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
|
MN2001001_310323APB_FTO_38837
|
2001001000NRG22300320230280547
|
0738004693
|
31/03/2023
|
ROZIINE KYAPAOMAI
|
ROZIINE KYAPAOMAI
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MN2001001_310323APB_FTO_39379
|
2001001000NRG22310320230289261
|
0737996141
|
31/03/2023
|
Louni
|
Louni
|
2001001WL001056
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MN2001001_280323FTO_34365
|
2001001000NRG23170320230041815
|
0739613606
|
28/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000146
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147242
|
0737853760
|
28/03/2023
|
DANII
|
DANII
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
5
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147863
|
0737853814
|
28/03/2023
|
P ARO
|
P ARO
|
2001001WL000548
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
6
|
MN2001001_280323APB_FTO_34506
|
2001001000NRG23240320230148196
|
0737995292
|
28/03/2023
|
Dasho
|
Dasho
|
2001001WL000549
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MN2001001_280323APB_FTO_34506
|
2001001000NRG23240320230148813
|
0737995266
|
28/03/2023
|
ROZIINE KYAPAOMAI
|
ROZIINE KYAPAOMAI
|
2001001WL000549
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230150897
|
0737951750
|
28/03/2023
|
H JAMES
|
H JAMES
|
2001001WL000554
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
9
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230151066
|
0737951797
|
28/03/2023
|
SHESHOROU HRIIPUNII
|
SHESHOROU HRIIPUNII
|
2001001WL000554
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
10
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193692
|
0737858159
|
30/03/2023
|
Mr S These
|
Mr S These
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
11
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087995
|
0263394386
|
25/03/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL000357
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
12
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087998
|
0263394389
|
25/03/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL000357
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
13
|
MN2001008_270323FTO_34171
|
2001005000NRG23210320230089217
|
0739415988
|
27/03/2023
|
G RAISING
|
G RAISING
|
2001005WL000358
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
14
|
MN2001005_250323FTO_31532
|
2001005000NRG23210320230091559
|
0263393403
|
25/03/2023
|
P R Banee ABRAHAM
|
P R Banee ABRAHAM
|
2001005WL000365
|
00089
|
CBIN0284638
|
502
|
29/03/2023
|
Account Closed
|
15
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176081
|
0739419447
|
27/03/2023
|
MR L Aron
|
MR L Aron
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
16
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176134
|
0739419151
|
27/03/2023
|
R Jonah
|
R Jonah
|
2001005WL000688
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
17
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176311
|
0739419454
|
27/03/2023
|
MR Loveson Raphungna
|
MR Loveson Raphungna
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
18
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176451
|
0739419450
|
27/03/2023
|
MRS L. A. Hrivane
|
MRS L. A. Hrivane
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
19
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176579
|
0739419184
|
27/03/2023
|
P Mataimi
|
P Mataimi
|
2001005WL000688
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
20
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176635
|
0739419086
|
27/03/2023
|
P. D. Somiyo
|
P. D. Somiyo
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
21
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203443
|
9798673222
|
04/04/2022
|
Ramheilung
|
Ramheilung
|
2001006WL000536
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
22
|
MN2001016_031122FTO_16843
|
2001006000NRG22010420220203760
|
6548992946
|
03/11/2022
|
k saza
|
k saza
|
2001006WL000537
|
00415
|
SBIN0015163
|
2008
|
19/11/2022
|
Account reach maximum Credit Limit set on account by Bank
|
23
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22060420220229452
|
6129622576
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MN2001006_070422FTO_1582
|
2001006000NRG22060420220234033
|
0151018826
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
25
|
MN2001006_080422FTO_1717
|
2001006000NRG22070420220236015
|
2322571858
|
08/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000663
|
00415
|
SBIN0004522
|
1255
|
16/06/2022
|
Account Closed
|
26
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279795
|
0739602282
|
31/03/2023
|
RAINII
|
RAINII
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
27
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279956
|
0739602268
|
31/03/2023
|
Jonah
|
Jonah
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
28
|
MN2001001_280323FTO_34346
|
2001001000NRG23230320230129308
|
0737860947
|
28/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000444
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
29
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135718
|
0737957457
|
28/03/2023
|
KH THONE
|
KH THONE
|
2001001WL000473
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
30
|
MN2001001_280323APB_FTO_34734
|
2001001000NRG23240320230150221
|
0737793264
|
28/03/2023
|
Esther A
|
Esther A
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150746
|
0737955272
|
28/03/2023
|
KH DELILAH
|
KH DELILAH
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
32
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167099
|
0739609401
|
27/03/2023
|
B DAPUNI
|
B DAPUNI
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
33
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167120
|
0739609082
|
27/03/2023
|
MRS L Khanai
|
MRS L Khanai
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
34
|
MN2001008_270323APB_FTO_34258
|
2001005000NRG23270320230173208
|
0737791062
|
27/03/2023
|
NAKHANG RAMSHIMPAM
|
NAKHANG RAMSHIMPAM
|
2001005WL000676
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Account Closed
|
35
|
MN2001008_290323FTO_36626
|
2001005000NRG23290320230213949
|
0739419798
|
29/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000902
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
36
|
MN2001008_290323FTO_36626
|
2001005000NRG23290320230213950
|
0739419797
|
29/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000902
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
37
|
MN2001006_060422FTO_1453
|
2001006000NRG22060420220229406
|
7378532331
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
38
|
MN2001006_070422FTO_1585
|
2001006000NRG22060420220231382
|
0151016070
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000654
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
39
|
MN2001006_100422FTO_2571
|
2001006000NRG22090420220245019
|
0152203062
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
40
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22090420220248987
|
2447798700
|
23/05/2022
|
Puspa Basnet
|
Puspa Basnet
|
2001006WL000711
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Aadhaar Number not mapped to Account Number
|
41
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22260320220107876
|
2447798129
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000244
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2001016_021122FTO_16656
|
2001006000NRG22260320220109672
|
6548989953
|
02/11/2022
|
A.Losa
|
A.Losa
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
43
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220157930
|
2701874276
|
04/07/2022
|
Ashihrii
|
Ashihrii
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
Account Closed
|
44
|
MN2001016_240323APB_FTO_30210
|
2001006000NRG23140320230017862
|
0259832086
|
24/03/2023
|
Mr AMOS KASHE
|
Mr AMOS KASHE
|
2001006WL000063
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032473
|
0261280231
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2001006_220323FTO_28561
|
2001006000NRG23190320230070539
|
0260092713
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
47
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070846
|
0263382867
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
48
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070936
|
0263382882
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
49
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071165
|
0263382876
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
50
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077256
|
0263391336
|
23/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000295
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
51
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077472
|
0263391339
|
23/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000295
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
52
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150255
|
0739414676
|
28/03/2023
|
H Vishenii
|
H Vishenii
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
53
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150263
|
0739414745
|
28/03/2023
|
R HRIIRAINE
|
R HRIIRAINE
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
54
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087848
|
0263394510
|
25/03/2023
|
H HANGAOLOU JAMES
|
H HANGAOLOU JAMES
|
2001005WL000357
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
55
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230088646
|
0263394306
|
25/03/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL000357
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
56
|
MN2001005_250323FTO_31532
|
2001005000NRG23210320230091839
|
0263393468
|
25/03/2023
|
L Dowang
|
L Dowang
|
2001005WL000365
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
57
|
MN2001005_270323FTO_33457
|
2001005000NRG23210320230092643
|
0262562984
|
27/03/2023
|
D David
|
D David
|
2001005WL000367
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
58
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094843
|
0264567562
|
27/03/2023
|
J Paoru
|
J Paoru
|
2001005WL000371
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
59
|
MN2001008_270323FTO_34183
|
2001005000NRG23230320230107748
|
0737852981
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000411
|
00032
|
UTIB0003777
|
753
|
12/04/2023
|
Account Closed
|
60
|
MN2001008_270323FTO_34183
|
2001005000NRG23230320230107750
|
0737852979
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000411
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
61
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230175989
|
0739419178
|
27/03/2023
|
MISS Rapongna Sword Pilgrim
|
MISS Rapongna Sword Pilgrim
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
62
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230175996
|
0739419289
|
27/03/2023
|
MR Willing Pao Joshep
|
MR Willing Pao Joshep
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
63
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176337
|
0739419440
|
27/03/2023
|
MR L. V. Guideson
|
MR L. V. Guideson
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
64
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176395
|
0739419519
|
27/03/2023
|
Comfort S H
|
Comfort S H
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
65
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203549
|
9798673549
|
04/04/2022
|
ELUNGWANGLE
|
ELUNGWANGLE
|
2001006WL000536
|
00415
|
SBIN0004522
|
1757
|
15/03/2023
|
Account Closed
|
66
|
MN2001006_100422FTO_2669
|
2001006000NRG22100420220254638
|
0152218926
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
67
|
MN2001006_100422FTO_2929
|
2001006000NRG22100420220263407
|
7342142880
|
10/04/2022
|
H Kasuila
|
H Kasuila
|
2001006WL000758
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
68
|
MN2001016_021122FTO_16608
|
2001006000NRG22250320220088975
|
9977022122
|
02/11/2022
|
Asha
|
Asha
|
2001006WL000225
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
69
|
MN2001016_021122FTO_16608
|
2001006000NRG22250320220090316
|
9977022194
|
02/11/2022
|
S. Besa
|
S. Besa
|
2001006WL000227
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
70
|
MN2001016_031122FTO_16811
|
2001006000NRG22250320220093920
|
6548992037
|
03/11/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000231
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
71
|
MN2001016_021122FTO_16659
|
2001006000NRG22260320220110386
|
9976904182
|
02/11/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
72
|
MN2001016_021122FTO_16659
|
2001006000NRG22260320220110571
|
9976904290
|
02/11/2022
|
A.Losa
|
A.Losa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
73
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278359
|
0337429868
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001002
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
74
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278373
|
0337429950
|
29/03/2023
|
Asha
|
Asha
|
2001006WL0001003
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
No Such Account
|
75
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167425
|
6129622768
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000409
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MN2001016_240323FTO_30088
|
2001006000NRG23091120220008344
|
0262551785
|
24/03/2023
|
ASHULI SANI
|
ASHULI SANI
|
2001006WL000029
|
00354
|
PUNB0075320
|
753
|
29/03/2023
|
Account Closed
|
77
|
MN2001016_290323APB_FTO_36044
|
2001006000NRG23140320230013688
|
0337478074
|
29/03/2023
|
Pukreho Nenio Mao
|
Pukreho Nenio Mao
|
2001006WL000053
|
00354
|
PUNB0075320
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
78
|
MN2001006_230323FTO_29702
|
2001006000NRG23180320230056319
|
0260078874
|
23/03/2023
|
PFOKRELO KHOLIRO
|
PFOKRELO KHOLIRO
|
2001006WL000214
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
79
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230283804
|
0737865777
|
31/03/2023
|
KABA
|
KABA
|
2001001WL001043
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
80
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230284218
|
0737865637
|
31/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL001043
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
81
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286487
|
0739599441
|
31/03/2023
|
SANIIROU
|
SANIIROU
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
82
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286494
|
0739599442
|
31/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
83
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286531
|
0739599430
|
31/03/2023
|
D Thozii
|
D Thozii
|
2001001WL001051
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
No Such Account
|
84
|
MN2001001_260323APB_FTO_32758
|
2001001000NRG23230320230123806
|
0738011050
|
26/03/2023
|
S THRUVI BRAVESON
|
S THRUVI BRAVESON
|
2001001WL000438
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159690
|
0737862254
|
28/03/2023
|
MR Sani
|
MR Sani
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
86
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159974
|
0737861892
|
28/03/2023
|
Levis
|
Levis
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
87
|
MN2001001_280323FTO_35149
|
2001001000NRG23280320230178646
|
0739610653
|
28/03/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL000701
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
88
|
MN2001001_300323APB_FTO_37051
|
2001001000NRG23280320230193795
|
0738028779
|
30/03/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199098
|
0739598056
|
30/03/2023
|
V John
|
V John
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
90
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230202068
|
0739411593
|
30/03/2023
|
Shezii
|
Shezii
|
2001001WL000816
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
91
|
MN2001005_270323FTO_33639
|
2001005000NRG23230320230106958
|
0262926097
|
27/03/2023
|
Kharu
|
Kharu
|
2001005WL000410
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
92
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175517
|
0737955553
|
27/03/2023
|
MR Willing Pao Joshep
|
MR Willing Pao Joshep
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
93
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212782
|
0737951585
|
29/03/2023
|
D Lingshilo
|
D Lingshilo
|
2001005WL000896
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
94
|
MN2001009_040422FTO_721
|
2001006000NRG22010420220212722
|
9798678415
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000575
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
95
|
MN2001006_030422FTO_456
|
2001006000NRG22020420220217720
|
0077814531
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000598
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
96
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030591
|
9977024194
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
97
|
MN2001006_080422FTO_1723
|
2001006000NRG22070420220236016
|
5856212749
|
08/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000663
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
98
|
MN2001016_311022FTO_16225
|
2001006000NRG22260320220109193
|
6548986386
|
31/10/2022
|
Matia
|
Matia
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
99
|
MN2001016_031122FTO_16836
|
2001006000NRG22280320220123593
|
9977035787
|
03/11/2022
|
Salew Asosii
|
Salew Asosii
|
2001006WL000277
|
00354
|
PUNB0075320
|
251
|
21/03/2023
|
Account Closed
|
100
|
MN2001006_240323FTO_29915
|
2001006000NRG23190320230058805
|
0260079446
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
101
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070952
|
0260092804
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
102
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071172
|
0260092813
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
103
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071200
|
0260092799
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
104
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071440
|
0260092802
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
105
|
MN2001006_300323APB_FTO_38093
|
2001006000NRG23300320230228125
|
0738016711
|
30/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL001027
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230283852
|
0737865728
|
31/03/2023
|
P Naosherou
|
P Naosherou
|
2001001WL001043
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
107
|
MN2001001_280323APB_FTO_34433
|
2001001000NRG23230320230118393
|
0738008242
|
28/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL000430
|
00152
|
HDFC0002337
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2001001_260323APB_FTO_32758
|
2001001000NRG23230320230123807
|
0738011051
|
26/03/2023
|
S THRUVI BRAVESON
|
S THRUVI BRAVESON
|
2001001WL000438
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131185
|
0737961824
|
28/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL000448
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
110
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131685
|
0737961538
|
28/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000448
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
111
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159909
|
0737862097
|
28/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
112
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159973
|
0737861891
|
28/03/2023
|
Levis
|
Levis
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
113
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230160316
|
0737862146
|
28/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
114
|
MN2001001_300323APB_FTO_37051
|
2001001000NRG23280320230193833
|
0738028830
|
30/03/2023
|
s rocky
|
s rocky
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Unclaimed / DEAF accounts
|
115
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199411
|
0739597993
|
30/03/2023
|
S Veitsii
|
S Veitsii
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
116
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230202272
|
0739411663
|
30/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000816
|
00032
|
UTIB0003777
|
753
|
12/04/2023
|
Account Closed
|
117
|
MN2001005_270323FTO_33639
|
2001005000NRG23230320230107157
|
0262926209
|
27/03/2023
|
J Paoru
|
J Paoru
|
2001005WL000410
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
118
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141860
|
0737850484
|
27/03/2023
|
S Thozii
|
S Thozii
|
2001005WL000540
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
119
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141862
|
0737850487
|
27/03/2023
|
S Thozii
|
S Thozii
|
2001005WL000540
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
120
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175567
|
0737955651
|
27/03/2023
|
MR L. S. Ambison
|
MR L. S. Ambison
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
121
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175641
|
0737955574
|
27/03/2023
|
MRS L. A. Hrivane
|
MRS L. A. Hrivane
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
122
|
MN2001008_290323FTO_36744
|
2001005000NRG23290320230211812
|
0737957161
|
29/03/2023
|
N S PETER
|
N S PETER
|
2001005WL000891
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
123
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212781
|
0737951586
|
29/03/2023
|
D Lingshilo
|
D Lingshilo
|
2001005WL000896
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
124
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212923
|
0737951568
|
29/03/2023
|
Thaikho
|
Thaikho
|
2001005WL000896
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
125
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029815
|
9977024493
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
126
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030587
|
9977024191
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
127
|
MN2001006_100422FTO_2886
|
2001006000NRG22100420220260945
|
7342145121
|
10/04/2022
|
Chanai
|
Chanai
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
128
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220125926
|
6548986620
|
03/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
129
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126415
|
6548987168
|
03/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000283
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
130
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163725
|
9977036783
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000388
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
131
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071029
|
0260092888
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
132
|
MN2001006_220323FTO_28752
|
2001006000NRG23190320230075422
|
0264089355
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
133
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230284059
|
0737865852
|
31/03/2023
|
PAOSIIROU NGAOPUNII
|
PAOSIIROU NGAOPUNII
|
2001001WL001043
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
134
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286498
|
0739599433
|
31/03/2023
|
Ahrai
|
Ahrai
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
135
|
MN2001001_280323FTO_35296
|
2001001000NRG23200320230085294
|
0737959338
|
28/03/2023
|
P ARO
|
P ARO
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
136
|
MN2001001_280323APB_FTO_34433
|
2001001000NRG23230320230118553
|
0738008218
|
28/03/2023
|
Louni
|
Louni
|
2001001WL000430
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131442
|
0737961775
|
28/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL000448
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
138
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131479
|
0737961665
|
28/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL000448
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
139
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131686
|
0737961537
|
28/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000448
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Account Closed
|
140
|
MN2001001_280323FTO_35149
|
2001001000NRG23280320230178645
|
0739610652
|
28/03/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL000701
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
141
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199225
|
0739598072
|
30/03/2023
|
POU
|
POU
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
142
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199274
|
0739598082
|
30/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
143
|
MN2001001_290323FTO_36622
|
2001001000NRG23290320230201453
|
0737864883
|
29/03/2023
|
JONATHAN
|
JONATHAN
|
2001001WL000813
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
144
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230202092
|
0739411748
|
30/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000816
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
145
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175555
|
0737955666
|
27/03/2023
|
R Jonah
|
R Jonah
|
2001005WL000683
|
00354
|
PUNB0216920
|
2510
|
12/04/2023
|
No Such Account
|
146
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175661
|
0737955665
|
27/03/2023
|
R Sword
|
R Sword
|
2001005WL000683
|
00354
|
PUNB0216920
|
2510
|
12/04/2023
|
No Such Account
|
147
|
MN2001006_060422FTO_1136
|
2001006000NRG22060420220222772
|
5856215479
|
06/04/2022
|
John
|
John
|
2001006WL000628
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
148
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220238898
|
0152207873
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000667
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
149
|
MN2001016_021122FTO_16680
|
2001006000NRG22250320220090980
|
9977034120
|
02/11/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000228
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
150
|
MN2001016_311022FTO_16225
|
2001006000NRG22260320220109673
|
6548986543
|
31/10/2022
|
A.Losa
|
A.Losa
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
151
|
MN2001016_021122FTO_16657
|
2001006000NRG22280320220122087
|
9977023126
|
02/11/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000273
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
No Such Account
|
152
|
MN2001016_031122FTO_16836
|
2001006000NRG22280320220123525
|
9977035600
|
03/11/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000277
|
00415
|
SBIN0004522
|
251
|
21/03/2023
|
No Such Account
|
153
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220124552
|
6548986586
|
03/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000280
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
154
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128554
|
6548986815
|
03/11/2022
|
A NELI
|
A NELI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
155
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220162909
|
9977036789
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000388
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
156
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163188
|
9977036571
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000388
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
157
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050236
|
0262856475
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070939
|
0260092811
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
159
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071002
|
0260092812
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
160
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287299
|
0739598510
|
31/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL001054
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
161
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105147
|
0737967045
|
28/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
162
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105189
|
0737966873
|
28/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL000407
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
163
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105318
|
0737967392
|
28/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
164
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105630
|
0737967393
|
28/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
165
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116651
|
0739418974
|
28/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL000428
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
166
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116689
|
0739418663
|
28/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL000428
|
00354
|
PUNB0075320
|
753
|
12/04/2023
|
No Such Account
|
167
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179679
|
0739416360
|
28/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL000703
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
168
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179680
|
0739416361
|
28/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL000703
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
169
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230180062
|
0739416587
|
28/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000703
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
170
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180213
|
0737854465
|
28/03/2023
|
BANE
|
BANE
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
171
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180345
|
0737854751
|
28/03/2023
|
V John
|
V John
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
172
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180447
|
0737854832
|
28/03/2023
|
MR Matraohrii
|
MR Matraohrii
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
173
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180635
|
0737854630
|
28/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL000704
|
00354
|
PUNB0075320
|
1255
|
12/04/2023
|
No Such Account
|
174
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180769
|
0737854762
|
28/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
175
|
MN2001001_280323FTO_35196
|
2001001000NRG23280320230183399
|
0739610233
|
28/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000710
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
176
|
MN2001001_280323FTO_35196
|
2001001000NRG23280320230183400
|
0739610234
|
28/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000710
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
177
|
MN2001001_300323FTO_38436
|
2001001000NRG23280320230196174
|
0739600931
|
30/03/2023
|
S THEROU
|
S THEROU
|
2001001WL000785
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
178
|
MN2001005_270323APB_FTO_33485
|
2001005000NRG23210320230094854
|
0262858328
|
27/03/2023
|
H Hai
|
H Hai
|
2001005WL000371
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MN2001008_290323FTO_36723
|
2001005000NRG23290320230209839
|
0739418028
|
29/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000876
|
00032
|
UTIB0003777
|
753
|
12/04/2023
|
Account Closed
|
180
|
MN2001006_100422FTO_2967
|
2001006000NRG22100420220255314
|
0152205848
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
181
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261420
|
7342148649
|
10/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
182
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220118881
|
9977109622
|
03/11/2022
|
Athisa
|
Athisa
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
183
|
MN2001016_250323APB_FTO_31655
|
2001006000NRG23140320230019506
|
0259812797
|
25/03/2023
|
Salew Asosii
|
Salew Asosii
|
2001006WL000067
|
00354
|
PUNB0075320
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MN2001006_240323FTO_29900
|
2001006000NRG23190320230076046
|
0263395748
|
24/03/2023
|
P Tarula
|
P Tarula
|
2001006WL000291
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
185
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178040
|
0260091261
|
27/03/2023
|
S Panii
|
S Panii
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
186
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178266
|
0260091150
|
27/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000694
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
187
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286150
|
0737855868
|
31/03/2023
|
Niisei
|
Niisei
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
188
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286152
|
0737855945
|
31/03/2023
|
KH Lounei
|
KH Lounei
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
189
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286452
|
0737855893
|
31/03/2023
|
Joshua
|
Joshua
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
190
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230107969
|
0739417114
|
28/03/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL000412
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
191
|
MN2001001_280323FTO_34357
|
2001001000NRG23230320230130143
|
0739615269
|
28/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000446
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
192
|
MN2001001_280323FTO_34357
|
2001001000NRG23230320230130144
|
0739615266
|
28/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000446
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
193
|
MN2001001_280323FTO_34903
|
2001001000NRG23240320230156384
|
0737849534
|
28/03/2023
|
D VICHOSA
|
D VICHOSA
|
2001001WL000561
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
194
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156766
|
0739413687
|
28/03/2023
|
KH DANISH
|
KH DANISH
|
2001001WL000562
|
00415
|
SBIN0009160
|
1004
|
12/04/2023
|
Account Closed
|
195
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156767
|
0739413686
|
28/03/2023
|
KH DANISH
|
KH DANISH
|
2001001WL000562
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
196
|
MN2001008_270323APB_FTO_34235
|
2001005000NRG23250320230165936
|
0737796873
|
27/03/2023
|
TH SOUVEI
|
TH SOUVEI
|
2001005WL000598
|
00415
|
SBIN0061135
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MN2001008_270323FTO_34289
|
2001005000NRG23270320230174342
|
0737848948
|
27/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000680
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
198
|
MN2001009_040422FTO_687
|
2001006000NRG22010420220202426
|
9798669858
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000534
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
199
|
MN2001006_060422FTO_1445
|
2001006000NRG22060420220228757
|
7378525204
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
200
|
MN2001006_090422FTO_1933
|
2001006000NRG22070420220236971
|
7342145441
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000665
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
201
|
MN2001006_090422FTO_2298
|
2001006000NRG22090420220250573
|
5856216150
|
09/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000715
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
202
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220118776
|
9976904962
|
03/11/2022
|
Manikho
|
Manikho
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
203
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220119163
|
9976904702
|
03/11/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
204
|
MN2001006_220323FTO_28983
|
2001006000NRG23180320230048882
|
0260095024
|
22/03/2023
|
THOT NGALENG VASHUM
|
THOT NGALENG VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
205
|
MN2001006_230323FTO_29196
|
2001006000NRG23180320230050565
|
0260091643
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
206
|
MN2001006_220323APB_FTO_28828
|
2001006000NRG23190320230061812
|
0260614164
|
22/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2001006WL000245
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MN2001006_220323FTO_28597
|
2001006000NRG23190320230069926
|
0263385774
|
22/03/2023
|
Mr K Adakho
|
Mr K Adakho
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
208
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111671
|
0737963549
|
27/03/2023
|
D K THOMAS
|
D K THOMAS
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
209
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112146
|
0737964143
|
27/03/2023
|
Mr . Shyam Kumar
|
Mr . Shyam Kumar
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
210
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112430
|
0737963752
|
27/03/2023
|
R Thohrii
|
R Thohrii
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
211
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112457
|
0737963600
|
27/03/2023
|
H Vishenii
|
H Vishenii
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
212
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282580
|
0739616828
|
31/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL001037
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
213
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282712
|
0739616333
|
31/03/2023
|
KHO ASHE
|
KHO ASHE
|
2001001WL001037
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
214
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280386
|
0739599591
|
31/03/2023
|
Thonii
|
Thonii
|
2001001WL001034
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
215
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280679
|
0739599686
|
31/03/2023
|
DS ZIIKHO MARTYN
|
DS ZIIKHO MARTYN
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
216
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280736
|
0739599600
|
31/03/2023
|
Papunii
|
Papunii
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
217
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280872
|
0739599561
|
31/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL001034
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
218
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281835
|
0737968762
|
31/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL001036
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
219
|
MN2001001_310323APB_FTO_39369
|
2001001000NRG22310320230288496
|
0737796677
|
31/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL001055
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288708
|
0739601181
|
31/03/2023
|
Mr V Paovei
|
Mr V Paovei
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
221
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288716
|
0739601724
|
31/03/2023
|
MR Matraohrii
|
MR Matraohrii
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
222
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288951
|
0739601736
|
31/03/2023
|
POU
|
POU
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
223
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133355
|
0739607698
|
28/03/2023
|
BANE
|
BANE
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
224
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133759
|
0739607804
|
28/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL000451
|
00354
|
PUNB0106700
|
753
|
12/04/2023
|
No Such Account
|
225
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230152907
|
0739609686
|
28/03/2023
|
Salounei
|
Salounei
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
226
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153372
|
0739609811
|
28/03/2023
|
Mr Hrokho
|
Mr Hrokho
|
2001001WL000557
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
227
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153628
|
0739609777
|
28/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
228
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192608
|
0737866048
|
30/03/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL000775
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
229
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087351
|
0263392082
|
25/03/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL000356
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
230
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087695
|
0263392188
|
25/03/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL000356
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
No Such Account
|
231
|
MN2001005_270323FTO_33595
|
2001005000NRG23230320230101618
|
0262559748
|
27/03/2023
|
C K ANGELUS CHAO
|
C K ANGELUS CHAO
|
2001005WL000397
|
00089
|
CBIN0284638
|
2008
|
29/03/2023
|
No Such Account
|
232
|
MN2001005_270323FTO_33595
|
2001005000NRG23230320230101820
|
0262559628
|
27/03/2023
|
KH HESHOROU
|
KH HESHOROU
|
2001005WL000397
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
233
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197409
|
0737862402
|
29/03/2023
|
MR L HRIIHRIIROU
|
MR L HRIIHRIIROU
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
234
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197426
|
0737862409
|
29/03/2023
|
MR L. S. Ambison
|
MR L. S. Ambison
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
235
|
MN2001008_290323FTO_36707
|
2001005000NRG23290320230198809
|
0739612679
|
29/03/2023
|
S Greason
|
S Greason
|
2001005WL000798
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
236
|
MN2001016_021122FTO_16596
|
2001006000NRG22280320220121189
|
6548993735
|
02/11/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
No Such Account
|
237
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160408
|
9977030282
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000385
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
238
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160409
|
9977030280
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000385
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
239
|
MN2001016_240323APB_FTO_30114
|
