTO_4452
|
2001003000NRG22140320220039542
|
2365625259
|
15/04/2022
|
Khagendra Dahal
|
Khagendra Dahal
|
2001003WL000102
|
00176
|
IDIB000K569
|
1506
|
18/06/2022
|
No Such Account
|
126
|
MN2001003_300323FTO_37639
|
2001003000NRG23280320230190589
|
0372897352
|
30/03/2023
|
HAOLENTHANG MISAO
|
HAOLENTHANG MISAO
|
2001003WL000763
|
00415
|
SBIN0006484
|
2008
|
31/03/2023
|
No Such Account
|
127
|
MN2001010_150422FTO_4452
|
2001003000NRG22140320220039418
|
2365625212
|
15/04/2022
|
Nima Devi
|
Nima Devi
|
2001003WL000102
|
00176
|
IDIB000K569
|
1506
|
18/06/2022
|
Account Closed
|
128
|
MN2001014_270323FTO_32842
|
2001004000NRG23250320230168383
|
0264667580
|
27/03/2023
|
Paolenmang Khongsai
|
Paolenmang Khongsai
|
2001004WL000606
|
00045
|
BARB0VJSAPR
|
1506
|
29/03/2023
|
No Such Account
|
129
|
MN2001003_310323FTO_39411
|
2001003000NRG23300320230227778
|
0527574014
|
31/03/2023
|
Songlen Sitlhou
|
Songlen Sitlhou
|
2001003WL001023
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
Account Closed
|
130
|
MN2001013_300323FTO_37801
|
2001007000NRG23280320230197577
|
0353162729
|
30/03/2023
|
Choklai
|
Choklai
|
2001007WL000789
|
00415
|
SBIN0005320
|
502
|
31/03/2023
|
No Such Account
|
131
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169573
|
0173447954
|
26/03/2023
|
KANSHAM MORUNG MARING
|
KANSHAM MORUNG MARING
|
2001004WL000617
|
00168
|
ICIC0002040
|
1004
|
27/03/2023
|
Account Closed
|
132
|
MN2001012_240323FTO_30264
|
2001004000NRG23190320230068549
|
0173451715
|
24/03/2023
|
Molung Tomery
|
Molung Tomery
|
2001004WL000259
|
00691
|
IPOS0000001
|
251
|
27/03/2023
|
No Such Account
|
133
|
MN2001012_240323FTO_30222
|
2001004000NRG23160320230038717
|
0173451538
|
24/03/2023
|
S T Lumah Vaiphei
|
S T Lumah Vaiphei
|
2001004WL000127
|
00415
|
SBIN0011626
|
753
|
27/03/2023
|
Account Closed
|
134
|
MN2001012_260323FTO_32799
|
2001004000NRG23250320230168629
|
0173448537
|
26/03/2023
|
Peimichon Awungshi
|
Peimichon Awungshi
|
2001004WL000610
|
00691
|
IPOS0000001
|
753
|
27/03/2023
|
No Such Account
|
135
|
MN2001012_240323FTO_30222
|
2001004000NRG23160320230038736
|
0173451551
|
24/03/2023
|
Thanglallem Vaiphei
|
Thanglallem Vaiphei
|
2001004WL000127
|
00089
|
CBIN0283038
|
753
|
27/03/2023
|
No Such Account
|
136
|
MN2001003_310323FTO_39224
|
2001003000NRG23290320230203667
|
0529730453
|
31/03/2023
|
SEIKHOLET HANGSHING
|
SEIKHOLET HANGSHING
|
2001003WL000822
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
Account Closed
|
137
|
MN2001012_240323FTO_30264
|
2001004000NRG23190320230066591
|
0173451831
|
24/03/2023
|
L Ayao
|
L Ayao
|
2001004WL000253
|
00703
|
AIRP0000001
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
138
|
MN2001013_300323FTO_37805
|
2001007000NRG23280320230198076
|
0353162556
|
30/03/2023
|
LHAINEIVAH KHONGSAI
|
LHAINEIVAH KHONGSAI
|
2001007WL000792
|
00415
|
SBIN0008739
|
753
|
31/03/2023
|
Account Closed
|
139
|
MN2001013_300323FTO_37805
|
2001007000NRG23280320230198032
|
0353162546
|
30/03/2023
|
Nengkholam Khongsai
|
Nengkholam Khongsai
|
2001007WL000792
|
00415
|
SBIN0008739
|
753
|
31/03/2023
|
Account Closed
|
140
|
MN2001015_150323APB_FTO_25700
|
2001007000NRG23150320230028500
|
9889454555
|
15/03/2023
|
Lungaichungpou Goldaimei
|
Lungaichungpou Goldaimei
|
2001007WL000101
|
00177
|
IOBA0000732
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MN2001012_240323FTO_30264
|
2001004000NRG23190320230068621
|
0173451714
|
24/03/2023
|
Angkham
|
Angkham
|
2001004WL000259
|
00691
|
IPOS0000001
|
251
|
27/03/2023
|
No Such Account
|
142
|
MN2001015_201222APB_FTO_20978
|
2001007000NRG23201220220009323
|
7405903650
|
20/12/2022
|
Hoichong Haokip
|
Hoichong Haokip
|
2001007WL000034
|
00415
|
SBIN0018497
|
502
|
26/12/2022
|
Account Closed
|
143
|
MN2001012_240323FTO_30264
|
2001004000NRG23200320230084059
|
0173451966
|
24/03/2023
|
Nengneilhing
|
Nengneilhing
|
2001004WL000342
|
00415
|
SBIN0015027
|
1506
|
27/03/2023
|
No Such Account
|
144
|
MN2001012_240323FTO_30222
|
2001004000NRG23160320230038685
|
0173451549
|
24/03/2023
|
Tinjem
|
Tinjem
|
2001004WL000127
|
00045
|
BARB0VJSAPR
|
753
|
27/03/2023
|
No Such Account
|
145
|
MN2001012_240323FTO_30264
|
2001004000NRG23190320230068251
|
0173451753
|
24/03/2023
|
AS ROCKSON
|
AS ROCKSON
|
2001004WL000257
|
00177
|
IOBA0002929
|
1506
|
27/03/2023
|
Account Closed
|
146
|
MN2001013_300323FTO_37805
|
2001007000NRG23280320230198030
|
0353162548
|
30/03/2023
|
Nengkholam Khongsai
|
Nengkholam Khongsai
|
2001007WL000792
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Account Closed
|
147
|
MN2001003_310323FTO_39224
|
2001003000NRG23290320230203656
|
0529730441
|
31/03/2023
|
Kuki Simon KIpgen
|
Kuki Simon KIpgen
|
2001003WL000822
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
No Such Account
|
148
|
MN2001003_310323FTO_39224
|
2001003000NRG23290320230203777
|
0529730512
|
31/03/2023
|
LUNKHOLAL KIPGEN
|
LUNKHOLAL KIPGEN
|
2001003WL000822
|
00415
|
SBIN0006484
|
2259
|
03/04/2023
|
Account Closed
|
149
|
MN2001003_310323FTO_39224
|
2001003000NRG23290320230203708
|
0529730504
|
31/03/2023
|
Dhanbhadur
|
Dhanbhadur
|
2001003WL000822
|
00415
|
SBIN0006484
|
2259
|
03/04/2023
|
Account Closed
|
150
|
MN2001012_240323FTO_30264
|
2001004000NRG23190320230068633
|
0173451738
|
24/03/2023
|
Kansham Morung
|
Kansham Morung
|
2001004WL000259
|
00282
|
UTBI0RRBMRB
|
251
|
27/03/2023
|
No Such Account
|
151
|
MN2001012_240323FTO_30222
|
2001004000NRG23160320230038700
|
0173451548
|
24/03/2023
|
Ngaithian
|
Ngaithian
|
2001004WL000127
|
00045
|
BARB0VJSAPR
|
753
|
27/03/2023
|
No Such Account
|
152
|
MN2001015_201222APB_FTO_20978
|
2001007000NRG23201220220009324
|
7405903651
|
20/12/2022
|
Hoichong Haokip
|
Hoichong Haokip
|
2001007WL000034
|
00415
|
SBIN0018497
|
2008
|
26/12/2022
|
Account Closed
|
153
|
MN2001012_240323FTO_30264
|
2001004000NRG23190320230068598
|
0173451722
|
24/03/2023
|
Laijingta Modikai
|
Laijingta Modikai
|
2001004WL000259
|
00282
|
UTBI0RRBMRB
|
251
|
27/03/2023
|
No Such Account
|
154
|
MN2001012_240323FTO_30264
|
2001004000NRG23190320230068230
|
0173451754
|
24/03/2023
|
ANITA SAROU
|
ANITA SAROU
|
2001004WL000257
|
00177
|
IOBA0002929
|
1506
|
27/03/2023
|
Account Closed
|
155
|
MN2001015_150323APB_FTO_25700
|
2001007000NRG23150320230028470
|
9889454592
|
15/03/2023
|
Jonah Gonmei
|
Jonah Gonmei
|
2001007WL000101
|
00415
|
SBIN0008739
|
753
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
156
|
MN2001013_300323FTO_37805
|
2001007000NRG23280320230198075
|
0353162557
|
30/03/2023
|
LHAINEIVAH KHONGSAI
|
LHAINEIVAH KHONGSAI
|
2001007WL000792
|
00415
|
SBIN0008739
|
753
|
31/03/2023
|
Account Closed
|
157
|
MN2001013_300323FTO_37805
|
2001007000NRG23280320230198031
|
0353162547
|
30/03/2023
|
Nengkholam Khongsai
|
Nengkholam Khongsai
|
2001007WL000792
|
00415
|
SBIN0008739
|
753
|
31/03/2023
|
Account Closed
|
158
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083648
|
0173452229
|
24/03/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL000340
|
00415
|
SBIN0006182
|
753
|
27/03/2023
|
No Such Account
|
159
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230223777
|
0325442585
|
30/03/2023
|
kumar bastola
|
kumar bastola
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
160
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230222170
|
0325442926
|
30/03/2023
|
tongsat kipgen
|
tongsat kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
1757
|
30/03/2023
|
No Such Account
|
161
|
MN2001003_300323FTO_38064
|
2001003000NRG23280320230190669
|
0372897591
|
30/03/2023
|
J RAKUYUI PFOZHE
|
J RAKUYUI PFOZHE
|
2001003WL000765
|
00089
|
CBIN0281680
|
2008
|
31/03/2023
|
No Such Account
|
162
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230224544
|
0325442564
|
30/03/2023
|
yasoda devi
|
yasoda devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
163
|
MN2001014_270323FTO_32869
|
2001004000NRG23260320230171028
|
0264667441
|
27/03/2023
|
Khaijalun Haokip
|
Khaijalun Haokip
|
2001004WL000648
|
00415
|
SBIN0015027
|
2259
|
29/03/2023
|
Account Closed
|
164
|
MN2001014_270323FTO_32869
|
2001004000NRG23260320230171009
|
0264667388
|
27/03/2023
|
Mangthang Kipgen
|
Mangthang Kipgen
|
2001004WL000647
|
00045
|
BARB0VJSAPR
|
2259
|
29/03/2023
|
Account Closed
|
165
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230085492
|
0173452454
|
24/03/2023
|
Penmila Jajo
|
Penmila Jajo
|
2001004WL000345
|
00177
|
IOBA0003764
|
251
|
27/03/2023
|
No Such Account
|
166
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230224029
|
0325442575
|
30/03/2023
|
mohan prasad
|
mohan prasad
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
167
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230222226
|
0325442905
|
30/03/2023
|
dimneilam kipgen
|
dimneilam kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
1757
|
30/03/2023
|
No Such Account
|
168
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230221842
|
0325442649
|
30/03/2023
|
jangkhigin kipgen
|
jangkhigin kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
1506
|
30/03/2023
|
No Such Account
|
169
|
MN2001003_300323FTO_38064
|
2001003000NRG23280320230190720
|
0372897593
|
30/03/2023
|
R D AMOS
|
R D AMOS
|
2001003WL000765
|
00089
|
CBIN0284638
|
2008
|
31/03/2023
|
Account Closed
|
170
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230223459
|
0325442756
|
30/03/2023
|
Bal Bahadur Limbu
|
Bal Bahadur Limbu
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
171
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083682
|
0173452281
|
24/03/2023
|
Mangpi Suantak
|
Mangpi Suantak
|
2001004WL000340
|
00462
|
UCBA0002997
|
1255
|
27/03/2023
|
No Such Account
|
172
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230222097
|
0325442712
|
30/03/2023
|
henjadou kipgen
|
henjadou kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
1757
|
30/03/2023
|
No Such Account
|
173
|
MN2001003_290323APB_FTO_36537
|
2001003000NRG23280320230185862
|
0305432404
|
29/03/2023
|
Nenghoivah CHONGLOI
|
Nenghoivah CHONGLOI
|
2001003WL000730
|
00415
|
SBIN0006484
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MN2001003_300323FTO_38064
|
2001003000NRG23280320230190718
|
0372897619
|
30/03/2023
|
JN THowvei Standson
|
JN THowvei Standson
|
2001003WL000765
|
00415
|
SBIN0004522
|
2008
|
31/03/2023
|
No Such Account
|
175
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230224352
|
0325442638
|
30/03/2023
|
kaushila devi
|
kaushila devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
176
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230085454
|
0173452258
|
24/03/2023
|
Solomon Jajo
|
Solomon Jajo
|
2001004WL000345
|
00415
|
SBIN0011794
|
251
|
27/03/2023
|
No Such Account
|
177
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230085453
|
0173452259
|
24/03/2023
|
Solomon Jajo
|
Solomon Jajo
|
2001004WL000345
|
00415
|
SBIN0011794
|
251
|
27/03/2023
|
No Such Account
|
178
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083628
|
0173452474
|
24/03/2023
|
HOLNEIHAT VAIPHEI
|
HOLNEIHAT VAIPHEI
|
2001004WL000340
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
179
|
MN2001013_300323FTO_37663
|
2001007000NRG23280320230186090
|
0353165519
|
30/03/2023
|
Neangneiting
|
Neangneiting
|
2001007WL000733
|
00415
|
SBIN0008739
|
1255
|
31/03/2023
|
No Such Account
|
180
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083649
|
0173452231
|
24/03/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL000340
|
00415
|
SBIN0006182
|
1255
|
27/03/2023
|
No Such Account
|
181
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230225023
|
0325442558
|
30/03/2023
|
gokul uprety
|
gokul uprety
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
182
|
MN2001010_150422FTO_4482
|
2001003000NRG22200320220046039
|
2137153852
|
15/04/2022
|
Kaisei
|
Kaisei
|
2001003WL000150
|
00415
|
SBIN0006484
|
2510
|
09/06/2022
|
No Such Account
|
183
|
MN2001013_300323FTO_37663
|
2001007000NRG23280320230186092
|
0353165511
|
30/03/2023
|
Chinnu Gangte
|
Chinnu Gangte
|
2001007WL000733
|
00415
|
SBIN0008739
|
1255
|
31/03/2023
|
Account Closed
|
184
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230085491
|
0173452455
|
24/03/2023
|
Penmila Jajo
|
Penmila Jajo
|
2001004WL000345
|
00177
|
IOBA0003764
|
251
|
27/03/2023
|
No Such Account
|
185
|
MN2001012_240323APB_FTO_30295
|
2001004000NRG23180320230044296
|
0173440444
|
24/03/2023
|
Y SEMCHAN KOIRENG
|
Y SEMCHAN KOIRENG
|
2001004WL000172
|
00415
|
SBIN0006484
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MN2001012_260323APB_FTO_32815
|
2001004000NRG23260320230172049
|
0173439138
|
26/03/2023
|
Mavatmi Shaiza
|
Mavatmi Shaiza
|
2001004WL000667
|
00177
|
IOBA0003764
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MN2001012_240323FTO_30270
|
2001004000NRG23170320230041995
|
0173449596
|
24/03/2023
|
JS Marashang
|
JS Marashang
|
2001004WL000149
|
00462
|
UCBA0002996
|
251
|
27/03/2023
|
No Such Account
|
188
|
MN2001012_240323APB_FTO_30295
|
2001004000NRG23170320230040643
|
0173440450
|
24/03/2023
|
LUNMINHAO KHONGSAI
|
LUNMINHAO KHONGSAI
|
2001004WL000137
|
00415
|
SBIN0016013
|
302
|
27/03/2023
|
A/C Blocked or Frozen
|
189
|
MN2001012_300323FTO_37577
|
2001004000NRG23300320230225301
|
0353156945
|
30/03/2023
|
Lamneilhing vaiphei
|
Lamneilhing vaiphei
|
2001004WL000976
|
00415
|
SBIN0011626
|
1506
|
31/03/2023
|
Account Closed
|
190
|
MN2001012_300323FTO_37577
|
2001004000NRG23260320230172201
|
0353156919
|
30/03/2023
|
Thangboui
|
Thangboui
|
2001004WL000669
|
00415
|
SBIN0006484
|
251
|
31/03/2023
|
No Such Account
|
191
|
MN2001012_240323FTO_30270
|
2001004000NRG23190320230068252
|
0173449412
|
24/03/2023
|
AS ROCKSON
|
AS ROCKSON
|
2001004WL000257
|
00177
|
IOBA0002929
|
753
|
27/03/2023
|
Account Closed
|
192
|
MN2001012_300323FTO_37577
|
2001004000NRG23300320230225288
|
0353156956
|
30/03/2023
|
lamdoikim vaiphei
|
lamdoikim vaiphei
|
2001004WL000976
|
00415
|
SBIN0011626
|
1004
|
31/03/2023
|
No Such Account
|
193
|
MN2001012_300323FTO_37577
|
2001004000NRG23300320230225229
|
0353156940
|
30/03/2023
|
st Tingneineng vaiphei
|
st Tingneineng vaiphei
|
2001004WL000976
|
00415
|
SBIN0011626
|
1506
|
31/03/2023
|
Account Closed
|
194
|
MN2001004_290323APB_FTO_35839
|
2001004000NRG23290320230201108
|
0280172728
|
29/03/2023
|
RG NINGWON
|
RG NINGWON
|
2001004WL000810
|
00177
|
IOBA0000732
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2001012_260323APB_FTO_32815
|
2001004000NRG23260320230172276
|
0173439345
|
26/03/2023
|
KEISHING KOTHIL MARING
|
KEISHING KOTHIL MARING
|
2001004WL000671
|
00415
|
SBIN0004461
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MN2001012_240323FTO_30270
|
2001004000NRG23190320230070338
|
0173449601
|
24/03/2023
|
L Khupneireng Kom
|
L Khupneireng Kom
|
2001004WL000272
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
197
|
MN2001012_240323APB_FTO_30295
|
2001004000NRG23170320230040646
|
0173440452
|
24/03/2023
|
LUNMINHAO KHONGSAI
|
LUNMINHAO KHONGSAI
|
2001004WL000137
|
00415
|
SBIN0016013
|
1506
|
27/03/2023
|
A/C Blocked or Frozen
|
198
|
MN2001012_240323FTO_30270
|
2001004000NRG23190320230070405
|
0173449556
|
24/03/2023
|
LEIVON MUNA KOM
|
LEIVON MUNA KOM
|
2001004WL000272
|
00415
|
SBIN0011794
|
1255
|
27/03/2023
|
Account Closed
|
199
|
MN2001010_150422FTO_4486
|
2001003000NRG22200320220046192
|
2137153215
|
15/04/2022
|
Kaisei
|
Kaisei
|
2001003WL000151
|
00415
|
SBIN0006484
|
2510
|
09/06/2022
|
No Such Account
|
200
|
MN2001012_240323APB_FTO_30295
|
2001004000NRG23170320230040644
|
0173440451
|
24/03/2023
|
LUNMINHAO KHONGSAI
|
LUNMINHAO KHONGSAI
|
2001004WL000137
|
00415
|
SBIN0016013
|
1506
|
27/03/2023
|
A/C Blocked or Frozen
|
201
|
MN2001012_300323FTO_37577
|
2001004000NRG23300320230225481
|
0353156987
|
30/03/2023
|
LETKHAHAO KHONGSAI.
