Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 02:48:08 PM 
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Rejection Details

State : MANIPUR District : KANGPOKPI



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

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