2001006000NRG23140320230012760
|
0259806337
|
24/03/2023
|
PFOKRENI KAPEO
|
PFOKRENI KAPEO
|
2001006WL000050
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074080
|
0261274018
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280384
|
0739599590
|
31/03/2023
|
Thonii
|
Thonii
|
2001001WL001034
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
242
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284417
|
0737865289
|
31/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
243
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284418
|
0737865288
|
31/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
244
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230285074
|
0737865044
|
31/03/2023
|
Z D Pouverai
|
Z D Pouverai
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
245
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288551
|
0739601681
|
31/03/2023
|
V John
|
V John
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
246
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288761
|
0739601340
|
31/03/2023
|
LAWRANCE
|
LAWRANCE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
247
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288981
|
0739601422
|
31/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL001055
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
248
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230289117
|
0739601622
|
31/03/2023
|
Z VEILOU
|
Z VEILOU
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
249
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133747
|
0739607693
|
28/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
250
|
MN2001001_280323FTO_34523
|
2001001000NRG23240320230143582
|
0739613426
|
28/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000543
|
00032
|
UTIB0003777
|
2259
|
12/04/2023
|
Account Closed
|
251
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153373
|
0739609812
|
28/03/2023
|
Mr Hrokho
|
Mr Hrokho
|
2001001WL000557
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
252
|
MN2001001_280323FTO_35201
|
2001001000NRG23280320230183097
|
0737958578
|
28/03/2023
|
Merynah
|
Merynah
|
2001001WL000708
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
253
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192528
|
0737865997
|
30/03/2023
|
KAINI MARGARET
|
KAINI MARGARET
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
254
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087349
|
0263392084
|
25/03/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL000356
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
255
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087775
|
0263392129
|
25/03/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL000356
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
256
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097979
|
0173451428
|
25/03/2023
|
KH HESHOROU
|
KH HESHOROU
|
2001005WL000375
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
257
|
MN2001008_270323FTO_34196
|
2001005000NRG23230320230108546
|
0739415889
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000414
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
258
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197376
|
0737862377
|
29/03/2023
|
MR Longshang Chaveinai
|
MR Longshang Chaveinai
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
259
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197445
|
0737862309
|
29/03/2023
|
MR Y Peter
|
MR Y Peter
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
260
|
MN2001009_040422FTO_683
|
2001006000NRG22010420220202012
|
9798675457
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000532
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
261
|
MN2001006_060422FTO_1434
|
2001006000NRG22060420220228683
|
6228848968
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
262
|
MN2001006_060422FTO_1457
|
2001006000NRG22060420220229837
|
0132088969
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
263
|
MN2001016_031122FTO_16709
|
2001006000NRG22250320220090492
|
9976898017
|
03/11/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000228
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
264
|
MN2001016_031122FTO_16709
|
2001006000NRG22250320220090979
|
9976897969
|
03/11/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000228
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
265
|
MN2001016_021122FTO_16596
|
2001006000NRG22280320220120814
|
6548993773
|
02/11/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000270
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
266
|
MN2001016_240323APB_FTO_30114
|
2001006000NRG23140320230012799
|
0259806384
|
24/03/2023
|
NEPUNI KHOLI
|
NEPUNI KHOLI
|
2001006WL000050
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MN2001006_220323FTO_28974
|
2001006000NRG23180320230048926
|
0263397889
|
22/03/2023
|
PRETTY VASHUM
|
PRETTY VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
268
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280424
|
0739599781
|
31/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL001034
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
269
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280870
|
0739599562
|
31/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL001034
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
270
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281898
|
0737968757
|
31/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL001036
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
271
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284443
|
0737865285
|
31/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
272
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284837
|
0737865355
|
31/03/2023
|
S Veitsii
|
S Veitsii
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
273
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288338
|
0739601454
|
31/03/2023
|
BANE
|
BANE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
274
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288912
|
0739601731
|
31/03/2023
|
Nisii
|
Nisii
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
275
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133671
|
0739607752
|
28/03/2023
|
MARINE
|
MARINE
|
2001001WL000451
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
276
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133757
|
0739607806
|
28/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL000451
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
No Such Account
|
277
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230134058
|
0739607635
|
28/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL000451
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
278
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230134081
|
0739607762
|
28/03/2023
|
Veikho
|
Veikho
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
279
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230134082
|
0739607775
|
28/03/2023
|
Veikho
|
Veikho
|
2001001WL000451
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
280
|
MN2001001_280323FTO_35201
|
2001001000NRG23280320230183098
|
0737958579
|
28/03/2023
|
Merynah
|
Merynah
|
2001001WL000708
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
281
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192611
|
0737866223
|
30/03/2023
|
Z ROBERT ROSII
|
Z ROBERT ROSII
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
282
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087697
|
0263392190
|
25/03/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL000356
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
283
|
MN2001005_250323APB_FTO_31535
|
2001005000NRG23210320230091586
|
0262853867
|
25/03/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL000365
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
284
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097775
|
0173451317
|
25/03/2023
|
Z S MEHRIINAI
|
Z S MEHRIINAI
|
2001005WL000375
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
No Such Account
|
285
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097890
|
0173451305
|
25/03/2023
|
NG OMEGA KHO
|
NG OMEGA KHO
|
2001005WL000375
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
No Such Account
|
286
|
MN2001005_270323FTO_33595
|
2001005000NRG23230320230101776
|
0262559704
|
27/03/2023
|
R VANI
|
R VANI
|
2001005WL000397
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
287
|
MN2001008_290323APB_FTO_36613
|
2001005000NRG23280320230192358
|
0737992954
|
29/03/2023
|
TH SOUVEI
|
TH SOUVEI
|
2001005WL000774
|
00415
|
SBIN0061135
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197410
|
0737862401
|
29/03/2023
|
MR L HRIIHRIIROU
|
MR L HRIIHRIIROU
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
289
|
MN2001006_100422FTO_2567
|
2001006000NRG22090420220244634
|
7342140875
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
290
|
MN2001006_100422FTO_2573
|
2001006000NRG22090420220245018
|
0151339988
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
291
|
MN2001006_100422FTO_2602
|
2001006000NRG22100420220251257
|
7342224054
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000717
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
292
|
MN2001016_031122FTO_16709
|
2001006000NRG22250320220092196
|
9976897760
|
03/11/2022
|
S. Besa
|
S. Besa
|
2001006WL000229
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
293
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160818
|
9977030210
|
18/03/2023
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000385
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
294
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160836
|
9977030182
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000385
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
295
|
MN2001016_240323APB_FTO_30114
|
2001006000NRG23140320230012762
|
0259806339
|
24/03/2023
|
PFOKRENI KAPEO
|
PFOKRENI KAPEO
|
2001006WL000050
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2001006_110422FTO_3257
|
2001006000NRG22100420220268317
|
0151045004
|
11/04/2022
|
Ck Lokho
|
Ck Lokho
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
297
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268462
|
0151038692
|
11/04/2022
|
K Sousirou
|
K Sousirou
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
298
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268510
|
0151038683
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
299
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268936
|
0151038672
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
300
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220269020
|
0151038642
|
11/04/2022
|
ABIGAL
|
ABIGAL
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
301
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278869
|
0337430012
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
302
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279908
|
0739602297
|
31/03/2023
|
Khoso
|
Khoso
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
303
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279917
|
0739602260
|
31/03/2023
|
Shezii
|
Shezii
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
304
|
MN2001001_280323FTO_34396
|
2001001000NRG23230320230120854
|
0739611140
|
28/03/2023
|
S THEROU
|
S THEROU
|
2001001WL000433
|
00089
|
CBIN0284638
|
1506
|
12/04/2023
|
No Such Account
|
305
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135561
|
0737957536
|
28/03/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL000473
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
306
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150701
|
0737955304
|
28/03/2023
|
KH THONE
|
KH THONE
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
307
|
MN2001001_280323FTO_35188
|
2001001000NRG23280320230182551
|
0739414248
|
28/03/2023
|
DAHRII
|
DAHRII
|
2001001WL000707
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
308
|
MN2001001_300323APB_FTO_38466
|
2001001000NRG23290320230200262
|
0738020772
|
30/03/2023
|
MRS SANI
|
MRS SANI
|
2001001WL000804
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MN2001005_270323FTO_33601
|
2001005000NRG23230320230101912
|
0264574508
|
27/03/2023
|
MAIKHO
|
MAIKHO
|
2001005WL000399
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
310
|
MN2001005_270323FTO_33601
|
2001005000NRG23230320230102004
|
0264574566
|
27/03/2023
|
R D Pearson
|
R D Pearson
|
2001005WL000399
|
00032
|
UTIB0003777
|
1757
|
29/03/2023
|
Account Closed
|
311
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167100
|
0739609402
|
27/03/2023
|
B DAPUNI
|
B DAPUNI
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
312
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167102
|
0739609399
|
27/03/2023
|
B DAPUNI
|
B DAPUNI
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
313
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167532
|
0739609166
|
27/03/2023
|
R SEIKHO
|
R SEIKHO
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
314
|
MN2001008_290323FTO_36673
|
2001005000NRG23280320230185279
|
0737861327
|
29/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000727
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
315
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220218537
|
2447798070
|
23/05/2022
|
kho
|
kho
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MN2001006_060422FTO_1453
|
2001006000NRG22060420220229400
|
7378532341
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
317
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220157497
|
2701874204
|
04/07/2022
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
318
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220157645
|
2701874678
|
04/07/2022
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
Account Closed
|
319
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220158386
|
2701874259
|
04/07/2022
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
320
|
MN2001006_200323FTO_27516
|
2001006000NRG23180320230045512
|
0264091516
|
20/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000184
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
321
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070955
|
0263382875
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
322
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288918
|
0739601501
|
31/03/2023
|
Law James
|
Law James
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
323
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288952
|
0739601176
|
31/03/2023
|
POU
|
POU
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
324
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230289023
|
0739601605
|
31/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL001055
|
00354
|
PUNB0075320
|
1255
|
12/04/2023
|
No Such Account
|
325
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133352
|
0739607695
|
28/03/2023
|
BANE
|
BANE
|
2001001WL000451
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
326
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133744
|
0739607694
|
28/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL000451
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
327
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133745
|
0739607691
|
28/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
328
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230134059
|
0739607636
|
28/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
329
|
MN2001001_280323FTO_34523
|
2001001000NRG23240320230143487
|
0739613548
|
28/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000543
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
330
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153603
|
0739609656
|
28/03/2023
|
Jonah
|
Jonah
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
331
|
MN2001001_280323FTO_35201
|
2001001000NRG23280320230182970
|
0737958581
|
28/03/2023
|
DIZIMALA
|
DIZIMALA
|
2001001WL000708
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
332
|
MN2001001_300323FTO_37042
|
2001001000NRG23280320230193390
|
0737860881
|
30/03/2023
|
Louni Dani
|
Louni Dani
|
2001001WL000776
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
333
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087696
|
0263392189
|
25/03/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL000356
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
334
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097720
|
0173451165
|
25/03/2023
|
C K ANGELUS CHAO
|
C K ANGELUS CHAO
|
2001005WL000375
|
00089
|
CBIN0284638
|
1004
|
27/03/2023
|
No Such Account
|
335
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097889
|
0173451306
|
25/03/2023
|
NG OMEGA KHO
|
NG OMEGA KHO
|
2001005WL000375
|
00415
|
SBIN0004522
|
1004
|
27/03/2023
|
No Such Account
|
336
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097892
|
0173451304
|
25/03/2023
|
NG OMEGA KHO
|
NG OMEGA KHO
|
2001005WL000375
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
No Such Account
|
337
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230098032
|
0173451334
|
25/03/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL000375
|
00354
|
PUNB0216920
|
753
|
27/03/2023
|
No Such Account
|
338
|
MN2001005_270323FTO_33595
|
2001005000NRG23230320230101679
|
0262559708
|
27/03/2023
|
TH CALEB
|
TH CALEB
|
2001005WL000397
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
339
|
MN2001008_290323FTO_36591
|
2001005000NRG23280320230184390
|
0737847646
|
29/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000718
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
340
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197401
|
0737862308
|
29/03/2023
|
R Jonah
|
R Jonah
|
2001005WL000788
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
341
|
MN2001006_030422FTO_433
|
2001006000NRG22020420220217721
|
0048804124
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000598
|
00415
|
SBIN0004522
|
1255
|
23/03/2023
|
Account Closed
|
342
|
MN2001006_060422FTO_1457
|
2001006000NRG22060420220229593
|
0132088957
|
06/04/2022
|
Sanglung
|
Sanglung
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
343
|
MN2001006_100422FTO_2610
|
2001006000NRG22100420220251749
|
7342142427
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000718
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
344
|
MN2001006_100422FTO_2662
|
2001006000NRG22100420220254654
|
7342145631
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Holder Expire
|
345
|
MN2001016_240323APB_FTO_30114
|
2001006000NRG23140320230012761
|
0259806338
|
24/03/2023
|
PFOKRENI KAPEO
|
PFOKRENI KAPEO
|
2001006WL000050
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MN2001006_240323FTO_29907
|
2001006000NRG23190320230058806
|
0263394993
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
347
|
MN2001006_220323FTO_28642
|
2001006000NRG23190320230069322
|
0260096701
|
22/03/2023
|
S Panii
|
S Panii
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
348
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220269102
|
0151037259
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000773
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
349
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280678
|
0739599687
|
31/03/2023
|
DS ZIIKHO MARTYN
|
DS ZIIKHO MARTYN
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
350
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280735
|
0739599599
|
31/03/2023
|
Papunii
|
Papunii
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
351
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280737
|
0739599598
|
31/03/2023
|
Papunii
|
Papunii
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
352
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280807
|
0739599619
|
31/03/2023
|
Gideon
|
Gideon
|
2001001WL001034
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
353
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281731
|
0737968875
|
31/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL001036
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
354
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281899
|
0737968759
|
31/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL001036
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
355
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284787
|
0737865037
|
31/03/2023
|
MR CHO DAIKHO
|
MR CHO DAIKHO
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
356
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284836
|
0737865353
|
31/03/2023
|
S Veitsii
|
S Veitsii
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
357
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288337
|
0739601455
|
31/03/2023
|
BANE
|
BANE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
358
|
MN2001001_310323APB_FTO_39369
|
2001001000NRG22310320230288497
|
0737796678
|
31/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL001055
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288710
|
0739601180
|
31/03/2023
|
Mr V Paovei
|
Mr V Paovei
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
360
|
MN2001001_310323APB_FTO_39369
|
2001001000NRG22310320230288917
|
0737796588
|
31/03/2023
|
RUNE
|
RUNE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288982
|
0739601421
|
31/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL001055
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
362
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133670
|
0739607751
|
28/03/2023
|
MARINE
|
MARINE
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
363
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153629
|
0739609775
|
28/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000557
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
364
|
MN2001008_290323FTO_36591
|
2001005000NRG23280320230184391
|
0737847647
|
29/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000718
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
365
|
MN2001008_290323APB_FTO_36613
|
2001005000NRG23280320230192357
|
0737992953
|
29/03/2023
|
TH SOUVEI
|
TH SOUVEI
|
2001005WL000774
|
00415
|
SBIN0061135
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197425
|
0737862410
|
29/03/2023
|
MR L. S. Ambison
|
MR L. S. Ambison
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
367
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160407
|
9977030281
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000385
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
368
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160820
|
9977030208
|
18/03/2023
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000385
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
369
|
MN2001016_240323APB_FTO_30114
|
2001006000NRG23140320230012800
|
0259806385
|
24/03/2023
|
NEPUNI KHOLI
|
NEPUNI KHOLI
|
2001006WL000050
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074078
|
0261274016
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268802
|
0151037226
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
372
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030978
|
0261278089
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284899
|
0737865465
|
31/03/2023
|
MARINE
|
MARINE
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
374
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288525
|
0739601504
|
31/03/2023
|
MR SEIBA DZIITSII
|
MR SEIBA DZIITSII
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
375
|
MN2001001_280323FTO_34518
|
2001001000NRG23240320230143734
|
0737967922
|
28/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000544
|
00415
|
SBIN0015163
|
2510
|
12/04/2023
|
No Such Account
|
376
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230089633
|
0263396982
|
25/03/2023
|
Ngathela
|
Ngathela
|
2001005WL000361
|
00415
|
SBIN0004522
|
1757
|
29/03/2023
|
Account Closed
|
377
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145366
|
0737962346
|
27/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000546
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
378
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145484
|
0737962221
|
27/03/2023
|
Mrs. Paosiiru
|
Mrs. Paosiiru
|
2001005WL000546
|
00415
|
SBIN0061135
|
1255
|
12/04/2023
|
Account Closed
|
379
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145592
|
0737962310
|
27/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000546
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
380
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065558
|
0260612905
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
381
|
MN2001006_220323FTO_28671
|
2001006000NRG23190320230066946
|
0260096521
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
382
|
MN2001016_290323FTO_36545
|
2001006000NRG23280320230188309
|
0337431455
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL000750
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
383
|
MN2001001_310323APB_FTO_39226
|
2001001000NRG22300320230283233
|
0738003554
|
31/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL001038
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MN2001001_310323FTO_39282
|
2001001000NRG22310320230285293
|
0737858999
|
31/03/2023
|
Merynah
|
Merynah
|
2001001WL001046
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
385
|
MN2001001_280323APB_FTO_35317
|
2001001000NRG23230320230128816
|
0738016059
|
28/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000443
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MN2001001_300323APB_FTO_38459
|
2001001000NRG23290320230199214
|
0738028336
|
30/03/2023
|
RUNE
|
RUNE
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MN2001001_300323APB_FTO_38459
|
2001001000NRG23290320230199285
|
0738028167
|
30/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230089839
|
0263396985
|
25/03/2023
|
KHAYLA
|
KHAYLA
|
2001005WL000361
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
389
|
MN2001008_270323FTO_34311
|
2001005000NRG23240320230134395
|
0737952194
|
27/03/2023
|
N S PETER
|
N S PETER
|
2001005WL000460
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
390
|
MN2001006_050422FTO_799
|
2001006000NRG22050420220221076
|
0079608357
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000613
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
391
|
MN2001006_100422FTO_2883
|
2001006000NRG22100420220260655
|
7342217873
|
10/04/2022
|
S Panii
|
S Panii
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
392
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261104
|
5856218042
|
10/04/2022
|
T Abung
|
T Abung
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
393
|
MN2001006_110422FTO_3015
|
2001006000NRG22100420220264903
|
0152203699
|
11/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
394
|
MN2001006_200323FTO_27514
|
2001006000NRG23170320230038979
|
0260085769
|
20/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000130
|
00415
|
SBIN0009153
|
2510
|
29/03/2023
|
No Such Account
|
395
|
MN2001001_270323FTO_33719
|
2001001000NRG23230320230114091
|
0737855293
|
27/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000424
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
396
|
MN2001016_290323FTO_36075
|
2001006000NRG23140320230015823
|
0341047353
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000058
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
397
|
MN2001001_280323APB_FTO_35317
|
2001001000NRG23230320230128629
|
0738015946
|
28/03/2023
|
R SOUWA
|
R SOUWA
|
2001001WL000443
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
398
|
MN2001001_280323APB_FTO_34481
|
2001001000NRG23240320230143263
|
0738008070
|
28/03/2023
|
D Asheveine
|
D Asheveine
|
2001001WL000542
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2001001_300323FTO_38487
|
2001001000NRG23290320230204259
|
0739413162
|
30/03/2023
|
THAIBA
|
THAIBA
|
2001001WL000825
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
400
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116632
|
0739419042
|
28/03/2023
|
POU
|
POU
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
401
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179712
|
0739416348
|
28/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL000703
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
402
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180245
|
0737854788
|
28/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
403
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180690
|
0737854479
|
28/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
404
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180707
|
0737854473
|
28/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
405
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186184
|
0737861278
|
29/03/2023
|
niisou
|
niisou
|
2001005WL000735
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
406
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186257
|
0737861273
|
29/03/2023
|
Ahrai
|
Ahrai
|
2001005WL000735
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
407
|
MN2001006_060422FTO_1385
|
2001006000NRG22060420220226481
|
6228845043
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000638
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
408
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220235942
|
0152210929
|
09/04/2022
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000663
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
409
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220118626
|
9977109619
|
03/11/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
410
|
MN2001016_180323FTO_27203
|
2001006000NRG22280320220141104
|
9976909040
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000325
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
411
|
MN2001016_180323FTO_27203
|
2001006000NRG22280320220141557
|
9976909057
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000325
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
412
|
MN2001016_031122FTO_16880
|
2001006000NRG22310320220195579
|
6548989214
|
03/11/2022
|
Komuni
|
Komuni
|
2001006WL000511
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
413
|
MN2001016_250323APB_FTO_31481
|
2001006000NRG23140320230019054
|
0259867439
|
25/03/2023
|
Salew Asosii
|
Salew Asosii
|
2001006WL000066
|
00354
|
PUNB0075320
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MN2001006_110422FTO_3044
|
2001006000NRG22100420220266543
|
0151018291
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
415
|
MN2001016_290323FTO_36093
|
2001006000NRG23140320230019625
|
0341048035
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL000068
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account Closed
|
416
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287415
|
0739599141
|
31/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL001054
|
00415
|
SBIN0000092
|
1255
|
12/04/2023
|
Account Closed
|
417
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105393
|
0737967403
|
28/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL000407
|
00415
|
SBIN0000092
|
251
|
12/04/2023
|
Account Closed
|
418
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105507
|
0737966796
|
28/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
419
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105772
|
0737966875
|
28/03/2023
|
PUNII
|
PUNII
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
420
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116650
|
0739418975
|
28/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL000428
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
421
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116805
|
0739418942
|
28/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
422
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121761
|
0738019136
|
28/03/2023
|
MRS SANI
|
MRS SANI
|
2001001WL000434
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MN2001001_280323FTO_35267
|
2001001000NRG23240320230159519
|
0737957243
|
28/03/2023
|
M PHRENE
|
M PHRENE
|
2001001WL000567
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
424
|
MN2001001_280323FTO_35196
|
2001001000NRG23280320230183333
|
0739610237
|
28/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000710
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Account Closed
|
425
|
MN2001001_300323FTO_37023
|
2001001000NRG23280320230191845
|
0739600289
|
30/03/2023
|
H PILOT
|
H PILOT
|
2001001WL000772
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
A/C Blocked or Frozen
|
426
|
MN2001001_300323FTO_37023
|
2001001000NRG23280320230192006
|
0739600325
|
30/03/2023
|
R LEVEINE
|
R LEVEINE
|
2001001WL000772
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
No Such Account
|
427
|
MN2001001_260323FTO_32487
|
2001001000NRG23200320230080675
|
0739614055
|
26/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000324
|
00354
|
PUNB0101920
|
753
|
12/04/2023
|
No Such Account
|
428
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133668
|
0739607749
|
28/03/2023
|
MARINE
|
MARINE
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
429
|
MN2001001_280323FTO_35201
|
2001001000NRG23280320230182819
|
0737958570
|
28/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000708
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
430
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097976
|
0173451429
|
25/03/2023
|
KH HESHOROU
|
KH HESHOROU
|
2001005WL000375
|
00415
|
SBIN0004522
|
1004
|
27/03/2023
|
Account Closed
|
431
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230098033
|
0173451335
|
25/03/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL000375
|
00354
|
PUNB0216920
|
1004
|
27/03/2023
|
No Such Account
|
432
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197402
|
0737862368
|
29/03/2023
|
R Jonah
|
R Jonah
|
2001005WL000788
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
433
|
MN2001009_040422FTO_683
|
2001006000NRG22010420220201751
|
9798675401
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000532
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
434
|
MN2001016_240323APB_FTO_30114
|
2001006000NRG23140320230012759
|
0259806336
|
24/03/2023
|
PFOKRENI KAPEO
|
PFOKRENI KAPEO
|
2001006WL000050
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MN2001006_220323FTO_28952
|
2001006000NRG23190320230058922
|
0260088170
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
436
|
MN2001006_220323FTO_28567
|
2001006000NRG23190320230070456
|
0263385730
|
22/03/2023
|
SANI ANIA
|
SANI ANIA
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
437
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273448
|
0151022600
|
11/04/2022
|
K Sousirou
|
K Sousirou
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
438
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273789
|
0151022635
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
439
|
MN2001006_110422FTO_3544
|
2001006000NRG22100420220272162
|
0151041912
|
11/04/2022
|
SELEW NISA
|
SELEW NISA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
440
|
MN2001016_311022FTO_16211
|
2001006000NRG22280320220120815
|
6548993263
|
31/10/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000270
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
441
|
MN2001016_311022FTO_16211
|
2001006000NRG22280320220121190
|
6548993521
|
31/10/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
No Such Account
|
442
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280809
|
0739599620
|
31/03/2023
|
Gideon
|
Gideon
|
2001001WL001034
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
443
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281733
|
0737968876
|
31/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL001036
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
444
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284838
|
0737865354
|
31/03/2023
|
S Veitsii
|
S Veitsii
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
445
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284977
|
0737865254
|
31/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
446
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284987
|
0737865159
|
31/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL001044
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
No Such Account
|
447
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288384
|
0739601326
|
31/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
448
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288709
|
0739601182
|
31/03/2023
|
Mr V Paovei
|
Mr V Paovei
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
449
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153558
|
0739609525
|
28/03/2023
|
Shezii
|
Shezii
|
2001001WL000557
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
450
|
MN2001001_280323FTO_35201
|
2001001000NRG23280320230182846
|
0737958560
|
28/03/2023
|
H Veine
|
H Veine
|
2001001WL000708
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
451
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192768
|
0737866067
|
30/03/2023
|
TREVEINE FRAGRANCE DOMAI
|
TREVEINE FRAGRANCE DOMAI
|
2001001WL000775
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
No Such Account
|
452
|
MN2001001_300323FTO_37042
|
2001001000NRG23280320230193397
|
0737860656
|
30/03/2023
|
Rakhovei Thro
|
Rakhovei Thro
|
2001001WL000776
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
453
|
MN2001001_300323APB_FTO_38441
|
2001001000NRG23280320230197286
|
0737794445
|
30/03/2023
|
L KAINII MGHTYSON
|
L KAINII MGHTYSON
|
2001001WL000787
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230090027
|
0263397111
|
25/03/2023
|
P R Banee ABRAHAM
|
P R Banee ABRAHAM
|
2001005WL000361
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Account Closed
|
455
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230090028
|
0263397110
|
25/03/2023
|
P R Banee ABRAHAM
|
P R Banee ABRAHAM
|
2001005WL000361
|
00089
|
CBIN0284638
|
1506
|
29/03/2023
|
Account Closed
|
456
|
MN2001008_270323FTO_34311
|
2001005000NRG23240320230134394
|
0737952193
|
27/03/2023
|
N S PETER
|
N S PETER
|
2001005WL000460
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
457
|
MN2001006_030422FTO_390
|
2001006000NRG22020420220215242
|
6228849422
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000584
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
458
|
MN2001006_100422FTO_2555
|
2001006000NRG22090420220244156
|
7342141991
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000692
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
459
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220126187
|
9976905592
|
06/12/2022
|
K Puni
|
K Puni
|
2001006WL000282
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
460
|
MN2001006_240323FTO_29957
|
2001006000NRG23190320230077845
|
0264082852
|
24/03/2023
|
L TARUBA
|
L TARUBA
|
2001006WL000297
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
No Such Account
|
461
|
MN2001001_270323APB_FTO_34101
|
2001001000NRG23240320230140655
|
0738001119
|
27/03/2023
|
SOTSII
|
SOTSII
|
2001001WL000535
|
00691
|
IPOS0000001
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
462
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020121
|
0337430873
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000069
|
00415
|
SBIN0015163
|
753
|
30/03/2023
|
Account Closed
|
463
|
MN2001001_280323APB_FTO_35317
|
2001001000NRG23230320230128817
|
0738016060
|
28/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000443
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MN2001001_280323FTO_34518
|
2001001000NRG23240320230143856
|
0737967818
|
28/03/2023
|
H Veine
|
H Veine
|
2001001WL000544
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
465
|
MN2001001_280323APB_FTO_35066
|
2001001000NRG23240320230157313
|
0737790522
|
28/03/2023
|
A HRIIPUVI
|
A HRIIPUVI
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
466
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230090053
|
0263397015
|
25/03/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL000361
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
467
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220118081
|
9976899909
|
02/11/2022
|
Athisa
|
Athisa
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
468
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220127807
|
9977100108
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
469
|
MN2001006_110422FTO_3229
|
2001006000NRG22100420220270007
|
0151043238
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000776
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
470
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020122
|
0337430874
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000069
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
471
|
MN2001006_200323FTO_27697
|
2001006000NRG23160320230034697
|
0260095756
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
No Such Account
|
472
|
MN2001016_290323FTO_36545
|
2001006000NRG23280320230188264
|
0337431399
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000750
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
473
|
MN2001001_280323FTO_34518
|
2001001000NRG23240320230143844
|
0737967831
|
28/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000544
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
474
|
MN2001001_300323FTO_38495
|
2001001000NRG23290320230202550
|
0737953610
|
30/03/2023
|
MR Thomas
|
MR Thomas
|
2001001WL000817
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
475
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145594
|
0737962283
|
27/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000546
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
476
|
MN2001009_040422FTO_705
|
2001006000NRG22010420220210908
|
9798678024
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000567
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
477
|
MN2001006_030422FTO_390
|