|
LETKHAHAO KHONGSAI.
|
2001004WL000978
|
00177
|
IOBA0003764
|
1506
|
31/03/2023
|
No Such Account
|
202
|
MN2001012_260323APB_FTO_32815
|
2001004000NRG23260320230172048
|
0173439137
|
26/03/2023
|
Mavatmi Shaiza
|
Mavatmi Shaiza
|
2001004WL000667
|
00177
|
IOBA0003764
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MN2001003_310323FTO_38814
|
2001003000NRG23280320230190398
|
0372896947
|
31/03/2023
|
LAMNEIVAH CHONGLOI
|
LAMNEIVAH CHONGLOI
|
2001003WL000759
|
00176
|
IDIB000K569
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
204
|
MN2001004_290323APB_FTO_35839
|
2001004000NRG23280320230185786
|
0280172729
|
29/03/2023
|
RG NINGWON
|
RG NINGWON
|
2001004WL000729
|
00177
|
IOBA0000732
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MN2001012_260323APB_FTO_32815
|
2001004000NRG23260320230172277
|
0173439346
|
26/03/2023
|
KEISHING KOTHIL MARING
|
KEISHING KOTHIL MARING
|
2001004WL000671
|
00415
|
SBIN0004461
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MN2001012_240323FTO_30270
|
2001004000NRG23200320230083509
|
0173449393
|
24/03/2023
|
HOLNEIHAT VAIPHEI
|
HOLNEIHAT VAIPHEI
|
2001004WL000339
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
No Such Account
|
207
|
MN2001012_240323APB_FTO_30314
|
2001004000NRG23170320230040647
|
0173439977
|
24/03/2023
|
LUNMINHAO KHONGSAI
|
LUNMINHAO KHONGSAI
|
2001004WL000137
|
00415
|
SBIN0016013
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
208
|
MN2001010_150422FTO_4409
|
2001003000NRG22150320220041007
|
5809828509
|
15/04/2022
|
Letminthang Kipgen
|
Letminthang Kipgen
|
2001003WL000113
|
00415
|
SBIN0006484
|
2510
|
19/10/2022
|
No Such Account
|
209
|
MN2001004_300323FTO_37502
|
2001004000NRG23300320230226174
|
3375339604
|
30/03/2023
|
SEIKHOTHANG TOUTHANG
|
SEIKHOTHANG TOUTHANG
|
2001004WL000992
|
00415
|
SBIN0015027
|
502
|
13/07/2023
|
No Such Account
|
210
|
MN2001004_300323FTO_37502
|
2001004000NRG23300320230226103
|
3375339573
|
30/03/2023
|
TK SUANTAK
|
TK SUANTAK
|
2001004WL000992
|
00415
|
SBIN0006484
|
502
|
13/07/2023
|
No Such Account
|
211
|
MN2001012_240323FTO_30233
|
2001004000NRG23200320230083530
|
0173451625
|
24/03/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL000339
|
00415
|
SBIN0006182
|
502
|
27/03/2023
|
No Such Account
|
212
|
MN2001010_300323APB_FTO_37246
|
2001003000NRG23300320230222916
|
0325525009
|
30/03/2023
|
Radha Krishan Anyal
|
Radha Krishan Anyal
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MN2001012_240323FTO_30258
|
2001004000NRG23200320230082556
|
0173450912
|
24/03/2023
|
Modar Khulpuwa Maring
|
Modar Khulpuwa Maring
|
2001004WL000334
|
00354
|
PUNB0048420
|
753
|
27/03/2023
|
No Such Account
|
214
|
MN2001004_270323APB_FTO_33163
|
2001004000NRG23240320230138203
|
0259820176
|
27/03/2023
|
Lhingnengkhol Dimngel
|
Lhingnengkhol Dimngel
|
2001004WL000525
|
00415
|
SBIN0006484
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
215
|
MN2001010_300323APB_FTO_37246
|
2001003000NRG23300320230223921
|
0325525284
|
30/03/2023
|
Keshav
|
Keshav
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
216
|
MN2001003_280323FTO_34784
|
2001003000NRG23240320230162732
|
0305239464
|
28/03/2023
|
KAZHIRO
|
KAZHIRO
|
2001003WL000573
|
00415
|
SBIN0004522
|
2259
|
30/03/2023
|
Account Closed
|
217
|
MN2001007_300323FTO_38265
|
2001007000NRG23300320230227370
|
0354820753
|
30/03/2023
|
Nengneivah Haokip
|
Nengneivah Haokip
|
2001007WL001015
|
00176
|
IDIB000K569
|
2008
|
31/03/2023
|
A/C Blocked or Frozen
|
218
|
MN2001003_310323FTO_39327
|
2001003000NRG23300320230221234
|
0529730764
|
31/03/2023
|
Lamneiphal CHONGLOI
|
Lamneiphal CHONGLOI
|
2001003WL000962
|
00176
|
IDIB000K569
|
753
|
03/04/2023
|
A/C Blocked or Frozen
|
219
|
MN2001004_270323APB_FTO_33163
|
2001004000NRG23240320230136381
|
0259820663
|
27/03/2023
|
RG NINGWON
|
RG NINGWON
|
2001004WL000488
|
00177
|
IOBA0000732
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MN2001007_300323FTO_38265
|
2001007000NRG23300320230227364
|
0354820762
|
30/03/2023
|
HENTINPAO HAOKIP
|
HENTINPAO HAOKIP
|
2001007WL001015
|
00415
|
SBIN0016015
|
2008
|
31/03/2023
|
No Such Account
|
221
|
MN2001012_240323FTO_30233
|
2001004000NRG23200320230083507
|
0173451621
|
24/03/2023
|
HOLNEIHAT VAIPHEI
|
HOLNEIHAT VAIPHEI
|
2001004WL000339
|
00282
|
PUNB0RRBMRB
|
502
|
27/03/2023
|
No Such Account
|
222
|
MN2001012_240323FTO_30258
|
2001004000NRG23170320230041997
|
0173450970
|
24/03/2023
|
JS Marashang
|
JS Marashang
|
2001004WL000149
|
00462
|
UCBA0002996
|
753
|
27/03/2023
|
No Such Account
|
223
|
MN2001003_280323FTO_34784
|
2001003000NRG23240320230162541
|
0305239668
|
28/03/2023
|
A Kazhiikho
|
A Kazhiikho
|
2001003WL000573
|
00415
|
SBIN0009160
|
251
|
30/03/2023
|
Account Closed
|
224
|
MN2001010_300323APB_FTO_37246
|
2001003000NRG23300320230224664
|
0325524925
|
30/03/2023
|
Rudra Prasad
|
Rudra Prasad
|
2001003WL000973
|
00415
|
SBIN0003777
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
225
|
MN2001003_310323FTO_39327
|
2001003000NRG23300320230221294
|
0529730884
|
31/03/2023
|
LHAINEIHAT
|
LHAINEIHAT
|
2001003WL000962
|
00415
|
SBIN0006484
|
753
|
03/04/2023
|
No Such Account
|
226
|
MN2001003_280323FTO_34784
|
2001003000NRG23240320230162540
|
0305239667
|
28/03/2023
|
A Kazhiikho
|
A Kazhiikho
|
2001003WL000573
|
00415
|
SBIN0009160
|
2259
|
30/03/2023
|
Account Closed
|
227
|
MN2001004_270323APB_FTO_33163
|
2001004000NRG23240320230136042
|
0259820653
|
27/03/2023
|
HEMKHOLUN KHONGSAI
|
HEMKHOLUN KHONGSAI
|
2001004WL000482
|
00177
|
IOBA0000732
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2001010_300323APB_FTO_37246
|
2001003000NRG23300320230222912
|
0325525008
|
30/03/2023
|
Radha Krishan Anyal
|
Radha Krishan Anyal
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2001004_300323FTO_37502
|
2001004000NRG23300320230226105
|
3375339572
|
30/03/2023
|
TK SUANTAK
|
TK SUANTAK
|
2001004WL000992
|
00415
|
SBIN0006484
|
1506
|
13/07/2023
|
No Such Account
|
230
|
MN2001012_240323FTO_30233
|
2001004000NRG23180320230057205
|
0173451649
|
24/03/2023
|
Tinglalehoi hathoithiam
|
Tinglalehoi hathoithiam
|
2001004WL000218
|
00415
|
SBIN0011626
|
753
|
27/03/2023
|
Account Closed
|
231
|
MN2001004_300323FTO_37502
|
2001004000NRG23300320230226173
|
3375339605
|
30/03/2023
|
SEIKHOTHANG TOUTHANG
|
SEIKHOTHANG TOUTHANG
|
2001004WL000992
|
00415
|
SBIN0015027
|
753
|
13/07/2023
|
No Such Account
|
232
|
MN2001003_310323FTO_39121
|
2001003000NRG23280320230190602
|
0398632901
|
31/03/2023
|
N.RAHEL
|
N.RAHEL
|
2001003WL000764
|
00415
|
SBIN0004522
|
2008
|
31/03/2023
|
Account Closed
|
233
|
MN2001010_150422FTO_4442
|
2001003000NRG22150320220040523
|
2137152601
|
15/04/2022
|
Lhunkhohao
|
Lhunkhohao
|
2001003WL000111
|
00415
|
SBIN0006484
|
1255
|
09/06/2022
|
No Such Account
|
234
|
MN2001004_220323FTO_28778
|
2001004000NRG23220320230100620
|
0037252015
|
22/03/2023
|
t manggin doungel
|
t manggin doungel
|
2001004WL000384
|
00177
|
IOBA0000732
|
753
|
23/03/2023
|
Account Closed
|
235
|
MN2001004_220323FTO_28778
|
2001004000NRG23180320230043726
|
0037251744
|
22/03/2023
|
THANGKHOHAO
|
THANGKHOHAO
|
2001004WL000165
|
00415
|
SBIN0006484
|
502
|
23/03/2023
|
No Such Account
|
236
|
MN2001012_240323APB_FTO_30332
|
2001004000NRG23200320230085862
|
0173437439
|
24/03/2023
|
FRANKO HUNGYO
|
FRANKO HUNGYO
|
2001004WL000349
|
00177
|
IOBA0003764
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MN2001012_240323APB_FTO_30332
|
2001004000NRG23190320230058053
|
0173437761
|
24/03/2023
|
Hemsei Lupho
|
Hemsei Lupho
|
2001004WL000231
|
00177
|
IOBA0003764
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MN2001014_310323FTO_39371
|
2001004000NRG23300320230227404
|
0628990145
|
31/03/2023
|
Paojahao Touthang
|
Paojahao Touthang
|
2001004WL001016
|
00045
|
BARB0VJSAPR
|
1255
|
06/04/2023
|
Account Closed
|
239
|
MN2001014_270323FTO_32873
|
2001004000NRG23260320230171165
|
0264651458
|
27/03/2023
|
Paokhongam Haokip
|
Paokhongam Haokip
|
2001004WL000652
|
00415
|
SBIN0005246
|
2259
|
29/03/2023
|
No Such Account
|
240
|
MN2001004_220323FTO_28778
|
2001004000NRG23200320230080765
|
0037251855
|
22/03/2023
|
Thangkai Lenthang
|
Thangkai Lenthang
|
2001004WL000325
|
00045
|
BARB0VJSAPR
|
753
|
23/03/2023
|
Account Closed
|
241
|
MN2001007_300323FTO_38257
|
2001007000NRG23300320230227124
|
0353152242
|
30/03/2023
|
THANGLEN HAOKIP
|
THANGLEN HAOKIP
|
2001007WL001009
|
00415
|
SBIN0016015
|
2510
|
31/03/2023
|
Account Closed
|
242
|
MN2001014_270323FTO_32873
|
2001004000NRG23260320230171282
|
0264651428
|
27/03/2023
|
Letkam Singson
|
Letkam Singson
|
2001004WL000656
|
00045
|
BARB0VJSAPR
|
2510
|
29/03/2023
|
Account Closed
|
243
|
MN2001012_240323APB_FTO_30332
|
2001004000NRG23190320230058054
|
0173437762
|
24/03/2023
|
Hemsei Lupho
|
Hemsei Lupho
|
2001004WL000231
|
00177
|
IOBA0003764
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2001013_300323FTO_37733
|
2001007000NRG23280320230188865
|
0353162595
|
30/03/2023
|
Sinmom Koireng
|
Sinmom Koireng
|
2001007WL000751
|
00282
|
UTBI0RRBMRB
|
1757
|
31/03/2023
|
No Such Account
|
245
|
MN2001003_310323FTO_39121
|
2001003000NRG23300320230225867
|
0398632878
|
31/03/2023
|
HATNUNNEM KHONGSAI
|
HATNUNNEM KHONGSAI
|
2001003WL000984
|
00176
|
IDIB000K569
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
246
|
MN2001004_220323FTO_28778
|
2001004000NRG23210320230100546
|
0037251938
|
22/03/2023
|
Hatneilhing Touthang
|
Hatneilhing Touthang
|
2001004WL000382
|
00045
|
BARB0VJSAPR
|
502
|
23/03/2023
|
Account Closed
|
247
|
MN2001004_220323FTO_28778
|
2001004000NRG23190320230060641
|
0037251741
|
22/03/2023
|
Phamichon Zimik
|
Phamichon Zimik
|
2001004WL000239
|
00415
|
SBIN0003777
|
502
|
23/03/2023
|
No Such Account
|
248
|
MN2001013_300323FTO_37827
|
2001007000NRG23290320230219072
|
0353165667
|
30/03/2023
|
Veikholhing
|
Veikholhing
|
2001007WL000943
|
00415
|
SBIN0005320
|
502
|
31/03/2023
|
No Such Account
|
249
|
MN2001014_270323FTO_32881
|
2001004000NRG23260320230171359
|
0264651578
|
27/03/2023
|
Letseh Singsit
|
Letseh Singsit
|
2001004WL000658
|
00045
|
BARB0VJSAPR
|
2259
|
29/03/2023
|
Account Closed
|
250
|
MN2001004_220323FTO_28778
|
2001004000NRG23190320230068885
|
0037251479
|
22/03/2023
|
Letkim
|
Letkim
|
2001004WL000262
|
00415
|
SBIN0016015
|
251
|
23/03/2023
|
A/C Blocked or Frozen
|
251
|
MN2001014_310323FTO_39371
|
2001004000NRG23300320230227412
|
0628990135
|
31/03/2023
|
Tinneithem Doungel
|
Tinneithem Doungel
|
2001004WL001016
|
00045
|
BARB0VJSAPR
|
1255
|
06/04/2023
|
No Such Account
|
252
|
MN2001014_270323FTO_32873
|
2001004000NRG23260320230171166
|
0264651457
|
27/03/2023
|
Paokhongam Haokip
|
Paokhongam Haokip
|
2001004WL000652
|
00415
|
SBIN0005246
|
2510
|
29/03/2023
|
No Such Account
|
253
|
MN2001012_240323APB_FTO_30332
|
2001004000NRG23200320230085664
|
0173437441
|
24/03/2023
|
FRANKO HUNGYO
|
FRANKO HUNGYO
|
2001004WL000347
|
00177
|
IOBA0003764
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MN2001004_220323FTO_28778
|
2001004000NRG23180320230042998
|
0037251918
|
22/03/2023
|
Monglam Haokip
|
Monglam Haokip
|
2001004WL000160
|
00176
|
IDIB000P669
|
502
|
23/03/2023
|
No Such Account
|
255
|
MN2001003_310323FTO_39121
|
2001003000NRG23300320230225741
|
0398632887
|
31/03/2023
|
LHINGNEILAM KHONGSAI
|
LHINGNEILAM KHONGSAI
|
2001003WL000984
|
00176
|
IDIB000K569
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
256
|
MN2001013_300323FTO_37821
|
2001007000NRG23290320230218427
|
0353157870
|
30/03/2023
|
NINGBOI GUITE
|
NINGBOI GUITE
|
2001007WL000936
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
257
|
MN2001012_260323APB_FTO_32783
|
2001004000NRG23250320230163153
|
0173438676
|
26/03/2023
|
paojangul lupho
|
paojangul lupho
|