2001006000NRG22020420220214824
|
6228849481
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000584
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
478
|
MN2001006_100422FTO_2883
|
2001006000NRG22100420220260856
|
7342217816
|
10/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000750
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Closed
|
479
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261421
|
5856218135
|
10/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
480
|
MN2001006_110422FTO_3015
|
2001006000NRG22100420220265359
|
0152203811
|
11/04/2022
|
P PETER
|
P PETER
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
481
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220117925
|
9976900167
|
02/11/2022
|
Manikho
|
Manikho
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
482
|
MN2001001_280323APB_FTO_34506
|
2001001000NRG23240320230148765
|
0737995280
|
28/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000549
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
483
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230149945
|
0739414592
|
28/03/2023
|
Mr S These
|
Mr S These
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
484
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193782
|
0737858182
|
30/03/2023
|
Mr . Shyam Kumar
|
Mr . Shyam Kumar
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
485
|
MN2001001_300323FTO_38427
|
2001001000NRG23280320230194478
|
0739599231
|
30/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000781
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
486
|
MN2001005_250323FTO_31532
|
2001005000NRG23210320230091393
|
0263393293
|
25/03/2023
|
KHAYLA
|
KHAYLA
|
2001005WL000365
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
487
|
MN2001005_270323FTO_33457
|
2001005000NRG23210320230092645
|
0262562982
|
27/03/2023
|
D David
|
D David
|
2001005WL000367
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
488
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094970
|
0264567430
|
27/03/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000371
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
No Such Account
|
489
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230095019
|
0264567492
|
27/03/2023
|
S Reihiiru
|
S Reihiiru
|
2001005WL000371
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
No Such Account
|
490
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176088
|
0739419456
|
27/03/2023
|
MR Longshang Chaveinai
|
MR Longshang Chaveinai
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
491
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176133
|
0739419150
|
27/03/2023
|
R Jonah
|
R Jonah
|
2001005WL000688
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
492
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176200
|
0739419203
|
27/03/2023
|
MR Y Peter
|
MR Y Peter
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
493
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176349
|
0739419488
|
27/03/2023
|
MR L. T. Repenson
|
MR L. T. Repenson
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
494
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176350
|
0739419487
|
27/03/2023
|
MR L. T. Repenson
|
MR L. T. Repenson
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
495
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176580
|
0739419183
|
27/03/2023
|
P Mataimi
|
P Mataimi
|
2001005WL000688
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
496
|
MN2001009_040422FTO_699
|
2001006000NRG22010420220209599
|
9798671576
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000564
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
497
|
MN2001006_090422FTO_1937
|
2001006000NRG22070420220237876
|
0151021217
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000666
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
498
|
MN2001006_100422FTO_2669
|
2001006000NRG22100420220254655
|
0152218914
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
499
|
MN2001006_100422FTO_2975
|
2001006000NRG22100420220255330
|
0152205341
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
500
|
MN2001006_100422FTO_2860
|
2001006000NRG22100420220260855
|
5856217425
|
10/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000750
|
00089
|
CBIN0284638
|
1255
|
20/10/2022
|
Account Closed
|
501
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261058
|
7342216640
|
10/04/2022
|
K Parang
|
K Parang
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
502
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261064
|
7342216653
|
10/04/2022
|
A Akha
|
A Akha
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
503
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261148
|
7342216554
|
10/04/2022
|
D Job
|
D Job
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
504
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261185
|
7342216546
|
10/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
505
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278356
|
0337429866
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001002
|
00415
|
SBIN0015163
|
251
|
30/03/2023
|
No Such Account
|
506
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278465
|
0337429830
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
507
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278467
|
0337429832
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
508
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278470
|
0337429833
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
509
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278482
|
0337429897
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
510
|
MN2001001_300323FTO_38436
|
2001001000NRG23280320230196291
|
0739600730
|
30/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL000785
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
511
|
MN2001005_270323APB_FTO_33485
|
2001005000NRG23210320230094858
|
0262858077
|
27/03/2023
|
H Hai
|
H Hai
|
2001005WL000371
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184576
|
0737861187
|
29/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
513
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184621
|
0737861238
|
29/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
514
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186167
|
0737861276
|
29/03/2023
|
Rodha
|
Rodha
|
2001005WL000735
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
515
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186297
|
0737861274
|
29/03/2023
|
Ledu
|
Ledu
|
2001005WL000735
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
516
|
MN2001006_100422FTO_2967
|
2001006000NRG22100420220255329
|
0152205835
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
517
|
MN2001016_180323FTO_27223
|
2001006000NRG22290320220161636
|
9977097729
|
18/03/2023
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000386
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
518
|
MN2001016_031122FTO_16880
|
2001006000NRG22310320220195530
|
6548989106
|
03/11/2022
|
Sibo Eshia
|
Sibo Eshia
|
2001006WL000511
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
519
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178075
|
0260091278
|
27/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
520
|
MN2001016_311022FTO_16215
|
2001006000NRG22250320220089102
|
9977032503
|
31/10/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000225
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
521
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230288158
|
0739598815
|
31/03/2023
|
SARAH
|
SARAH
|
2001001WL001054
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
522
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116631
|
0739419040
|
28/03/2023
|
POU
|
POU
|
2001001WL000428
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
523
|
MN2001001_260323FTO_32730
|
2001001000NRG23230320230123440
|
0737846309
|
26/03/2023
|
KAINI MARGARET
|
KAINI MARGARET
|
2001001WL000438
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
524
|
MN2001001_260323FTO_32730
|
2001001000NRG23230320230123592
|
0737846327
|
26/03/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL000438
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
525
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179711
|
0739416349
|
28/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL000703
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
526
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179930
|
0739416338
|
28/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL000703
|
00415
|
SBIN0000092
|
1255
|
12/04/2023
|
Account Closed
|
527
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180346
|
0737854750
|
28/03/2023
|
V John
|
V John
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
528
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180448
|
0737854831
|
28/03/2023
|
MR Matraohrii
|
MR Matraohrii
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
529
|
MN2001008_270323APB_FTO_34172
|
2001005000NRG23210320230089033
|
0737994720
|
27/03/2023
|
KANMI REIMICHON
|
KANMI REIMICHON
|
2001005WL000358
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
A/C Blocked or Frozen
|
530
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186185
|
0737861279
|
29/03/2023
|
niisou
|
niisou
|
2001005WL000735
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
531
|
MN2001006_030422FTO_437
|
2001006000NRG22020420220217058
|
0076563710
|
03/04/2022
|
K MARGARET PUNGTUILA
|
K MARGARET PUNGTUILA
|
2001006WL000594
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
532
|
MN2001016_021122FTO_16663
|
2001006000NRG22250320220085622
|
9977032957
|
02/11/2022
|
N. RONE
|
N. RONE
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
533
|
MN2001016_250323APB_FTO_31481
|
2001006000NRG23140320230019053
|
0259867438
|
25/03/2023
|
Salew Asosii
|
Salew Asosii
|
2001006WL000066
|
00354
|
PUNB0075320
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MN2001006_270323APB_FTO_33340
|
2001006000NRG23270320230177365
|
0262860567
|
27/03/2023
|
N SANI
|
N SANI
|
2001006WL000689
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MN2001016_311022FTO_16215
|
2001006000NRG22250320220088607
|
9977032836
|
31/10/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000225
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
536
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287534
|
0739599067
|
31/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL001054
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
537
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097723
|
0173451162
|
25/03/2023
|
C K ANGELUS CHAO
|
C K ANGELUS CHAO
|
2001005WL000375
|
00089
|
CBIN0284638
|
502
|
27/03/2023
|
No Such Account
|
538
|
MN2001008_270323APB_FTO_34301
|
2001005000NRG23250320230162893
|
0737998464
|
27/03/2023
|
S VEISANAI
|
S VEISANAI
|
2001005WL000576
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
539
|
MN2001006_200323FTO_27708
|
2001006000NRG23160320230034353
|
0264090502
|
20/03/2023
|
Mr . K PFOKRELO
|
Mr . K PFOKRELO
|
2001006WL000117
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
540
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268934
|
0151037152
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
541
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268951
|
0151037215
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
542
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280871
|
0739599563
|
31/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL001034
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
543
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281836
|
0737968763
|
31/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL001036
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
544
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284986
|
0737865160
|
31/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL001044
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
No Such Account
|
545
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288526
|
0739601503
|
31/03/2023
|
MR SEIBA DZIITSII
|
MR SEIBA DZIITSII
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
546
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288715
|
0739601726
|
31/03/2023
|
MR Matraohrii
|
MR Matraohrii
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
547
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288920
|
0739601502
|
31/03/2023
|
Law James
|
Law James
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
548
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133354
|
0739607697
|
28/03/2023
|
BANE
|
BANE
|
2001001WL000451
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
549
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133756
|
0739607807
|
28/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL000451
|
00354
|
PUNB0106700
|
1506
|
12/04/2023
|
No Such Account
|
550
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230134057
|
0739607637
|
28/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
551
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230134080
|
0739607761
|
28/03/2023
|
Veikho
|
Veikho
|
2001001WL000451
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
552
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230134083
|
0739607774
|
28/03/2023
|
Veikho
|
Veikho
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
553
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192960
|
0737865983
|
30/03/2023
|
D Dapuhrii
|
D Dapuhrii
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
554
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087350
|
0263392083
|
25/03/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL000356
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
555
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087698
|
0263392191
|
25/03/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL000356
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
556
|
MN2001005_250323APB_FTO_31535
|
2001005000NRG23210320230091585
|
0262853866
|
25/03/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL000365
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
557
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197331
|
0737862320
|
29/03/2023
|
MR Willing Pao Joshep
|
MR Willing Pao Joshep
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
558
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160819
|
9977030209
|
18/03/2023
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000385
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
559
|
MN2001006_220323FTO_28642
|
2001006000NRG23190320230069358
|
0260096715
|
22/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
560
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284444
|
0737865284
|
31/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
561
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284979
|
0737865255
|
31/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
562
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288386
|
0739601325
|
31/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
563
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288527
|
0739601505
|
31/03/2023
|
MR SEIBA DZIITSII
|
MR SEIBA DZIITSII
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
564
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288550
|
0739601683
|
31/03/2023
|
V John
|
V John
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
565
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230287006
|
0737954916
|
31/03/2023
|
AYU
|
AYU
|
2001001WL001053
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
No Such Account
|
566
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230287008
|
0737954914
|
31/03/2023
|
AYU
|
AYU
|
2001001WL001053
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
No Such Account
|
567
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130378
|
0737950644
|
26/03/2023
|
M THESII
|
M THESII
|
2001001WL000447
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Account Closed
|
568
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155761
|
0737848276
|
28/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000560
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
569
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155997
|
0737848027
|
28/03/2023
|
Louni Dani
|
Louni Dani
|
2001001WL000560
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Account Closed
|
570
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155999
|
0737848026
|
28/03/2023
|
Louni Dani
|
Louni Dani
|
2001001WL000560
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
571
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230156018
|
0737848137
|
28/03/2023
|
Rakhovei Thro
|
Rakhovei Thro
|
2001001WL000560
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Account Closed
|
572
|
MN2001008_270323FTO_34250
|
2001005000NRG23240320230161832
|
0739612725
|
27/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000572
|
00354
|
PUNB0216920
|
2259
|
12/04/2023
|
No Such Account
|
573
|
MN2001008_290323FTO_36718
|
2001005000NRG23280320230186823
|
0737853435
|
29/03/2023
|
N S PETER
|
N S PETER
|
2001005WL000741
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
574
|
MN2001009_040422FTO_649
|
2001006000NRG22010420220200633
|
9798677413
|
04/04/2022
|
RAKUSIBE
|
RAKUSIBE
|
2001006WL000528
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
575
|
MN2001006_020422FTO_348
|
2001006000NRG22020420220214666
|
2447719236
|
02/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000581
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
576
|
MN2001006_030422FTO_426
|
2001006000NRG22020420220216580
|
0017369558
|
03/04/2022
|
K MARGARET PUNGTUILA
|
K MARGARET PUNGTUILA
|
2001006WL000590
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
577
|
MN2001006_040422FTO_513
|
2001006000NRG22030420220219097
|
7378527594
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
578
|
MN2001006_060422FTO_1152
|
2001006000NRG22060420220223822
|
0079606103
|
06/04/2022
|
John
|
John
|
2001006WL000631
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
579
|
MN2001006_060422FTO_1402
|
2001006000NRG22060420220226764
|
7378535864
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000639
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
580
|
MN2001006_060422FTO_1411
|
2001006000NRG22060420220226766
|
7378525037
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000639
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
581
|
MN2001006_100422FTO_2575
|
2001006000NRG22090420220243485
|
0151344137
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000690
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
582
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220118449
|
9976915005
|
03/11/2022
|
A Losa
|
A Losa
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
583
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220146486
|
7378557799
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000345
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153173
|
0095478011
|
23/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
585
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153430
|
0095477938
|
23/03/2023
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
586
|
MN2001016_250323FTO_31527
|
2001006000NRG23091120220008936
|
0264713809
|
25/03/2023
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000030
|
00415
|
SBIN0015163
|
1506
|
29/03/2023
|
Account Closed
|
587
|
MN2001016_250323FTO_31527
|
2001006000NRG23091120220009062
|
0264713696
|
25/03/2023
|
A Kapesa
|
A Kapesa
|
2001006WL000030
|
00415
|
SBIN0015163
|
753
|
29/03/2023
|
Account Closed
|
588
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077358
|
0264088660
|
23/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
589
|
MN2001006_240323FTO_29963
|
2001006000NRG23190320230077842
|
0263391937
|
24/03/2023
|
L TARUBA
|
L TARUBA
|
2001006WL000297
|
00415
|
SBIN0009160
|
753
|
29/03/2023
|
No Such Account
|
590
|
MN2001006_240323FTO_29959
|
2001006000NRG23190320230077844
|
0264082876
|
24/03/2023
|
L TARUBA
|
L TARUBA
|
2001006WL000297
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
No Such Account
|
591
|
MN2001001_310323FTO_39147
|
2001001000NRG22300320230280992
|
0737860397
|
31/03/2023
|
P THO
|
P THO
|
2001001WL001035
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
Account Closed
|
592
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286847
|
0737954804
|
31/03/2023
|
haba
|
haba
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
593
|
MN2001001_280323FTO_34365
|
2001001000NRG23170320230041813
|
0739613607
|
28/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000146
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
594
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147127
|
0737853966
|
28/03/2023
|
VEIKHE
|
VEIKHE
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
595
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147130
|
0737853840
|
28/03/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
596
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150132
|
0739414593
|
28/03/2023
|
PREM KUMARI RAJ
|
PREM KUMARI RAJ
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
597
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150262
|
0739414746
|
28/03/2023
|
R HRIIRAINE
|
R HRIIRAINE
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
598
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230150895
|
0737951744
|
28/03/2023
|
H PILOT
|
H PILOT
|
2001001WL000554
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
A/C Blocked or Frozen
|
599
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230151267
|
0737951822
|
28/03/2023
|
R LEVEINE
|
R LEVEINE
|
2001001WL000554
|
00415
|
SBIN0015163
|
1004
|
12/04/2023
|
No Such Account
|
600
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087846
|
0263394509
|
25/03/2023
|
H HANGAOLOU JAMES
|
H HANGAOLOU JAMES
|
2001005WL000357
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
601
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230088645
|
0263394302
|
25/03/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL000357
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
602
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094973
|
0264567432
|
27/03/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000371
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
603
|
MN2001008_270323FTO_34183
|
2001005000NRG23230320230107752
|
0737852978
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000411
|
00032
|
UTIB0003777
|
502
|
12/04/2023
|
Account Closed
|
604
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230175994
|
0739419291
|
27/03/2023
|
MR Willing Pao Joshep
|
MR Willing Pao Joshep
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
605
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176083
|
0739419445
|
27/03/2023
|
MR L Aron
|
MR L Aron
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
606
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176312
|
0739419455
|
27/03/2023
|
MR Loveson Raphungna
|
MR Loveson Raphungna
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
607
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176623
|
0739419258
|
27/03/2023
|
MR Paoterthumna Achan
|
MR Paoterthumna Achan
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
608
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203442
|
9798673221
|
04/04/2022
|
Ramheilung
|
Ramheilung
|
2001006WL000536
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
609
|
MN2001009_040422FTO_699
|
2001006000NRG22010420220209980
|
9798671827
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000564
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
610
|
MN2001006_100422FTO_2782
|
2001006000NRG22100420220258723
|
7342140334
|
10/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000743
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
611
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113443
|
9977097649
|
18/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000254
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
612
|
MN2001016_180323FTO_27198
|
2001006000NRG22280320220129815
|
9976900909
|
18/03/2023
|
K OZHENI
|
K OZHENI
|
2001006WL000287
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
613
|
MN2001016_180323FTO_27198
|
2001006000NRG22280320220130470
|
9976900767
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000287
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
614
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167596
|
6129622769
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000411
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MN2001006_220323FTO_28600
|
2001006000NRG23190320230070158
|
0263387336
|
22/03/2023
|
KAPANI TAPFOKHRA
|
KAPANI TAPFOKHRA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
616
|
MN2001016_290323APB_FTO_36534
|
2001006000NRG23280320230189004
|
0337479396
|
29/03/2023
|
PUNI HRIIYIO
|
PUNI HRIIYIO
|
2001006WL000752
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
617
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278371
|
0337429947
|
29/03/2023
|
Asha
|
Asha
|
2001006WL0001003
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
No Such Account
|
618
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278525
|
0337429750
|
29/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL0001008
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
No Such Account
|
619
|
MN2001006_200323FTO_27670
|
2001006000NRG23160320230032312
|
0263382610
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
620
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220128862
|
9976905323
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000286
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
621
|
MN2001006_220323FTO_28671
|
2001006000NRG23190320230066731
|
0260096519
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
622
|
MN2001006_270323FTO_33337
|
2001006000NRG23270320230176784
|
0260090258
|
27/03/2023
|
Ms . A ADAHA
|
Ms . A ADAHA
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
623
|
MN2001006_270323FTO_33337
|
2001006000NRG23270320230177378
|
0260090257
|
27/03/2023
|
Ms . R ADAZIA
|
Ms . R ADAZIA
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
624
|
MN2001001_270323APB_FTO_34101
|
2001001000NRG23240320230140769
|
0738001362
|
27/03/2023
|
WEIKHE
|
WEIKHE
|
2001001WL000535
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
625
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230019894
|
0337430919
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000069
|
00415
|
SBIN0015163
|
753
|
30/03/2023
|
Account Closed
|
626
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020229
|
0337430930
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL000069
|
00415
|
SBIN0015163
|
753
|
30/03/2023
|
Account Closed
|
627
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020230
|
0337430929
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL000069
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account Closed
|
628
|
MN2001001_310323APB_FTO_39226
|
2001001000NRG22300320230283234
|
0738003555
|
31/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL001038
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MN2001001_280323APB_FTO_35317
|
2001001000NRG23230320230128815
|
0738016058
|
28/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000443
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220127809
|
9977100110
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
631
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220128342
|
9977100360
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
632
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220132101
|
9976905350
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000290
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
633
|
MN2001006_270323FTO_33337
|
2001006000NRG23270320230176997
|
0260090638
|
27/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL000689
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
634
|
MN2001001_270323FTO_33719
|
2001001000NRG23230320230114087
|
0737855289
|
27/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000424
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
635
|
MN2001001_260323FTO_32732
|
2001001000NRG23230320230123987
|
0737964291
|
26/03/2023
|
MR N PULE
|
MR N PULE
|
2001001WL000439
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
636
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020124
|
0337430875
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000069
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
637
|
MN2001001_280323APB_FTO_35066
|
2001001000NRG23240320230157312
|
0737790521
|
28/03/2023
|
A HRIIPUVI
|
A HRIIPUVI
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
638
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230089614
|
0263396999
|
25/03/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL000361
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
639
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230089615
|
0263396998
|
25/03/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL000361
|
00415
|
SBIN0004522
|
1757
|
29/03/2023
|
Account Closed
|
640
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145485
|
0737962220
|
27/03/2023
|
Mrs. Paosiiru
|
Mrs. Paosiiru
|
2001005WL000546
|
00415
|
SBIN0061135
|
1004
|
12/04/2023
|
Account Closed
|
641
|
MN2001009_040422FTO_705
|
2001006000NRG22010420220211286
|
9798678002
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000567
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
642
|
MN2001009_040422FTO_705
|
2001006000NRG22010420220211288
|
9798678001
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000567
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
643
|
MN2001006_100422FTO_2883
|
2001006000NRG22100420220260670
|
7342217888
|
10/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
644
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220128341
|
9977100359
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
645
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220129935
|
9976905352
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000287
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
646
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220129936
|
9976905351
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000287
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
647
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230288157
|
0739598817
|
31/03/2023
|
SARAH
|
SARAH
|
2001001WL001054
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
648
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230288230
|
0739598529
|
31/03/2023
|
PUNII
|
PUNII
|
2001001WL001054
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
649
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105392
|
0737967402
|
28/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL000407
|
00415
|
SBIN0000092
|
1506
|
12/04/2023
|
Account Closed
|
650
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116653
|
0739418973
|
28/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL000428
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
651
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180611
|
0737854563
|
28/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL000704
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
652
|
MN2001001_300323FTO_37023
|
2001001000NRG23280320230191879
|
0739600318
|
30/03/2023
|
KHOSIIVEI
|
KHOSIIVEI
|
2001001WL000772
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
653
|
MN2001001_300323FTO_38436
|
2001001000NRG23280320230196600
|
0739600768
|
30/03/2023
|
ROHNE
|
ROHNE
|
2001001WL000785
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
654
|
MN2001005_270323APB_FTO_33485
|
2001005000NRG23210320230094856
|
0262858330
|
27/03/2023
|
H Hai
|
H Hai
|
2001005WL000371
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184622
|
0737861239
|
29/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
656
|
MN2001006_030422FTO_408
|
2001006000NRG22020420220216970
|
7378527676
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000593
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
657
|
MN2001006_030422FTO_437
|
2001006000NRG22020420220217222
|
0076563590
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000594
|
00089
|
CBIN0284638
|
1255
|
24/03/2023
|
Account Holder Expire
|
658
|
MN2001006_040422FTO_517
|
2001006000NRG22030420220219432
|
7378526982
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000605
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
659
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220235821
|
0152211073
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000663
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
660
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261057
|
7342148632
|
10/04/2022
|
K Parang
|
K Parang
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
661
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220118829
|
9977109636
|
03/11/2022
|
CHIVUNE THOHRII
|
CHIVUNE THOHRII
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
662
|
MN2001006_220323APB_FTO_28504
|
2001006000NRG23190320230073893
|
0261281786
|
22/03/2023
|
Mrs . RANGPUNGA
|
Mrs . RANGPUNGA
|
2001006WL000284
|
00415
|
SBIN0009160
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MN2001016_290323FTO_36056
|
2001006000NRG23140320230015422
|
0341048294
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000057
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
664
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287301
|
0739598511
|
31/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL001054
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
665
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287417
|
0739599139
|
31/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL001054
|
00415
|
SBIN0000092
|
1506
|
12/04/2023
|
Account Closed
|
666
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287984
|
0739599063
|
31/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL001054
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
667
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105343
|
0737966831
|
28/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
668
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105629
|
0737967394
|
28/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
669
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105683
|
0737967340
|
28/03/2023
|
KHAROU
|
KHAROU
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
No Such Account
|
670
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230106053
|
0737966874
|
28/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL000407
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
671
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116771
|
0739418949
|
28/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
672
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121559
|
0738019078
|
28/03/2023
|
D Asheveine
|
D Asheveine
|
2001001WL000434
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MN2001001_280323FTO_35322
|
2001001000NRG23230320230106456
|
0739608754
|
28/03/2023
|
R Rodah
|
R Rodah
|
2001001WL000408
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
674
|
MN2001001_280323APB_FTO_34420
|
2001001000NRG23230320230116603
|
0738013418
|
28/03/2023
|
RUNE
|
RUNE
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MN2001001_280323APB_FTO_34420
|
2001001000NRG23230320230116810
|
0738013345
|
28/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL000428
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MN2001001_280323FTO_35310
|
2001001000NRG23230320230128660
|
0737957125
|
28/03/2023
|
P ARO
|
P ARO
|
2001001WL000443
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
677
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230154926
|
0737848579
|
28/03/2023
|
MR N PULE
|
MR N PULE
|
2001001WL000560
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
678
|
MN2001005_270323FTO_33466
|
2001005000NRG23210320230093998
|
0264727487
|
27/03/2023
|
Kharu
|
Kharu
|
2001005WL000369
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
679
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22240320220055034
|
7378557420
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108336
|
9976903353
|
03/07/2022
|
Nisa
|
Nisa
|
2001006WL000245
|
00354
|
PUNB0075320
|
1004
|
21/03/2023
|
Account Closed
|
681
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129086
|
6548984813
|
09/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
682
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130250
|
6548984613
|
09/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000287
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
683
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220131123
|
6548984851
|
09/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000288
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
684
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153175
|
0095478013
|
23/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
685
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153314
|
0095477809
|
23/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
686
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036015
|
0262783831
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MN2001006_220323FTO_28647
|
2001006000NRG23190320230068182
|
0264080641
|
22/03/2023
|
P Tina
|
P Tina
|
2001006WL000256
|
00354
|
PUNB0216920
|
2510
|
29/03/2023
|
No Such Account
|
688
|
MN2001006_220323FTO_28968
|
2001006000NRG23190320230076427
|
0264082608
|
22/03/2023
|
KADAH
|
KADAH
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
689
|
MN2001001_310323FTO_39332
|
2001001000NRG22310320230286543
|
0739615617
|
31/03/2023
|
HRIINIROU
|
HRIINIROU
|
2001001WL001052
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
690
|
MN2001001_310323FTO_39332
|
2001001000NRG22310320230286579
|
0739615626
|
31/03/2023
|
TH THEROU
|
TH THEROU
|
2001001WL001052
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
691
|
MN2001001_310323FTO_39332
|
2001001000NRG22310320230286607
|
0739615634
|
31/03/2023
|
ROHNE
|
ROHNE
|
2001001WL001052
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
692
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230287007
|
0737954915
|
31/03/2023
|
AYU
|
AYU
|
2001001WL001053
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
No Such Account
|
693
|
MN2001001_280323FTO_34381
|
2001001000NRG23230320230119232
|
0737847312
|
28/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL000431
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
694
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130490
|
0737950590
|
26/03/2023
|
TH NIISIIROU
|
TH NIISIIROU
|
2001001WL000447
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
695
|
MN2001001_280323APB_FTO_35137
|
2001001000NRG23240320230151648
|
0738001777
|
28/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000555
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
696
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155762
|
0737848278
|
28/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000560
|
00089
|
CBIN0284638
|
753
|
12/04/2023
|
No Such Account
|
697
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155998
|
0737848025
|
28/03/2023
|
Louni Dani
|
Louni Dani
|
2001001WL000560
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
698
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157316
|
0739608484
|
28/03/2023
|
NG POU SOTO
|
NG POU SOTO
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
699
|
MN2001016_290323APB_FTO_36490
|
2001006000NRG23290320230207856
|
0337481064
|
29/03/2023
|
NEPUNI KHOLI
|
NEPUNI KHOLI
|
2001006WL000869
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MN2001016_290323APB_FTO_36490
|
2001006000NRG23290320230207999
|
0337481009
|
29/03/2023
|
L ADAHRII
|
L ADAHRII
|
2001006WL000869
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278856
|
0337429983
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
702
|
MN2001001_280323FTO_34396
|
2001001000NRG23230320230120852
|
0739611138
|
28/03/2023
|
S THEROU
|
S THEROU
|
2001001WL000433
|
00089
|
CBIN0284638
|
1506
|
12/04/2023
|
No Such Account
|
703
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135585
|
0737957682
|
28/03/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL000473
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
704
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135717
|
0737957456
|
28/03/2023
|
KH THONE
|
KH THONE
|
2001001WL000473
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
705
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135747
|
0737957709
|
28/03/2023
|
BOBY
|
BOBY
|
2001001WL000473
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
706
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167121
|
0739609080
|
27/03/2023
|
MRS L Khanai
|
MRS L Khanai
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
707
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167122
|
0739609081
|
27/03/2023
|
MRS L Khanai
|
MRS L Khanai
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
708
|
MN2001008_270323APB_FTO_34258
|
2001005000NRG23270320230173206
|
0737791060
|
27/03/2023
|
NAKHANG RAMSHIMPAM
|
NAKHANG RAMSHIMPAM
|
2001005WL000676
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Account Closed
|
709
|
MN2001006_070422FTO_1585
|
2001006000NRG22060420220231381
|
0151016069
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000654
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
710
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22260320220107875
|
2447798128
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000244
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MN2001016_240323APB_FTO_30210
|
2001006000NRG23140320230017861
|
0259832085
|
24/03/2023
|
Mr AMOS KASHE
|
Mr AMOS KASHE
|
2001006WL000063
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032474
|
0261280232
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MN2001006_200323FTO_27735
|
2001006000NRG23160320230035123
|
0260085067
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
714
|
MN2001006_230323FTO_29575
|
2001006000NRG23180320230053754
|
0263390903
|
23/03/2023
|
lolia
|
lolia
|
2001006WL000206
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
715
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070997
|
0263390657
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
716
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071026
|
0263382824
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
717
|
MN2001006_110422FTO_3039
|
2001006000NRG22100420220266497
|
0433757399
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
15/04/2022
|
Account Closed
|
718
|
MN2001006_110422FTO_3611
|
2001006000NRG22100420220274477
|
0151041662
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000793
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
719
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278846
|
0337429989
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
720
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278867
|
0337430015
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
721
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279852
|
0739602313
|
31/03/2023
|
Thaikho
|
Thaikho
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
722
|
MN2001001_310323APB_FTO_39269
|
2001001000NRG22310320230284450
|
0737795502
|
31/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150035
|
0739414522
|
28/03/2023
|
ATENE
|
ATENE
|
2001001WL000552
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
724
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150231
|
0739414470
|
28/03/2023
|
A VANE
|
A VANE
|
2001001WL000552
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
725
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150240
|
0739414608
|
28/03/2023
|
R Thohrii
|
R Thohrii
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
726
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230150963
|
0737951808
|
28/03/2023
|
KHOSIIVEI
|
KHOSIIVEI
|
2001001WL000554
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
727
|
MN2001001_280323APB_FTO_34890
|
2001001000NRG23240320230154853
|
0738010886
|
28/03/2023
|
L KAINII MGHTYSON
|
L KAINII MGHTYSON
|
2001001WL000559
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193737
|
0737858262
|
30/03/2023
|
ATENE
|
ATENE
|
2001001WL000778
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
729
|
MN2001001_300323FTO_38427
|
2001001000NRG23280320230194553
|
0739599244
|
30/03/2023
|
DIZIMALA
|
DIZIMALA
|
2001001WL000781
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
730
|
MN2001005_270323FTO_33457
|
2001005000NRG23210320230092644
|
0262562983
|
27/03/2023
|
D David
|
D David
|
2001005WL000367
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
731
|
MN2001008_270323FTO_34183
|
2001005000NRG23230320230107749
|
0737852980
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000411
|
00032
|
UTIB0003777
|
1506
|
12/04/2023
|
Account Closed
|
732
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176507
|
0739419355
|
27/03/2023
|
MR L. M. Somingam
|
MR L. M. Somingam
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
733
|
MN2001016_031122FTO_16843
|
2001006000NRG22010420220203967
|
6548992795
|
03/11/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000537
|
00415
|
SBIN0015163
|
2008
|
19/11/2022
|
No Such Account
|
734
|
MN2001006_070422FTO_1611
|
2001006000NRG22070420220235347
|
0152205627
|
07/04/2022
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000662
|
00152
|
HDFC0002337
|
1255
|
27/03/2023
|
Account Closed
|
735
|
MN2001006_090422FTO_1937
|
2001006000NRG22070420220237616
|
0151021283
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
736
|
MN2001006_100422FTO_2860
|
2001006000NRG22100420220260669
|
5856217497
|
10/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
737
|
MN2001016_021122FTO_16608
|
2001006000NRG22250320220088608
|
9977022459
|
02/11/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000225
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
738
|
MN2001016_021122FTO_16608
|
2001006000NRG22250320220089101
|
9977022404
|
02/11/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000225
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
739
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167291
|
6129622763
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000408
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MN2001016_240323FTO_30088
|
2001006000NRG23091120220008341
|
0262551783
|
24/03/2023
|
ASHULI SANI
|
ASHULI SANI
|
2001006WL000029
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
Account Closed
|
741
|
MN2001006_220323FTO_28971
|
2001006000NRG23190320230076245
|
0263394798
|
22/03/2023
|
P Peter
|
P Peter
|
2001006WL000292
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
742
|
MN2001006_110422FTO_3032
|
2001006000NRG22100420220266359
|
7342147718
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
743
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278355
|
0337429873
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001002
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
744
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278361
|
0337429870
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001002
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
745
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278466
|
0337429835
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
746
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278498
|
0337429878
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
747
|
MN2001001_310323APB_FTO_38837
|
2001001000NRG22300320230280548
|
0738004694
|
31/03/2023
|
ROZIINE KYAPAOMAI
|
ROZIINE KYAPAOMAI
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MN2001001_280323FTO_34365
|
2001001000NRG23170320230041812
|
0739613603
|
28/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000146
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
749
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230278953
|
0737858898
|
31/03/2023
|
Daikho
|
Daikho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
750
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279157
|
0737858904
|
31/03/2023
|
Maithai
|
Maithai
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
751
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279721
|
0737858633
|
31/03/2023
|
Sapunii
|
Sapunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
752
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279723
|
0737858634
|
31/03/2023
|
Sapunii
|
Sapunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
753
|
MN2001001_260323FTO_32693
|
2001001000NRG23240320230138804
|
0739615562
|
26/03/2023
|
KAINI MARGARET
|
KAINI MARGARET
|
2001001WL000530
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
754
|
MN2001001_280323FTO_34505
|
2001001000NRG23240320230148739
|
0739611437
|
28/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000549
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
755
|
MN2001001_300323APB_FTO_38421
|
2001001000NRG23280320230193994
|
0738003117
|
30/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000779
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MN2001005_270323APB_FTO_33459
|
2001005000NRG23210320230092692
|
0262860066
|
27/03/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL000367
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MN2001005_270323FTO_33523
|
2001005000NRG23210320230095683
|
0264567843
|
27/03/2023
|
MAIKHO
|
MAIKHO
|
2001005WL000372
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
758
|
MN2001005_270323FTO_33644
|
2001005000NRG23230320230109583
|
0262560120
|
27/03/2023
|
KHAYLA
|
KHAYLA
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
759
|
MN2001006_100422FTO_2622
|
2001006000NRG22100420220251256
|
7342141720
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000717
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
760
|
MN2001016_031122FTO_16737
|
2001006000NRG22260320220110737
|
9977027500
|
03/11/2022
|
Nisa
|
Nisa
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
761
|
MN2001016_180323FTO_27200
|
2001006000NRG22280320220131393
|
9977103596
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000289
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
762
|
MN2001006_220323FTO_28674
|
2001006000NRG23190320230066945
|
0260096611
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
763
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075186
|
0261283163
|
22/03/2023
|
Mr Th Benjamin
|
Mr Th Benjamin
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083831
|
0737857011
|
27/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
765
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083957
|
0737857062
|
27/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000341
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
766
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220273976
|
0151022059
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
767
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230278955
|
0737858896
|
31/03/2023
|
Daikho
|
Daikho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
768
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279377
|
0737858899
|
31/03/2023
|
Dapunii
|
Dapunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
769
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279564
|
0737858576
|
31/03/2023
|
Kh Daile
|
Kh Daile
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
770
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279729
|
0737858556
|
31/03/2023
|
Mr Hrokho
|
Mr Hrokho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
771
|
MN2001001_280323APB_FTO_34519
|
2001001000NRG23240320230143976
|
0737997610
|
28/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000544
|
00354
|
PUNB0101920
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MN2001001_280323FTO_34505
|
2001001000NRG23240320230148103
|
0739611640
|
28/03/2023
|
Salounei
|
Salounei
|
2001001WL000549
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
773
|
MN2001005_270323APB_FTO_33459
|
2001005000NRG23210320230092691
|
0262860065
|
27/03/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL000367
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288760
|
0739601341
|
31/03/2023
|
LAWRANCE
|
LAWRANCE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
775
|
MN2001001_260323FTO_32487
|
2001001000NRG23200320230080677
|
0739614054
|
26/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000324
|
00354
|
PUNB0101920
|
1004
|
12/04/2023
|
No Such Account
|
776
|
MN2001001_280323APB_FTO_34956
|
2001001000NRG23230320230105421
|
0737999658
|
28/03/2023
|
ASHIPRI PERISON
|
ASHIPRI PERISON
|
2001001WL000407
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
777
|
MN2001001_280323FTO_34523
|
2001001000NRG23240320230143581
|
0739613427
|
28/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000543
|
00032
|
UTIB0003777
|
251
|
12/04/2023
|
Account Closed
|
778
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230152960
|
0739609443
|
28/03/2023
|
Tholue
|
Tholue
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
779
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230152961
|
0739609442
|
28/03/2023
|
Tholue
|
Tholue
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
780
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192683
|
0737866043
|
30/03/2023
|
KH DANISH
|
KH DANISH
|
2001001WL000775
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
781
|
MN2001001_300323FTO_37042
|
2001001000NRG23280320230193197
|
0737860839
|
30/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000776
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
No Such Account
|
782
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087777
|
0263392127
|
25/03/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL000356
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
783
|
MN2001005_250323APB_FTO_31535
|
2001005000NRG23210320230091584
|
0262853865
|
25/03/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL000365
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
784
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097774
|
0173451288
|
25/03/2023
|
Z S MEHRIINAI
|
Z S MEHRIINAI
|
2001005WL000375
|
00089
|
CBIN0284638
|
502
|
27/03/2023
|
No Such Account
|
785
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097777
|
0173451316
|
25/03/2023
|
Z S MEHRIINAI
|
Z S MEHRIINAI
|
2001005WL000375
|
00089
|
CBIN0284638
|
1004
|
27/03/2023
|
No Such Account
|
786
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097978
|
0173451430
|
25/03/2023
|
KH HESHOROU
|
KH HESHOROU
|
2001005WL000375
|
00415
|
SBIN0004522
|
1004
|
27/03/2023
|
Account Closed
|
787
|
MN2001005_270323FTO_33595
|
2001005000NRG23230320230101650
|
0262559690
|
27/03/2023
|
NG OMEGA KHO
|
NG OMEGA KHO
|
2001005WL000397
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
788
|
MN2001005_270323FTO_33595
|
2001005000NRG23230320230101833
|
0262559795
|
27/03/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL000397
|
00354
|
PUNB0216920
|
2008
|
29/03/2023
|
No Such Account
|
789
|
MN2001008_270323FTO_34196
|
2001005000NRG23230320230108545
|
0739415888
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000414
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
790
|
MN2001009_040422FTO_683
|
2001006000NRG22010420220201753
|
9798675402
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000532
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
791
|
MN2001006_090422FTO_1993
|
2001006000NRG22090420220243759
|
2447718783
|
09/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000691
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Account Closed
|
792
|
MN2001006_220323FTO_28707
|
2001006000NRG23190320230065890
|
0264087039
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
Account Closed
|
793
|
MN2001006_220323FTO_28567
|
2001006000NRG23190320230070431
|
0263385728
|
22/03/2023
|
Mrs. ANGELA
|
Mrs. ANGELA
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
794
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268464
|
0151037117
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
795
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268509
|
0151037163
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
796
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284445
|
0737865286
|
31/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
797
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288336
|
0739601456
|
31/03/2023
|
BANE
|
BANE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
798
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288914
|
0739601730
|
31/03/2023
|
Nisii
|
Nisii
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
799
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230289025
|
0739601607
|
31/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL001055
|
00354
|
PUNB0075320
|
1255
|
12/04/2023
|
No Such Account
|
800
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153556
|
0739609526
|
28/03/2023
|
Shezii
|
Shezii
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
801
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153601
|
0739609655
|
28/03/2023
|
Jonah
|
Jonah
|
2001001WL000557
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
802
|
MN2001001_310323APB_FTO_39190
|
2001001000NRG22300320230282029
|
0737997275
|
31/03/2023
|
Matevei Dorcas T
|
Matevei Dorcas T
|
2001001WL001036
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110662
|
0737961045
|
28/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000419
|
00415
|
SBIN0015163
|
1004
|
12/04/2023
|
No Such Account
|
804
|
MN2001001_280323FTO_34361
|
2001001000NRG23230320230110986
|
0737966339
|
28/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000420
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
805
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117571
|
0739604222
|
28/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL000429
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
806
|
MN2001001_280323FTO_35108
|
2001001000NRG23240320230152477
|
0737961877
|
28/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL000556
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
807
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165079
|
0737956495
|
27/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
808
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165137
|
0737956404
|
27/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000597
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
809
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165345
|
0737956517
|
27/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
810
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165348
|
0737956514
|
27/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000597
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
811
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165448
|
0737956640
|
27/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000597
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
812
|
MN2001009_040422FTO_717
|
2001006000NRG22010420220212400
|
9798669007
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000573
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
813
|
MN2001006_090422FTO_1935
|
2001006000NRG22070420220236673
|
7342222406
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000664
|
00415
|
SBIN0015163
|
1255
|
21/12/2022
|
Account Closed
|
814
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132253
|
9976916917
|
18/03/2023
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000290
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
815
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132428
|
9977097140
|
18/03/2023
|
K Puni
|
K Puni
|
2001006WL000290
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
816
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230052465
|
0262867888
|
23/03/2023
|
Sani
|
Sani
|
2001006WL000205
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
817
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220265918
|
0151044903
|
11/04/2022
|
K HESHIA
|
K HESHIA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
818
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220272046
|
0151042119
|
11/04/2022
|
Athisii KAISA
|
Athisii KAISA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
819
|
MN2001001_280323FTO_34361
|
2001001000NRG23230320230110987
|
0737966338
|
28/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000420
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
820
|
MN2001001_280323FTO_34361
|
2001001000NRG23230320230110990
|
0737966335
|
28/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000420
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
821
|
MN2001001_280323FTO_35108
|
2001001000NRG23240320230152659
|
0737961920
|
28/03/2023
|
S THEROU
|
S THEROU
|
2001001WL000556
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
822
|
MN2001001_280323APB_FTO_35178
|
2001001000NRG23280320230180711
|
0738012538
|
28/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MN2001001_280323APB_FTO_35191
|
2001001000NRG23280320230182546
|
0738005271
|
28/03/2023
|
D Asheveine
|
D Asheveine
|
2001001WL000707
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165083
|
0737956462
|
27/03/2023
|
UK MAUNG
|
UK MAUNG
|
2001005WL000597
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
825
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165142
|
0737956405
|
27/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000597
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
826
|
MN2001008_270323FTO_34296
|
2001005000NRG23250320230168190
|
0737851841
|
27/03/2023
|
R SEIKHO
|
R SEIKHO
|
2001005WL000604
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
827
|
MN2001008_290323FTO_36751
|
2001005000NRG23290320230212024
|
0737952099
|
29/03/2023
|
P Soru
|
P Soru
|
2001005WL000893
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
828
|
MN2001006_090422FTO_2138
|
2001006000NRG22090420220248030
|
3136680626
|
09/04/2022
|
K Parang
|
K Parang
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
829
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121763
|
0738019138
|
28/03/2023
|
MRS SANI
|
MRS SANI
|
2001001WL000434
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230180061
|
0739416586
|
28/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000703
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
831
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180592
|
0737854800
|
28/03/2023
|
POU
|
POU
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
832
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180689
|
0737854480
|
28/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
833
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184517
|
0737861230
|
29/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
834
|
MN2001006_030422FTO_437
|
2001006000NRG22020420220217173
|
0076563689
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000594
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
835
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220236106
|
0152210922
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000663
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
836
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261063
|
7342148642
|
10/04/2022
|
A Akha
|
A Akha
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
837
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261450
|
7342148514
|
10/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
838
|
MN2001016_180323FTO_27203
|
2001006000NRG22280320220141555
|
9976909056
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000325
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
839
|
MN2001016_031122FTO_16880
|
2001006000NRG22310320220195738
|
6548989168
|
03/11/2022
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000511
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
840
|
MN2001006_220323FTO_28955
|
2001006000NRG23190320230058918
|
0263395520
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
841
|
MN2001006_270323APB_FTO_33340
|
2001006000NRG23270320230176803
|
0262860514
|
27/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
842
|
MN2001016_290323APB_FTO_36538
|
2001006000NRG23280320230189734
|
0337481346
|
29/03/2023
|
D ELAA
|
D ELAA
|
2001006WL000753
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
843
|
MN2001006_110422FTO_3023
|
2001006000NRG22100420220265184
|
0151345487
|
11/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
844
|
MN2001001_270323APB_FTO_33986
|
2001001000NRG23230320230126517
|
0738018790
|
27/03/2023
|
H MARINAH
|
H MARINAH
|
2001001WL000441
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Unclaimed / DEAF accounts
|
845
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230106027
|
0737967291
|
28/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
846
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116773
|
0739418950
|
28/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
847
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121557
|
0738019076
|
28/03/2023
|
D Asheveine
|
D Asheveine
|
2001001WL000434
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180768
|
0737854737
|
28/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
849
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184519
|
0737861258
|
29/03/2023
|
UK MAUNG
|
UK MAUNG
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
850
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184565
|
0737861221
|
29/03/2023
|
Kh Niirou
|
Kh Niirou
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
851
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186296
|
0737861275
|
29/03/2023
|
Ledu
|
Ledu
|
2001005WL000735
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
852
|
MN2001006_030422FTO_422
|
2001006000NRG22020420220216751
|
0016065321
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000591
|
00415
|
SBIN0009153
|
1255
|
22/03/2023
|
Account Closed
|
853
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220118777
|
9977109580
|
03/11/2022
|
Manikho
|
Manikho
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
854
|
MN2001016_180323FTO_27203
|
2001006000NRG22280320220141102
|
9976909038
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000325
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
855
|
MN2001016_290323FTO_36056
|
2001006000NRG23140320230015421
|
0341048295
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000057
|
00354
|
PUNB0075320
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
856
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282859
|
0739412311
|
31/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
857
|
MN2001001_280323APB_FTO_35324
|
2001001000NRG23230320230106448
|
0737994450
|
28/03/2023
|
H Kreho
|
H Kreho
|
2001001WL000408
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MN2001001_280323FTO_35028
|
2001001000NRG23240320230157933
|
0739605918
|
28/03/2023
|
M THANE
|
M THANE
|
2001001WL000565
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
859
|
MN2001001_280323APB_FTO_35167
|
2001001000NRG23280320230179970
|
0737790789
|
28/03/2023
|
ASHIPRI PERISON
|
ASHIPRI PERISON
|
2001001WL000703
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
860
|
MN2001006_020522FTO_5205
|
2001006000NRG21020520220150907
|
1449752713
|
02/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL0001427
|
00415
|
SBIN0009153
|
2380
|
23/05/2022
|
Account Closed
|
861
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220124662
|
9977105116
|
06/12/2022
|
KH Matia
|
KH Matia
|
2001006WL000280
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
862
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142290
|
9977028637
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
863
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142712
|
9977028666
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
864
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142747
|
9977028664
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
865
|
MN2001006_230323FTO_29668
|
2001006000NRG23190320230077198
|
0260079410
|
23/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
866
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220116713
|
9977103783
|
31/10/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000261
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
867
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220116941
|
9977103955
|
31/10/2022
|
Manikho
|
Manikho
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
868
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124833
|
0739614552
|
26/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000439
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
869
|
MN2001001_280323APB_FTO_34744
|
2001001000NRG23240320230150437
|
0737994958
|
28/03/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL000553
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MN2001001_280323APB_FTO_35184
|
2001001000NRG23280320230182113
|
0738030616
|
28/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL000706
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MN2001001_280323APB_FTO_35184
|
2001001000NRG23280320230182230
|
0738030583
|
28/03/2023
|
Louni
|
Louni
|
2001001WL000706
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MN2001008_270323FTO_34272
|
2001005000NRG23240320230140434
|
0739612552
|
27/03/2023
|
R V NAKHAMLA
|
R V NAKHAMLA
|
2001005WL000534
|
00032
|
UTIB0003777
|
2510
|
12/04/2023
|
No Such Account
|
873
|
MN2001009_040422FTO_697
|
2001006000NRG22010420220208532
|
9798679321
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000562
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
874
|
MN2001006_090422FTO_1939
|
2001006000NRG22070420220237617
|
0152219230
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
875
|
MN2001016_021122FTO_16672
|
2001006000NRG22260320220109868
|
9977113914
|
02/11/2022
|
Nisa
|
Nisa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
876
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220129649
|
9977099037
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
877
|
MN2001006_220323FTO_28978
|
2001006000NRG23180320230048984
|
0260095048
|
22/03/2023
|
HR CHARITY
|
HR CHARITY
|
2001006WL000195
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
878
|
MN2001001_270323APB_FTO_33731
|
2001001000NRG23230320230114899
|
0738011975
|
27/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000425
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MN2001006_110422FTO_3593
|
2001006000NRG22100420220273343
|
0151025456
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
880
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286151
|
0737855869
|
31/03/2023
|
Niisei
|
Niisei
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
881
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286243
|
0737856030
|
31/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL001050
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
882
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286356
|
0737855816
|
31/03/2023
|
D Kyaohrii
|
D Kyaohrii
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
883
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230108203
|
0739417246
|
28/03/2023
|
S Shephrou
|
S Shephrou
|
2001001WL000412
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
884
|
MN2001001_280323FTO_34357
|
2001001000NRG23230320230130145
|
0739615267
|
28/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000446
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
885
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149136
|
0739417721
|
28/03/2023
|
TH NIISIIROU
|
TH NIISIIROU
|
2001001WL000550
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
886
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156582
|
0739413582
|
28/03/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL000562
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
887
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230180992
|
0737849445
|
28/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
888
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029610
|
0737956000
|
27/03/2023
|
A G KAFII ZACHARIAH
|
A G KAFII ZACHARIAH
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
889
|
MN2001008_270323APB_FTO_34235
|
2001005000NRG23250320230165934
|
0737796871
|
27/03/2023
|
TH SOUVEI
|
TH SOUVEI
|
2001005WL000598
|
00415
|
SBIN0061135
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MN2001008_270323APB_FTO_34235
|
2001005000NRG23250320230165935
|
0737796872
|
27/03/2023
|
TH SOUVEI
|
TH SOUVEI
|
2001005WL000598
|
00415
|
SBIN0061135
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MN2001008_270323FTO_34289
|
2001005000NRG23270320230174311
|
0737848880
|
27/03/2023
|
Mrs. Paosiiru
|
Mrs. Paosiiru
|
2001005WL000680
|
00415
|
SBIN0061135
|
2510
|
12/04/2023
|
Account Closed
|
892
|
MN2001008_270323FTO_34289
|
2001005000NRG23270320230174441
|
0737848826
|
27/03/2023
|
MEVEIHRIILOU S N
|
MEVEIHRIILOU S N
|
2001005WL000680
|
00354
|
PUNB0216920
|
2510
|
12/04/2023
|
No Such Account
|
893
|
MN2001009_040422FTO_687
|
2001006000NRG22010420220202425
|
9798669859
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000534
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
894
|
MN2001006_040422FTO_496
|
2001006000NRG22030420220218701
|
5856218372
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000603
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
895
|
MN2001006_090422FTO_1925
|
2001006000NRG22070420220236972
|
6129361260
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000665
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
896
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220118880
|
9976905004
|
03/11/2022
|
Athisa
|
Athisa
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
897
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220119055
|
9976905029
|
03/11/2022
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
898
|
MN2001016_021122FTO_16670
|
2001006000NRG22290320220154639
|
9977107608
|
02/11/2022
|
BESII NISA
|
BESII NISA
|
2001006WL000376
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
899
|
MN2001006_220323APB_FTO_28828
|
2001006000NRG23190320230061813
|
0260614165
|
22/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2001006WL000245
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111733
|
0737963696
|
27/03/2023
|
Mr S These
|
Mr S These
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
901
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112167
|
0737963726
|
27/03/2023
|
PREM KUMARI RAJ
|
PREM KUMARI RAJ
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
902
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282684
|
0739616608
|
31/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL001037
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
903
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282713
|
0739616334
|
31/03/2023
|
KHO ASHE
|
KHO ASHE
|
2001001WL001037
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
904
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286117
|
0737856041
|
31/03/2023
|
Hraveinii
|
Hraveinii
|
2001001WL001050
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
No Such Account
|
905
|
MN2001001_280323FTO_34357
|
2001001000NRG23230320230130012
|
0739615235
|
28/03/2023
|
Salounei
|
Salounei
|
2001001WL000446
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
906
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230180815
|
0737849387
|
28/03/2023
|
Matevei
|
Matevei
|
2001001WL000705
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
907
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230084624
|
0737850168
|
28/03/2023
|
DANII
|
DANII
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
908
|
MN2001001_280323APB_FTO_34428
|
2001001000NRG23230320230117326
|
0738011332
|
28/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL000429
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MN2001001_280323FTO_34352
|
2001001000NRG23230320230129799
|
0737962922
|
28/03/2023
|
Shezii
|
Shezii
|
2001001WL000445
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
910
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161420
|
0737992351
|
27/03/2023
|
Z THAIPRI
|
Z THAIPRI
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
911
|
MN2001006_030422FTO_420
|
2001006000NRG22020420220215904
|
0016065600
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000589
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
912
|
MN2001006_030422FTO_420
|
2001006000NRG22020420220216331
|
0016065542
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000589
|
00415
|
SBIN0009160
|
1255
|
22/03/2023
|
Account Closed
|
913
|
MN2001006_030422FTO_460
|
2001006000NRG22020420220217223
|
0077812241
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000594
|
00089
|
CBIN0284638
|
1255
|
24/03/2023
|
Account Holder Expire
|
914
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220159491
|
0095479179
|
24/03/2023
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
915
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070770
|
0263383141
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
916
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076283
|
0260615045
|
22/03/2023
|
Mr L AARON
|
Mr L AARON
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077357
|
0260079216
|
23/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
918
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103264
|
0737996665
|
27/03/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
919
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103533
|
0737996737
|
27/03/2023
|
Haba Samuel
|
Haba Samuel
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
920
|
MN2001001_270323APB_FTO_33971
|
2001001000NRG23230320230126020
|
0738012707
|
27/03/2023
|
W PAVEINE
|
W PAVEINE
|
2001001WL000440
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
921
|
MN2001006_110422FTO_3407
|
2001006000NRG22100420220255975
|
0151023293
|
11/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000731
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
922
|
MN2001006_110422FTO_3580
|
2001006000NRG22100420220273352
|
0151015094
|
11/04/2022
|
Ck Lokho
|
Ck Lokho
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
923
|
MN2001006_200323FTO_27742
|
2001006000NRG23160320230035124
|
0260085975
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
924
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227052
|
0353168610
|
30/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001006
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
925
|
MN2001001_310323FTO_38819
|
2001001000NRG22300320230280030
|
0739600071
|
31/03/2023
|
Hriipunii
|
Hriipunii
|
2001001WL001033
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
926
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230084864
|
0737850063
|
28/03/2023
|
S ZINI
|
S ZINI
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
927
|
MN2001001_280323FTO_34893
|
2001001000NRG23230320230109178
|
0739415585
|
28/03/2023
|
CH LEMORU
|
CH LEMORU
|
2001001WL000416
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
928
|
MN2001001_280323FTO_34893
|
2001001000NRG23230320230109271
|
0739415570
|
28/03/2023
|
ROVEINE L P
|
ROVEINE L P
|
2001001WL000416
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
929
|
MN2001001_300323APB_FTO_38430
|
2001001000NRG23280320230194623
|
0738023105
|
30/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000781
|
00354
|
PUNB0101920
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MN2001008_270323FTO_34202
|
2001005000NRG23230320230120286
|
0739613141
|
27/03/2023
|
TH DANIEL
|
TH DANIEL
|
2001005WL000433
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
931
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230139652
|
0739612015
|
27/03/2023
|
S P VEIKHO
|
S P VEIKHO
|
2001005WL000533
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
932
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161422
|
0737992353
|
27/03/2023
|
Z THAIPRI
|
Z THAIPRI
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
933
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219824
|
7378557781
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22060420220228826
|
7378557532
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MN2001006_100422FTO_2837
|
2001006000NRG22100420220259574
|
7342149062
|
10/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
936
|
MN2001016_031122FTO_16734
|
2001006000NRG22250320220086220
|
9977026796
|
03/11/2022
|
k saza
|
k saza
|
2001006WL000220
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
937
|
MN2001016_031122FTO_16734
|
2001006000NRG22250320220086627
|
9977026748
|
03/11/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000220
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
938
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220117705
|
9976915008
|
03/11/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
939
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220118004
|
9976915025
|
03/11/2022
|
CHIVUNE THOHRII
|
CHIVUNE THOHRII
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
940
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130249
|
6548984612
|
09/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000287
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
941
|
MN2001016_250323FTO_31527
|
2001006000NRG23091120220009061
|
0264713697
|
25/03/2023
|
A Kapesa
|
A Kapesa
|
2001006WL000030
|
00415
|
SBIN0015163
|
1506
|
29/03/2023
|
Account Closed
|
942
|
MN2001001_260323FTO_32734
|
2001001000NRG23240320230139009
|
0737960940
|
26/03/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000530
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
943
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286824
|
0737954825
|
31/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
944
|
MN2001001_310323APB_FTO_39410
|
2001001000NRG22310320230289398
|
0738004852
|
31/03/2023
|
A lolia
|
A lolia
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
945
|
MN2001001_280323FTO_35322
|
2001001000NRG23230320230106483
|
0739608919
|
28/03/2023
|
H NGAINII
|
H NGAINII
|
2001001WL000408
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
946
|
MN2001001_280323FTO_34381
|
2001001000NRG23230320230119233
|
0737847313
|
28/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL000431
|
00089
|
CBIN0284638
|
1506
|
12/04/2023
|
Account Closed
|
947
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157045
|
0739608416
|
28/03/2023
|
HRUVIO SOTO
|
HRUVIO SOTO
|
2001001WL000563
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
948
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230199736
|
0737859890
|
30/03/2023
|
Veikho
|
Veikho
|
2001001WL000803
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
949
|
MN2001008_270323FTO_34281
|
2001005000NRG23270320230173678
|
0739418543
|
27/03/2023
|
Ronald D
|
Ronald D
|
2001005WL000678
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
950
|
MN2001009_040422FTO_649
|
2001006000NRG22010420220200896
|
9798677572
|
04/04/2022
|
ARELE
|
ARELE
|
2001006WL000528
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
951
|
MN2001006_010422FTO_272
|
2001006000NRG22010420220205514
|
0016065853
|
01/04/2022
|
GRACE GHISING
|
GRACE GHISING
|
2001006WL000555
|
00415
|
SBIN0000092
|
1255
|
22/03/2023
|
Account Closed
|