2001004WL000578
|
00354
|
PUNB0048420
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MN2001004_270323FTO_33141
|
2001004000NRG23240320230135931
|
0262935817
|
27/03/2023
|
Monglam Haokip
|
Monglam Haokip
|
2001004WL000478
|
00176
|
IDIB000P669
|
1757
|
29/03/2023
|
No Such Account
|
259
|
MN2001004_240323APB_FTO_30076
|
2001004000NRG23140320230021424
|
0096870179
|
24/03/2023
|
Thingpui Aboyson Kom
|
Thingpui Aboyson Kom
|
2001004WL000073
|
00176
|
IDIB000P669
|
502
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
260
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224372
|
0325443570
|
30/03/2023
|
deepa maya tamang
|
deepa maya tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
261
|
MN2001004_270323FTO_33141
|
2001004000NRG23230320230101295
|
0262935793
|
27/03/2023
|
Chinnu Touthang
|
Chinnu Touthang
|
2001004WL000395
|
00176
|
IDIB000I519
|
502
|
29/03/2023
|
Account Closed
|
262
|
MN2001013_300323FTO_37630
|
2001007000NRG23300320230226518
|
0353162641
|
30/03/2023
|
thoibi kabuini
|
thoibi kabuini
|
2001007WL000996
|
00354
|
PUNB0065220
|
2259
|
31/03/2023
|
No Such Account
|
263
|
MN2001004_270323FTO_33141
|
2001004000NRG23240320230137079
|
0262935875
|
27/03/2023
|
Phamichon Zimik
|
Phamichon Zimik
|
2001004WL000499
|
00415
|
SBIN0003777
|
753
|
29/03/2023
|
No Such Account
|
264
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230225022
|
0325443533
|
30/03/2023
|
gokul uprety
|
gokul uprety
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
265
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223776
|
0325443568
|
30/03/2023
|
kumar bastola
|
kumar bastola
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
266
|
MN2001007_300323FTO_38254
|
2001007000NRG23300320230227067
|
0354924593
|
30/03/2023
|
ABOI KHONGSAI
|
ABOI KHONGSAI
|
2001007WL001007
|
00415
|
SBIN0063951
|
2510
|
31/03/2023
|
No Such Account
|
267
|
MN2001004_240323APB_FTO_30076
|
2001004000NRG23190320230057822
|
0096870220
|
24/03/2023
|
Thenmang Guite
|
Thenmang Guite
|
2001004WL000229
|
00415
|
SBIN0016015
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MN2001004_240323APB_FTO_30076
|
2001004000NRG23180320230044410
|
0096870611
|
24/03/2023
|
RG NINGWON
|
RG NINGWON
|
2001004WL000177
|
00177
|
IOBA0000732
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MN2001013_300323FTO_37630
|
2001007000NRG23300320230226517
|
0353162640
|
30/03/2023
|
thoibi kabuini
|
thoibi kabuini
|
2001007WL000996
|
00354
|
PUNB0065220
|
251
|
31/03/2023
|
No Such Account
|
270
|
MN2001004_270323FTO_33141
|
2001004000NRG23240320230135267
|
0262936111
|
27/03/2023
|
chunglen
|
chunglen
|
2001004WL000468
|
00415
|
SBIN0016015
|
1757
|
29/03/2023
|
Account Closed
|
271
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223193
|
0325443597
|
30/03/2023
|
sher bahadur tamang
|
sher bahadur tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
272
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223705
|
0325443046
|
30/03/2023
|
GOMA DEVI GURUNG
|
GOMA DEVI GURUNG
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
273
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230222809
|
0325443634
|
30/03/2023
|
kedarnath
|
kedarnath
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
274
|
MN2001003_280323APB_FTO_34962
|
2001003000NRG23240320230162470
|
0305491188
|
28/03/2023
|
K Pfokreni
|
K Pfokreni
|
2001003WL000573
|
00415
|
SBIN0004522
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224028
|
0325443562
|
30/03/2023
|
mohan prasad
|
mohan prasad
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
276
|
MN2001004_240323APB_FTO_30076
|
2001004000NRG23190320230057820
|
0096870203
|
24/03/2023
|
Ch Seikhohao Khongsai
|
Ch Seikhohao Khongsai
|
2001004WL000229
|
00415
|
SBIN0016015
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MN2001010_160822FTO_12961
|
2001003000NRG23160820220002099
|
4111448632
|
16/08/2022
|
Sarada Devi
|
Sarada Devi
|
2001003WL00007
|
00415
|
SBIN0006484
|
502
|
23/08/2022
|
Account Closed
|
278
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224371
|
0325443569
|
30/03/2023
|
deepa maya tamang
|
deepa maya tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
279
|
MN2001003_290323FTO_36881
|
2001003000NRG23290320230220402
|
0372897301
|
29/03/2023
|
GANGA GURUNG
|
GANGA GURUNG
|
2001003WL000952
|
00415
|
SBIN0016015
|
1255
|
31/03/2023
|
No Such Account
|
280
|
MN2001003_290323FTO_36881
|
2001003000NRG23290320230220076
|
0372897135
|
29/03/2023
|
Samir Pradhan
|
Samir Pradhan
|
2001003WL000952
|
00415
|
SBIN0006484
|
1255
|
31/03/2023
|
No Such Account
|
281
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164788
|
0173450545
|
26/03/2023
|
As David
|
As David
|
2001004WL000595
|
00415
|
SBIN0000092
|
502
|
27/03/2023
|
No Such Account
|
282
|
MN2001012_260323APB_FTO_32796
|
2001004000NRG23250320230164067
|
0173438525
|
26/03/2023
|
K.Agin
|
K.Agin
|
2001004WL000589
|
00176
|
IDIB000P669
|
1004
|
27/03/2023
|
Account Closed
|
283
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230224370
|
0325442270
|
30/03/2023
|
deepa maya tamang
|
deepa maya tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
284
|
MN2001003_310323FTO_39354
|
2001003000NRG23290320230212449
|
0529730317
|
31/03/2023
|
CHINNEIKIM tOUTHANG
|
CHINNEIKIM tOUTHANG
|
2001003WL000894
|
00415
|
SBIN0006484
|
753
|
03/04/2023
|
No Such Account
|
285
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164180
|
0173450676
|
26/03/2023
|
M Rungringthang
|
M Rungringthang
|
2001004WL000589
|
00354
|
PUNB0106700
|
1506
|
27/03/2023
|
Account Closed
|
286
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230224346
|
0325442272
|
30/03/2023
|
kaushila devi
|
kaushila devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
287
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222096
|
0325442279
|
30/03/2023
|
henjadou kipgen
|
henjadou kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
No Such Account
|
288
|
MN2001013_290323APB_FTO_35684
|
2001007000NRG23280320230178375
|
0277457320
|
29/03/2023
|
SUMITRA GHIMIRE
|
SUMITRA GHIMIRE
|
2001007WL000698
|
00415
|
SBIN0008739
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164000
|
0173450674
|
26/03/2023
|
M.Neihlanchung
|
M.Neihlanchung
|
2001004WL000589
|
00354
|
PUNB0106700
|
1506
|
27/03/2023
|
No Such Account
|
290
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222095
|
0325442280
|
30/03/2023
|
henjadou kipgen
|
henjadou kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
251
|
30/03/2023
|
No Such Account
|
291
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230221843
|
0325442273
|
30/03/2023
|
jangkhigin kipgen
|
jangkhigin kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
No Such Account
|
292
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164768
|
0173450552
|
26/03/2023
|
Sylvia
|
Sylvia
|
2001004WL000595
|
00415
|
SBIN0000092
|
502
|
27/03/2023
|
No Such Account
|
293
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230223773
|
0325442267
|
30/03/2023
|
kumar bastola
|
kumar bastola
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
294
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222805
|
0325441538
|
30/03/2023
|
kedarnath
|
kedarnath
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
295
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222171
|
0325441674
|
30/03/2023
|
tongsat kipgen
|
tongsat kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
No Such Account
|
296
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230163893
|
0173450634
|
26/03/2023
|
Phaminwon Siro
|
Phaminwon Siro
|
2001004WL000587
|
00415
|
SBIN0061673
|
1506
|
27/03/2023
|
No Such Account
|
297
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164769
|
0173450550
|
26/03/2023
|
Sylvia
|
Sylvia
|
2001004WL000595
|
00415
|
SBIN0000092
|
753
|
27/03/2023
|
No Such Account
|
298
|
MN2001003_310323FTO_39354
|
2001003000NRG23290320230211153
|
0529730310
|
31/03/2023
|
Hekai Khongsai
|
Hekai Khongsai
|
2001003WL000887
|
00415
|
SBIN0006484
|
1004
|
03/04/2023
|
Account Closed
|
299
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164248
|
0173450440
|
26/03/2023
|
M RUNGSEMCHUNG KOM
|
M RUNGSEMCHUNG KOM
|
2001004WL000589
|
00048
|
BKID0005042
|
1506
|
27/03/2023
|
Account Closed
|
300
|
MN2001003_310323FTO_39354
|
2001003000NRG23290320230217315
|
0529730356
|
31/03/2023
|
B KHONE
|
B KHONE
|
2001003WL000926
|
00176
|
IDIB000K569
|
753
|
03/04/2023
|
A/C Blocked or Frozen
|
301
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222172
|
0325441675
|
30/03/2023
|
tongsat kipgen
|
tongsat kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
251
|
30/03/2023
|
No Such Account
|
302
|
MN2001014_270323APB_FTO_32844
|
2001004000NRG23260320230170064
|
0260629363
|
27/03/2023
|
Seilam Khongsai
|
Seilam Khongsai
|
2001004WL000624
|
00045
|
BARB0VJSAPR
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164179
|
0173450677
|
26/03/2023
|
M Rungringthang
|
M Rungringthang
|
2001004WL000589
|
00354
|
PUNB0106700
|
1004
|
27/03/2023
|
Account Closed
|
304
|
MN2001003_310323FTO_39354
|
2001003000NRG23290320230217033
|
0529730355
|
31/03/2023
|
LAMNEIVAH CHONGLOI
|
LAMNEIVAH CHONGLOI
|
2001003WL000922
|
00176
|
IDIB000K569
|
1004
|
03/04/2023
|
A/C Blocked or Frozen
|
305
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222810
|
0325441537
|
30/03/2023
|
kedarnath
|
kedarnath
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
306
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164834
|
0173450693
|
26/03/2023
|
Ks Paisola
|
Ks Paisola
|
2001004WL000595
|
00415
|
SBIN0011626
|
502
|
27/03/2023
|
No Such Account
|
307
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230222911
|
0325528469
|
30/03/2023
|
Radha Krishan Anyal
|
Radha Krishan Anyal
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MN2001003_310323FTO_39665
|
2001003000NRG23310320230230268
|
0529730953
|
31/03/2023
|
Samir Pradhan
|
Samir Pradhan
|
2001003WL001052
|
00415
|
SBIN0006484
|
1255
|
03/04/2023
|
No Such Account
|
309
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163603
|
0173448825
|
26/03/2023
|
Bemnu
|
Bemnu
|
2001004WL000585
|
00078
|
CNRB0005414
|
1004
|
27/03/2023
|
Account Closed
|
310
|
MN2001012_300323FTO_37555
|
2001004000NRG23300320230226261
|
0353153612
|
30/03/2023
|
Chonsaphy Jajo
|
Chonsaphy Jajo
|
2001004WL000994
|
00177
|
IOBA0003764
|
753
|
31/03/2023
|
No Such Account
|
311
|
MN2001012_300323FTO_37555
|
2001004000NRG23300320230226327
|
0353153613
|
30/03/2023
|
SOLENG
|
SOLENG
|
2001004WL000994
|
00177
|
IOBA0003764
|
753
|
31/03/2023
|
No Such Account
|
312
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163248
|
0173448702
|
26/03/2023
|
Themshimla
|
Themshimla
|
2001004WL000579
|
00177
|
IOBA0002929
|
1004
|
27/03/2023
|
Account Closed
|
313
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230222913
|
0325528470
|
30/03/2023
|
Radha Krishan Anyal
|
Radha Krishan Anyal
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MN2001003_310323FTO_39665
|
2001003000NRG23310320230230383
|
0529730998
|
31/03/2023
|
HIMA DEVI KARKI
|
HIMA DEVI KARKI
|
2001003WL001052
|
00415
|
SBIN0006484
|
1255
|
03/04/2023
|
No Such Account
|
315
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230224865
|
0325528127
|
30/03/2023
|
Amer Thapa
|
Amer Thapa
|
2001003WL000973
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
316
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230224099
|
0325528410
|
30/03/2023
|
Chandra Prasad Dahal
|
Chandra Prasad Dahal
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
317
|
MN2001003_300323FTO_37957
|
2001003000NRG23290320230198760
|
0372897333
|
30/03/2023
|
Laxmi Sherpa
|
Laxmi Sherpa
|
2001003WL000797
|
00176
|
IDIB000K569
|
251
|
31/03/2023
|