952
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22010420220206384
|
7378557767
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000558
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22010420220206775
|
7378557768
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000559
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219695
|
7378557761
|
23/05/2022
|
loli
|
loli
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22060420220228825
|
7378557531
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MN2001016_031122FTO_16734
|
2001006000NRG22250320220086707
|
9977026764
|
03/11/2022
|
N HENIA
|
N HENIA
|
2001006WL000220
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
957
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220118502
|
9976915038
|
03/11/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
958
|
MN2001001_280323FTO_34396
|
2001001000NRG23230320230120855
|
0739611139
|
28/03/2023
|
S THEROU
|
S THEROU
|
2001001WL000433
|
00089
|
CBIN0284638
|
753
|
12/04/2023
|
No Such Account
|
959
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150531
|
0737955328
|
28/03/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
960
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150700
|
0737955305
|
28/03/2023
|
KH THONE
|
KH THONE
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
961
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150734
|
0737955248
|
28/03/2023
|
BOBY
|
BOBY
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
962
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220218435
|
2447798249
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MN2001006_100422FTO_2846
|
2001006000NRG22100420220260546
|
6129363915
|
10/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000749
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
964
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220158385
|
2701874260
|
04/07/2022
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
965
|
MN2001006_200323FTO_27482
|
2001006000NRG23160320230036815
|
0260091453
|
20/03/2023
|
Mrs . RACHEL
|
Mrs . RACHEL
|
2001006WL000121
|
00415
|
SBIN0009160
|
2510
|
29/03/2023
|
No Such Account
|
966
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071438
|
0263390649
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
967
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268421
|
0151038709
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
968
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268973
|
0151038727
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
969
|
MN2001016_311022FTO_16191
|
2001006000NRG22280320220120405
|
9977025359
|
31/10/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000269
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
No Such Account
|
970
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278851
|
0337429979
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
971
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278868
|
0337430009
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
972
|
MN2001006_200323FTO_27735
|
2001006000NRG23160320230036174
|
0260085085
|
20/03/2023
|
Mrs . PF LOHRA
|
Mrs . PF LOHRA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
973
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279797
|
0739602283
|
31/03/2023
|
RAINII
|
RAINII
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
974
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279826
|
0739602202
|
31/03/2023
|
Shee
|
Shee
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
975
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279881
|
0739602301
|
31/03/2023
|
DALE
|
DALE
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
976
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279916
|
0739602258
|
31/03/2023
|
Shezii
|
Shezii
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
977
|
MN2001005_270323FTO_33601
|
2001005000NRG23230320230102139
|
0264574471
|
27/03/2023
|
N VEISIINAI
|
N VEISIINAI
|
2001005WL000399
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
978
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22280320220133860
|
2447798421
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000299
|
00415
|
SBIN0004522
|
1004
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MN2001016_240323APB_FTO_30210
|
2001006000NRG23140320230017864
|
0259832088
|
24/03/2023
|
Mr AMOS KASHE
|
Mr AMOS KASHE
|
2001006WL000063
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032475
|
0261280233
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070584
|
0263390645
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
982
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071017
|
0263390648
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
983
|
MN2001006_110422FTO_3381
|
2001006000NRG22100420220254418
|
0151042392
|
11/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000725
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
984
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220117358
|
9977103811
|
31/10/2022
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
985
|
MN2001016_290323FTO_36551
|
2001006000NRG23280320230190371
|
0341048462
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0000758
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
986
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282858
|
0739412310
|
31/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
987
|
MN2001001_280323APB_FTO_35324
|
2001001000NRG23230320230106449
|
0737994451
|
28/03/2023
|
H Kreho
|
H Kreho
|
2001001WL000408
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MN2001001_280323FTO_35028
|
2001001000NRG23240320230157932
|
0739605899
|
28/03/2023
|
M THANE
|
M THANE
|
2001001WL000565
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
989
|
MN2001001_280323FTO_35028
|
2001001000NRG23240320230158392
|
0739605766
|
28/03/2023
|
Shovine
|
Shovine
|
2001001WL000565
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
990
|
MN2001006_020522FTO_5205
|
2001006000NRG21020520220150906
|
1449752716
|
02/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL0001427
|
00415
|
SBIN0009153
|
2380
|
23/05/2022
|
Account Closed
|
991
|
MN2001006_060422FTO_1449
|
2001006000NRG22060420220229407
|
7378531635
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
992
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142711
|
9977028665
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
993
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142746
|
9977028662
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
994
|
MN2001006_110422FTO_3593
|
2001006000NRG22100420220273351
|
0151025443
|
11/04/2022
|
Ck Lokho
|
Ck Lokho
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
995
|
MN2001001_280323APB_FTO_35013
|
2001001000NRG23200320230084664
|
0737791307
|
28/03/2023
|
SOTSII
|
SOTSII
|
2001001WL000344
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
996
|
MN2001001_280323FTO_35009
|
2001001000NRG23200320230084863
|
0739606319
|
28/03/2023
|
S ZINI
|
S ZINI
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
997
|
MN2001001_280323APB_FTO_35184
|
2001001000NRG23280320230182114
|
0738030617
|
28/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL000706
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MN2001006_060422FTO_1418
|
2001006000NRG22060420220225174
|
0132088272
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000636
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
999
|
MN2001006_090422FTO_2252
|
2001006000NRG22090420220248116
|
3136681014
|
09/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1000
|
MN2001006_090422FTO_2252
|
2001006000NRG22090420220248368
|
3136681080
|
09/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1001
|
MN2001016_031122FTO_16839
|
2001006000NRG22250320220087202
|
9977031418
|
03/11/2022
|
N. RONE
|
N. RONE
|
2001006WL000221
|
00415
|
SBIN0015163
|
251
|
21/03/2023
|
Account Closed
|
1002
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220124567
|
9977105064
|
06/12/2022
|
K Puni
|
K Puni
|
2001006WL000280
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1003
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220125519
|
9977104850
|
06/12/2022
|
K OZHENI
|
K OZHENI
|
2001006WL000282
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1004
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220117496
|
9977103784
|
31/10/2022
|
L MARY
|
L MARY
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1005
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230283264
|
0739412289
|
31/03/2023
|
T Aleveine
|
T Aleveine
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1006
|
MN2001001_280323FTO_35116
|
2001001000NRG23240320230153962
|
0739416675
|
28/03/2023
|
ROHNE
|
ROHNE
|
2001001WL000558
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1007
|
MN2001006_020522FTO_5205
|
2001006000NRG21020520220150905
|
1449752715
|
02/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL0001427
|
00415
|
SBIN0009153
|
2380
|
23/05/2022
|
Account Closed
|
1008
|
MN2001006_090422FTO_2003
|
2001006000NRG22090420220250589
|
2447724258
|
09/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000715
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
1009
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114251
|
9976909969
|
18/03/2023
|
PF NELIA
|
PF NELIA
|
2001006WL000256
|
00415
|
SBIN0009153
|
1255
|
21/03/2023
|
No Such Account
|
1010
|
MN2001016_031122FTO_16832
|
2001006000NRG22280320220131844
|
6548989368
|
03/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000289
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1011
|
MN2001001_280323FTO_34339
|
2001001000NRG23140320230024551
|
0737966595
|
28/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000082
|
00032
|
UTIB0003777
|
1506
|
12/04/2023
|
Account Closed
|
1012
|
MN2001001_260323FTO_32687
|
2001001000NRG23230320230123644
|
0737962569
|
26/03/2023
|
Z ROBERT ROSII
|
Z ROBERT ROSII
|
2001001WL000438
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
1013
|
MN2001001_260323FTO_32687
|
2001001000NRG23230320230123781
|
0737962549
|
26/03/2023
|
M VIDALOU
|
M VIDALOU
|
2001001WL000438
|
00354
|
PUNB0216920
|
753
|
12/04/2023
|
No Such Account
|
1014
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230143095
|
0737952491
|
28/03/2023
|
Rakhovei Thro
|
Rakhovei Thro
|
2001001WL000541
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
1015
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230089652
|
0262853473
|
25/03/2023
|
KH SHANG
|
KH SHANG
|
2001005WL000361
|
00415
|
SBIN0004522
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230099377
|
0264718956
|
27/03/2023
|
H.Thaile
|
H.Thaile
|
2001005WL000377
|
00089
|
CBIN0284638
|
753
|
29/03/2023
|
Account Closed
|
1017
|
MN2001008_290323APB_FTO_36669
|
2001005000NRG23280320230184917
|
0737998262
|
29/03/2023
|
Y Veini
|
Y Veini
|
2001005WL000722
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1018
|
MN2001008_290323FTO_36741
|
2001005000NRG23290320230211639
|
0737953287
|
29/03/2023
|
UK MAUNG
|
UK MAUNG
|
2001005WL000890
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1019
|
MN2001008_290323FTO_36619
|
2001005000NRG23290320230213681
|
0739415839
|
29/03/2023
|
MR P Khousiirou
|
MR P Khousiirou
|
2001005WL000901
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
1020
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219262
|
9570626778
|
23/05/2022
|
kho
|
kho
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22060420220228174
|
9570626799
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000642
|
00415
|
SBIN0009153
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055047
|
9570627157
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MN2001016_250323FTO_31663
|
2001006000NRG23071120220006421
|
0264714907
|
25/03/2023
|
L NELI
|
L NELI
|
2001006WL000025
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1024
|
MN2001006_230323FTO_29199
|
2001006000NRG23180320230050593
|
0263399561
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1025
|
MN2001016_250323APB_FTO_31469
|
2001006000NRG23210320230090970
|
0259803169
|
25/03/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000364
|
00415
|
SBIN0018721
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177628
|
0260092002
|
27/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
1027
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083883
|
0738025850
|
27/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083910
|
0738025872
|
27/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MN2001001_270323FTO_34120
|
2001001000NRG23230320230108679
|
0737969438
|
27/03/2023
|
CH LEMORU
|
CH LEMORU
|
2001001WL000415
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1030
|
MN2001001_270323FTO_34120
|
2001001000NRG23230320230108680
|
0737969440
|
27/03/2023
|
CH LEMORU
|
CH LEMORU
|
2001001WL000415
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1031
|
MN2001001_270323FTO_34120
|
2001001000NRG23230320230108896
|
0737969411
|
27/03/2023
|
ROVEINE L P
|
ROVEINE L P
|
2001001WL000415
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1032
|
MN2001001_270323FTO_33967
|
2001001000NRG23230320230125984
|
0737857191
|
27/03/2023
|
SOUSANE
|
SOUSANE
|
2001001WL000440
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Account Closed
|
1033
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220272052
|
0151021052
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1034
|
MN2001016_311022FTO_16206
|
2001006000NRG22260320220109194
|
6548984409
|
31/10/2022
|
Matia
|
Matia
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
1035
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278870
|
0337430011
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1036
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279854
|
0739602312
|
31/03/2023
|
Thaikho
|
Thaikho
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1037
|
MN2001001_310323APB_FTO_39269
|
2001001000NRG22310320230284449
|
0737795501
|
31/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MN2001001_310323APB_FTO_39269
|
2001001000NRG22310320230284451
|
0737795503
|
31/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150556
|
0737955242
|
28/03/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL000553
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1040
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150776
|
0737955359
|
28/03/2023
|
S Shephrou
|
S Shephrou
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1041
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150825
|
0737955297
|
28/03/2023
|
MRS SH LOROU
|
MRS SH LOROU
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1042
|
MN2001001_280323FTO_34889
|
2001001000NRG23240320230154565
|
0739608252
|
28/03/2023
|
BNg Shopou
|
BNg Shopou
|
2001001WL000559
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1043
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167533
|
0739609167
|
27/03/2023
|
R SEIKHO
|
R SEIKHO
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1044
|
MN2001006_030422FTO_428
|
2001006000NRG22020420220216972
|
0017369707
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000593
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
1045
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217946
|
2447798072
|
23/05/2022
|
kho
|
kho
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MN2001016_021122FTO_16656
|
2001006000NRG22260320220109192
|
6548990003
|
02/11/2022
|
Matia
|
Matia
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
1047
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22280320220133859
|
2447798420
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000299
|
00415
|
SBIN0004522
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MN2001006_200323FTO_27516
|
2001006000NRG23180320230045383
|
0264091497
|
20/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000184
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
1049
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071027
|
0263390600
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
1050
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071197
|
0263382870
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1051
|
MN2001016_290323APB_FTO_36490
|
2001006000NRG23290320230207770
|
0337481016
|
29/03/2023
|
Pukreho Nenio Mao
|
Pukreho Nenio Mao
|
2001006WL000869
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1052
|
MN2001016_290323APB_FTO_36490
|
2001006000NRG23290320230207857
|
0337481065
|
29/03/2023
|
NEPUNI KHOLI
|
NEPUNI KHOLI
|
2001006WL000869
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MN2001016_290323APB_FTO_36490
|
2001006000NRG23290320230207998
|
0337481008
|
29/03/2023
|
L ADAHRII
|
L ADAHRII
|
2001006WL000869
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MN2001006_110422FTO_3257
|
2001006000NRG22100420220268287
|
0151045012
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1055
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220269104
|
0151038540
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000773
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
1056
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278853
|
0337429980
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1057
|
MN2001006_200323FTO_27516
|
2001006000NRG23180320230045513
|
0264091515
|
20/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000184
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
No Such Account
|
1058
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279954
|
0739602267
|
31/03/2023
|
Jonah
|
Jonah
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1059
|
MN2001001_280323APB_FTO_35120
|
2001001000NRG23240320230153735
|
0738005981
|
28/03/2023
|
L Piveine
|
L Piveine
|
2001001WL000558
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230098836
|
0264719112
|
27/03/2023
|
Th Punii
|
Th Punii
|
2001005WL000377
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
1061
|
MN2001005_270323APB_FTO_33645
|
2001005000NRG23230320230109748
|
0259864245
|
27/03/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
1062
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219261
|
9570626777
|
23/05/2022
|
kho
|
kho
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MN2001016_031122FTO_16791
|
2001006000NRG22260320220110890
|
9977110847
|
03/11/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1064
|
MN2001016_031122FTO_16791
|
2001006000NRG22260320220111211
|
9977110800
|
03/11/2022
|
A.Losa
|
A.Losa
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1065
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220155519
|
9976902208
|
18/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1066
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22300320220180820
|
9570627175
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000468
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Account Closed
|
1067
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177535
|
0260092005
|
27/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
1068
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230143081
|
0737952536
|
28/03/2023
|
Louni Dani
|
Louni Dani
|
2001001WL000541
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
1069
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230089890
|
0262853653
|
25/03/2023
|
LALA
|
LALA
|
2001005WL000361
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MN2001008_290323FTO_36741
|
2001005000NRG23290320230211638
|
0737953276
|
29/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000890
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1071
|
MN2001006_100422FTO_2654
|
2001006000NRG22100420220254640
|
7342224680
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Closed
|
1072
|
MN2001006_230323FTO_29642
|
2001006000NRG23190320230077200
|
0264086104
|
23/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000295
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
1073
|
MN2001001_270323FTO_34120
|
2001001000NRG23230320230108678
|
0737969437
|
27/03/2023
|
CH LEMORU
|
CH LEMORU
|
2001001WL000415
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1074
|
MN2001001_280323FTO_34339
|
2001001000NRG23140320230024550
|
0737966594
|
28/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000082
|
00032
|
UTIB0003777
|
753
|
12/04/2023
|
Account Closed
|
1075
|
MN2001001_300323FTO_38475
|
2001001000NRG23290320230200337
|
0737864046
|
30/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000805
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1076
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230089736
|
0262853616
|
25/03/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL000361
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1077
|
MN2001008_290323FTO_36671
|
2001005000NRG23280320230184788
|
0737967529
|
29/03/2023
|
MEVEIHRIILOU S N
|
MEVEIHRIILOU S N
|
2001005WL000722
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1078
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219164
|
9570626954
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219263
|
9570626779
|
23/05/2022
|
kho
|
kho
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MN2001016_031122FTO_16791
|
2001006000NRG22260320220110738
|
9977110693
|
03/11/2022
|
Nisa
|
Nisa
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1081
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22290320220146485
|
9570626594
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000345
|
00415
|
SBIN0009153
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220155381
|
9976901585
|
18/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1083
|
MN2001016_180323FTO_27226
|
2001006000NRG22290320220162546
|
9977022934
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000387
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
1084
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142292
|
9977028635
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1085
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142710
|
9977028667
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1086
|
MN2001016_290323APB_FTO_36532
|
2001006000NRG23140320230022617
|
0337480672
|
29/03/2023
|
Salew Asosii
|
Salew Asosii
|
2001006WL000076
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060112
|
0260614364
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1088
|
MN2001006_110422FTO_3377
|
2001006000NRG22100420220253747
|
0151024996
|
11/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000724
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1089
|
MN2001006_110422FTO_3593
|
2001006000NRG22100420220273327
|
0151025440
|
11/04/2022
|
M Chasiiru
|
M Chasiiru
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1090
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220116740
|
9977103829
|
31/10/2022
|
Adali Maneza
|
Adali Maneza
|
2001006WL000261
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1091
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282935
|
0739412258
|
31/03/2023
|
Matevei
|
Matevei
|
2001001WL001038
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1092
|
MN2001001_280323FTO_35273
|
2001001000NRG23230320230132776
|
0739606106
|
28/03/2023
|
K Kumar
|
K Kumar
|
2001001WL000450
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1093
|
MN2001001_280323FTO_35273
|
2001001000NRG23230320230133107
|
0739606117
|
28/03/2023
|
M PHRENE
|
M PHRENE
|
2001001WL000450
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1094
|
MN2001001_280323APB_FTO_34905
|
2001001000NRG23240320230156289
|
0738000470
|
28/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000561
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MN2001001_280323APB_FTO_35085
|
2001001000NRG23240320230156745
|
0737791488
|
28/03/2023
|
S THRUVI BRAVESON
|
S THRUVI BRAVESON
|
2001001WL000562
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MN2001008_270323APB_FTO_34278
|
2001005000NRG23240320230141929
|
0737992003
|
27/03/2023
|
Y Veini
|
Y Veini
|
2001005WL000540
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1097
|
MN2001006_040422FTO_524
|
2001006000NRG22030420220219778
|
7378534431
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
1098
|
MN2001006_100422FTO_2867
|
2001006000NRG22100420220260947
|
5856215218
|
10/04/2022
|
Chanai
|
Chanai
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1099
|
MN2001016_031122FTO_16839
|
2001006000NRG22250320220087217
|
9977031664
|
03/11/2022
|
N HENIA
|
N HENIA
|
2001006WL000221
|
00415
|
SBIN0015163
|
251
|
21/03/2023
|
Account Closed
|
1100
|
MN2001016_021122FTO_16672
|
2001006000NRG22260320220110570
|
9977114020
|
02/11/2022
|
A.Losa
|
A.Losa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1101
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114743
|
9976909877
|
18/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000256
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1102
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060110
|
0260614362
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1103
|
MN2001006_220323FTO_28710
|
2001006000NRG23190320230065889
|
0260078467
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
251
|
29/03/2023
|
Account Closed
|
1104
|
MN2001001_270323APB_FTO_33731
|
2001001000NRG23230320230114900
|
0738011976
|
27/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000425
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MN2001001_260323FTO_32735
|
2001001000NRG23230320230127789
|
0737950453
|
26/03/2023
|
NG POU SOTO
|
NG POU SOTO
|
2001001WL000442
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1106
|
MN2001001_260323FTO_32735
|
2001001000NRG23230320230127820
|
0737950438
|
26/03/2023
|
D Dapuhrii
|
D Dapuhrii
|
2001001WL000442
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1107
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220117019
|
9977103800
|
31/10/2022
|
CHIVUNE THOHRII
|
CHIVUNE THOHRII
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1108
|
MN2001001_280323FTO_34369
|
2001001000NRG23230320230121596
|
0739606531
|
28/03/2023
|
D MADOH
|
D MADOH
|
2001001WL000434
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1109
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146208
|
0737959700
|
28/03/2023
|
POU
|
POU
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
1110
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146446
|
0737959649
|
28/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
1111
|
MN2001001_280323APB_FTO_35151
|
2001001000NRG23280320230178696
|
0738021335
|
28/03/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000701
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1112
|
MN2001008_270323FTO_34212
|
2001005000NRG23230320230122294
|
0739604629
|
27/03/2023
|
TH DANIEL
|
TH DANIEL
|
2001005WL000436
|
00354
|
PUNB0216920
|
2510
|
12/04/2023
|
No Such Account
|
1113
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174825
|
0737852470
|
27/03/2023
|
S Saniru
|
S Saniru
|
2001005WL000682
|
00089
|
CBIN0284638
|
753
|
12/04/2023
|
Account Closed
|
1114
|
MN2001008_290323FTO_36635
|
2001005000NRG23280320230194153
|
0737967726
|
29/03/2023
|
P Jonah
|
P Jonah
|
2001005WL000780
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1115
|
MN2001006_030422FTO_458
|
2001006000NRG22020420220217483
|
0076569279
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000595
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
1116
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218239
|
5866662002
|
23/05/2022
|
loli
|
loli
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MN2001006_090422FTO_2531
|
2001006000NRG22090420220244154
|
6129354516
|
09/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000692
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
1118
|
MN2001016_190323FTO_27400
|
2001006000NRG22140920220277199
|
9976906203
|
19/03/2023
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL0000847
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1119
|
MN2001016_031122FTO_16720
|
2001006000NRG22250320220092669
|
9977102945
|
03/11/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000230
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1120
|
MN2001016_031122FTO_16795
|
2001006000NRG22280320220123227
|
9977036154
|
03/11/2022
|
Salew Asosii
|
Salew Asosii
|
2001006WL000275
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1121
|
MN2001006_240323APB_FTO_29919
|
2001006000NRG23190320230058322
|
0262773662
|
24/03/2023
|
HARI PRASAD
|
HARI PRASAD
|
2001006WL000233
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1122
|
MN2001006_220323FTO_28911
|
2001006000NRG23190320230061027
|
0260087902
|
22/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1123
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070953
|
0263387254
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1124
|
MN2001009_270323FTO_33543
|
2001006000NRG23200320230082191
|
0305234591
|
27/03/2023
|
hedunghingbeung
|
hedunghingbeung
|
2001006WL000332
|
00462
|
UCBA0003001
|
1004
|
30/03/2023
|
No Such Account
|
1125
|
MN2001016_311022FTO_16218
|
2001006000NRG22250320220084181
|
9977115407
|
31/10/2022
|
N. RONE
|
N. RONE
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1126
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146723
|
0737959590
|
28/03/2023
|
T Aleveine
|
T Aleveine
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
1127
|
MN2001001_280323FTO_35262
|
2001001000NRG23240320230159377
|
0737956991
|
28/03/2023
|
K Kumar
|
K Kumar
|
2001001WL000567
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1128
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174826
|
0737852469
|
27/03/2023
|
S Saniru
|
S Saniru
|
2001005WL000682
|
00089
|
CBIN0284638
|
1004
|
12/04/2023
|
Account Closed
|
1129
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230175299
|
0737852489
|
27/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000682
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
1130
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218434
|
5866662338
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055042
|
5866661920
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MN2001016_021122FTO_16655
|
2001006000NRG22260320220112974
|
9976908413
|
02/11/2022
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000253
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
1133
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220150501
|
5866661585
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000360
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177576
|
0260092003
|
27/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
1135
|
MN2001001_270323FTO_34120
|
2001001000NRG23230320230108681
|
0737969439
|
27/03/2023
|
CH LEMORU
|
CH LEMORU
|
2001001WL000415
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1136
|
MN2001001_270323FTO_34120
|
2001001000NRG23230320230108897
|
0737969413
|
27/03/2023
|
ROVEINE L P
|
ROVEINE L P
|
2001001WL000415
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1137
|
MN2001001_270323FTO_33967
|
2001001000NRG23230320230125983
|
0737857193
|
27/03/2023
|
SOUSANE
|
SOUSANE
|
2001001WL000440
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1138
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220269103
|
7342147455
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000773
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Closed
|
1139
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220271756
|
0151021074
|
11/04/2022
|
K HESHIA
|
K HESHIA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1140
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220272045
|
0151021094
|
11/04/2022
|
Athisii KAISA
|
Athisii KAISA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1141
|
MN2001016_311022FTO_16206
|
2001006000NRG22260320220109674
|
6548984303
|
31/10/2022
|
A.Losa
|
A.Losa
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
1142
|
MN2001016_311022FTO_16205
|
2001006000NRG22260320220112972
|
6548988527
|
31/10/2022
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000253
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
Account Closed
|
1143
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230142931
|
0737952368
|
28/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000541
|
00089
|
CBIN0284638
|
2259
|
12/04/2023
|
No Such Account
|
1144
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230099376
|
0264718955
|
27/03/2023
|
H.Thaile
|
H.Thaile
|
2001005WL000377
|
00089
|
CBIN0284638
|
1506
|
29/03/2023
|
Account Closed
|
1145
|
MN2001005_270323APB_FTO_33645
|
2001005000NRG23230320230109493
|
0259864148
|
27/03/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL000417
|
00089
|
CBIN0284638
|
2008
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1146
|
MN2001008_270323APB_FTO_34283
|
2001005000NRG23270320230173542
|
0737799284
|
27/03/2023
|
S LOHRII
|
S LOHRII
|
2001005WL000678
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1147
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220218971
|
9570626579
|
23/05/2022
|
loli
|
loli
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MN2001006_060422FTO_1408
|
2001006000NRG22060420220227398
|
7378532836
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000639
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
1149
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055036
|
9570626826
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055038
|
9570626827
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22250320220077054
|
9570626695
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MN2001016_031122FTO_16791
|
2001006000NRG22260320220111090
|
9977110691
|
03/11/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1153
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22290320220146484
|
9570626593
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000345
|
00415
|
SBIN0009153
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MN2001016_250323FTO_31663
|
2001006000NRG23071120220006826
|
0264714518
|
25/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000025
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1155
|
MN2001006_230323FTO_29199
|
2001006000NRG23180320230050602
|
0263399563
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1156
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230089737
|
0262853617
|
25/03/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL000361
|
00089
|
CBIN0284638
|
1506
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1157
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230090034
|
0262853481
|
25/03/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL000361
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
1158
|
MN2001008_290323FTO_36671
|
2001005000NRG23280320230184787
|
0737967528
|
29/03/2023
|
MEVEIHRIILOU S N
|
MEVEIHRIILOU S N
|
2001005WL000722
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1159
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118324
|
0739607332
|
28/03/2023
|
L Rovila
|
L Rovila
|
2001001WL000430
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1160
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119685
|
0737850901
|
28/03/2023
|
ROHNE
|
ROHNE
|
2001001WL000432
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1161
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132430
|
0737957983
|
28/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL000449
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Account Closed
|
1162
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179409
|
0737960557
|
28/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1163
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179497
|
0737960395
|
28/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL000702
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1164
|
MN2001001_300323FTO_38419
|
2001001000NRG23280320230193958
|
0737864719
|
30/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000779
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1165
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230092024
|
0263392930
|
25/03/2023
|
S Dale
|
S Dale
|
2001005WL000366
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
1166
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098391
|
0262924203
|
27/03/2023
|
Mr. JOHNSON
|
Mr. JOHNSON
|
2001005WL000376
|
00089
|
CBIN0284638
|
753
|
29/03/2023
|
Account Closed
|
1167
|
MN2001008_270323FTO_34257
|
2001005000NRG23270320230173025
|
0739610836
|
27/03/2023
|
SHIVEINAI LONGSHANG
|
SHIVEINAI LONGSHANG
|
2001005WL000676
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
1168
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195488
|
0739417982
|
29/03/2023
|
MR L. T. Repenson
|
MR L. T. Repenson
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1169
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195527
|
0739417891
|
29/03/2023
|
Lungshang Kunai
|
Lungshang Kunai
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1170
|
MN2001006_040422FTO_498
|
2001006000NRG22030420220218366
|
6129362969
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
1171
|
MN2001006_060422FTO_1150
|
2001006000NRG22060420220223462
|
7378526295
|
06/04/2022
|
John
|
John
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1172
|
MN2001006_100422FTO_2776
|
2001006000NRG22100420220258902
|
7342140603
|
10/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1173
|
MN2001006_100422FTO_2850
|
2001006000NRG22100420220260547
|
6228844390
|
10/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000749
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1174
|
MN2001016_101122FTO_17733
|
2001006000NRG22260320220113537
|
6548986182
|
10/11/2022
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000254
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
Account Closed
|
1175
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220155751
|
0095480794
|
24/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
1176
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156707
|
0095480737
|
24/03/2023
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
1177
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005395
|
0262552432
|
25/03/2023
|
NELI PUNI
|
NELI PUNI
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
1178
|
MN2001016_240323APB_FTO_30082
|
2001006000NRG23140320230026114
|
0095484905
|
24/03/2023
|
H ALICE PFOZHE
|
H ALICE PFOZHE
|
2001006WL000087
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
A/C Blocked or Frozen
|
1179
|
MN2001006_210323APB_FTO_28119
|
2001006000NRG23180320230045730
|
0262782560
|
21/03/2023
|
JOHNSON RHODA
|
JOHNSON RHODA
|
2001006WL000186
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MN2001006_220323FTO_28604
|
2001006000NRG23190320230070157
|
0264079947
|
22/03/2023
|
KAPANI TAPFOKHRA
|
KAPANI TAPFOKHRA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
1181
|
MN2001006_220323FTO_28754
|
2001006000NRG23190320230075421
|
0260078335
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1182
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079268
|
0264091323
|
20/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000306
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
No Such Account
|
1183
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079423
|
0264091309
|
20/03/2023
|
P Tina
|
P Tina
|
2001006WL000306
|
00354
|
PUNB0216920
|
1506
|
29/03/2023
|
No Such Account
|
1184
|
MN2001001_270323FTO_34112
|
2001001000NRG23230320230103187
|
0739614166
|
27/03/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1185
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118325
|
0739607331
|
28/03/2023
|
L Rovila
|
L Rovila
|
2001001WL000430
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
1186
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230131937
|
0737958101
|
28/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000449
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1187
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135778
|
0737957723
|
28/03/2023
|
AVAVIROU MERCY
|
AVAVIROU MERCY
|
2001001WL000473
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1188
|
MN2001001_280323APB_FTO_34734
|
2001001000NRG23240320230150227
|
0737793294
|
28/03/2023
|
s rocky
|
s rocky
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Unclaimed / DEAF accounts
|
1189
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150530
|
0737955329
|
28/03/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1190
|
MN2001001_280323FTO_35188
|
2001001000NRG23280320230182670
|
0739414343
|
28/03/2023
|
Mr S Chasii
|
Mr S Chasii
|
2001001WL000707
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1191
|
MN2001006_030422FTO_402
|
2001006000NRG22020420220216753
|
7378527509
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000591
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1192
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217747
|
2447798316
|
23/05/2022
|
loli
|
loli
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MN2001006_100422FTO_2571
|
2001006000NRG22090420220244955
|
0152203112
|
10/04/2022
|
M. Sapunii
|
M. Sapunii
|
2001006WL000694
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
1194
|
MN2001016_240323APB_FTO_30157
|
2001006000NRG23140320230014720
|
0259778548
|
24/03/2023
|
L KAINI
|
L KAINI
|
2001006WL000056
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MN2001016_240323APB_FTO_30157
|
2001006000NRG23140320230014721
|
0259778549
|
24/03/2023
|
L KAINI
|
L KAINI
|
2001006WL000056
|
00415
|
SBIN0015163
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MN2001006_220323FTO_28914
|
2001006000NRG23190320230061441
|
0264082486
|
22/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000243
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
1197
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071014
|
0263390612
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
1198
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071175