No Such Account
|
318
|
MN2001003_310323FTO_39665
|
2001003000NRG23310320230230295
|
0529730985
|
31/03/2023
|
INDRA KUMAR dahal
|
INDRA KUMAR dahal
|
2001003WL001052
|
00415
|
SBIN0006484
|
1255
|
03/04/2023
|
No Such Account
|
319
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230223919
|
0325527899
|
30/03/2023
|
Keshav
|
Keshav
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
320
|
MN2001012_300323FTO_37555
|
2001004000NRG23300320230226309
|
0353153601
|
30/03/2023
|
PHEISA CHAHONG
|
PHEISA CHAHONG
|
2001004WL000994
|
00045
|
BARB0VJSAPR
|
1004
|
31/03/2023
|
No Such Account
|
321
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230222164
|
0325528600
|
30/03/2023
|
Tongkhohao Kipgen
|
Tongkhohao Kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MN2001012_300323FTO_37555
|
2001004000NRG23300320230226310
|
0353153602
|
30/03/2023
|
PHEISA CHAHONG
|
PHEISA CHAHONG
|
2001004WL000994
|
00045
|
BARB0VJSAPR
|
1004
|
31/03/2023
|
No Such Account
|
323
|
MN2001007_300323FTO_38249
|
2001007000NRG23300320230222264
|
0354924609
|
30/03/2023
|
LHINGNEINENG KIPGEN
|
LHINGNEINENG KIPGEN
|
2001007WL000969
|
00282
|
UTBI0IMP312
|
2510
|
31/03/2023
|
No Such Account
|
324
|
MN2001012_300323FTO_37555
|
2001004000NRG23300320230225878
|
0353153731
|
30/03/2023
|
Hatneichong Khongsai
|
Hatneichong Khongsai
|
2001004WL000985
|
00415
|
SBIN0011626
|
1255
|
31/03/2023
|
No Such Account
|
325
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230222165
|
0325528601
|
30/03/2023
|
Tongkhohao Kipgen
|
Tongkhohao Kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163798
|
0173448810
|
26/03/2023
|
Thongpao
|
Thongpao
|
2001004WL000586
|
00354
|
PUNB0065220
|
753
|
27/03/2023
|
No Such Account
|
327
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163282
|
0173448709
|
26/03/2023
|
CHUILENGLA KONGHAY
|
CHUILENGLA KONGHAY
|
2001004WL000579
|
00177
|
IOBA0003764
|
1255
|
27/03/2023
|
Account Closed
|
328
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230222163
|
0325528599
|
30/03/2023
|
Tongkhohao Kipgen
|
Tongkhohao Kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163799
|
0173448811
|
26/03/2023
|
Thongpao
|
Thongpao
|
2001004WL000586
|
00354
|
PUNB0065220
|
1506
|
27/03/2023
|
No Such Account
|
330
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163281
|
0173448708
|
26/03/2023
|
CHUILENGLA KONGHAY
|
CHUILENGLA KONGHAY
|
2001004WL000579
|
00177
|
IOBA0003764
|
1004
|
27/03/2023
|
Account Closed
|
331
|
MN2001003_310323FTO_38738
|
2001003000NRG23300320230221333
|
0372897802
|
31/03/2023
|
PAOKHOLAL HAMAR
|
PAOKHOLAL HAMAR
|
2001003WL000962
|
00415
|
SBIN0006484
|
2259
|
31/03/2023
|
Account Closed
|
332
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057381
|
0173449785
|
24/03/2023
|
PHUNGREICHON SHOKWUNGNAO
|
PHUNGREICHON SHOKWUNGNAO
|
2001004WL000220
|
00282
|
UTBI0IMP312
|
1506
|
27/03/2023
|
No Such Account
|
333
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057338
|
0173449873
|
24/03/2023
|
SR Dailly
|
SR Dailly
|
2001004WL000220
|
00354
|
PUNB0106700
|
1506
|
27/03/2023
|
No Such Account
|
334
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057313
|
0173449786
|
24/03/2023
|
KS Themsophy
|
KS Themsophy
|
2001004WL000220
|
00282
|
UTBI0IMP312
|
1506
|
27/03/2023
|
No Such Account
|
335
|
MN2001004_290323FTO_36226
|
2001004000NRG23290320230205650
|
3375341943
|
29/03/2023
|
LHINGJAHOI TOUTHANG
|
LHINGJAHOI TOUTHANG
|
2001004WL000856
|
00415
|
SBIN0016015
|
1757
|
13/07/2023
|
No Such Account
|
336
|
MN2001003_310323FTO_39261
|
2001003000NRG23300320230226911
|
0529730672
|
31/03/2023
|
WILAMDINBO CHARENAMAI
|
WILAMDINBO CHARENAMAI
|
2001003WL001000
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
Account Closed
|
337
|
MN2001010_290323FTO_36324
|
2001003000NRG23290320230204660
|
0325449586
|
29/03/2023
|
LHAIKHOHAT KIPGEN
|
LHAIKHOHAT KIPGEN
|
2001003WL000833
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
No Such Account
|
338
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057475
|
0173449788
|
24/03/2023
|
N.MERCY
|
N.MERCY
|
2001004WL000221
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
No Such Account
|
339
|
MN2001010_150422FTO_4501
|
2001003000NRG22300320220191754
|
2365291350
|
15/04/2022
|
Bishnu Prasad Bhattarai
|
Bishnu Prasad Bhattarai
|
2001003WL000489
|
00415
|
SBIN0006484
|
2259
|
18/06/2022
|
Account Closed
|
340
|
MN2001013_300323FTO_37847
|
2001007000NRG23300320230225112
|
0353158926
|
30/03/2023
|
Hatkhochong
|
Hatkhochong
|
2001007WL000975
|
00415
|
SBIN0008739
|
753
|
31/03/2023
|
Account Closed
|
341
|
MN2001013_300323FTO_37817
|
2001007000NRG23290320230216773
|
0353163960
|
30/03/2023
|
MR. DIPANREIYANG GONTHANGMEI
|
MR. DIPANREIYANG GONTHANGMEI
|
2001007WL000920
|
00089
|
CBIN0283038
|
1255
|
31/03/2023
|
Account Closed
|
342
|
MN2001012_240323FTO_30277
|
2001004000NRG23190320230071746
|
0173449793
|
24/03/2023
|
Ningneilam Khongsai
|
Ningneilam Khongsai
|
2001004WL000276
|
00045
|
BARB0VJIMPH
|
1506
|
27/03/2023
|
No Such Account
|
343
|
MN2001013_300323FTO_37847
|
2001007000NRG23300320230225176
|
0353158924
|
30/03/2023
|
ZANGTINLAL VAIPHEI
|
ZANGTINLAL VAIPHEI
|
2001007WL000975
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Account Closed
|
344
|
MN2001012_240323FTO_30277
|
2001004000NRG23190320230070406
|
0173450039
|
24/03/2023
|
LEIVON MUNA KOM
|
LEIVON MUNA KOM
|
2001004WL000272
|
00415
|
SBIN0011794
|
1004
|
27/03/2023
|
Account Closed
|
345
|
MN2001012_240323FTO_30277
|
2001004000NRG23190320230070337
|
0173449790
|
24/03/2023
|
L Khupneireng Kom
|
L Khupneireng Kom
|
2001004WL000272
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
No Such Account
|
346
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057372
|
0173449903
|
24/03/2023
|
NS Shangreingam
|
NS Shangreingam
|
2001004WL000220
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
No Such Account
|
347
|
MN2001003_310323FTO_39261
|
2001003000NRG23290320230205098
|
0529730733
|
31/03/2023
|
PAULSON GANGTE
|
PAULSON GANGTE
|
2001003WL000843
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
Account Closed
|
348
|
MN2001010_290323FTO_36324
|
2001003000NRG23290320230204519
|
0325449091
|
29/03/2023
|
lhingmoikim singsit
|
lhingmoikim singsit
|
2001003WL000829
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
Account Closed
|
349
|
MN2001015_150323APB_FTO_25686
|
2001007000NRG23150320230028307
|
9889457331
|
15/03/2023
|
Hoichong Haokip
|
Hoichong Haokip
|
2001007WL000099
|
00282
|
PUNB0RRBMRB
|
1757
|
17/03/2023
|
Account Closed
|
350
|
MN2001013_300323FTO_37817
|
2001007000NRG23290320230216774
|
0353163959
|
30/03/2023
|
MR. DIPANREIYANG GONTHANGMEI
|
MR. DIPANREIYANG GONTHANGMEI
|
2001007WL000920
|
00089
|
CBIN0283038
|
1004
|
31/03/2023
|
Account Closed
|
351
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057339
|
0173449872
|
24/03/2023
|
SR Dailly
|
SR Dailly
|
2001004WL000220
|
00354
|
PUNB0106700
|
1004
|
27/03/2023
|
No Such Account
|
352
|
MN2001013_300323FTO_37800
|
2001007000NRG23280320230196783
|
0353164012
|
30/03/2023
|
MR. LENNEITHANG HAOKIP
|
MR. LENNEITHANG HAOKIP
|
2001007WL000786
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
353
|
MN2001013_300323FTO_37847
|
2001007000NRG23300320230225113
|
0353158925
|
30/03/2023
|
Hatkhochong
|
Hatkhochong
|
2001007WL000975
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Account Closed
|
354
|
MN2001012_240323FTO_30277
|
2001004000NRG23180320230057240
|
0173449703
|
24/03/2023
|
MC SAUL
|
MC SAUL
|
2001004WL000219
|
00177
|
IOBA0003764
|
1255
|
27/03/2023
|
Account Closed
|
355
|
MN2001010_290323FTO_36324
|
2001003000NRG23290320230210678
|
0325449117
|
29/03/2023
|
Sonkholun Kipgen
|
Sonkholun Kipgen
|
2001003WL000886
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
Account Closed
|
356
|
MN2001003_310323FTO_39261
|
2001003000NRG23290320230205234
|
0529730736
|
31/03/2023
|
Nemneihat Guite
|
Nemneihat Guite
|
2001003WL000846
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
No Such Account
|
357
|
MN2001003_310323FTO_39261
|
2001003000NRG23300320230226980
|
0529730607
|
31/03/2023
|
Lungsaliu Ngonamai
|
Lungsaliu Ngonamai
|
2001003WL001000
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
Account Closed
|
358
|
MN2001015_211222FTO_21310
|
2001007000NRG23201220220009685
|
7405957260
|
21/12/2022
|
Th. Maria Aimol
|
Th. Maria Aimol
|
2001007WL000037
|
00415
|
SBIN0018497
|
1757
|
26/12/2022
|
Account Closed
|
359
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172039
|
0173448436
|
26/03/2023
|
As Honreiphy
|
As Honreiphy
|
2001004WL000666
|
00282
|
PUNB0RRBMRB
|
753
|
27/03/2023
|
No Such Account
|
360
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172145
|
0173448311
|
26/03/2023
|
H Veinah
|
H Veinah
|
2001004WL000667
|
00415
|
SBIN0011626
|
1757
|
27/03/2023
|
No Such Account
|
361
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230171989
|
0173448334
|
26/03/2023
|
Ngalaying
|
Ngalaying
|
2001004WL000666
|
00048
|
BKID0005053
|
1506
|
27/03/2023
|
No Such Account
|
362
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172040
|
0173448437
|
26/03/2023
|
As Honreiphy
|
As Honreiphy
|
2001004WL000666
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
No Such Account
|
363
|
MN2001010_290323FTO_36465
|
2001003000NRG23290320230216455
|
0325433437
|
29/03/2023
|
LHAIKHOHAT KIPGEN
|
LHAIKHOHAT KIPGEN
|
2001003WL000918
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
364
|
MN2001010_290323APB_FTO_36331
|
2001003000NRG23290320230206904
|
0325529187
|
29/03/2023
|
Moses Tungnung
|
Moses Tungnung
|
2001003WL000863
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172284
|
0173448310
|
26/03/2023
|
KS Leishangkham
|
KS Leishangkham
|
2001004WL000671
|
00415
|
SBIN0011626
|
251
|
27/03/2023
|
No Such Account
|
366
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172355
|
0173448445
|
26/03/2023
|
Kh Tothang Maring
|
Kh Tothang Maring
|
2001004WL000671
|
00415
|
SBIN0004461
|
753
|
27/03/2023
|
No Such Account
|
367
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172279
|
0173448206
|
26/03/2023
|
Kh Shangkhu Maring
|
Kh Shangkhu Maring
|
2001004WL000671
|
00415
|
SBIN0004461
|
251
|
27/03/2023
|
No Such Account
|
368
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230171999
|
0173448224
|
26/03/2023
|
hungyo mathotm
|
hungyo mathotm
|
2001004WL000666
|
00415
|
SBIN0005320
|
251
|
27/03/2023
|
No Such Account
|
369
|
MN2001012_260323APB_FTO_32810
|
2001004000NRG23250320230169579
|
0173438259
|
26/03/2023
|
L Luidong
|
L Luidong
|
2001004WL000617
|
00462
|
UCBA0000551
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
370
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172354
|
0173448444
|
26/03/2023
|
Kh Tothang Maring
|
Kh Tothang Maring
|
2001004WL000671
|
00415
|
SBIN0004461
|
251
|
27/03/2023
|
No Such Account
|
371
|
MN2001010_290323FTO_36465
|
2001003000NRG23290320230216164
|
0325433595
|
29/03/2023
|
lhingmoikim singsit
|
lhingmoikim singsit
|
2001003WL000915
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Account Closed
|
372
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230171997
|
0173448222
|
26/03/2023
|
hungyo mathotm
|
hungyo mathotm
|
2001004WL000666
|
00415
|
SBIN0005320
|
753
|
27/03/2023
|
No Such Account
|
373
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172359
|
0173448218
|
26/03/2023
|
Th Angrung
|
Th Angrung
|
2001004WL000671
|
00415
|
SBIN0004461
|
753
|
27/03/2023
|
Account Closed
|
374
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230171998
|
0173448223
|
26/03/2023
|
hungyo mathotm
|
hungyo mathotm
|
2001004WL000666
|
00415
|
SBIN0005320
|
1506
|
27/03/2023
|
No Such Account
|
375
|
MN2001010_290323FTO_36465
|
2001003000NRG23290320230216165
|
0325433594
|
29/03/2023
|
lhingmoikim singsit
|
lhingmoikim singsit
|
2001003WL000915
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
Account Closed
|
376
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172358
|
0173448219
|
26/03/2023
|
Th Angrung
|
Th Angrung
|
2001004WL000671
|
00415
|
SBIN0004461
|
251
|
27/03/2023
|
Account Closed
|
377
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172285
|
0173448309
|
26/03/2023
|
KS Leishangkham
|
KS Leishangkham
|
2001004WL000671
|
00415
|
SBIN0011626
|
1004
|
27/03/2023
|
No Such Account
|
378
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172041
|
0173448438
|
26/03/2023
|
As Honreiphy
|
As Honreiphy
|
2001004WL000666
|
00282
|
PUNB0RRBMRB
|
251
|
27/03/2023
|
No Such Account
|
379
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230171988
|
0173448335
|
26/03/2023
|
Ngalaying
|
Ngalaying
|
2001004WL000666
|
00048
|
BKID0005053
|
251
|
27/03/2023
|
No Such Account
|
380
|
MN2001015_211222FTO_21310
|
2001007000NRG23201220220009686
|
7405957259
|
21/12/2022
|
Th. Maria Aimol
|
Th. Maria Aimol
|
2001007WL000037
|
00415
|
SBIN0018497
|
753
|
26/12/2022
|
Account Closed
|
381
|
MN2001015_090822FTO_12851
|
2001007000NRG23240720220001022
|
4110715870
|
09/08/2022
|
Dingneilar
|
Dingneilar
|
2001007WL00004
|
00354
|
PUNB0048420
|
502
|
23/08/2022
|
No Such Account
|
382
|
MN2001010_290323FTO_36465
|
2001003000NRG23290320230216454
|
0325433438
|
29/03/2023
|
LHAIKHOHAT KIPGEN
|
LHAIKHOHAT KIPGEN
|
2001003WL000918
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
No Such Account
|
383
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172278
|
0173448207
|
26/03/2023
|
Kh Shangkhu Maring
|
Kh Shangkhu Maring
|
2001004WL000671
|
00415
|
SBIN0004461
|
1004
|
27/03/2023
|
No Such Account
|
384
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230172144
|
0173448312
|
26/03/2023
|
H Veinah
|
H Veinah
|
2001004WL000667
|
00415
|
SBIN0011626
|
753
|
27/03/2023
|
No Such Account
|
385
|
MN2001012_230323FTO_29731
|
2001004000NRG23190320230068548
|
0173450051
|
23/03/2023
|
Molung Tomery
|
Molung Tomery
|
2001004WL000259
|
00691
|
IPOS0000001
|
1255
|
27/03/2023
|
No Such Account
|
386
|
MN2001004_270323FTO_33141
|
2001004000NRG23240320230137080
|
0262935876
|
27/03/2023
|
Phamichon Zimik
|
Phamichon Zimik
|
2001004WL000499
|
00415
|
SBIN0003777
|
1255
|
29/03/2023
|
No Such Account
|
387
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230225021
|
0325443534
|
30/03/2023
|
gokul uprety
|
gokul uprety
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
No Such Account
|
388
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223709
|
0325443047
|
30/03/2023
|
GOMA DEVI GURUNG
|
GOMA DEVI GURUNG
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
389
|
MN2001004_240323APB_FTO_30076
|
2001004000NRG23200320230080152
|
0096870109
|
24/03/2023
|
Lhingnengkhol Dimngel
|
Lhingnengkhol Dimngel
|
2001004WL000318
|
00415
|
SBIN0006484
|
502
|
24/03/2023
|
A/C Blocked or Frozen
|
390
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224373
|
0325443571
|
30/03/2023
|
deepa maya tamang
|
deepa maya tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
No Such Account
|
391
|
MN2001003_280323APB_FTO_34962
|
2001003000NRG23240320230162380
|
0305491342
|
28/03/2023
|
Ashiphro K
|
Ashiphro K
|
2001003WL000573
|
00103
|
YESB0MSCB07
|
2259
|
30/03/2023
|
Account Closed
|
392
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230221845
|
0325443575
|
30/03/2023
|
jangkhigin kipgen
|
jangkhigin kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
No Such Account
|
393
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230222229
|
0325443531
|
30/03/2023
|
dimneilam kipgen
|
dimneilam kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
No Such Account
|
394
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230222807
|
0325443633
|
30/03/2023
|
kedarnath
|
kedarnath
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
395
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230223708
|
0325443045
|
30/03/2023
|
GOMA DEVI GURUNG
|
GOMA DEVI GURUNG
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
No Such Account
|
396
|
MN2001010_300323FTO_37222
|
2001003000NRG23300320230224026
|
0325443563
|
30/03/2023
|
mohan prasad
|
mohan prasad
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
397
|
MN2001010_150422FTO_4474
|
2001003000NRG22150320220042105
|
0262551465
|
15/04/2022
|
Lalgoulen Kipgen
|
Lalgoulen Kipgen
|
2001003WL000123
|
00415
|
SBIN0006484
|
1004
|
29/03/2023
|
No Such Account
|
398
|
MN2001004_180323FTO_27045
|
2001004000NRG23160320230038583
|
0037054059
|
18/03/2023
|
Phamichon Zimik
|
Phamichon Zimik
|
2001004WL000125
|
00415
|
SBIN0003777
|
1757
|
23/03/2023
|
No Such Account
|
399
|
MN2001003_290323FTO_36479
|
2001003000NRG23280320230186499
|
0305296103
|
29/03/2023
|
Ngampu Misaos
|
Ngampu Misaos
|
2001003WL000739
|
00415
|
SBIN0006484
|
2008
|
30/03/2023
|
Account Closed
|
400
|
MN2001003_290323FTO_36397
|
2001003000NRG23280320230185256
|
0305226928
|
29/03/2023
|
Nengneiphal Kipgen
|
Nengneiphal Kipgen
|
2001003WL000726
|
00415
|
SBIN0006484
|
2259
|
30/03/2023
|
No Such Account
|
401
|
MN2001004_180323FTO_27045
|
2001004000NRG23160320230038585
|
0037054058
|
18/03/2023
|
Phamichon Zimik
|
Phamichon Zimik
|
2001004WL000125
|
00415
|
SBIN0003777
|
251
|
23/03/2023
|
No Such Account
|
402
|
MN2001004_180323FTO_27045
|
2001004000NRG23150320230030057
|
0037053484
|
18/03/2023
|
Helhing Dimngel
|
Helhing Dimngel
|
2001004WL000107
|
00045
|
BARB0VJSAPR
|
2008
|
23/03/2023
|
Account Closed
|
403
|
MN2001003_300323FTO_38253
|
2001003000NRG23290320230206591
|
0372897841
|
30/03/2023
|
H Pani
|
H Pani
|
2001003WL000860
|
00176
|
IDIB000K569
|
2008
|
31/03/2023
|
Account Closed
|
404
|
MN2001003_310323FTO_39604
|
2001003000NRG23300320230227322
|
0529729615
|
31/03/2023
|
S.E.L. Sana Lucy
|
S.E.L. Sana Lucy
|
2001003WL001013
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
No Such Account
|
405
|
MN2001003_310323FTO_39604
|
2001003000NRG23300320230227320
|
0529729639
|
31/03/2023
|
RH.Angou
|
RH.Angou
|
2001003WL001013
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
Account Closed
|
406
|
MN2001003_310323FTO_39604
|
2001003000NRG23300320230227299
|
0529729646
|
31/03/2023
|
SA.Hopson
|
SA.Hopson
|
2001003WL001013
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
Account Closed
|
407
|
MN2001004_180323FTO_27045
|
2001004000NRG23160320230038584
|
0037054060
|
18/03/2023
|
Phamichon Zimik
|
Phamichon Zimik
|
2001004WL000125
|
00415
|
SBIN0003777
|
251
|
23/03/2023
|
No Such Account
|
408
|
MN2001003_310323FTO_39604
|
2001003000NRG23310320230232805
|
0529729631
|
31/03/2023
|
Ngahnu KHONGSAI
|
Ngahnu KHONGSAI
|
2001003WL001078
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
Account Closed
|
409
|
MN2001010_151022FTO_14092
|
2001003000NRG23151020220004092
|
5807902229
|
15/10/2022
|
khamkai haokip
|
khamkai haokip
|
2001003WL000013
|
00415
|
SBIN0006484
|
2510
|
19/10/2022
|
No Such Account
|
410
|
MN2001003_290323FTO_36479
|
2001003000NRG23280320230186493
|
0305296089
|
29/03/2023
|
Seitinthang Kipgen
|
Seitinthang Kipgen
|
2001003WL000739
|
00415
|
SBIN0006484
|
2008
|
30/03/2023
|
Account Closed
|
411
|
MN2001010_150422FTO_4474
|
2001003000NRG22150320220042108
|
0262551515
|
15/04/2022
|
Tingnu Sitlhou
|
Tingnu Sitlhou
|
2001003WL000123
|
00415
|
SBIN0006484
|
1004
|
29/03/2023
|
No Such Account
|
412
|
MN2001004_180323FTO_27045
|
2001004000NRG23150320230030056
|
0037053483
|
18/03/2023
|
Helhing Dimngel
|
Helhing Dimngel
|
2001004WL000107
|
00045
|
BARB0VJSAPR
|
502
|
23/03/2023
|
Account Closed
|
413
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083681
|
0173452280
|
24/03/2023
|
Mangpi Suantak
|
Mangpi Suantak
|
2001004WL000340
|
00462
|
UCBA0002997
|
502
|
27/03/2023
|
No Such Account
|
414
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083629
|
0173452473
|
24/03/2023
|
HOLNEIHAT VAIPHEI
|
HOLNEIHAT VAIPHEI
|
2001004WL000340
|
00282
|
PUNB0RRBMRB
|
753
|
27/03/2023
|
No Such Account
|
415
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230222371
|
0325442643
|
30/03/2023
|
Sonkholun Kipgen
|
Sonkholun Kipgen
|
2001003WL000971
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Account Closed
|
416
|
MN2001004_220323APB_FTO_28795
|
2001004000NRG23200320230079574
|
0037252928
|
22/03/2023
|
HEMKHOLUN KHONGSAI
|
HEMKHOLUN KHONGSAI
|
2001004WL000309
|
00177
|
IOBA0000732
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083650
|
0173452230
|
24/03/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL000340
|
00415
|
SBIN0006182
|
502
|
27/03/2023
|
No Such Account
|
418
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083627
|
0173452475
|
24/03/2023
|
HOLNEIHAT VAIPHEI
|
HOLNEIHAT VAIPHEI
|
2001004WL000340
|
00282
|
PUNB0RRBMRB
|
753
|
27/03/2023
|
No Such Account
|
419
|
MN2001003_300323FTO_38064
|
2001003000NRG23280320230190647
|
0372897648
|
30/03/2023
|
Rocky Veilou Kyapaomai
|
Rocky Veilou Kyapaomai
|
2001003WL000765
|
00032
|
UTIB0003777
|
2008
|
31/03/2023
|
Account Closed
|
420
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230222386
|
0325442866
|
30/03/2023
|
kimneichong chongloi
|
kimneichong chongloi
|
2001003WL000971
|
00176
|
IDIB000K569
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
421
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230223710
|
0325442757
|
30/03/2023
|
GOMA DEVI GURUNG
|
GOMA DEVI GURUNG
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
422
|
MN2001010_300323FTO_37237
|
2001003000NRG23300320230224374
|
0325442637
|
30/03/2023
|
deepa maya tamang
|
deepa maya tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
423
|
MN2001012_240323FTO_30285
|
2001004000NRG23200320230083683
|
0173452279
|
24/03/2023
|
Mangpi Suantak
|
Mangpi Suantak
|
2001004WL000340
|
00462
|
UCBA0002997
|
753
|
27/03/2023
|
No Such Account
|
424
|
MN2001007_290323FTO_36366
|
2001007000NRG23280320230186125
|
0305237792
|
29/03/2023
|
Mr. BIJAY REGMI
|
Mr. BIJAY REGMI
|
2001007WL000734
|
00415
|
SBIN0008739
|
2510
|
30/03/2023
|
Account Closed
|
425
|
MN2001003_310323FTO_39261
|
2001003000NRG23300320230226973
|
0529730604
|
31/03/2023
|
N Mathew
|
N Mathew
|
2001003WL001000
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
Account Closed
|
426
|
MN2001012_230323FTO_29198
|
2001004000NRG23200320230083096
|
0173452166
|
23/03/2023
|
L Ayao
|
L Ayao
|
2001004WL000337
|
00703
|
AIRP0000001
|
1757
|
27/03/2023
|
A/C Blocked or Frozen
|
427
|
MN2001004_290323FTO_36226
|
2001004000NRG23290320230205649
|
3375341944
|
29/03/2023
|
LHINGJAHOI TOUTHANG
|
LHINGJAHOI TOUTHANG
|
2001004WL000856
|
00415
|
SBIN0016015
|
502
|
13/07/2023
|
No Such Account
|
428
|
MN2001012_240323APB_FTO_30295
|
2001004000NRG23190320230068606
|
0173440513
|
24/03/2023
|
THANGSHA MOTHIL
|
THANGSHA MOTHIL
|
2001004WL000259
|
00415
|
SBIN0007440
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MN2001012_240323APB_FTO_30295
|
2001004000NRG23190320230068605
|
0173440512
|
24/03/2023
|
THANGSHA MOTHIL
|
THANGSHA MOTHIL
|
2001004WL000259
|
00415
|
SBIN0007440
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MN2001010_150422FTO_4498
|
2001003000NRG22300320220190860
|
0262930370
|
15/04/2022
|
Bishnu Prasad Bhattarai
|
Bishnu Prasad Bhattarai
|
2001003WL000487
|
00415
|
SBIN0006484
|
2008
|
29/03/2023
|
Account Closed
|
431
|
MN2001012_240323FTO_30270
|
2001004000NRG23200320230083528
|
0173449440
|
24/03/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL000339
|
00415
|
SBIN0006182
|
1506
|
27/03/2023
|
No Such Account
|
432
|
MN2001012_300323FTO_37577
|
2001004000NRG23300320230225480
|
0353156986
|
30/03/2023
|
LETKHAHAO KHONGSAI.
|
LETKHAHAO KHONGSAI.