|
0263382884
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1199
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071325
|
0263382874
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1200
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071364
|
0263390642
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1201
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071524
|
0263390654
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1202
|
MN2001009_270323FTO_33599
|
2001006000NRG23200320230080838
|
0305298846
|
27/03/2023
|
lily
|
lily
|
2001006WL000327
|
00415
|
SBIN0004522
|
1004
|
30/03/2023
|
Account Closed
|
1203
|
MN2001009_270323FTO_33599
|
2001006000NRG23200320230080840
|
0305298847
|
27/03/2023
|
lily
|
lily
|
2001006WL000327
|
00415
|
SBIN0004522
|
1506
|
30/03/2023
|
Account Closed
|
1204
|
MN2001016_290323APB_FTO_36490
|
2001006000NRG23290320230207829
|
0337480985
|
29/03/2023
|
PFOKRENI KAPEO
|
PFOKRENI KAPEO
|
2001006WL000869
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MN2001001_280323FTO_34396
|
2001001000NRG23230320230120853
|
0739611137
|
28/03/2023
|
S THEROU
|
S THEROU
|
2001001WL000433
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
1206
|
MN2001001_260323APB_FTO_32764
|
2001001000NRG23230320230127785
|
0737791386
|
26/03/2023
|
A HRIIPUVI
|
A HRIIPUVI
|
2001001WL000442
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1207
|
MN2001001_280323FTO_34346
|
2001001000NRG23230320230129307
|
0737860948
|
28/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000444
|
00032
|
UTIB0003777
|
1506
|
12/04/2023
|
Account Closed
|
1208
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135759
|
0737957425
|
28/03/2023
|
KH DELILAH
|
KH DELILAH
|
2001001WL000473
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1209
|
MN2001001_280323APB_FTO_34734
|
2001001000NRG23240320230150151
|
0737793350
|
28/03/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MN2001001_280323FTO_34889
|
2001001000NRG23240320230154591
|
0739608216
|
28/03/2023
|
HAILE
|
HAILE
|
2001001WL000559
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1211
|
MN2001001_280323FTO_35188
|
2001001000NRG23280320230182552
|
0739414247
|
28/03/2023
|
DAHRII
|
DAHRII
|
2001001WL000707
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1212
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230019892
|
0337430921
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000069
|
00415
|
SBIN0015163
|
502
|
30/03/2023
|
Account Closed
|
1213
|
MN2001001_310323FTO_39282
|
2001001000NRG22310320230285292
|
0737859000
|
31/03/2023
|
Merynah
|
Merynah
|
2001001WL001046
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1214
|
MN2001001_310323FTO_39282
|
2001001000NRG22310320230285324
|
0737858973
|
31/03/2023
|
R S ABEL
|
R S ABEL
|
2001001WL001046
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1215
|
MN2001001_280323APB_FTO_34481
|
2001001000NRG23240320230143316
|
0738008114
|
28/03/2023
|
MRS SANI
|
MRS SANI
|
2001001WL000542
|
00415
|
SBIN0015163
|
2510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MN2001009_040422FTO_705
|
2001006000NRG22010420220210909
|
9798678025
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000567
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
1217
|
MN2001006_050422FTO_797
|
2001006000NRG22050420220221077
|
0079606481
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000613
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
1218
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261146
|
5856218089
|
10/04/2022
|
D Job
|
D Job
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1219
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220118474
|
9976899907
|
02/11/2022
|
L MARY
|
L MARY
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1220
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220118501
|
9976899962
|
02/11/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1221
|
MN2001016_031122FTO_16812
|
2001006000NRG22270320220119826
|
6548989884
|
03/11/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000265
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
1222
|
MN2001016_021122FTO_16683
|
2001006000NRG22280320220122282
|
9977027928
|
02/11/2022
|
Salew Asiisii
|
Salew Asiisii
|
2001006WL000273
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1223
|
MN2001006_220323FTO_28649
|
2001006000NRG23190320230068181
|
0260092957
|
22/03/2023
|
P Tina
|
P Tina
|
2001006WL000256
|
00354
|
PUNB0216920
|
2510
|
29/03/2023
|
No Such Account
|
1224
|
MN2001016_290323FTO_36545
|
2001006000NRG23280320230188191
|
0337431408
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000750
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
1225
|
MN2001001_270323APB_FTO_34101
|
2001001000NRG23240320230140683
|
0738001472
|
27/03/2023
|
Dahrii
|
Dahrii
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1226
|
MN2001001_280323APB_FTO_34398
|
2001001000NRG23230320230121073
|
0738030094
|
28/03/2023
|
L Piveine
|
L Piveine
|
2001001WL000433
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MN2001001_280323APB_FTO_34398
|
2001001000NRG23230320230121074
|
0738030095
|
28/03/2023
|
L Piveine
|
L Piveine
|
2001001WL000433
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MN2001001_300323FTO_38487
|
2001001000NRG23290320230204047
|
0739413166
|
30/03/2023
|
S ZINI
|
S ZINI
|
2001001WL000825
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
1229
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220117733
|
9976900003
|
02/11/2022
|
Adali Maneza
|
Adali Maneza
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1230
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220128234
|
9977100323
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
1231
|
MN2001006_270323FTO_33337
|
2001006000NRG23270320230177021
|
0260090322
|
27/03/2023
|
lolia
|
lolia
|
2001006WL000689
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
1232
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220125520
|
9976905554
|
06/12/2022
|
K OZHENI
|
K OZHENI
|
2001006WL000282
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1233
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220126188
|
9976905593
|
06/12/2022
|
K Puni
|
K Puni
|
2001006WL000282
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1234
|
MN2001001_300323FTO_38487
|
2001001000NRG23290320230203956
|
0739413171
|
30/03/2023
|
Mr LOUNI
|
Mr LOUNI
|
2001001WL000825
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
1235
|
MN2001006_010422FTO_117
|
2001006000NRG22010420220204504
|
5856213065
|
01/04/2022
|
GRACE GHISING
|
GRACE GHISING
|
2001006WL000542
|
00415
|
SBIN0000092
|
1255
|
20/10/2022
|
Account Closed
|
1236
|
MN2001006_030422FTO_370
|
2001006000NRG22020420220214826
|
5856212337
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000584
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1237
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261187
|
5856218081
|
10/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1238
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220117706
|
9976899906
|
02/11/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1239
|
MN2001006_200323FTO_27587
|
2001006000NRG23180320230044676
|
0260092462
|
20/03/2023
|
Harka Bahadur
|
Harka Bahadur
|
2001006WL000181
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
1240
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282861
|
0739412395
|
31/03/2023
|
Veikho
|
Veikho
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1241
|
MN2001001_280323APB_FTO_35013
|
2001001000NRG23200320230084663
|
0737791303
|
28/03/2023
|
SOTSII
|
SOTSII
|
2001001WL000344
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1242
|
MN2001001_280323APB_FTO_35324
|
2001001000NRG23230320230106204
|
0737994466
|
28/03/2023
|
S Shesherou
|
S Shesherou
|
2001001WL000408
|
00354
|
PUNB0216920
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124374
|
0739614793
|
26/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000439
|
00354
|
PUNB0101920
|
753
|
12/04/2023
|
No Such Account
|
1244
|
MN2001001_280323FTO_35028
|
2001001000NRG23240320230157823
|
0739605882
|
28/03/2023
|
LONI
|
LONI
|
2001001WL000565
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1245
|
MN2001001_280323APB_FTO_35167
|
2001001000NRG23280320230179767
|
0737790713
|
28/03/2023
|
Matevei Dorcas T
|
Matevei Dorcas T
|
2001001WL000703
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MN2001006_060422FTO_1140
|
2001006000NRG22060420220223056
|
6228841629
|
06/04/2022
|
John
|
John
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1247
|
MN2001006_070422FTO_1578
|
2001006000NRG22060420220233356
|
7342143635
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1248
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114742
|
9976909876
|
18/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000256
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1249
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220128681
|
9977099190
|
18/03/2023
|
K OZHENI
|
K OZHENI
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1250
|
MN2001006_220323FTO_28978
|
2001006000NRG23180320230048880
|
0260095067
|
22/03/2023
|
THOT NGALENG VASHUM
|
THOT NGALENG VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1251
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060114
|
0260614366
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1252
|
MN2001006_220323FTO_28775
|
2001006000NRG23190320230063708
|
0260088636
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
1004
|
29/03/2023
|
No Such Account
|
1253
|
MN2001001_260323FTO_32735
|
2001001000NRG23230320230127716
|
0737950467
|
26/03/2023
|
M VIMOZHI
|
M VIMOZHI
|
2001001WL000442
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
1254
|
MN2001001_260323FTO_32735
|
2001001000NRG23230320230127840
|
0737950419
|
26/03/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL000442
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1255
|
MN2001001_260323FTO_32735
|
2001001000NRG23230320230127932
|
0737950440
|
26/03/2023
|
DANIEL SOTO
|
DANIEL SOTO
|
2001001WL000442
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1256
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230123984
|
0739614858
|
26/03/2023
|
MR N PULE
|
MR N PULE
|
2001001WL000439
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1257
|
MN2001009_040422FTO_697
|
2001006000NRG22010420220208533
|
9798679322
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000562
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
1258
|
MN2001006_060422FTO_1449
|
2001006000NRG22060420220229401
|
7378531645
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1259
|
MN2001006_090422FTO_2252
|
2001006000NRG22090420220248063
|
3136680980
|
09/04/2022
|
T Abung
|
T Abung
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1260
|
MN2001006_100422FTO_2932
|
2001006000NRG22100420220263835
|
7342143260
|
10/04/2022
|
H RANG
|
H RANG
|
2001006WL000759
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1261
|
MN2001016_031122FTO_16832
|
2001006000NRG22280320220131893
|
6548989386
|
03/11/2022
|
A NELI
|
A NELI
|
2001006WL000289
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1262
|
MN2001016_290323FTO_36551
|
2001006000NRG23280320230190372
|
0341048463
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0000758
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
1263
|
MN2001001_270323APB_FTO_33731
|
2001001000NRG23230320230114898
|
0738011974
|
27/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000425
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282862
|
0739412344
|
31/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1265
|
MN2001006_220323FTO_28656
|
2001006000NRG23190320230075062
|
0264089877
|
22/03/2023
|
M Chasiiru
|
M Chasiiru
|
2001006WL000289
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1266
|
MN2001001_270323APB_FTO_33986
|
2001001000NRG23230320230126519
|
0738018792
|
27/03/2023
|
H MARINAH
|
H MARINAH
|
2001001WL000441
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Unclaimed / DEAF accounts
|
1267
|
MN2001001_270323APB_FTO_33986
|
2001001000NRG23230320230127284
|
0738018794
|
27/03/2023
|
SOUNAI
|
SOUNAI
|
2001001WL000441
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1268
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287414
|
0739599140
|
31/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL001054
|
00415
|
SBIN0000092
|
753
|
12/04/2023
|
Account Closed
|
1269
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287981
|
0739599060
|
31/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL001054
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
1270
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230288108
|
0739598844
|
31/03/2023
|
KHAROU
|
KHAROU
|
2001001WL001054
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
No Such Account
|
1271
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230288159
|
0739598816
|
31/03/2023
|
SARAH
|
SARAH
|
2001001WL001054
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
1272
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105344
|
0737966832
|
28/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
1273
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116804
|
0739418939
|
28/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL000428
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1274
|
MN2001001_260323FTO_32730
|
2001001000NRG23230320230123632
|
0737846344
|
26/03/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL000438
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
1275
|
MN2001001_260323FTO_32730
|
2001001000NRG23230320230123647
|
0737846301
|
26/03/2023
|
Z ROBERT ROSII
|
Z ROBERT ROSII
|
2001001WL000438
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1276
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180708
|
0737854474
|
28/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1277
|
MN2001001_280323FTO_35196
|
2001001000NRG23280320230183334
|
0739610236
|
28/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000710
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Account Closed
|
1278
|
MN2001001_300323FTO_37023
|
2001001000NRG23280320230191846
|
0739600292
|
30/03/2023
|
H JAMES
|
H JAMES
|
2001001WL000772
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1279
|
MN2001001_300323FTO_37023
|
2001001000NRG23280320230191916
|
0739600313
|
30/03/2023
|
SHESHOROU HRIIPUNII
|
SHESHOROU HRIIPUNII
|
2001001WL000772
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1280
|
MN2001008_270323APB_FTO_34172
|
2001005000NRG23210320230089238
|
0737994735
|
27/03/2023
|
K NAMLO
|
K NAMLO
|
2001005WL000358
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MN2001005_270323APB_FTO_33623
|
2001005000NRG23230320230104319
|
0259843979
|
27/03/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL000405
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184575
|
0737861188
|
29/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1283
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186166
|
0737861277
|
29/03/2023
|
Rodha
|
Rodha
|
2001005WL000735
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1284
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220235941
|
0152210930
|
09/04/2022
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000663
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1285
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220236105
|
0152210921
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000663
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1286
|
MN2001006_090422FTO_1996
|
2001006000NRG22090420220246014
|
2447720874
|
09/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000698
|
00089
|
CBIN0284638
|
1255
|
23/06/2022
|
Account Holder Expire
|
1287
|
MN2001006_110422FTO_3023
|
2001006000NRG22100420220264904
|
0151345346
|
11/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1288
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220118645
|
9977109665
|
03/11/2022
|
Adali Maneza
|
Adali Maneza
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1289
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220119054
|
9977109647
|
03/11/2022
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1290
|
MN2001016_031122FTO_16880
|
2001006000NRG22310320220195531
|
6548989107
|
03/11/2022
|
Sibo Eshia
|
Sibo Eshia
|
2001006WL000511
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
1291
|
MN2001016_290323FTO_36093
|
2001006000NRG23140320230019831
|
0341048025
|
29/03/2023
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000068
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account Closed
|
1292
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167101
|
0739609400
|
27/03/2023
|
B DAPUNI
|
B DAPUNI
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1293
|
MN2001006_100422FTO_2789
|
2001006000NRG22100420220258724
|
7342222074
|
10/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000743
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1294
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22290320220148989
|
2447798564
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000353
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278857
|
0337429982
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1296
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278866
|
0337430014
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1297
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032477
|
0261280235
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071035
|
0263382865
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1299
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071065
|
0263382871
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1300
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071334
|
0263390622
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
1301
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077360
|
0263391340
|
23/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000295
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
1302
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077432
|
0263391337
|
23/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000295
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
1303
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279825
|
0739602201
|
31/03/2023
|
Shee
|
Shee
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1304
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135748
|
0737957708
|
28/03/2023
|
BOBY
|
BOBY
|
2001001WL000473
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1305
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135832
|
0737957448
|
28/03/2023
|
MRS SH LOROU
|
MRS SH LOROU
|
2001001WL000473
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1306
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217877
|
2447798247
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MN2001006_060422FTO_1196
|
2001006000NRG22060420220224966
|
0079606317
|
06/04/2022
|
P Tarula
|
P Tarula
|
2001006WL000635
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
1308
|
MN2001006_100422FTO_2935
|
2001006000NRG22100420220252503
|
0152210066
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000721
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1309
|
MN2001006_100422FTO_3003
|
2001006000NRG22100420220265360
|
7342223866
|
10/04/2022
|
P PETER
|
P PETER
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
1310
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22240320220055048
|
2447798401
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22240320220055052
|
2447798402
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MN2001006_220323FTO_28980
|
2001006000NRG23180320230048924
|
0264081627
|
22/03/2023
|
PRETTY VASHUM
|
PRETTY VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1313
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070766
|
0263382864
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1314
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070767
|
0263390640
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1315
|
MN2001016_290323APB_FTO_36490
|
2001006000NRG23290320230207771
|
0337481017
|
29/03/2023
|
Pukreho Nenio Mao
|
Pukreho Nenio Mao
|
2001006WL000869
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1316
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132157
|
0737958106
|
28/03/2023
|
PUNII
|
PUNII
|
2001001WL000449
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Account Closed
|
1317
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179172
|
0737960498
|
28/03/2023
|
PUNII
|
PUNII
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1318
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179498
|
0737960394
|
28/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL000702
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1319
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230092023
|
0263392926
|
25/03/2023
|
S Dale
|
S Dale
|
2001005WL000366
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1320
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098390
|
0262924202
|
27/03/2023
|
Mr. JOHNSON
|
Mr. JOHNSON
|
2001005WL000376
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Account Closed
|
1321
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098495
|
0262924575
|
27/03/2023
|
R VANI
|
R VANI
|
2001005WL000376
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
1322
|
MN2001005_270323FTO_33627
|
2001005000NRG23230320230104646
|
0262923526
|
27/03/2023
|
Rapeiru
|
Rapeiru
|
2001005WL000406
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1323
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195526
|
0739417890
|
29/03/2023
|
Lungshang Kunai
|
Lungshang Kunai
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1324
|
MN2001016_101122FTO_17733
|
2001006000NRG22260320220113538
|
6548986181
|
10/11/2022
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000254
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
Account Closed
|
1325
|
MN2001016_180323FTO_27204
|
2001006000NRG22280320220141983
|
9977025841
|
18/03/2023
|
MRS Pf Saza
|
MRS Pf Saza
|
2001006WL000326
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
1326
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156708
|
0095480738
|
24/03/2023
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
1327
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005394
|
0262552433
|
25/03/2023
|
NELI PUNI
|
NELI PUNI
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
1328
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079424
|
0264091308
|
20/03/2023
|
P Tina
|
P Tina
|
2001006WL000306
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
No Such Account
|
1329
|
MN2001001_270323FTO_34112
|
2001001000NRG23230320230103188
|
0739614164
|
27/03/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1330
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230112806
|
0737965025
|
27/03/2023
|
MR Sani
|
MR Sani
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1331
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113246
|
0737965227
|
27/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000423
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1332
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114493
|
0737846737
|
27/03/2023
|
LONI
|
LONI
|
2001001WL000425
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
1333
|
MN2001006_200323FTO_27723
|
2001006000NRG23160320230036173
|
0260086141
|
20/03/2023
|
Mrs . PF LOHRA
|
Mrs . PF LOHRA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1334
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119496
|
0737850707
|
28/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL000432
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1335
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119879
|
0737850784
|
28/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL000432
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1336
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230178992
|
0737960563
|
28/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1337
|
MN2001005_250323FTO_31500
|
2001005000NRG23210320230086706
|
0263398567
|
25/03/2023
|
SIIGAONII
|
SIIGAONII
|
2001005WL000355
|
00415
|
SBIN0004522
|
1757
|
29/03/2023
|
Account Closed
|
1338
|
MN2001005_270323FTO_33627
|
2001005000NRG23230320230104653
|
0262923538
|
27/03/2023
|
S Dale
|
S Dale
|
2001005WL000406
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1339
|
MN2001008_290323APB_FTO_36695
|
2001005000NRG23280320230186196
|
0738014895
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000735
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
1340
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195583
|
0739417945
|
29/03/2023
|
R Sword
|
R Sword
|
2001005WL000784
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1341
|
MN2001008_290323APB_FTO_36729
|
2001005000NRG23290320230210376
|
0738027240
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000885
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
1342
|
MN2001009_040422FTO_685
|
2001006000NRG22010420220202309
|
9798670894
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000533
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
1343
|
MN2001006_010422FTO_257
|
2001006000NRG22010420220205515
|
9976831344
|
01/04/2022
|
GRACE GHISING
|
GRACE GHISING
|
2001006WL000555
|
00415
|
SBIN0000092
|
1255
|
21/03/2023
|
Account Closed
|
1344
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150133
|
0739414594
|
28/03/2023
|
PREM KUMARI RAJ
|
PREM KUMARI RAJ
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1345
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150230
|
0739414471
|
28/03/2023
|
A VANE
|
A VANE
|
2001001WL000552
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1346
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150241
|
0739414607
|
28/03/2023
|
R Thohrii
|
R Thohrii
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1347
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230150894
|
0737951743
|
28/03/2023
|
H PILOT
|
H PILOT
|
2001001WL000554
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
A/C Blocked or Frozen
|
1348
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230150962
|
0737951809
|
28/03/2023
|
KHOSIIVEI
|
KHOSIIVEI
|
2001001WL000554
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1349
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230151067
|
0737951798
|
28/03/2023
|
SHESHOROU HRIIPUNII
|
SHESHOROU HRIIPUNII
|
2001001WL000554
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1350
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230151266
|
0737951823
|
28/03/2023
|
R LEVEINE
|
R LEVEINE
|
2001001WL000554
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
No Such Account
|
1351
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087999
|
0263394387
|
25/03/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL000357
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
1352
|
MN2001008_270323FTO_34171
|
2001005000NRG23210320230089220
|
0739416157
|
27/03/2023
|
Thaikho
|
Thaikho
|
2001005WL000358
|
00089
|
CBIN0284638
|
2510
|
12/04/2023
|
Account Closed
|
1353
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230095020
|
0264567493
|
27/03/2023
|
S Reihiiru
|
S Reihiiru
|
2001005WL000371
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
No Such Account
|
1354
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176084
|
0739419444
|
27/03/2023
|
MR L Aron
|
MR L Aron
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1355
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176166
|
0739419463
|
27/03/2023
|
MR L. S. Ambison
|
MR L. S. Ambison
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1356
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176313
|
0739419483
|
27/03/2023
|
MISS L. Julie
|
MISS L. Julie
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1357
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176393
|
0739419517
|
27/03/2023
|
Comfort S H
|
Comfort S H
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1358
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176506
|
0739419356
|
27/03/2023
|
MR L. M. Somingam
|
MR L. M. Somingam
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1359
|
MN2001009_040422FTO_699
|
2001006000NRG22010420220209981
|
9798671826
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000564
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
1360
|
MN2001006_030422FTO_400
|
2001006000NRG22020420220215902
|
7378532399
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000589
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
1361
|
MN2001006_070422FTO_1611
|
2001006000NRG22070420220235425
|
0152205642
|
07/04/2022
|
Mr Kasuila Phuba
|
Mr Kasuila Phuba
|
2001006WL000662
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1362
|
MN2001006_100422FTO_2975
|
2001006000NRG22100420220255313
|
0152205354
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
1363
|
MN2001016_180323FTO_27198
|
2001006000NRG22280320220130264
|
9976900664
|
18/03/2023
|
K Puni
|
K Puni
|
2001006WL000287
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1364
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278362
|
0337429871
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001002
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
1365
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278372
|
0337429946
|
29/03/2023
|
Asha
|
Asha
|
2001006WL0001003
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
No Such Account
|
1366
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167293
|
6129622765
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000408
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MN2001006_220323FTO_28971
|
2001006000NRG23190320230076621
|
0263394779
|
22/03/2023
|
P Tao
|
P Tao
|
2001006WL000292
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
1368
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278489
|
0337429905
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
1369
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278484
|
0337429899
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
1370
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278502
|
0337429882
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1371
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278576
|
0337429908
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL0001009
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
1372
|
MN2001008_270323APB_FTO_34285
|
2001005000NRG23270320230174988
|
0737798031
|
27/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000682
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1373
|
MN2001008_290323APB_FTO_36636
|
2001005000NRG23280320230194223
|
0738021489
|
29/03/2023
|
NAKHANG RAMSHIMPAM
|
NAKHANG RAMSHIMPAM
|
2001005WL000780
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Account Closed
|
1374
|
MN2001006_030422FTO_392
|
2001006000NRG22020420220215517
|
6228845065
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000585
|
00089
|
CBIN0284638
|
1255
|
08/11/2022
|
Account Holder Expire
|
1375
|
MN2001006_050422FTO_787
|
2001006000NRG22050420220220879
|
7378526392
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000612
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
1376
|
MN2001006_100422FTO_2719
|
2001006000NRG22100420220257674
|
7342222644
|
10/04/2022
|
P PETER
|
P PETER
|
2001006WL000737
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
1377
|
MN2001006_100422FTO_2792
|
2001006000NRG22100420220258851
|
7342149185
|
10/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1378
|
MN2001016_031122FTO_16821
|
2001006000NRG22270320220119808
|
6548994927
|
03/11/2022
|
L MARY
|
L MARY
|
2001006WL000265
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
1379
|
MN2001006_200323FTO_27712
|
2001006000NRG23160320230035657
|
0260084218
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
502
|
29/03/2023
|
No Such Account
|
1380
|
MN2001006_220323FTO_28587
|
2001006000NRG23190320230070160
|
0264090259
|
22/03/2023
|
KAPANI TAPFOKHRA
|
KAPANI TAPFOKHRA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1381
|
MN2001006_220323FTO_28966
|
2001006000NRG23190320230076623
|
0263396059
|
22/03/2023
|
P Tao
|
P Tao
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1382
|
MN2001006_110422FTO_3040
|
2001006000NRG22100420220266545
|
0152209552
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1383
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279008
|
0737858579
|
31/03/2023
|
LIINE
|
LIINE
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1384
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279009
|
0737858578
|
31/03/2023
|
LIINE
|
LIINE
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1385
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279097
|
0737858745
|
31/03/2023
|
Salounei
|
Salounei
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1386
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279244
|
0737858765
|
31/03/2023
|
ROBICCA
|
ROBICCA
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1387
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279425
|
0737858768
|
31/03/2023
|
Danii
|
Danii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1388
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279722
|
0737858632
|
31/03/2023
|
Sapunii
|
Sapunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1389
|
MN2001001_280323FTO_34505
|
2001001000NRG23240320230148448
|
0739611473
|
28/03/2023
|
Jonah
|
Jonah
|
2001001WL000549
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
1390
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181758
|
0737861776
|
28/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL000706
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
No Such Account
|
1391
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230182133
|
0737861858
|
28/03/2023
|
T Aleveine
|
T Aleveine
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1392
|
MN2001005_270323APB_FTO_33459
|
2001005000NRG23210320230092693
|
0262860067
|
27/03/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL000367
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MN2001005_270323FTO_33644
|
2001005000NRG23230320230109885
|
0262559982
|
27/03/2023
|
L Dowang
|
L Dowang
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
1394
|
MN2001006_090422FTO_2282
|
2001006000NRG22090420220250572
|
5856212270
|
09/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000715
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
1395
|
MN2001016_180323FTO_27197
|
2001006000NRG22280320220129651
|
9976908767
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1396
|
MN2001016_180323FTO_27200
|
2001006000NRG22280320220131677
|
9977103679
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000289
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
1397
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075185
|
0261283162
|
22/03/2023
|
Mr Th Benjamin
|
Mr Th Benjamin
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083832
|
0737857013
|
27/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1399
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268835
|
0151038630
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1400
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278847
|
0337429978
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1401
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278863
|
0337430016
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1402
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279955
|
0739602269
|
31/03/2023
|
Jonah
|
Jonah
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1403
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167531
|
0739609168
|
27/03/2023
|
R SEIKHO
|
R SEIKHO
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1404
|
MN2001006_060422FTO_1154
|
2001006000NRG22060420220223788
|
0079607931
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000631
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
1405
|
MN2001006_100422FTO_3003
|
2001006000NRG22100420220265186
|
7342223895
|
10/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
1406
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220157839
|
2701874366
|
04/07/2022
|
K KAPANI
|
K KAPANI
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
Account Closed
|
1407
|
MN2001016_031122FTO_16892
|
2001006000NRG22290320220160261
|
6548992267
|
03/11/2022
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000384
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1408
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278848
|
0337429988
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1409
|
MN2001006_220323FTO_28980
|
2001006000NRG23180320230048881
|
0264081616
|
22/03/2023
|
THOT NGALENG VASHUM
|
THOT NGALENG VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1410
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071198
|
0263390646
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1411
|
MN2001009_270323FTO_33599
|
2001006000NRG23200320230080839
|
0305298845
|
27/03/2023
|
lily
|
lily
|
2001006WL000327
|
00415
|
SBIN0004522
|
753
|
30/03/2023
|
Account Closed
|
1412
|
MN2001009_270323FTO_33599
|
2001006000NRG23200320230080842
|
0305298844
|
27/03/2023
|
lily
|
lily
|
2001006WL000327
|
00415
|
SBIN0004522
|
502
|
30/03/2023
|
Account Closed
|
1413
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268949
|
0151038735
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1414
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279796
|
0739602281
|
31/03/2023
|
RAINII
|
RAINII
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1415
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279880
|
0739602299
|
31/03/2023
|
DALE
|
DALE
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1416
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279907
|
0739602298
|
31/03/2023
|
Khoso
|
Khoso
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1417
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279915
|
0739602259
|
31/03/2023
|
Shezii
|
Shezii
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1418
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135562
|
0737957535
|
28/03/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL000473
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1419
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135586
|
0737957683
|
28/03/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL000473
|
00354
|
PUNB0216920
|
1004
|
12/04/2023
|
No Such Account
|
1420
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135760
|
0737957732
|
28/03/2023
|
KH DELILAH
|
KH DELILAH
|
2001001WL000473
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1421
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135787
|
0737957627
|
28/03/2023
|
S Shephrou
|
S Shephrou
|
2001001WL000473
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1422
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150765
|
0737955392
|
28/03/2023
|
AVAVIROU MERCY
|
AVAVIROU MERCY
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1423
|
MN2001001_280323FTO_35188
|
2001001000NRG23280320230182574
|
0739414408
|
28/03/2023
|
D MADOH
|
D MADOH
|
2001001WL000707
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1424
|
MN2001001_300323APB_FTO_38466
|
2001001000NRG23290320230200191
|
0738020716
|
30/03/2023
|
D Asheveine
|
D Asheveine
|
2001001WL000804
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MN2001008_270323APB_FTO_34258
|
2001005000NRG23270320230173209
|
0737791063
|
27/03/2023
|
NAKHANG RAMSHIMPAM
|
NAKHANG RAMSHIMPAM
|
2001005WL000676
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Account Closed
|
1426
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083956
|
0737857064
|
27/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000341
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
1427
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230278954
|
0737858897
|
31/03/2023
|
Daikho
|
Daikho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1428
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279150
|
0737858893
|
31/03/2023
|
Veipunii
|
Veipunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1429
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279182
|
0737858643
|
31/03/2023
|
Tholue
|
Tholue
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1430
|
MN2001001_310323APB_FTO_38792
|
2001001000NRG22300320230279446
|
0738022767
|
31/03/2023
|
Dasho
|
Dasho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MN2001001_280323APB_FTO_35298
|
2001001000NRG23200320230085376
|
0738027140
|
28/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MN2001001_280323APB_FTO_35332
|
2001001000NRG23230320230108266
|
0738006348
|
28/03/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000412
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230182060
|
0737861729
|
28/03/2023
|
Mr M Paul
|
Mr M Paul
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1434
|
MN2001001_300323APB_FTO_38472
|
2001001000NRG23290320230202285
|
0738024349
|
30/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000816
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1435
|
MN2001001_300323APB_FTO_38472
|
2001001000NRG23290320230202325
|
0738024232
|
30/03/2023
|
ROZIINE KYAPAOMAI
|
ROZIINE KYAPAOMAI
|
2001001WL000816
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MN2001005_270323FTO_33634
|
2001005000NRG23230320230106734
|
0262929662
|
27/03/2023
|
J Paoru
|
J Paoru
|
2001005WL000409
|
00354
|
PUNB0216920
|
2008
|
29/03/2023
|
No Such Account
|
1437
|
MN2001005_270323FTO_33644
|
2001005000NRG23230320230109433
|
0262560117
|
27/03/2023
|
Ngathela
|
Ngathela
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
1438
|
MN2001006_040422FTO_535