|
2001004WL000978
|
00177
|
IOBA0003764
|
753
|
31/03/2023
|
No Such Account
|
433
|
MN2001012_240323FTO_30270
|
2001004000NRG23200320230084060
|
0173449588
|
24/03/2023
|
Nengneilhing
|
Nengneilhing
|
2001004WL000342
|
00415
|
SBIN0015027
|
753
|
27/03/2023
|
No Such Account
|
434
|
MN2001012_240323APB_FTO_30295
|
2001004000NRG23180320230044295
|
0173440443
|
24/03/2023
|
Y SEMCHAN KOIRENG
|
Y SEMCHAN KOIRENG
|
2001004WL000172
|
00415
|
SBIN0006484
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MN2001010_150422FTO_4498
|
2001003000NRG22300320220190858
|
0262930337
|
15/04/2022
|
Sarada Devi
|
Sarada Devi
|
2001003WL000487
|
00415
|
SBIN0006484
|
2008
|
29/03/2023
|
Account Closed
|
436
|
MN2001012_300323FTO_37577
|
2001004000NRG23300320230225300
|
0353156946
|
30/03/2023
|
Lamneilhing vaiphei
|
Lamneilhing vaiphei
|
2001004WL000976
|
00415
|
SBIN0011626
|
1004
|
31/03/2023
|
Account Closed
|
437
|
MN2001012_240323FTO_30270
|
2001004000NRG23190320230068229
|
0173449413
|
24/03/2023
|
ANITA SAROU
|
ANITA SAROU
|
2001004WL000257
|
00177
|
IOBA0002929
|
753
|
27/03/2023
|
Account Closed
|
438
|
MN2001012_240323FTO_30270
|
2001004000NRG23180320230057474
|
0173449599
|
24/03/2023
|
N.MERCY
|
N.MERCY
|
2001004WL000221
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
439
|
MN2001012_300323FTO_37577
|
2001004000NRG23300320230225289
|
0353156955
|
30/03/2023
|
lamdoikim vaiphei
|
lamdoikim vaiphei
|
2001004WL000976
|
00415
|
SBIN0011626
|
1506
|
31/03/2023
|
No Such Account
|
440
|
MN2001004_240323FTO_30504
|
2001004000NRG23240320230138063
|
0262936642
|
24/03/2023
|
Chinnu Touthang
|
Chinnu Touthang
|
2001004WL000520
|
00176
|
IDIB000I519
|
1757
|
29/03/2023
|
Account Closed
|
441
|
MN2001003_300323FTO_37979
|
2001003000NRG23280320230190576
|
0372897330
|
30/03/2023
|
Hatchinngah Haokip
|
Hatchinngah Haokip
|
2001003WL000763
|
00415
|
SBIN0015719
|
502
|
31/03/2023
|
No Such Account
|
442
|
MN2001012_240323FTO_30270
|
2001004000NRG23200320230083563
|
0173449597
|
24/03/2023
|
Mangpi Suantak
|
Mangpi Suantak
|
2001004WL000339
|
00462
|
UCBA0002997
|
1506
|
27/03/2023
|
No Such Account
|
443
|
MN2001003_300323FTO_37979
|
2001003000NRG23280320230190588
|
0372897323
|
30/03/2023
|
HAOLENTHANG MISAO
|
HAOLENTHANG MISAO
|
2001003WL000763
|
00415
|
SBIN0006484
|
251
|
31/03/2023
|
No Such Account
|
444
|
MN2001012_300323FTO_37577
|
2001004000NRG23300320230225228
|
0353156939
|
30/03/2023
|
st Tingneineng vaiphei
|
st Tingneineng vaiphei
|
2001004WL000976
|
00415
|
SBIN0011626
|
753
|
31/03/2023
|
Account Closed
|
445
|
MN2001013_300323FTO_37797
|
2001007000NRG23280320230191061
|
0353162599
|
30/03/2023
|
TINGNEILHING KIPGEN
|
TINGNEILHING KIPGEN
|
2001007WL000770
|
00176
|
IDIB000K569
|
753
|
31/03/2023
|
A/C Blocked or Frozen
|
446
|
MN2001007_290323APB_FTO_36393
|
2001007000NRG23290320230205258
|
0305480760
|
29/03/2023
|
SEINENG HAOKIP
|
SEINENG HAOKIP
|
2001007WL000848
|
00415
|
SBIN0016015
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
447
|
MN2001012_260323FTO_32814
|
2001004000NRG23260320230171990
|
0173448333
|
26/03/2023
|
Ngalaying
|
Ngalaying
|
2001004WL000666
|
00048
|
BKID0005053
|
753
|
27/03/2023
|
No Such Account
|
448
|
MN2001003_280323FTO_34784
|
2001003000NRG23240320230162514
|
0305239687
|
28/03/2023
|
Nisiiro
|
Nisiiro
|
2001003WL000573
|
00415
|
SBIN0004522
|
251
|
30/03/2023
|
No Such Account
|
449
|
MN2001010_300323APB_FTO_37246
|
2001003000NRG23300320230222162
|
0325525196
|
30/03/2023
|
Tongkhohao Kipgen
|
Tongkhohao Kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MN2001012_240323FTO_30233
|
2001004000NRG23200320230083561
|
0173451668
|
24/03/2023
|
Mangpi Suantak
|
Mangpi Suantak
|
2001004WL000339
|
00462
|
UCBA0002997
|
502
|
27/03/2023
|
No Such Account
|
451
|
MN2001012_240323FTO_30258
|
2001004000NRG23190320230066592
|
0173450788
|
24/03/2023
|
L Ayao
|
L Ayao
|
2001004WL000253
|
00703
|
AIRP0000001
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
452
|
MN2001012_240323FTO_30258
|
2001004000NRG23180320230057206
|
0173451070
|
24/03/2023
|
Tinglalehoi hathoithiam
|
Tinglalehoi hathoithiam
|
2001004WL000218
|
00415
|
SBIN0011626
|
1255
|
27/03/2023
|
Account Closed
|
453
|
MN2001004_300323FTO_37502
|
2001004000NRG23300320230226104
|
3375339574
|
30/03/2023
|
TK SUANTAK
|
TK SUANTAK
|
2001004WL000992
|
00415
|
SBIN0006484
|
1004
|
13/07/2023
|
No Such Account
|
454
|
MN2001003_280323FTO_34784
|
2001003000NRG23240320230162733
|
0305239463
|
28/03/2023
|
KAZHIRO
|
KAZHIRO
|
2001003WL000573
|
00415
|
SBIN0004522
|
251
|
30/03/2023
|
Account Closed
|
455
|
MN2001013_300323FTO_37707
|
2001007000NRG23280320230186843
|
0353165081
|
30/03/2023
|
HENNA SINGSON
|
HENNA SINGSON
|
2001007WL000742
|
00415
|
SBIN0007440
|
1506
|
31/03/2023
|
Account Closed
|
456
|
MN2001003_280323FTO_34784
|
2001003000NRG23240320230162515
|
0305239688
|
28/03/2023
|
Nisiiro
|
Nisiiro
|
2001003WL000573
|
00415
|
SBIN0004522
|
2259
|
30/03/2023
|
No Such Account
|
457
|
MN2001012_240323FTO_30258
|
2001004000NRG23200320230082555
|
0173450911
|
24/03/2023
|
Modar Khulpuwa Maring
|
Modar Khulpuwa Maring
|
2001004WL000334
|
00354
|
PUNB0048420
|
1506
|
27/03/2023
|
No Such Account
|
458
|
MN2001004_300323FTO_37502
|
2001004000NRG23300320230226172
|
3375339606
|
30/03/2023
|
SEIKHOTHANG TOUTHANG
|
SEIKHOTHANG TOUTHANG
|
2001004WL000992
|
00415
|
SBIN0015027
|
1506
|
13/07/2023
|
No Such Account
|
459
|
MN2001012_230323FTO_29574
|
2001004000NRG23190320230068547
|
0173449327
|
23/03/2023
|
Molung Tomery
|
Molung Tomery
|
2001004WL000259
|
00691
|
IPOS0000001
|
1004
|
27/03/2023
|
No Such Account
|
460
|
MN2001012_230323FTO_29574
|
2001004000NRG23190320230068619
|
0173449326
|
23/03/2023
|
Angkham
|
Angkham
|
2001004WL000259
|
00691
|
IPOS0000001
|
753
|
27/03/2023
|
No Such Account
|
461
|
MN2001015_300323APB_FTO_36919
|
2001007000NRG23300320230220555
|
0353727039
|
30/03/2023
|
P D Sengwaingir Chiru
|
P D Sengwaingir Chiru
|
2001007WL000953
|
00177
|
IOBA0000732
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MN2001012_260323APB_FTO_32802
|
2001004000NRG23250320230169099
|
0173437899
|
26/03/2023
|
FRANKO HUNGYO
|
FRANKO HUNGYO
|
2001004WL000613
|
00177
|
IOBA0003764
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MN2001012_240323APB_FTO_30319
|
2001004000NRG23170320230040587
|
0173440947
|
24/03/2023
|
LUNMINHAO KHONGSAI
|
LUNMINHAO KHONGSAI
|
2001004WL000136
|
00415
|
SBIN0016013
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
464
|
MN2001012_230323FTO_29574
|
2001004000NRG23190320230068631
|
0173449348
|
23/03/2023
|
Kansham Morung
|
Kansham Morung
|
2001004WL000259
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
No Such Account
|
465
|
MN2001007_300323APB_FTO_38278
|
2001007000NRG23300320230227696
|
0353723607
|
30/03/2023
|
Nengkholam SIngshit
|
Nengkholam SIngshit
|
2001007WL001021
|
00415
|
SBIN0006484
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MN2001012_230323FTO_29574
|
2001004000NRG23190320230068600
|
0173449342
|
23/03/2023
|
Laijingta Modikai
|
Laijingta Modikai
|
2001004WL000259
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
No Such Account
|
467
|
MN2001004_310323FTO_38986
|
2001004000NRG23310320230230202
|
3375337277
|
31/03/2023
|
SEIKHOTHANG TOUTHANG
|
SEIKHOTHANG TOUTHANG
|
2001004WL001050
|
00415
|
SBIN0015027
|
1004
|
13/07/2023
|
No Such Account
|
468
|
MN2001012_260323APB_FTO_32802
|
2001004000NRG23250320230168959
|
0173437843
|
26/03/2023
|
THANKSOM MONGKONG
|
THANKSOM MONGKONG
|
2001004WL000612
|
00177
|
IOBA0003764
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
469
|
MN2001012_260323APB_FTO_32802
|
2001004000NRG23250320230168957
|
0173437841
|
26/03/2023
|
THANKSOM MONGKONG
|
THANKSOM MONGKONG
|
2001004WL000612
|
00177
|
IOBA0003764
|
251
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
470
|
MN2001012_240323APB_FTO_30319
|
2001004000NRG23190320230068820
|
0173441233
|
24/03/2023
|
L K Esau
|
L K Esau
|
2001004WL000261
|
00177
|
IOBA0002929
|
753
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
471
|
MN2001012_230323FTO_29574
|
2001004000NRG23190320230068523
|
0173449340
|
23/03/2023
|
Wairok Momo Makunga
|
Wairok Momo Makunga
|
2001004WL000259
|
00415
|
SBIN0011626
|
1004
|
27/03/2023
|
No Such Account
|
472
|
MN2001004_310323FTO_38986
|
2001004000NRG23310320230230179
|
3375337265
|
31/03/2023
|
TK SUANTAK
|
TK SUANTAK
|
2001004WL001050
|
00415
|
SBIN0006484
|
1004
|
13/07/2023
|
No Such Account
|
473
|
MN2001012_260323APB_FTO_32802
|
2001004000NRG23250320230168970
|
0173437836
|
26/03/2023
|
THEMSHUN MANGKONG
|
THEMSHUN MANGKONG
|
2001004WL000612
|
00177
|
IOBA0003764
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
474
|
MN2001012_240323APB_FTO_30319
|
2001004000NRG23190320230068604
|
0173440975
|
24/03/2023
|
THANGSHA MOTHIL
|
THANGSHA MOTHIL
|
2001004WL000259
|
00415
|
SBIN0007440
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MN2001010_150422FTO_4494
|
2001003000NRG22300320220181818
|
2137152604
|
15/04/2022
|
Padam Rai
|
Padam Rai
|
2001003WL000471
|
00415
|
SBIN0006484
|
1757
|
09/06/2022
|
No Such Account
|
476
|
MN2001012_260323APB_FTO_32802
|
2001004000NRG23250320230168965
|
0173437840
|
26/03/2023
|
NINGMAYON ZIMIK
|
NINGMAYON ZIMIK
|
2001004WL000612
|
00177
|
IOBA0003764
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
477
|
MN2001015_300323APB_FTO_36919
|
2001007000NRG23300320230220492
|
0353727038
|
30/03/2023
|
THOILENSON CHIRU
|
THOILENSON CHIRU
|
2001007WL000953
|
00462
|
UCBA0000551
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MN2001007_300323APB_FTO_38278
|
2001007000NRG23300320230227701
|
0353723627
|
30/03/2023
|
MS ESTHER LHOUVUM
|
MS ESTHER LHOUVUM
|
2001007WL001021
|
00415
|
SBIN0006484
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
479
|
MN2001004_220323FTO_28778
|
2001004000NRG23180320230042906
|
0037251546
|
22/03/2023
|
chunglen
|
chunglen
|
2001004WL000156
|
00415
|
SBIN0016015
|
753
|
23/03/2023
|
Account Closed
|
480
|
MN2001014_310323FTO_39371
|
2001004000NRG23310320230230228
|
0628990188
|
31/03/2023
|
Thangminlen Khongsai
|
Thangminlen Khongsai
|
2001004WL001051
|
00415
|
SBIN0006484
|
1757
|
06/04/2023
|
No Such Account
|
481
|
MN2001004_220323FTO_28778
|
2001004000NRG23220320230100618
|
0037252014
|
22/03/2023
|
haolet khongsai
|
haolet khongsai
|
2001004WL000384
|
00177
|
IOBA0000732
|
753
|
23/03/2023
|
Account Closed
|
482
|
MN2001014_310323FTO_39371
|
2001004000NRG23310320230230245
|
0628990169
|
31/03/2023
|
Kumari Dahal
|
Kumari Dahal
|
2001004WL001051
|
00045
|
BARB0VJSAPR
|
1757
|
06/04/2023
|
No Such Account
|
483
|
MN2001004_220323FTO_28778
|
2001004000NRG23180320230044404
|
0037251554
|
22/03/2023
|
Tingjalam Haokip
|
Tingjalam Haokip
|
2001004WL000176
|
00415
|
SBIN0016015
|
753
|
23/03/2023
|
Account Closed
|
484
|
MN2001012_230323FTO_29718
|
2001004000NRG23180320230044271
|
0173452141
|
23/03/2023
|
RT KHELDONKoireng
|
RT KHELDONKoireng
|
2001004WL000172
|
00415
|
SBIN0007440
|
502
|
27/03/2023
|
No Such Account
|
485
|
MN2001004_220323FTO_28778
|
2001004000NRG23220320230100671
|
0037251857
|
22/03/2023
|
Thanglenmang
|
Thanglenmang
|
2001004WL000386
|
00045
|
BARB0VJSAPR
|
753
|
23/03/2023
|
Account Closed
|
486
|
MN2001013_300323FTO_37733
|
2001007000NRG23280320230188843
|
0353162565
|
30/03/2023
|
S R Khupsou Koireng
|
S R Khupsou Koireng
|
2001007WL000751
|
00089
|
CBIN0281680
|
1757
|
31/03/2023
|
Account Closed
|
487
|
MN2001012_240323APB_FTO_30332
|
2001004000NRG23200320230085663
|
0173437440
|
24/03/2023
|
FRANKO HUNGYO
|
FRANKO HUNGYO
|
2001004WL000347
|
00177
|
IOBA0003764
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MN2001007_300323FTO_38257
|
2001007000NRG23300320230227117
|
0353152234
|
30/03/2023
|
MR SEM LUN
|
MR SEM LUN
|
2001007WL001009
|
00415
|
SBIN0006484
|
2510
|
31/03/2023
|
Account Closed
|
489
|
MN2001004_220323FTO_28778
|
2001004000NRG23180320230043727
|
0037251745
|
22/03/2023
|
THANGKHOHAO
|
THANGKHOHAO
|
2001004WL000165
|
00415
|
SBIN0006484
|
251
|
23/03/2023
|
No Such Account
|
490
|
MN2001013_300323FTO_37821
|
2001007000NRG23290320230218428
|
0353157871
|
30/03/2023
|
NINGBOI GUITE
|
NINGBOI GUITE
|
2001007WL000936
|
00415
|
SBIN0008739
|
753
|
31/03/2023
|
Account Closed
|
491
|
MN2001010_150422FTO_4442
|
2001003000NRG22150320220040492
|
2137152602
|
15/04/2022
|
Lhunkhohao
|
Lhunkhohao
|
2001003WL000110
|
00415