|
2001006000NRG22030420220220003
|
7378526869
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000607
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
1439
|
MN2001006_090422FTO_1941
|
2001006000NRG22070420220238132
|
0152207393
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1440
|
MN2001016_040722FTO_10455
|
2001006000NRG22250320220088464
|
2701875220
|
04/07/2022
|
S. Besa
|
S. Besa
|
2001006WL000224
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
Account Closed
|
1441
|
MN2001016_031122FTO_16806
|
2001006000NRG22280320220140951
|
9977030508
|
03/11/2022
|
MR Nelia
|
MR Nelia
|
2001006WL000324
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
1442
|
MN2001016_180323FTO_27218
|
2001006000NRG22290320220157019
|
9977099526
|
18/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000380
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
1443
|
MN2001016_290323APB_FTO_36077
|
2001006000NRG23140320230015555
|
0337479299
|
29/03/2023
|
L KAINI
|
L KAINI
|
2001006WL000058
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MN2001006_220323FTO_28680
|
2001006000NRG23190320230067603
|
0263383310
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
1445
|
MN2001006_220323FTO_28594
|
2001006000NRG23190320230070178
|
0263383016
|
22/03/2023
|
K MARY KATIA
|
K MARY KATIA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1446
|
MN2001006_220323FTO_28966
|
2001006000NRG23190320230076695
|
0263396077
|
22/03/2023
|
THEROU
|
THEROU
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1447
|
MN2001006_110422FTO_3443
|
2001006000NRG22100420220270836
|
0151038876
|
11/04/2022
|
akha
|
akha
|
2001006WL000779
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1448
|
MN2001006_200323FTO_27719
|
2001006000NRG23160320230035656
|
0260084976
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
502
|
29/03/2023
|
No Such Account
|
1449
|
MN2001016_290323FTO_36533
|
2001006000NRG23280320230188978
|
0341047033
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL000752
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
1450
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279148
|
0737858895
|
31/03/2023
|
Veipunii
|
Veipunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1451
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029559
|
0737955835
|
27/03/2023
|
W NEPOLEON ANGAM
|
W NEPOLEON ANGAM
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
1452
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029636
|
0737955923
|
27/03/2023
|
R SHIMREIWON
|
R SHIMREIWON
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1453
|
MN2001009_040422FTO_719
|
2001006000NRG22010420220212566
|
9798670456
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000574
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
1454
|
MN2001009_040422FTO_725
|
2001006000NRG22010420220213650
|
9798674412
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000577
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
1455
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220118644
|
9976904718
|
03/11/2022
|
Adali Maneza
|
Adali Maneza
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1456
|
MN2001016_311022FTO_16201
|
2001006000NRG22250320220088606
|
9977033969
|
31/10/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000225
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1457
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112428
|
0737963784
|
27/03/2023
|
R Thohrii
|
R Thohrii
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1458
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112459
|
0737963598
|
27/03/2023
|
H Vishenii
|
H Vishenii
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1459
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230285998
|
0737855727
|
31/03/2023
|
SH Dupao
|
SH Dupao
|
2001001WL001050
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
1460
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286116
|
0737856040
|
31/03/2023
|
Hraveinii
|
Hraveinii
|
2001001WL001050
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
No Such Account
|
1461
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286128
|
0737855734
|
31/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL001050
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Account Closed
|
1462
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286244
|
0737856031
|
31/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL001050
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
1463
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230107971
|
0739417112
|
28/03/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL000412
|
00354
|
PUNB0216920
|
251
|
12/04/2023
|
No Such Account
|
1464
|
MN2001001_280323APB_FTO_34493
|
2001001000NRG23240320230146105
|
0738025763
|
28/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL000547
|
00415
|
SBIN0015163
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149701
|
0739417739
|
28/03/2023
|
R Rodah
|
R Rodah
|
2001001WL000550
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1466
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156935
|
0739413737
|
28/03/2023
|
TREVEINE FRAGRANCE DOMAI
|
TREVEINE FRAGRANCE DOMAI
|
2001001WL000562
|
00462
|
UCBA0003001
|
1506
|
12/04/2023
|
No Such Account
|
1467
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230181012
|
0737849176
|
28/03/2023
|
Veikho
|
Veikho
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1468
|
MN2001001_300323FTO_38444
|
2001001000NRG23290320230198944
|
0739411931
|
30/03/2023
|
ROVEINE L P
|
ROVEINE L P
|
2001001WL000801
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1469
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029637
|
0737955921
|
27/03/2023
|
R SHIMREIWON
|
R SHIMREIWON
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1470
|
MN2001008_270323FTO_34289
|
2001005000NRG23270320230174145
|
0737848920
|
27/03/2023
|
S Saniru
|
S Saniru
|
2001005WL000680
|
00089
|
CBIN0284638
|
2510
|
12/04/2023
|
Account Closed
|
1471
|
MN2001016_031122FTO_16841
|
2001006000NRG22010420220204264
|
9977107065
|
03/11/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000539
|
00415
|
SBIN0004522
|
2008
|
21/03/2023
|
No Such Account
|
1472
|
MN2001006_070422FTO_1558
|
2001006000NRG22060420220231527
|
5856213963
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000654
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
1473
|
MN2001016_070722FTO_11081
|
2001006000NRG22280320220140770
|
2898470101
|
07/07/2022
|
MRS Losa
|
MRS Losa
|
2001006WL000324
|
00415
|
SBIN0015163
|
1255
|
08/07/2022
|
Account reach maximum Credit Limit set on account by Bank
|
1474
|
MN2001006_220323APB_FTO_29011
|
2001006000NRG23180320230048386
|
0260615169
|
22/03/2023
|
L MELODY
|
L MELODY
|
2001006WL000193
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1475
|
MN2001006_220323FTO_28983
|
2001006000NRG23180320230048986
|
0260095005
|
22/03/2023
|
HR CHARITY
|
HR CHARITY
|
2001006WL000195
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
1476
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111857
|
0737963589
|
27/03/2023
|
Mercy
|
Mercy
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
1477
|
MN2001006_110422FTO_3480
|
2001006000NRG22100420220271252
|
0151045771
|
11/04/2022
|
P PETER
|
P PETER
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1478
|
MN2001016_031122FTO_16812
|
2001006000NRG22270320220119542
|
6548989857
|
03/11/2022
|
Athisa
|
Athisa
|
2001006WL000265
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
1479
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065560
|
0260612907
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
1480
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230019893
|
0337430920
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000069
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
1481
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020232
|
0337430927
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL000069
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
1482
|
MN2001001_310323APB_FTO_39226
|
2001001000NRG22300320230283235
|
0738003556
|
31/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL001038
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MN2001001_310323FTO_39376
|
2001001000NRG22310320230289229
|
0737859134
|
31/03/2023
|
A THO
|
A THO
|
2001001WL001056
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1484
|
MN2001001_280323APB_FTO_35317
|
2001001000NRG23230320230128818
|
0738016061
|
28/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000443
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MN2001001_280323FTO_34518
|
2001001000NRG23240320230143701
|
0737967778
|
28/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000544
|
00152
|
HDFC0002337
|
2510
|
12/04/2023
|
Account Closed
|
1486
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230090054
|
0263397014
|
25/03/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL000361
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
1487
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145593
|
0737962282
|
27/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000546
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1488
|
MN2001006_100422FTO_2872
|
2001006000NRG22100420220261577
|
6129360885
|
10/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000752
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
1489
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220118450
|
9976899903
|
02/11/2022
|
A Losa
|
A Losa
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1490
|
MN2001016_021122FTO_16683
|
2001006000NRG22280320220122085
|
9977027995
|
02/11/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000273
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
No Such Account
|
1491
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220128233
|
9977100321
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
1492
|
MN2001006_220323FTO_28671
|
2001006000NRG23190320230067606
|
0260096466
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1493
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230019895
|
0337430892
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000069
|
00415
|
SBIN0015163
|
251
|
30/03/2023
|
Account Closed
|
1494
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230019896
|
0337430918
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000069
|
00415
|
SBIN0015163
|
1004
|
30/03/2023
|
Account Closed
|
1495
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020231
|
0337430928
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL000069
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account Closed
|
1496
|
MN2001001_310323FTO_39282
|
2001001000NRG22310320230285257
|
0737858949
|
31/03/2023
|
Khabao
|
Khabao
|
2001001WL001046
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1497
|
MN2001001_280323APB_FTO_34398
|
2001001000NRG23230320230121072
|
0738030093
|
28/03/2023
|
L Piveine
|
L Piveine
|
2001001WL000433
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MN2001001_300323FTO_38495
|
2001001000NRG23290320230202607
|
0737953634
|
30/03/2023
|
M PHRENE
|
M PHRENE
|
2001001WL000817
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1499
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145483
|
0737962222
|
27/03/2023
|
Mrs. Paosiiru
|
Mrs. Paosiiru
|
2001005WL000546
|
00415
|
SBIN0061135
|
1004
|
12/04/2023
|
Account Closed
|
1500
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145591
|
0737962284
|
27/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000546
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1501
|
MN2001009_040422FTO_705
|
2001006000NRG22010420220210910
|
9798678026
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000567
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
1502
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261451
|
5856218035
|
10/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1503
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220118339
|
9976899960
|
02/11/2022
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1504
|
MN2001016_031122FTO_16812
|
2001006000NRG22270320220119286
|
6548989854
|
03/11/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000265
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
1505
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285663
|
0737864018
|
31/03/2023
|
MISS D VEIISHONE
|
MISS D VEIISHONE
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1506
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149041
|
0738027573
|
28/03/2023
|
A Line
|
A Line
|
2001001WL000550
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MN2001001_280323FTO_34678
|
2001001000NRG23240320230160616
|
0737849936
|
28/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL000569
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1508
|
MN2001006_070422FTO_1584
|
2001006000NRG22060420220234190
|
0151341114
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1509
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115248
|
9976899515
|
18/03/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL000257
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1510
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115384
|
9976898927
|
18/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000257
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
1511
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220161965
|
9977029657
|
18/03/2023
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000387
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
1512
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220162423
|
9977029092
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000387
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
1513
|
MN2001006_230323FTO_29213
|
2001006000NRG23180320230050600
|
0264087807
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
1514
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075691
|
0262861366
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MN2001001_260323FTO_32739
|
2001001000NRG23230320230127819
|
0737960628
|
26/03/2023
|
D Dapuhrii
|
D Dapuhrii
|
2001001WL000442
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1516
|
MN2001001_280323APB_FTO_34347
|
2001001000NRG23230320230129347
|
0738008023
|
28/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000444
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1517
|
MN2001001_280323APB_FTO_34331
|
2001001000NRG23240320230135478
|
0737793034
|
28/03/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL000473
|
00415
|
SBIN0015163
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140589
|
0737950989
|
27/03/2023
|
DANII
|
DANII
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1519
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230141062
|
0737951287
|
27/03/2023
|
PANI
|
PANI
|
2001001WL000535
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1520
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285429
|
0737863798
|
31/03/2023
|
KIINE
|
KIINE
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1521
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289441
|
0739602646
|
31/03/2023
|
KH MATE
|
KH MATE
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1522
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289454
|
0739602772
|
31/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1523
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289945
|
0739602573
|
31/03/2023
|
Robin
|
Robin
|
2001001WL001057
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1524
|
MN2001001_260323FTO_32726
|
2001001000NRG23230320230123646
|
0737969274
|
26/03/2023
|
Z ROBERT ROSII
|
Z ROBERT ROSII
|
2001001WL000438
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1525
|
MN2001001_280323FTO_34859
|
2001001000NRG23230320230133106
|
0737862790
|
28/03/2023
|
M PHRENE
|
M PHRENE
|
2001001WL000450
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1526
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161351
|
0737970052
|
27/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1527
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161382
|
0739597697
|
27/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000571
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1528
|
MN2001006_100422FTO_2569
|
2001006000NRG22090420220244541
|
0152208462
|
10/04/2022
|
M. Sapunii
|
M. Sapunii
|
2001006WL000693
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
1529
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220114956
|
9976899572
|
18/03/2023
|
PF NELIA
|
PF NELIA
|
2001006WL000257
|
00415
|
SBIN0009153
|
1255
|
21/03/2023
|
No Such Account
|
1530
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115215
|
9976898966
|
18/03/2023
|
M ASAKHO
|
M ASAKHO
|
2001006WL000257
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
1531
|
MN2001008_290323FTO_36626
|
2001005000NRG23290320230213977
|
0739419753
|
29/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000902
|
00354
|
PUNB0216920
|
753
|
12/04/2023
|
No Such Account
|
1532
|
MN2001006_060422FTO_1438
|
2001006000NRG22060420220228756
|
6228842658
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1533
|
MN2001006_100422FTO_3003
|
2001006000NRG22100420220264902
|
7342223754
|
10/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
1534
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22240320220055033
|
2447798697
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220157644
|
2701874677
|
04/07/2022
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
Account Closed
|
1536
|
MN2001006_220323FTO_28980
|
2001006000NRG23180320230048985
|
0264081597
|
22/03/2023
|
HR CHARITY
|
HR CHARITY
|
2001006WL000195
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
1537
|
MN2001006_230323FTO_29222
|
2001006000NRG23180320230050564
|
0260080276
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
1538
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070914
|
0263390644
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1539
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070937
|
0263390658
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1540
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070954
|
0263390651
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1541
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071164
|
0263390652
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1542
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071525
|
0263382878
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1543
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268547
|
0151038670
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1544
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268901
|
0151038677
|
11/04/2022
|
H Sania
|
H Sania
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1545
|
MN2001016_311022FTO_16203
|
2001006000NRG22250320220083490
|
6548985219
|
31/10/2022
|
k saza
|
k saza
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account reach maximum Credit Limit set on account by Bank
|
1546
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279853
|
0739602311
|
31/03/2023
|
Thaikho
|
Thaikho
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1547
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279879
|
0739602300
|
31/03/2023
|
DALE
|
DALE
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1548
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279906
|
0739602296
|
31/03/2023
|
Khoso
|
Khoso
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1549
|
MN2001001_280323FTO_34346
|
2001001000NRG23230320230129309
|
0737860949
|
28/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000444
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
1550
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135777
|
0737957722
|
28/03/2023
|
AVAVIROU MERCY
|
AVAVIROU MERCY
|
2001001WL000473
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1551
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150557
|
0737955243
|
28/03/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL000553
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1552
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167530
|
0739609169
|
27/03/2023
|
R SEIKHO
|
R SEIKHO
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1553
|
MN2001008_270323APB_FTO_34260
|
2001005000NRG23270320230174740
|
0738008646
|
27/03/2023
|
NAKHANG RAMSHIMPAM
|
NAKHANG RAMSHIMPAM
|
2001005WL000681
|
00691
|
IPOS0000001
|
2510
|
12/04/2023
|
Account Closed
|
1554
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220218238
|
2447798318
|
23/05/2022
|
loli
|
loli
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MN2001006_060422FTO_1154
|
2001006000NRG22060420220223823
|
0079607874
|
06/04/2022
|
John
|
John
|
2001006WL000631
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
1556
|
MN2001006_100422FTO_2736
|
2001006000NRG22100420220257672
|
7342142186
|
10/04/2022
|
P PETER
|
P PETER
|
2001006WL000737
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
1557
|
MN2001006_100422FTO_3003
|
2001006000NRG22100420220265097
|
7342223774
|
10/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
1558
|
MN2001001_310323APB_FTO_39150
|
2001001000NRG22300320230281340
|
0737793686
|
31/03/2023
|
L Piveine
|
L Piveine
|
2001001WL001035
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MN2001001_310323APB_FTO_39286
|
2001001000NRG22310320230285313
|
0737796337
|
31/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL001046
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MN2001001_280323APB_FTO_35298
|
2001001000NRG23200320230085375
|
0738027139
|
28/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181702
|
0737861649
|
28/03/2023
|
MARINE
|
MARINE
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1562
|
MN2001005_270323FTO_33523
|
2001005000NRG23210320230095681
|
0264567846
|
27/03/2023
|
MAIKHO
|
MAIKHO
|
2001005WL000372
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
1563
|
MN2001005_270323FTO_33592
|
2001005000NRG23230320230101484
|
0264575810
|
27/03/2023
|
H.Thaile
|
H.Thaile
|
2001005WL000396
|
00089
|
CBIN0284638
|
2008
|
29/03/2023
|
Account Closed
|
1564
|
MN2001005_270323FTO_33634
|
2001005000NRG23230320230106535
|
0262929764
|
27/03/2023
|
Kharu
|
Kharu
|
2001005WL000409
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
1565
|
MN2001005_270323FTO_33644
|
2001005000NRG23230320230109764
|
0262559823
|
27/03/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
1566
|
MN2001005_270323FTO_33644
|
2001005000NRG23230320230109818
|
0262560098
|
27/03/2023
|
LONGNILA
|
LONGNILA
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
1567
|
MN2001008_270323APB_FTO_34285
|
2001005000NRG23270320230174985
|
0737798028
|
27/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000682
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1568
|
MN2001006_020422FTO_360
|
2001006000NRG22020420220214707
|
5856211780
|
02/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000582
|
00089
|
CBIN0284638
|
1255
|
20/10/2022
|
Account Holder Expire
|
1569
|
MN2001016_021122FTO_16685
|
2001006000NRG22260320220110094
|
9977114271
|
02/11/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1570
|
MN2001016_021122FTO_16685
|
2001006000NRG22260320220110569
|
9977114518
|
02/11/2022
|
A.Losa
|
A.Losa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1571
|
MN2001016_031122FTO_16737
|
2001006000NRG22260320220110892
|
9977027460
|
03/11/2022
|
Matia
|
Matia
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1572
|
MN2001016_061222FTO_19060
|
2001006000NRG22260320220111713
|
9976914604
|
06/12/2022
|
M ASAKHO
|
M ASAKHO
|
2001006WL000251
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
1573
|
MN2001016_061222FTO_19060
|
2001006000NRG22260320220111866
|
9976914590
|
06/12/2022
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000251
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
1574
|
MN2001016_031122FTO_16821
|
2001006000NRG22270320220119827
|
6548994956
|
03/11/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000265
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
1575
|
MN2001016_180323FTO_27200
|
2001006000NRG22280320220131750
|
9977103558
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000289
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
1576
|
MN2001016_180323FTO_27218
|
2001006000NRG22290320220157266
|
9977099822
|
18/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000380
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1577
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230032998
|
0264092715
|
20/03/2023
|
Mrs . ASIISA ASIISA
|
Mrs . ASIISA ASIISA
|
2001006WL000116
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
1578
|
MN2001006_220323FTO_28680
|
2001006000NRG23190320230066943
|
0263383275
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
1579
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075208
|
0261283149
|
22/03/2023
|
Mr P T Maikho
|
Mr P T Maikho
|
2001006WL000289
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MN2001006_110422FTO_3443
|
2001006000NRG22100420220270753
|
0151038816
|
11/04/2022
|
Mr Th Kaikho
|
Mr Th Kaikho
|
2001006WL000779
|
00354
|
PUNB0075320
|
1255
|
27/03/2023
|
Account Closed
|
1581
|
MN2001016_290323FTO_36477
|
2001006000NRG23290320230207238
|
0337432390
|
29/03/2023
|
Asha
|
Asha
|
2001006WL000865
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
No Such Account
|
1582
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279098
|
0737858746
|
31/03/2023
|
Salounei
|
Salounei
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1583
|
MN2001016_021122FTO_16656
|
2001006000NRG22260320220109191
|
6548990034
|
02/11/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
1584
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220157929
|
2701874277
|
04/07/2022
|
Ashihrii
|
Ashihrii
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
Account Closed
|
1585
|
MN2001006_220323FTO_28914
|
2001006000NRG23190320230061026
|
0264082470
|
22/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000243
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
1586
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070585
|
0263382869
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1587
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071004
|
0263390659
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1588
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071005
|
0263382883
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1589
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071016
|
0263382872
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1590
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071174
|
0263390660
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1591
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071324
|
0263390650
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1592
|
MN2001006_210323FTO_27871
|
2001006000NRG23190320230071735
|
0260084407
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
1593
|
MN2001006_230323FTO_29644
|
2001006000NRG23190320230077312
|
0263391338
|
23/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000295
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
1594
|
MN2001016_290323APB_FTO_36490
|
2001006000NRG23290320230207828
|
0337480984
|
29/03/2023
|
PFOKRENI KAPEO
|
PFOKRENI KAPEO
|
2001006WL000869
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278852
|
0337429987
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1596
|
MN2001016_290323FTO_36037
|
2001006000NRG23140320230013625
|
0341049841
|
29/03/2023
|
K Onia
|
K Onia
|
2001006WL000053
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1597
|
MN2001001_310323FTO_38808
|
2001001000NRG22300320230279827
|
0739602203
|
31/03/2023
|
Shee
|
Shee
|
2001001WL001032
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1598
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150824
|
0737955296
|
28/03/2023
|
MRS SH LOROU
|
MRS SH LOROU
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1599
|
MN2001001_280323APB_FTO_35172
|
2001001000NRG23280320230180963
|
0738021885
|
28/03/2023
|
A lolia
|
A lolia
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1600
|
MN2001001_280323FTO_35188
|
2001001000NRG23280320230182669
|
0739414344
|
28/03/2023
|
Mr S Chasii
|
Mr S Chasii
|
2001001WL000707
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1601
|
MN2001008_270323FTO_34293
|
2001005000NRG23250320230167119
|
0739609083
|
27/03/2023
|
MRS L Khanai
|
MRS L Khanai
|
2001005WL000601
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1602
|
MN2001008_270323APB_FTO_34258
|
2001005000NRG23270320230173207
|
0737791061
|
27/03/2023
|
NAKHANG RAMSHIMPAM
|
NAKHANG RAMSHIMPAM
|
2001005WL000676
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Account Closed
|
1603
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217878
|
2447798248
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217945
|
2447798071
|
23/05/2022
|
kho
|
kho
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MN2001006_070422FTO_1556
|
2001006000NRG22060420220231528
|
2447722911
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000654
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
1606
|
MN2001016_031122FTO_16710
|
2001006000NRG22260320220113860
|
9976909419
|
03/11/2022
|
PF NELIA
|
PF NELIA
|
2001006WL000255
|
00415
|
SBIN0009153
|
1255
|
21/03/2023
|
No Such Account
|
1607
|
MN2001016_031122FTO_16892
|
2001006000NRG22280320220142640
|
6548992218
|
03/11/2022
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000327
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1608
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220157496
|
2701874205
|
04/07/2022
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
1609
|
MN2001008_290323FTO_36741
|
2001005000NRG23290320230211666
|
0737953261
|
29/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000890
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1610
|
MN2001006_030422FTO_410
|
2001006000NRG22020420220215903
|
7378534522
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000589
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
1611
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219163
|
9570626953
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MN2001006_100422FTO_2551
|
2001006000NRG22090420220244155
|
6228847998
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000692
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
1613
|
MN2001006_090422FTO_2131
|
2001006000NRG22090420220247957
|
2447723113
|
09/04/2022
|
Chanai
|
Chanai
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Account Closed
|
1614
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22290320220150503
|
9570626570
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000360
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220154831
|
9976901958
|
18/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
1616
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220155382
|
9976901586
|
18/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1617
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220155383
|
9976901587
|
18/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1618
|
MN2001006_230323FTO_29577
|
2001006000NRG23180320230053753
|
0260079681
|
23/03/2023
|
lolia
|
lolia
|
2001006WL000206
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
1619
|
MN2001006_230323FTO_29648
|
2001006000NRG23190320230077199
|
0263391701
|
23/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1620
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083908
|
0738025870
|
27/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000341
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MN2001001_270323FTO_34120
|
2001001000NRG23230320230108894
|
0737969414
|
27/03/2023
|
ROVEINE L P
|
ROVEINE L P
|
2001001WL000415
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1622
|
MN2001001_270323FTO_33967
|
2001001000NRG23230320230125982
|
0737857192
|
27/03/2023
|
SOUSANE
|
SOUSANE
|
2001001WL000440
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1623
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268549
|
7342147585
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1624
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027403
|
0293445644
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MN2001001_280323FTO_34339
|
2001001000NRG23140320230024552
|
0737966596
|
28/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000082
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
1626
|
MN2001008_270323APB_FTO_34283
|
2001005000NRG23270320230173546
|
0737799288
|
27/03/2023
|
S LOHRII
|
S LOHRII
|
2001005WL000678
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1627
|
MN2001008_290323FTO_36671
|
2001005000NRG23280320230184914
|
0737967593
|
29/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000722
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1628
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22250320220077056
|
9570626697
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220154830
|
9976901957
|
18/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
1630
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220155075
|
9976901686
|
18/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1631
|
MN2001016_250323FTO_31663
|
2001006000NRG23071120220006536
|
0264714862
|
25/03/2023
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000025
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1632
|
MN2001006_200323FTO_27681
|
2001006000NRG23160320230033747
|
0260097985
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1633
|
MN2001006_220323FTO_28770
|
2001006000NRG23190320230063710
|
0264088833
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
1255
|
29/03/2023
|
No Such Account
|
1634
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083911
|
0738025873
|
27/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268465
|
7342147552
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1636
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027404
|
0293445637
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027407
|
0293445640
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230142187
|
0737952439
|
28/03/2023
|
MR N PULE
|
MR N PULE
|
2001001WL000541
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
1639
|
MN2001001_280323APB_FTO_35120
|
2001001000NRG23240320230153736
|
0738005982
|
28/03/2023
|
L Piveine
|
L Piveine
|
2001001WL000558
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230099379
|
0264718958
|
27/03/2023
|
H.Thaile
|
H.Thaile
|
2001005WL000377
|
00089
|
CBIN0284638
|
753
|
29/03/2023
|
Account Closed
|
1641
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22010420220206382
|
9570626586
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000558
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MN2001006_200323FTO_27524
|
2001006000NRG23180320230044797
|
0260092494
|
20/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000182
|
00152
|
HDFC0002337
|
502
|
29/03/2023
|
No Such Account
|
1643
|
MN2001006_230323FTO_29577
|
2001006000NRG23180320230053681
|
0260079656
|
23/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL000206
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
No Such Account
|
1644
|
MN2001016_250323APB_FTO_31469
|
2001006000NRG23210320230090972
|
0259803171
|
25/03/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000364
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268803
|
7342147661
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1646
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268950
|
7342147650
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1647
|
MN2001001_260323FTO_32687
|
2001001000NRG23230320230123596
|
0737962581
|
26/03/2023
|
NG THOKHO
|
NG THOKHO
|
2001001WL000438
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
1648
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230142591
|
0737952410
|
28/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000541
|
00354
|
PUNB0101920
|
251
|
12/04/2023
|
No Such Account
|
1649
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230089889
|
0262853652
|
25/03/2023
|
LALA
|
LALA
|
2001005WL000361
|
00089
|
CBIN0284638
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230090033
|
0262853480
|
25/03/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL000361
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
1651
|
MN2001005_270323APB_FTO_33645
|
2001005000NRG23230320230109645
|
0259864173
|
27/03/2023
|
LALA
|
LALA
|
2001005WL000417
|
00089
|
CBIN0284638
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MN2001008_290323FTO_36741
|
2001005000NRG23290320230211689
|
0737953280
|
29/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000890
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1653
|
MN2001016_180323FTO_27199
|
2001006000NRG22280320220130676
|
9977104186
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000288
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1654
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22300320220180193
|
9570627172
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000467
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Account Closed
|
1655
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268417
|
7342147609
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1656
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027400
|
0293445641
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MN2001001_280323FTO_34339
|
2001001000NRG23140320230024553
|
0737966597
|
28/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000082
|
00032
|
UTIB0003777
|
1506
|
12/04/2023
|
Account Closed
|
1658
|
MN2001001_260323FTO_32687
|
2001001000NRG23230320230123595
|
0737962570
|
26/03/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL000438
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
1659
|
MN2001001_260323FTO_32687
|
2001001000NRG23230320230123635
|
0737962587
|
26/03/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL000438
|
00415
|
SBIN0009160
|
753
|
12/04/2023
|
Account Closed
|
1660
|
MN2001001_260323FTO_32687
|
2001001000NRG23230320230123962
|
0737962616
|
26/03/2023
|
M VIMOZHI
|
M VIMOZHI
|
2001001WL000438
|
00415
|
SBIN0009160
|
753
|
12/04/2023
|
Account Closed
|
1661
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230098839
|
0264719114
|
27/03/2023
|
Th Punii
|
Th Punii
|
2001005WL000377
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
1662
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220218970
|
9570626578
|
23/05/2022
|
loli
|
loli
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055049
|
9570627158
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MN2001016_180323FTO_27199
|
2001006000NRG22280320220130675
|
9977104185
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000288
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1665
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220155077
|
9976901684
|
18/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1666
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22300320220180819
|
9570627174
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000468
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Account Closed
|
1667
|
MN2001016_250323FTO_31663
|
2001006000NRG23071120220006475
|
0264714738
|
25/03/2023
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000025
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
1668
|
MN2001016_250323FTO_31663
|
2001006000NRG23071120220006492
|
0264714876
|
25/03/2023
|
NELI PUNI
|
NELI PUNI
|
2001006WL000025
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
1669
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177653
|
0260092006
|
27/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
1670
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083885
|
0738025852
|
27/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083912
|
0738025874
|
27/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268423
|
7342147624
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1673
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268836
|
7342147545
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1674
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220271948
|
0151021053
|
11/04/2022
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1675
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220272093
|
0151021076
|
11/04/2022
|
LOSII KAISA
|
LOSII KAISA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1676
|
MN2001016_311022FTO_16206
|
2001006000NRG22260320220109189
|
6548984339
|
31/10/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
1677
|
MN2001016_311022FTO_16205
|
2001006000NRG22260320220112240
|
6548988547
|
31/10/2022
|
PF NELIA
|
PF NELIA
|
2001006WL000252
|
00415
|
SBIN0009153
|
1255
|
19/11/2022
|
No Such Account
|
1678
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230142932
|
0737952367
|
28/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000541
|
00089
|
CBIN0284638
|
251
|
12/04/2023
|
No Such Account
|
1679
|
MN2001008_290323FTO_36741
|
2001005000NRG23290320230211667
|
0737953258
|
29/03/2023
|
R P THAOVEI
|
R P THAOVEI
|
2001005WL000890
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1680
|
MN2001008_290323FTO_36619
|
2001005000NRG23290320230213682
|
0739415840
|
29/03/2023
|
MR P Khousiirou
|
MR P Khousiirou
|
2001005WL000901
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
1681
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22010420220206383
|
9570626587
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000558
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153630
|
0739609776
|
28/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000557
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