|
SBIN0006484
|
1255
|
09/06/2022
|
No Such Account
|
492
|
MN2001003_310323FTO_39121
|
2001003000NRG23300320230225826
|
0398632872
|
31/03/2023
|
LAMNEICHONG HAOKIP
|
LAMNEICHONG HAOKIP
|
2001003WL000984
|
00415
|
SBIN0016015
|
2510
|
31/03/2023
|
No Such Account
|
493
|
MN2001014_310323FTO_39371
|
2001004000NRG23310320230229744
|
0628990167
|
31/03/2023
|
Tongjang Khongsai
|
Tongjang Khongsai
|
2001004WL001042
|
00045
|
BARB0VJSAPR
|
2510
|
06/04/2023
|
Account Closed
|
494
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230224662
|
0325528214
|
30/03/2023
|
Rudra Prasad
|
Rudra Prasad
|
2001003WL000973
|
00415
|
SBIN0003777
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
495
|
MN2001003_310323FTO_39665
|
2001003000NRG23310320230230439
|
0529730990
|
31/03/2023
|
DAMAR KUMARI
|
DAMAR KUMARI
|
2001003WL001052
|
00415
|
SBIN0006484
|
1255
|
03/04/2023
|
No Such Account
|
496
|
MN2001010_221122FTO_18082
|
2001003000NRG22150420220276859
|
6607862051
|
22/11/2022
|
Lhunkhohao
|
Lhunkhohao
|
2001003WL0000802
|
00415
|
SBIN0006484
|
2510
|
22/11/2022
|
No Such Account
|
497
|
MN2001007_300323FTO_38249
|
2001007000NRG23300320230222254
|
0354924608
|
30/03/2023
|
JAMSAT
|
JAMSAT
|
2001007WL000969
|
00282
|
UTBI0IMP312
|
2510
|
31/03/2023
|
No Such Account
|
498
|
MN2001012_240323FTO_30204
|
2001004000NRG23180320230044272
|
0173450767
|
24/03/2023
|
RT KHELDONKoireng
|
RT KHELDONKoireng
|
2001004WL000172
|
00415
|
SBIN0007440
|
1255
|
27/03/2023
|
No Such Account
|
499
|
MN2001012_240323APB_FTO_30325
|
2001004000NRG23170320230040588
|
0173440842
|
24/03/2023
|
LUNMINHAO KHONGSAI
|
LUNMINHAO KHONGSAI
|
2001004WL000136
|
00415
|
SBIN0016013
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
500
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230222914
|
0325528471
|
30/03/2023
|
Radha Krishan Anyal
|
Radha Krishan Anyal
|
2001003WL000973
|
00415
|
SBIN0006484
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MN2001012_300323FTO_37555
|
2001004000NRG23300320230226262
|
0353153611
|
30/03/2023
|
Chonsaphy Jajo
|
Chonsaphy Jajo
|
2001004WL000994
|
00177
|
IOBA0003764
|
1004
|
31/03/2023
|
No Such Account
|
502
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163602
|
0173448826
|
26/03/2023
|
Bemnu
|
Bemnu
|
2001004WL000585
|
00078
|
CNRB0005414
|
1255
|
27/03/2023
|
Account Closed
|
503
|
MN2001003_310323FTO_39665
|
2001003000NRG23310320230230453
|
0529730981
|
31/03/2023
|
REKHA SHARPA
|
REKHA SHARPA
|
2001003WL001052
|
00415
|
SBIN0006484
|
1255
|
03/04/2023
|
No Such Account
|
504
|
MN2001012_300323FTO_37555
|
2001004000NRG23300320230225879
|
0353153730
|
30/03/2023
|
Hatneichong Khongsai
|
Hatneichong Khongsai
|
2001004WL000985
|
00415
|
SBIN0011626
|
1004
|
31/03/2023
|
No Such Account
|
505
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230223920
|
0325527900
|
30/03/2023
|
Keshav
|
Keshav
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
506
|
MN2001003_310323FTO_39665
|
2001003000NRG23300320230227018
|
0529730946
|
31/03/2023
|
Kaijinliu
|
Kaijinliu
|
2001003WL001002
|
00462
|
UCBA0003001
|
1255
|
03/04/2023
|
No Such Account
|
507
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163604
|
0173448824
|
26/03/2023
|
Bemnu
|
Bemnu
|
2001004WL000585
|
00078
|
CNRB0005414
|
251
|
27/03/2023
|
Account Closed
|
508
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230224866
|
0325528128
|
30/03/2023
|
Amer Thapa
|
Amer Thapa
|
2001003WL000973
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
509
|
MN2001010_300323APB_FTO_37243
|
2001003000NRG23300320230222915
|
0325528472
|
30/03/2023
|
Radha Krishan Anyal
|
Radha Krishan Anyal
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MN2001012_260323FTO_32791
|
2001004000NRG23250320230163247
|
0173448703
|
26/03/2023
|
Themshimla
|
Themshimla
|
2001004WL000579
|
00177
|
IOBA0002929
|
1255
|
27/03/2023
|
Account Closed
|
511
|
MN2001004_280323APB_FTO_34409
|
2001004000NRG23240320230136594
|
0280176148
|
28/03/2023
|
Ch Seikhohao Khongsai
|
Ch Seikhohao Khongsai
|
2001004WL000493
|
00415
|
SBIN0016015
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2001014_270323FTO_32848
|
2001004000NRG23260320230170870
|
0264098688
|
27/03/2023
|
Lamkholen khongsai
|
Lamkholen khongsai
|
2001004WL000640
|
00415
|
SBIN0011626
|
1757
|
29/03/2023
|
Account Closed
|
513
|
MN2001013_300323FTO_37696
|
2001007000NRG23280320230186448
|
0353163886
|
30/03/2023
|
Thangkholen
|
Thangkholen
|
2001007WL000738
|
00354
|
PUNB0106700
|
251
|
31/03/2023
|
No Such Account
|
514
|
MN2001013_300323FTO_37696
|
2001007000NRG23280320230186438
|
0353163901
|
30/03/2023
|
NENGKHOLAM
|
NENGKHOLAM
|
2001007WL000738
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
No Such Account
|
515
|
MN2001004_280323FTO_34906
|
2001004000NRG23270320230175904
|
0280164098
|
28/03/2023
|
TK SUANTAK
|
TK SUANTAK
|
2001004WL000687
|
00415
|
SBIN0006484
|
502
|
29/03/2023
|
No Such Account
|
516
|
MN2001010_150422FTO_4489
|
2001003000NRG22200320220046193
|
2137153260
|
15/04/2022
|
Kaisei
|
Kaisei
|
2001003WL000151
|
00415
|
SBIN0006484
|
2510
|
09/06/2022
|
No Such Account
|
517
|
MN2001013_300323APB_FTO_37898
|
2001007000NRG23290320230218611
|
0353437354
|
30/03/2023
|
SEHKHONGAM KHOLHOU
|
SEHKHONGAM KHOLHOU
|
2001007WL000936
|
00415
|
SBIN0008739
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
518
|
MN2001012_240323FTO_30237
|
2001004000NRG23200320230081965
|
0173449150
|
24/03/2023
|
D.Anandi
|
D.Anandi
|
2001004WL000331
|
00703
|
AIRP0000001
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
519
|
MN2001010_150422FTO_4445
|
2001003000NRG22150320220040522
|
0262550487
|
15/04/2022
|
Lhunkhohao
|
Lhunkhohao
|
2001003WL000111
|
00415
|
SBIN0006484
|
2510
|
29/03/2023
|
No Such Account
|
520
|
MN2001012_240323FTO_30237
|
2001004000NRG23200320230082554
|
0173449192
|
24/03/2023
|
Modar Khulpuwa Maring
|
Modar Khulpuwa Maring
|
2001004WL000334
|
00354
|
PUNB0048420
|
251
|
27/03/2023
|
No Such Account
|
521
|
MN2001012_240323FTO_30237
|
2001004000NRG23180320230044273
|
0173449219
|
24/03/2023
|
RT KHELDONKoireng
|
RT KHELDONKoireng
|
2001004WL000172
|
00415
|
SBIN0007440
|
502
|
27/03/2023
|
No Such Account
|
522
|
MN2001007_300323FTO_38258
|
2001007000NRG23300320230227156
|
0354930271
|
30/03/2023
|
NGAMMINLUN KIPGEN
|
NGAMMINLUN KIPGEN
|
2001007WL001010
|
00415
|
SBIN0016015
|
2259
|
31/03/2023
|
No Such Account
|
523
|
MN2001013_300323APB_FTO_37898
|
2001007000NRG23300320230225618
|
0353437560
|
30/03/2023
|
PAOLALLEM SINGSON
|
PAOLALLEM SINGSON
|
2001007WL000979
|
00415
|
SBIN0016015
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MN2001004_280323APB_FTO_34409
|
2001004000NRG23240320230136598
|
0280175401
|
28/03/2023
|
Thenmang Guite
|
Thenmang Guite
|
2001004WL000493
|
00415
|
SBIN0016015
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2001004_280323APB_FTO_34409
|
2001004000NRG23240320230136593
|
0280176147
|
28/03/2023
|
Ch Seikhohao Khongsai
|
Ch Seikhohao Khongsai
|
2001004WL000493
|
00415
|
SBIN0016015
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MN2001015_201222APB_FTO_20982
|
2001007000NRG23201220220009643
|
7405903380
|
20/12/2022
|
Lungaichungpou Goldaimei
|
Lungaichungpou Goldaimei
|
2001007WL000036
|
00415
|
SBIN0000092
|
1757
|
26/12/2022
|
Account Closed
|
527
|
MN2001004_280323APB_FTO_34409
|
2001004000NRG23240320230136597
|
0280175400
|
28/03/2023
|
Thenmang Guite
|
Thenmang Guite
|
2001004WL000493
|
00415
|
SBIN0016015
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MN2001004_280323FTO_34906
|
2001004000NRG23270320230175903
|
0280164099
|
28/03/2023
|
TK SUANTAK
|
TK SUANTAK
|
2001004WL000687
|
00415
|
SBIN0006484
|
251
|
29/03/2023
|
No Such Account
|
529
|
MN2001010_150422FTO_4497
|
2001003000NRG22300320220190779
|
2137154254
|
15/04/2022
|
Goma Devi
|
Goma Devi
|
2001003WL000486
|
00176
|
IDIB000K569
|
1506
|
09/06/2022
|
No Such Account
|
530
|
MN2001004_280323APB_FTO_34409
|
2001004000NRG23140320230021689
|
0280175608
|
28/03/2023
|
RG NINGWON
|
RG NINGWON
|
2001004WL000074
|
00177
|
IOBA0000732
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MN2001013_300323FTO_37696
|
2001007000NRG23280320230186428
|
0353163883
|
30/03/2023
|
Hatneng
|
Hatneng
|
2001007WL000738
|
00078
|
CNRB0005414
|
251
|
31/03/2023
|
Account Closed
|
532
|
MN2001015_201222APB_FTO_20982
|
2001007000NRG23201220220009644
|
7405903381
|
20/12/2022
|
Lungaichungpou Goldaimei
|
Lungaichungpou Goldaimei
|
2001007WL000036
|
00415
|
SBIN0000092
|
753
|
26/12/2022
|
Account Closed
|
533
|
MN2001007_300323FTO_38258
|
2001007000NRG23300320230227141
|
0354930257
|
30/03/2023
|
HAOKHOLEN KIPGEN
|
HAOKHOLEN KIPGEN
|
2001007WL001010
|
00415
|
SBIN0016015
|
2259
|
31/03/2023
|
Account Closed
|
534
|
MN2001010_150422FTO_4500
|
2001003000NRG22300320220192358
|
2365292584
|
15/04/2022
|
KIMA MANLUN
|
KIMA MANLUN
|
2001003WL000490
|
00415
|
SBIN0006484
|
1757
|
18/06/2022
|
No Such Account
|
535
|
MN2001010_150422FTO_4500
|
2001003000NRG22300320220192185
|
2365292579
|
15/04/2022
|
KIMROSH KIPGEN
|
KIMROSH KIPGEN
|
2001003WL000490
|
00415
|
SBIN0006484
|
1757
|
18/06/2022
|
No Such Account
|
536
|
MN2001014_270323APB_FTO_32874
|
2001004000NRG23260320230171194
|
0260626872
|
27/03/2023
|
Seikhotinlen Tuboi
|
Seikhotinlen Tuboi
|
2001004WL000652
|
00415
|
SBIN0006484
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MN2001012_240323FTO_30244
|
2001004000NRG23200320230083562
|
0173450236
|
24/03/2023
|
Mangpi Suantak
|
Mangpi Suantak
|
2001004WL000339
|
00462
|
UCBA0002997
|
251
|
27/03/2023
|
No Such Account
|
538
|
MN2001003_310323FTO_39723
|
2001003000NRG23310320230238092
|
0527570061
|
31/03/2023
|
J RAKUYUI PFOZHE
|
J RAKUYUI PFOZHE
|
2001003WL001105
|
00089
|
CBIN0281680
|
753
|
03/04/2023
|
No Such Account
|
539
|
MN2001010_150422FTO_4500
|
2001003000NRG22300320220192355
|
2365292581
|
15/04/2022
|
KIMA MANLUN
|
KIMA MANLUN
|
2001003WL000490
|
00415
|
SBIN0006484
|
1757
|
18/06/2022
|
No Such Account
|
540
|
MN2001012_260323FTO_32782
|
2001004000NRG23250320230163376
|
0173449132
|
26/03/2023
|
Underson NINGSHEN
|
Underson NINGSHEN
|
2001004WL000580
|
00354
|
PUNB0106700
|
1506
|
27/03/2023
|
No Such Account
|
541
|
MN2001012_240323APB_FTO_30305
|
2001004000NRG23200320230082243
|
0173439636
|
24/03/2023
|
Lalmoi Vaiphei
|
Lalmoi Vaiphei
|
2001004WL000333
|
00354
|
PUNB0876100
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
542
|
MN2001003_310323APB_FTO_39729
|
2001003000NRG23310320230239228
|
0527613009
|
31/03/2023
|
S Rangapa Thangal
|
S Rangapa Thangal
|
2001003WL001118
|
00415
|
SBIN0004522
|
2510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MN2001012_240323FTO_30244
|
2001004000NRG23160320230038718
|
0173450204
|
24/03/2023
|
S T Lumah Vaiphei
|
S T Lumah Vaiphei
|
2001004WL000127
|
00415
|
SBIN0011626
|
1255
|
27/03/2023
|
Account Closed
|
544
|
MN2001012_240323FTO_30244
|
2001004000NRG23160320230038699
|
0173450248
|
24/03/2023
|
Ngaithian
|
Ngaithian
|
2001004WL000127
|
00045
|
BARB0VJSAPR
|
1506
|
27/03/2023
|
No Such Account
|
545
|
MN2001004_280323APB_FTO_34415
|
2001004000NRG23140320230021690
|
0280177268
|
28/03/2023
|
RG NINGWON
|
RG NINGWON
|
2001004WL000074
|
00177
|
IOBA0000732
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2001003_310323FTO_39723
|
2001003000NRG23310320230237127
|
0527570076
|
31/03/2023
|
H Pani
|
H Pani
|
2001003WL001096
|
00176
|
IDIB000K569
|
753
|
03/04/2023
|
Account Closed
|
547
|
MN2001003_310323FTO_39723
|
2001003000NRG23310320230238145
|
0527570118
|
31/03/2023
|
JN THowvei Standson
|
JN THowvei Standson
|
2001003WL001105
|
00415
|
SBIN0004522
|
1004
|
03/04/2023
|
No Such Account
|
548
|
MN2001010_150422FTO_4500
|
2001003000NRG22300320220192357
|
2365292583
|
15/04/2022
|
KIMA MANLUN
|
KIMA MANLUN
|
2001003WL000490
|
00415
|
SBIN0006484
|
1255
|
18/06/2022
|
No Such Account
|
549
|
MN2001003_290323FTO_36496
|
2001003000NRG23280320230185886
|
0305296221
|
29/03/2023
|
Hekai Khongsai
|
Hekai Khongsai
|
2001003WL000730
|
00415
|
SBIN0006484
|
1757
|
30/03/2023
|
Account Closed
|
550
|
MN2001013_300323FTO_37824
|
2001007000NRG23290320230218954
|
0353157996
|
30/03/2023
|
Jamsei Mate
|
Jamsei Mate
|
2001007WL000940
|
00415
|
SBIN0008739
|
2510
|
31/03/2023
|
Account Closed
|
551
|
MN2001014_270323APB_FTO_32874
|
2001004000NRG23260320230171193
|
0260626871
|
27/03/2023
|
Seikhotinlen Tuboi
|
Seikhotinlen Tuboi
|
2001004WL000652
|
00415
|
SBIN0006484
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MN2001010_150422FTO_4500
|
2001003000NRG22300320220192182
|
2365292580
|
15/04/2022
|
KIMROSH KIPGEN
|
KIMROSH KIPGEN
|
2001003WL000490
|
00415
|
SBIN0006484
|
1757
|
18/06/2022
|
No Such Account
|
553
|
MN2001012_240323FTO_30244
|
2001004000NRG23160320230038735
|
0173450254
|
24/03/2023
|
Thanglallem Vaiphei
|
Thanglallem Vaiphei
|
2001004WL000127
|
00089
|
CBIN0283038
|
1506
|
27/03/2023
|
No Such Account
|
554
|
MN2001012_240323APB_FTO_30305
|
2001004000NRG23170320230040645
|
0173439707
|
24/03/2023
|
LUNMINHAO KHONGSAI
|
LUNMINHAO KHONGSAI
|
2001004WL000137
|
00415
|
SBIN0016013
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
555
|
MN2001012_260323FTO_32782
|
2001004000NRG23250320230163375
|
0173449133
|
26/03/2023
|
Underson NINGSHEN
|
Underson NINGSHEN
|
2001004WL000580
|
00354
|
PUNB0106700
|
502
|
27/03/2023
|
No Such Account
|
556
|
MN2001004_300323APB_FTO_37504
|
2001004000NRG23300320230225356
|
3375748478
|
30/03/2023
|
Tinneilhing Haokip
|
Tinneilhing Haokip
|
2001004WL000977
|
00045
|
BARB0VJSAPR
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MN2001010_150422FTO_4484
|
2001003000NRG22200320220046191
|
2137152881
|
15/04/2022
|
Kaisei
|
Kaisei
|
2001003WL000151
|
00415
|
SBIN0006484
|
1255
|
09/06/2022
|
No Such Account
|
558
|
MN2001004_300323APB_FTO_37504
|
2001004000NRG23300320230225418
|
3375748404
|
30/03/2023
|
Tongminlen Haokip
|
Tongminlen Haokip
|
2001004WL000977
|
00078
|
CNRB0004723
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MN2001013_300323FTO_37792
|
2001007000NRG23280320230190882
|
0353164217
|
30/03/2023
|
Seiminthang Kipgen
|
Seiminthang Kipgen
|
2001007WL000768
|
00089
|
CBIN0281680
|
1004
|
31/03/2023
|
Account Closed
|
560
|
MN2001004_300323APB_FTO_37504
|
2001004000NRG23300320230226017
|
3375748386
|
30/03/2023
|
Thangminlen Doungel
|
Thangminlen Doungel
|
2001004WL000990
|
00045
|
BARB0VJSAPR
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MN2001003_310323FTO_38862
|
2001003000NRG23280320230197773
|
0372897650
|
31/03/2023
|
Gyan Bdr
|
Gyan Bdr
|
2001003WL000790
|
00176
|
IDIB000K569
|
2510
|
31/03/2023
|
No Such Account
|
562
|
MN2001012_240323APB_FTO_30308
|
2001004000NRG23200320230082244
|
0173439769
|
24/03/2023
|
Lalmoi Vaiphei
|
Lalmoi Vaiphei
|
2001004WL000333
|
00354
|
PUNB0876100
|
1004
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
563
|
MN2001003_310323FTO_38862
|
2001003000NRG23280320230197748
|
0372897718
|
31/03/2023
|
BISHNU MAYA RAI
|
BISHNU MAYA RAI
|
2001003WL000790
|
00176
|
IDIB000K569
|
2008
|
31/03/2023
|
A/C Blocked or Frozen
|
564
|
MN2001004_300323APB_FTO_37504
|
2001004000NRG23300320230225417
|
3375748403
|
30/03/2023
|
Tongminlen Haokip
|
Tongminlen Haokip
|
2001004WL000977
|
00078
|
CNRB0004723
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MN2001003_310323FTO_38862
|
2001003000NRG23280320230197719
|
0372897680
|
31/03/2023
|
PARMILA RAI
|
PARMILA RAI
|
2001003WL000790
|
00176
|
IDIB000K569
|
2510
|
31/03/2023
|
No Such Account
|
566
|
MN2001015_181022FTO_14262
|
2001007000NRG23181020220004843
|
9889533090
|
18/10/2022
|
SEIKHOGIN LHUNGDIM
|
SEIKHOGIN LHUNGDIM
|
2001007WL000018
|
00415
|
SBIN0016015
|
1506
|
17/03/2023
|
Account Closed
|
567
|
MN2001015_181022FTO_14262
|
2001007000NRG23181020220004839
|
9889533070
|
18/10/2022
|
Jamsei Haokip
|
Jamsei Haokip
|
2001007WL000018
|
00415
|
SBIN0005246
|
502
|
17/03/2023
|
No Such Account
|
568
|
MN2001013_300323FTO_37792
|
2001007000NRG23280320230190883
|
0353164218
|
30/03/2023
|
Seiminthang Kipgen
|
Seiminthang Kipgen
|
2001007WL000768
|
00089
|
CBIN0281680
|
1506
|
31/03/2023
|
Account Closed
|
569
|
MN2001014_270323FTO_33190
|
2001004000NRG23260320230171700
|
0264651622
|
27/03/2023
|
Nengboi Touthang
|
Nengboi Touthang
|
2001004WL000662
|
00176
|
IDIB000I519
|
1757
|
29/03/2023
|
A/C Blocked or Frozen
|
570
|
MN2001015_181022FTO_14262
|
2001007000NRG23181020220004842
|
9889533091
|
18/10/2022
|
SEIKHOGIN LHUNGDIM
|
SEIKHOGIN LHUNGDIM
|
2001007WL000018
|
00415
|
SBIN0016015
|
753
|
17/03/2023
|
Account Closed
|
571
|
MN2001012_240323APB_FTO_30308
|
2001004000NRG23200320230085899
|
0173439787
|
24/03/2023
|
ngalachung keishing
|
ngalachung keishing
|
2001004WL000350
|
00177
|
IOBA0002929
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MN2001013_300323FTO_37728
|
2001007000NRG23280320230187445
|
0353165248
|
30/03/2023
|
Neilam
|
Neilam
|
2001007WL000748
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
No Such Account
|
573
|
MN2001012_260323FTO_32799
|
2001004000NRG23250320230168628
|
0173448536
|
26/03/2023
|
Peimichon Awungshi
|
Peimichon Awungshi
|
2001004WL000610
|
00691
|
IPOS0000001
|
1506
|
27/03/2023
|
No Such Account
|
574
|
MN2001012_240323FTO_30264
|
2001004000NRG23170320230041996
|
0173451972
|
24/03/2023
|
JS Marashang
|
JS Marashang
|
2001004WL000149
|
00462
|
UCBA0002996
|
1506
|
27/03/2023
|
No Such Account
|
575
|
MN2001012_240323FTO_30264
|
2001004000NRG23190320230068525
|
0173451943
|
24/03/2023
|
Wairok Momo Makunga
|
Wairok Momo Makunga
|
2001004WL000259
|
00415
|
SBIN0011626
|
251
|
27/03/2023
|
No Such Account
|
576
|
MN2001010_150422FTO_4473
|
2001003000NRG22150320220041913
|
0264575964
|
15/04/2022
|
Tingnu Sitlhou
|
Tingnu Sitlhou
|
2001003WL000122
|
00415
|
SBIN0006484
|
1004
|
29/03/2023
|
No Such Account
|
577
|
MN2001010_150422FTO_4473
|
2001003000NRG22150320220041910
|
0264575992
|
15/04/2022
|
Lalgoulen Kipgen
|
Lalgoulen Kipgen
|
2001003WL000122
|
00415
|
SBIN0006484
|
1004
|
29/03/2023
|
No Such Account
|
578
|
MN2001012_240323FTO_30264
|
2001004000NRG23180320230057207
|
0173451933
|
24/03/2023
|
Tinglalehoi hathoithiam
|
Tinglalehoi hathoithiam
|
2001004WL000218
|
00415
|
SBIN0011626
|
251
|
27/03/2023
|
Account Closed
|
579
|
MN2001015_150323APB_FTO_25700
|
2001007000NRG23150320230028501
|
9889454556
|
15/03/2023
|
Lungaichungpou Goldaimei
|
Lungaichungpou Goldaimei
|
2001007WL000101
|
00177
|
IOBA0000732
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MN2001013_300323FTO_37805
|
2001007000NRG23280320230198077
|
0353162555
|
30/03/2023
|
LHAINEIVAH KHONGSAI
|
LHAINEIVAH KHONGSAI
|
2001007WL000792
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Account Closed
|
581
|
MN2001010_150422FTO_4480
|
2001003000NRG22200320220045705
|
2365621625
|
15/04/2022
|
Lalgoulen Kipgen
|
Lalgoulen Kipgen
|
2001003WL000147
|
00415
|
SBIN0006484
|
753
|
18/06/2022
|
No Such Account
|
582
|
MN2001003_310323FTO_39411
|
2001003000NRG23310320230231717
|
0527574045
|
31/03/2023
|
Themkholhing Touthang
|
Themkholhing Touthang
|
2001003WL001063
|
00415
|
SBIN0006484
|
1506
|
03/04/2023
|
Account Closed
|
583
|
MN2001003_310323FTO_39411
|
2001003000NRG23300320230229034
|
0527574022
|
31/03/2023
|
BIREN KARK
|
BIREN KARK
|
2001003WL001030
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
No Such Account
|
584
|
MN2001003_300323FTO_38505
|
2001003000NRG23290320230204449
|
0372897380
|
30/03/2023
|
HARI PRASAD GOLE
|
HARI PRASAD GOLE
|
2001003WL000828
|
00415
|
SBIN0006484
|
2510
|
31/03/2023
|
Account Closed
|
585
|
MN2001010_150422FTO_4452
|
2001003000NRG22140320220039555
|
2365625255
|
15/04/2022
|
Anil KR Ghimire
|
Anil KR Ghimire
|
2001003WL000102
|
00176
|
IDIB000K569
|
1506
|
18/06/2022
|
No Such Account
|
586
|
MN2001010_150422FTO_4480
|
2001003000NRG22200320220045703
|
2365621623
|
15/04/2022
|
Lalgoulen Kipgen
|
Lalgoulen Kipgen
|
2001003WL000147
|
00415
|
SBIN0006484
|
1506
|
18/06/2022
|
No Such Account
|
587
|
MN2001010_150422FTO_4452
|
2001003000NRG22140320220039304
|
2365625023
|
15/04/2022
|
Deepak Kharel
|
Deepak Kharel
|
2001003WL000102
|
00415
|
SBIN0006484
|
1506
|
18/06/2022
|
No Such Account
|
588
|
MN2001013_300323FTO_37858
|
2001007000NRG23300320230225700
|
0353162700
|
30/03/2023
|
LUNTHANG HAOKIP
|
LUNTHANG HAOKIP
|
2001007WL000983
|
00415
|
SBIN0011794
|
1506
|
31/03/2023
|
Account Closed
|
589
|
MN2001003_310323FTO_39555
|
2001003000NRG23310320230232120
|
0529729780
|
31/03/2023
|
Khupkhohao
|
Khupkhohao
|
2001003WL001068
|
00415
|
SBIN0006484
|
2510
|
03/04/2023
|
No Such Account
|
590
|
MN2001010_150422FTO_4480
|
2001003000NRG22200320220045708
|
2365621551
|
15/04/2022
|
Tingnu Sitlhou
|
Tingnu Sitlhou
|
2001003WL000147
|
00415
|
SBIN0006484
|
1506
|
18/06/2022
|
No Such Account
|
591
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169234
|
0173447966
|
26/03/2023
|
LHINGNEIKIM
|
LHINGNEIKIM
|
2001004WL000616
|
00176
|
IDIB000P669
|
1004
|
27/03/2023
|
Account Closed
|
592
|
MN2001012_260323FTO_32808
|
2001004000NRG23250320230169258
|
0173447835
|
26/03/2023
|
Veikhoneng
|
Veikhoneng
|
2001004WL000616
|
00415
|
SBIN0006484
|
1004
|
27/03/2023
|
No Such Account
|
593
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164786
|
0173450546
|
26/03/2023
|
As David
|
As David
|
2001004WL000595
|
00415
|
SBIN0000092
|
502
|
27/03/2023
|
No Such Account
|
594
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230225019
|
0325442232
|
30/03/2023
|
gokul uprety
|
gokul uprety
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
595
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230224543
|
0325442237
|
30/03/2023
|
yasoda devi
|
yasoda devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
596
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230224348
|
0325442271
|
30/03/2023
|
kaushila devi
|
kaushila devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
597
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164770
|
0173450551
|
26/03/2023
|
Sylvia
|
Sylvia
|
2001004WL000595
|
00415
|
SBIN0000092
|
251
|
27/03/2023
|
No Such Account
|
598
|
MN2001012_260323APB_FTO_32796
|
2001004000NRG23250320230164068
|
0173438526
|
26/03/2023
|
K.Agin
|
K.Agin
|
2001004WL000589
|
00176
|
IDIB000P669
|
1506
|
27/03/2023
|
Account Closed
|
599
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164760
|
0173450503
|
26/03/2023
|
Ks Thadius
|
Ks Thadius
|
2001004WL000595
|
00415
|
SBIN0000092
|
1506
|
27/03/2023
|
No Such Account
|
600
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164148
|
0173450448
|
26/03/2023
|
S.Chungte
|
S.Chungte
|
2001004WL000589
|
00177
|
IOBA0000732
|
1506
|
27/03/2023
|
Account Closed
|
601
|
MN2001012_260323APB_FTO_32796
|
2001004000NRG23250320230163867
|
0173438499
|
26/03/2023
|
SHIMRAY MACHUTMI
|
SHIMRAY MACHUTMI
|
2001004WL000587
|
00177
|
IOBA0003764
|
1004
|
27/03/2023
|
Account Closed
|
602
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230224025
|
0325442239
|
30/03/2023
|
mohan prasad
|
mohan prasad
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
603
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230223772
|
0325442268
|
30/03/2023
|
kumar bastola
|
kumar bastola
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
604
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230222227
|
0325441578
|
30/03/2023
|
dimneilam kipgen
|
dimneilam kipgen
|
2001003WL000967
|
00415
|
SBIN0006484
|
2510
|
30/03/2023
|
No Such Account
|
605
|
MN2001014_270323APB_FTO_32844
|
2001004000NRG23250320230168388
|
0260629401
|
27/03/2023
|
Seigoumang Guite
|
Seigoumang Guite
|
2001004WL000606
|
00415
|
SBIN0016015
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164787
|
0173450544
|
26/03/2023
|
As David
|
As David
|
2001004WL000595
|
00415
|
SBIN0000092
|
502
|
27/03/2023
|
No Such Account
|
607
|
MN2001003_310323FTO_39354
|
2001003000NRG23290320230212437
|
0529730273
|
31/03/2023
|
Ngampu Misaos
|
Ngampu Misaos
|
2001003WL000894
|
00415
|
SBIN0006484
|
753
|
03/04/2023
|
Account Closed
|
608
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230223191
|
0325441547
|
30/03/2023
|
sher bahadur tamang
|
sher bahadur tamang
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
609
|
MN2001010_300323FTO_37231
|
2001003000NRG23300320230224541
|
0325442236
|
30/03/2023
|
yasoda devi
|
yasoda devi
|
2001003WL000973
|
00415
|
SBIN0006484
|
1255
|
30/03/2023
|
No Such Account
|
610
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164247
|
0173450439
|
26/03/2023
|
M RUNGSEMCHUNG KOM
|
M RUNGSEMCHUNG KOM
|
2001004WL000589
|
00048
|
BKID0005042
|
1004
|
27/03/2023
|
Account Closed
|
611
|
MN2001012_260323FTO_32795
|
2001004000NRG23250320230164836
|
0173450694
|
26/03/2023
|
Ks Paisola
|
Ks Paisola
|
2001004WL000595
|
00415
|
SBIN0011626
|
502
|
27/03/2023
|
No Such Account
|