1683
|
MN2001001_280323FTO_35201
|
2001001000NRG23280320230182820
|
0737958571
|
28/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000708
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1684
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192656
|
0737866140
|
30/03/2023
|
M VIDALOU
|
M VIDALOU
|
2001001WL000775
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1685
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192971
|
0737866149
|
30/03/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1686
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230193026
|
0737865987
|
30/03/2023
|
DANIEL SOTO
|
DANIEL SOTO
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1687
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097719
|
0173451166
|
25/03/2023
|
C K ANGELUS CHAO
|
C K ANGELUS CHAO
|
2001005WL000375
|
00089
|
CBIN0284638
|
1004
|
27/03/2023
|
No Such Account
|
1688
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097722
|
0173451163
|
25/03/2023
|
C K ANGELUS CHAO
|
C K ANGELUS CHAO
|
2001005WL000375
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
No Such Account
|
1689
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230098034
|
0173451333
|
25/03/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL000375
|
00354
|
PUNB0216920
|
1004
|
27/03/2023
|
No Such Account
|
1690
|
MN2001008_270323FTO_34259
|
2001005000NRG23270320230174569
|
0737853356
|
27/03/2023
|
POUTATHUMNA WEAPONSON
|
POUTATHUMNA WEAPONSON
|
2001005WL000681
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
1691
|
MN2001008_270323FTO_34259
|
2001005000NRG23270320230174676
|
0737853371
|
27/03/2023
|
SHIVEINAI LONGSHANG
|
SHIVEINAI LONGSHANG
|
2001005WL000681
|
00089
|
CBIN0284638
|
2510
|
12/04/2023
|
No Such Account
|
1692
|
MN2001006_020422FTO_354
|
2001006000NRG22020420220214070
|
5856217207
|
02/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000579
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
1693
|
MN2001006_060422FTO_1434
|
2001006000NRG22060420220228761
|
6228848956
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1694
|
MN2001006_100422FTO_2662
|
2001006000NRG22100420220254639
|
7342145669
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Closed
|
1695
|
MN2001016_021122FTO_16652
|
2001006000NRG22250320220083492
|
9976898220
|
02/11/2022
|
k saza
|
k saza
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1696
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030975
|
0261278086
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MN2001006_220323FTO_28974
|
2001006000NRG23180320230048879
|
0263397878
|
22/03/2023
|
THOT NGALENG VASHUM
|
THOT NGALENG VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1698
|
MN2001006_220323FTO_28974
|
2001006000NRG23180320230048983
|
0263397859
|
22/03/2023
|
HR CHARITY
|
HR CHARITY
|
2001006WL000195
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
1699
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074079
|
0261274017
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074081
|
0261274019
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MN2001006_110422FTO_3392
|
2001006000NRG22100420220254417
|
0151039418
|
11/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000725
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1702
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280425
|
0739599783
|
31/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL001034
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
1703
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280680
|
0739599688
|
31/03/2023
|
DS ZIIKHO MARTYN
|
DS ZIIKHO MARTYN
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1704
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284416
|
0737865287
|
31/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1705
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284901
|
0737865466
|
31/03/2023
|
MARINE
|
MARINE
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1706
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230285073
|
0737865042
|
31/03/2023
|
Z D Pouverai
|
Z D Pouverai
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1707
|
MN2001001_310323APB_FTO_39369
|
2001001000NRG22310320230288495
|
0737796676
|
31/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL001055
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282686
|
0739616610
|
31/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL001037
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1709
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286403
|
0737855713
|
31/03/2023
|
Khosii
|
Khosii
|
2001001WL001050
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
1710
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286454
|
0737855891
|
31/03/2023
|
Joshua
|
Joshua
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1711
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230108204
|
0739417245
|
28/03/2023
|
S Shephrou
|
S Shephrou
|
2001001WL000412
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1712
|
MN2001001_280323APB_FTO_34913
|
2001001000NRG23240320230147942
|
0737994033
|
28/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000548
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MN2001001_280323FTO_34903
|
2001001000NRG23240320230156321
|
0737849659
|
28/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000561
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
1714
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156616
|
0739413714
|
28/03/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL000562
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
1715
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230181290
|
0737849068
|
28/03/2023
|
Robin
|
Robin
|
2001001WL000705
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1716
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029561
|
0737955833
|
27/03/2023
|
W NEPOLEON ANGAM
|
W NEPOLEON ANGAM
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
1717
|
MN2001008_270323FTO_34289
|
2001005000NRG23270320230174245
|
0737848854
|
27/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000680
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
1718
|
MN2001006_100422FTO_2829
|
2001006000NRG22100420220259575
|
6228841419
|
10/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1719
|
MN2001006_220323FTO_28583
|
2001006000NRG23190320230069928
|
0260092692
|
22/03/2023
|
Mr K Adakho
|
Mr K Adakho
|
2001006WL000271
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1720
|
MN2001006_210323FTO_27867
|
2001006000NRG23190320230071736
|
0264092872
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
1721
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111673
|
0737963550
|
27/03/2023
|
D K THOMAS
|
D K THOMAS
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1722
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111693
|
0737963601
|
27/03/2023
|
SHLOW
|
SHLOW
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1723
|
MN2001016_311022FTO_16201
|
2001006000NRG22250320220090318
|
9977033703
|
31/10/2022
|
S. Besa
|
S. Besa
|
2001006WL000227
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1724
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282581
|
0739616829
|
31/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL001037
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
1725
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230285988
|
0737855973
|
31/03/2023
|
CH TIKARAM
|
CH TIKARAM
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1726
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230285996
|
0737855728
|
31/03/2023
|
SH Dupao
|
SH Dupao
|
2001001WL001050
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
1727
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286334
|
0737855896
|
31/03/2023
|
Bane
|
Bane
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1728
|
MN2001001_280323APB_FTO_34913
|
2001001000NRG23240320230147941
|
0737994032
|
28/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000548
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149044
|
0739417438
|
28/03/2023
|
M THESII
|
M THESII
|
2001001WL000550
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1730
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029558
|
0737955836
|
27/03/2023
|
W NEPOLEON ANGAM
|
W NEPOLEON ANGAM
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
1731
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029611
|
0737955999
|
27/03/2023
|
A G KAFII ZACHARIAH
|
A G KAFII ZACHARIAH
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1732
|
MN2001008_270323FTO_34289
|
2001005000NRG23270320230174514
|
0737848944
|
27/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000680
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
1733
|
MN2001009_040422FTO_687
|
2001006000NRG22010420220202685
|
9798670039
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000534
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
1734
|
MN2001016_031122FTO_16841
|
2001006000NRG22010420220204138
|
9977107303
|
03/11/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000539
|
00415
|
SBIN0015163
|
2008
|
21/03/2023
|
Account Closed
|
1735
|
MN2001009_040422FTO_725
|
2001006000NRG22010420220213947
|
9798674171
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000577
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
1736
|
MN2001006_100422FTO_2829
|
2001006000NRG22100420220259551
|
6228841476
|
10/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
1737
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126491
|
9976912932
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1738
|
MN2001016_250323FTO_31504
|
2001006000NRG23071120220006088
|
0262551061
|
25/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000024
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
1739
|
MN2001006_200323APB_FTO_27521
|
2001006000NRG23180320230045093
|
0262782021
|
20/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000183
|
00415
|
SBIN0009153
|
2510
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1740
|
MN2001006_220323APB_FTO_29011
|
2001006000NRG23180320230048384
|
0260615167
|
22/03/2023
|
L MELODY
|
L MELODY
|
2001006WL000193
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1741
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112427
|
0737963785
|
27/03/2023
|
R Thohrii
|
R Thohrii
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1742
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112472
|
0737963723
|
27/03/2023
|
R HRIIRAINE
|
R HRIIRAINE
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1743
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282746
|
0739616337
|
31/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL001037
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1744
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282760
|
0739616672
|
31/03/2023
|
Trisao
|
Trisao
|
2001001WL001037
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
1745
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282763
|
0739616675
|
31/03/2023
|
Trisao
|
Trisao
|
2001001WL001037
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
1746
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286149
|
0737855870
|
31/03/2023
|
Niisei
|
Niisei
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1747
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286439
|
0737855899
|
31/03/2023
|
ABEGAIL
|
ABEGAIL
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1748
|
MN2001001_280323FTO_34357
|
2001001000NRG23230320230130014
|
0739615236
|
28/03/2023
|
Salounei
|
Salounei
|
2001001WL000446
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1749
|
MN2001001_280323APB_FTO_34913
|
2001001000NRG23240320230146940
|
0737994324
|
28/03/2023
|
H MARINAH
|
H MARINAH
|
2001001WL000548
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Unclaimed / DEAF accounts
|
1750
|
MN2001001_280323FTO_34903
|
2001001000NRG23240320230156217
|
0737849628
|
28/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000561
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1751
|
MN2001001_280323FTO_34903
|
2001001000NRG23240320230156385
|
0737849533
|
28/03/2023
|
D VICHOSA
|
D VICHOSA
|
2001001WL000561
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1752
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156623
|
0739413581
|
28/03/2023
|
Z ROBERT ROSII
|
Z ROBERT ROSII
|
2001001WL000562
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1753
|
MN2001008_270323APB_FTO_34252
|
2001005000NRG23240320230161888
|
0738008389
|
27/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000572
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MN2001009_040422FTO_687
|
2001006000NRG22010420220202424
|
9798669860
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000534
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
1755
|
MN2001016_031122FTO_16841
|
2001006000NRG22010420220204332
|
9977107246
|
03/11/2022
|
Salew Asosii
|
Salew Asosii
|
2001006WL000539
|
00354
|
PUNB0075320
|
2008
|
21/03/2023
|
Account Closed
|
1756
|
MN2001006_220323FTO_28602
|
2001006000NRG23190320230069781
|
0263382942
|
22/03/2023
|
P ELAA
|
P ELAA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
1757
|
MN2001006_220323FTO_28597
|
2001006000NRG23190320230069782
|
0263385758
|
22/03/2023
|
P ELAA
|
P ELAA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1758
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111933
|
0737963480
|
27/03/2023
|
ATENE
|
ATENE
|
2001001WL000422
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
1759
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112164
|
0737963728
|
27/03/2023
|
PREM KUMARI RAJ
|
PREM KUMARI RAJ
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1760
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112165
|
0737963729
|
27/03/2023
|
PREM KUMARI RAJ
|
PREM KUMARI RAJ
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1761
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112584
|
0737964044
|
27/03/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
1762
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112587
|
0737964045
|
27/03/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
1763
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115446
|
9976899020
|
18/03/2023
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000257
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
1764
|
MN2001016_021122FTO_16671
|
2001006000NRG22280320220122281
|
9976913884
|
02/11/2022
|
Salew Asiisii
|
Salew Asiisii
|
2001006WL000273
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1765
|
MN2001016_021122FTO_16650
|
2001006000NRG22290320220154075
|
6548988286
|
02/11/2022
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000375
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1766
|
MN2001006_220323FTO_28789
|
2001006000NRG23190320230063151
|
0264088597
|
22/03/2023
|
Mr. K. TALU
|
Mr. K. TALU
|
2001006WL000247
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
No Such Account
|
1767
|
MN2001006_220323FTO_28639
|
2001006000NRG23190320230069321
|
0260094968
|
22/03/2023
|
S Panii
|
S Panii
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
1768
|
MN2001006_240323FTO_29902
|
2001006000NRG23190320230076047
|
0263380155
|
24/03/2023
|
P Tarula
|
P Tarula
|
2001006WL000291
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
1769
|
MN2001006_230323APB_FTO_29087
|
2001006000NRG23190320230077009
|
0260614587
|
23/03/2023
|
J ZIIVAH VEMAI
|
J ZIIVAH VEMAI
|
2001006WL000293
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077431
|
0263391923
|
23/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1771
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140804
|
0737951069
|
27/03/2023
|
THAISO
|
THAISO
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1772
|
MN2001016_290323FTO_36502
|
2001006000NRG23140320230016397
|
0337432129
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000059
|
00354
|
PUNB0075320
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
1773
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285662
|
0737864020
|
31/03/2023
|
MISS D VEIISHONE
|
MISS D VEIISHONE
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1774
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289334
|
0739602499
|
31/03/2023
|
Aro
|
Aro
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1775
|
MN2001001_260323FTO_32713
|
2001001000NRG23240320230138805
|
0739616912
|
26/03/2023
|
KAINI MARGARET
|
KAINI MARGARET
|
2001001WL000530
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1776
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149218
|
0738027689
|
28/03/2023
|
S Shesherou
|
S Shesherou
|
2001001WL000550
|
00354
|
PUNB0216920
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MN2001001_280323FTO_34678
|
2001001000NRG23240320230160811
|
0737849677
|
28/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL000569
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1778
|
MN2001001_280323APB_FTO_35202
|
2001001000NRG23280320230183110
|
0738027810
|
28/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000708
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MN2001005_270323FTO_33622
|
2001005000NRG23230320230104193
|
0262553845
|
27/03/2023
|
Rapeiru
|
Rapeiru
|
2001005WL000405
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
1780
|
MN2001005_270323FTO_33622
|
2001005000NRG23230320230104350
|
0262553789
|
27/03/2023
|
TH Changirou
|
TH Changirou
|
2001005WL000405
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
1781
|
MN2001006_030422FTO_418
|
2001006000NRG22020420220216971
|
0016065727
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000593
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
1782
|
MN2001006_100422FTO_2717
|
2001006000NRG22100420220257253
|
7342221294
|
10/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
1783
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220162037
|
9977029521
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000387
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1784
|
MN2001006_220323FTO_28576
|
2001006000NRG23190320230070428
|
0263387367
|
22/03/2023
|
Mrs. ANGELA
|
Mrs. ANGELA
|
2001006WL000273
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
1785
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075692
|
0262861367
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077359
|
0263391926
|
23/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1787
|
MN2001001_280323APB_FTO_34331
|
2001001000NRG23240320230135838
|
0737793076
|
28/03/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000473
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MN2001006_220323FTO_28784
|
2001006000NRG23190320230063418
|
0264087343
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1789
|
MN2001006_110422FTO_3023
|
2001006000NRG22100420220265099
|
0151345366
|
11/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
1790
|
MN2001006_110422FTO_3269
|
2001006000NRG22100420220269405
|
0151043009
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1791
|
MN2001016_311022FTO_16215
|
2001006000NRG22250320220090317
|
9977032723
|
31/10/2022
|
S. Besa
|
S. Besa
|
2001006WL000227
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1792
|
MN2001006_150323APB_FTO_25743
|
2001006000NRG23140320230010798
|
0293439643
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000047
|
00415
|
SBIN0004522
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287236
|
0739599059
|
31/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL001054
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1794
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287237
|
0739599058
|
31/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL001054
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
1795
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287537
|
0739599068
|
31/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL001054
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1796
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287690
|
0739598501
|
31/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL001054
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
1797
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287691
|
0739598499
|
31/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL001054
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
1798
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116686
|
0739418660
|
28/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL000428
|
00354
|
PUNB0075320
|
1506
|
12/04/2023
|
No Such Account
|
1799
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121771
|
0738019086
|
28/03/2023
|
D Rakevei
|
D Rakevei
|
2001001WL000434
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MN2001001_280323FTO_35267
|
2001001000NRG23240320230159406
|
0737957225
|
28/03/2023
|
MR Thomas
|
MR Thomas
|
2001001WL000567
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1801
|
MN2001001_300323FTO_38436
|
2001001000NRG23280320230195902
|
0739600919
|
30/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL000785
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
1802
|
MN2001001_300323FTO_38436
|
2001001000NRG23280320230196667
|
0739600749
|
30/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL000785
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1803
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186272
|
0737861290
|
29/03/2023
|
L NAKHUROU
|
L NAKHUROU
|
2001005WL000735
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1804
|
MN2001016_180323FTO_27203
|
2001006000NRG22280320220141521
|
9976909060
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000325
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1805
|
MN2001016_250323APB_FTO_31481
|
2001006000NRG23140320230019052
|
0259867437
|
25/03/2023
|
Salew Asosii
|
Salew Asosii
|
2001006WL000066
|
00354
|
PUNB0075320
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MN2001006_220323FTO_28556
|
2001006000NRG23190320230070537
|
0264090219
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
1807
|
MN2001016_270722FTO_12276
|
2001006000NRG23210720220000507
|
3418431498
|
27/07/2022
|
k saza
|
k saza
|
2001006WL00002
|
00415
|
SBIN0015163
|
1255
|
29/07/2022
|
Account reach maximum Credit Limit set on account by Bank
|
1808
|
MN2001001_260323FTO_32737
|
2001001000NRG23240320230139008
|
0737951342
|
26/03/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000530
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
1809
|
MN2001006_090422FTO_1996
|
2001006000NRG22090420220246005
|
2447720886
|
09/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000698
|
00089
|
CBIN0284638
|
1255
|
23/06/2022
|
Account Closed
|
1810
|
MN2001016_311022FTO_16215
|
2001006000NRG22250320220089351
|
9977032886
|
31/10/2022
|
Athia
|
Athia
|
2001006WL000226
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1811
|
MN2001006_200323FTO_27705
|
2001006000NRG23160320230034693
|
0260086720
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
1812
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287235
|
0739599056
|
31/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL001054
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
1813
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105188
|
0737966872
|
28/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL000407
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
1814
|
MN2001006_090422FTO_2201
|
2001006000NRG22090420220248563
|
3136680793
|
09/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000710
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1815
|
MN2001016_031122FTO_16745
|
2001006000NRG22250320220092339
|
9976912227
|
03/11/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000230
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1816
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220117018
|
9976897221
|
02/11/2022
|
CHIVUNE THOHRII
|
CHIVUNE THOHRII
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1817
|
MN2001016_031122FTO_16738
|
2001006000NRG22280320220122848
|
9977106795
|
03/11/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000275
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1818
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132413
|
9977097021
|
18/03/2023
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000290
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
1819
|
MN2001016_240323APB_FTO_30363
|
2001006000NRG23140320230017526
|
0259778891
|
24/03/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000062
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MN2001006_200323FTO_27687
|
2001006000NRG23160320230033447
|
0263382309
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
No Such Account
|
1821
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230053121
|
0262868008
|
23/03/2023
|
N SANI
|
N SANI
|
2001006WL000205
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MN2001006_220323FTO_28793
|
2001006000NRG23190320230063421
|
0260088084
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
1823
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112208
|
0738025996
|
27/03/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112210
|
0738025998
|
27/03/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112383
|
0738026154
|
27/03/2023
|
Esther A
|
Esther A
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MN2001001_280323FTO_35108
|
2001001000NRG23240320230152476
|
0737961903
|
28/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL000556
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
1827
|
MN2001001_280323FTO_34978
|
2001001000NRG23240320230159175
|
0737863129
|
28/03/2023
|
Mr LOUNI
|
Mr LOUNI
|
2001001WL000566
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1828
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165078
|
0737956494
|
27/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1829
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165138
|
0737956403
|
27/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000597
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
1830
|
MN2001008_290323FTO_36751
|
2001005000NRG23290320230212160
|
0737952092
|
29/03/2023
|
MEVEIHRIILOU S N
|
MEVEIHRIILOU S N
|
2001005WL000893
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1831
|
MN2001008_290323APB_FTO_36627
|
2001005000NRG23290320230214022
|
0738026637
|
29/03/2023
|
Z THAIPRI
|
Z THAIPRI
|
2001005WL000902
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
1832
|
MN2001006_100422FTO_2565
|
2001006000NRG22090420220243327
|
7342145261
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1833
|
MN2001006_090422FTO_2256
|
2001006000NRG22090420220248736
|
3136680053
|
09/04/2022
|
Avia
|
Avia
|
2001006WL000710
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
1834
|
MN2001016_060722FTO_10884
|
2001006000NRG22250320220082362
|
2898467517
|
06/07/2022
|
k saza
|
k saza
|
2001006WL000214
|
00415
|
SBIN0015163
|
1255
|
08/07/2022
|
Account reach maximum Credit Limit set on account by Bank
|
1835
|
MN2001016_031122FTO_16745
|
2001006000NRG22250320220092668
|
9976912606
|
03/11/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000230
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1836
|
MN2001016_031122FTO_16738
|
2001006000NRG22280320220123097
|
9977106781
|
03/11/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000275
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
No Such Account
|
1837
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132427
|
9977097139
|
18/03/2023
|
K Puni
|
K Puni
|
2001006WL000290
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1838
|
MN2001006_200323FTO_27703
|
2001006000NRG23160320230034694
|
0260084314
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
1839
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071335
|
0263382846
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1840
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071437
|
0263382873
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1841
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071535
|
0263382885
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1842
|
MN2001009_270323FTO_33599
|
2001006000NRG23200320230080841
|
0305298843
|
27/03/2023
|
lily
|
lily
|
2001006WL000327
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
Account Closed
|
1843
|
MN2001016_311022FTO_16203
|
2001006000NRG22250320220084107
|
6548985322
|
31/10/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
No Such Account
|
1844
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278844
|
0337430008
|
29/03/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1845
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278855
|
0337429984
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1846
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135831
|
0737957449
|
28/03/2023
|
MRS SH LOROU
|
MRS SH LOROU
|
2001001WL000473
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1847
|
MN2001001_280323APB_FTO_34734
|
2001001000NRG23240320230150220
|
0737793263
|
28/03/2023
|
Esther A
|
Esther A
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150735
|
0737955249
|
28/03/2023
|
BOBY
|
BOBY
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1849
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150747
|
0737955273
|
28/03/2023
|
KH DELILAH
|
KH DELILAH
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1850
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150777
|
0737955358
|
28/03/2023
|
S Shephrou
|
S Shephrou
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1851
|
MN2001001_280323FTO_34889
|
2001001000NRG23240320230154564
|
0739608251
|
28/03/2023
|
BNg Shopou
|
BNg Shopou
|
2001001WL000559
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1852
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22030420220217748
|
2447798317
|
23/05/2022
|
loli
|
loli
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MN2001006_100422FTO_2577
|
2001006000NRG22090420220243486
|
0151341415
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000690
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1854
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22240320220055037
|
2447798698
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MN2001016_040722FTO_10462
|
2001006000NRG22290320220157838
|
2701874367
|
04/07/2022
|
K KAPANI
|
K KAPANI
|
2001006WL000381
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
Account Closed
|
1856
|
MN2001016_240323APB_FTO_30210
|
2001006000NRG23140320230017863
|
0259832087
|
24/03/2023
|
Mr AMOS KASHE
|
Mr AMOS KASHE
|
2001006WL000063
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230070847
|
0263390643
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
1858
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071015
|
0263382836
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1859
|
MN2001006_100422FTO_2563
|
2001006000NRG22090420220244633
|
7342224182
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1860
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268415
|
0151038694
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1861
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268463
|
0151038637
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1862
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278849
|
0337429986
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1863
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278854
|
0337429981
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1864
|
MN2001006_200323APB_FTO_27679
|
2001006000NRG23160320230032476
|
0261280234
|
20/03/2023
|
K MANEKHO OSAH
|
K MANEKHO OSAH
|
2001006WL000115
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282934
|
0739412259
|
31/03/2023
|
Matevei
|
Matevei
|
2001001WL001038
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
1866
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282973
|
0739412222
|
31/03/2023
|
LOUSII ATHENE
|
LOUSII ATHENE
|
2001001WL001038
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1867
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230283265
|
0739412290
|
31/03/2023
|
T Aleveine
|
T Aleveine
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1868
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124377
|
0739614796
|
26/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000439
|
00354
|
PUNB0101920
|
251
|
12/04/2023
|
No Such Account
|
1869
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124828
|
0739614549
|
26/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000439
|
00089
|
CBIN0284638
|
251
|
12/04/2023
|
No Such Account
|
1870
|
MN2001001_280323APB_FTO_35167
|
2001001000NRG23280320230179768
|
0737790714
|
28/03/2023
|
Matevei Dorcas T
|
Matevei Dorcas T
|
2001001WL000703
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MN2001016_031122FTO_16839
|
2001006000NRG22250320220086970
|
9977031700
|
03/11/2022
|
k saza
|
k saza
|
2001006WL000221
|
00415
|
SBIN0015163
|
251
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1872
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114508
|
9976909608
|
18/03/2023
|
M ASAKHO
|
M ASAKHO
|
2001006WL000256
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
1873
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220129344
|
9977098969
|
18/03/2023
|
K Puni
|
K Puni
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1874
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220129650
|
9977099036
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1875
|
MN2001009_300323FTO_38085
|
2001006000NRG23300320230228851
|
0353159161
|
30/03/2023
|
lily
|
lily
|
2001006WL001029
|
00415
|
SBIN0004522
|
1255
|
31/03/2023
|
Account Closed
|
1876
|
MN2001001_270323APB_FTO_33731
|
2001001000NRG23230320230114897
|
0738011973
|
27/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000425
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220117097
|
9977103786
|
31/10/2022
|
Athisa
|
Athisa
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1878
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220124141
|
9977104849
|
06/12/2022
|
K OZHENI
|
K OZHENI
|
2001006WL000280
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1879
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220124256
|
9977104840
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000280
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
1880
|
MN2001006_200323FTO_27652
|
2001006000NRG23160320230032456
|
0260084042
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
1881
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282860
|
0739412394
|
31/03/2023
|
Veikho
|
Veikho
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1882
|
MN2001001_280323FTO_35009
|
2001001000NRG23200320230084847
|
0739606263
|
28/03/2023
|
Athai
|
Athai
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1883
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124376
|
0739614795
|
26/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000439
|
00354
|
PUNB0101920
|
502
|
12/04/2023
|
No Such Account
|
1884
|
MN2001001_280323FTO_35116
|
2001001000NRG23240320230154096
|
0739416881
|
28/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL000558
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1885
|
MN2001001_280323APB_FTO_34905
|
2001001000NRG23240320230156266
|
0738000545
|
28/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000561
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MN2001006_090422FTO_1939
|
2001006000NRG22070420220238245
|
0152219173
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000666
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1887
|
MN2001006_100422FTO_2942
|
2001006000NRG22100420220252502
|
0151344718
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000721
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1888
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220124142
|
9977104848
|
06/12/2022
|
K OZHENI
|
K OZHENI
|
2001006WL000280
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1889
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220128680
|
9977099189
|
18/03/2023
|
K OZHENI
|
K OZHENI
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1890
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220129345
|
9977098970
|
18/03/2023
|
K Puni
|
K Puni
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1891
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129087
|
6548984810
|
09/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1892
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130132
|
6548984646
|
09/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000287
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1893
|
MN2001006_230323FTO_29705
|
2001006000NRG23180320230056320
|
0263391683
|
23/03/2023
|
PFOKRELO KHOLIRO
|
PFOKRELO KHOLIRO
|
2001006WL000214
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
Account Closed
|
1894
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077430
|
0264088694
|
23/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1895
|
MN2001001_280323APB_FTO_34420
|
2001001000NRG23230320230116813
|
0738013348
|
28/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MN2001001_260323APB_FTO_32768
|
2001001000NRG23230320230127786
|
0738018963
|
26/03/2023
|
A HRIIPUVI
|
A HRIIPUVI
|
2001001WL000442
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1897
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130491
|
0737950592
|
26/03/2023
|
TH NIISIIROU
|
TH NIISIIROU
|
2001001WL000447
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
No Such Account
|
1898
|
MN2001001_280323APB_FTO_35137
|
2001001000NRG23240320230151728
|
0738001904
|
28/03/2023
|
ROZIINE KYAPAOMAI
|
ROZIINE KYAPAOMAI
|
2001001WL000555
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155420
|
0737848483
|
28/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000560
|
00354
|
PUNB0101920
|
502
|
12/04/2023
|
No Such Account
|
1900
|
MN2001005_270323FTO_33466
|
2001005000NRG23210320230093996
|
0264727488
|
27/03/2023
|
Kharu
|
Kharu
|
2001005WL000369
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1901
|
MN2001008_270323FTO_34250
|
2001005000NRG23240320230162205
|
0739613025
|
27/03/2023
|
MRS KHONE SHA
|
MRS KHONE SHA
|
2001005WL000572
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
1902
|
MN2001006_030422FTO_372
|
2001006000NRG22020420220215515
|
6129354779
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000585
|
00089
|
CBIN0284638
|
1255
|
04/11/2022
|
Account Holder Expire
|
1903
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22250320220077052
|
7378557813
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129326
|
6548984609
|
09/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
1905
|
MN2001016_031122FTO_16828
|
2001006000NRG22280320220131894
|
6548984519
|
03/11/2022
|
A NELI
|
A NELI
|
2001006WL000289
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1906
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036013
|
0262783829
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077254
|
0264088693
|
23/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1908
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077470
|
0264088659
|
23/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1909
|
MN2001001_280323APB_FTO_34420
|
2001001000NRG23230320230116602
|
0738013417
|
28/03/2023
|
RUNE
|
RUNE
|
2001001WL000428
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MN2001001_280323FTO_34381
|
2001001000NRG23230320230119231
|
0737847311
|
28/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL000431
|
00089
|
CBIN0284638
|
1506
|
12/04/2023
|
Account Closed
|
1911
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230131027
|
0737950508
|
26/03/2023
|
H NGAINII
|
H NGAINII
|
2001001WL000447
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Account Closed
|
1912
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157317
|
0739608483
|
28/03/2023
|
NG POU SOTO
|
NG POU SOTO
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1913
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157494
|
0739608425
|
28/03/2023
|
DANIEL SOTO
|
DANIEL SOTO
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1914
|
MN2001008_290323FTO_36638
|
2001005000NRG23280320230194682
|
0737959892
|
29/03/2023
|
POUTATHUMNA WEAPONSON
|
POUTATHUMNA WEAPONSON
|
2001005WL000782
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1915
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219825
|
7378557782
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219892
|
7378557428
|
23/05/2022
|
kho
|
kho
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MN2001016_031122FTO_16734
|
2001006000NRG22250320220086676
|
9977026554
|
03/11/2022
|
N. RONE
|
N. RONE
|
2001006WL000220
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1918
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108962
|
9976903350
|
03/07/2022
|
Nisa
|
Nisa
|
2001006WL000246
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
1919
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129153
|
6548984645
|
09/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1920
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130419
|
6548984860
|
09/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000287
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1921
|
MN2001016_031122FTO_16828
|
2001006000NRG22280320220131631
|
6548984544
|
03/11/2022
|
A BESII
|
A BESII
|
2001006WL000289
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
1922
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036012
|
0262783828
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MN2001006_220323FTO_28968
|
2001006000NRG23190320230076622
|
0264082553
|
22/03/2023
|
P Tao
|
P Tao
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1924
|
MN2001001_310323FTO_39332
|
2001001000NRG22310320230286606
|
0739615633
|
31/03/2023
|
ROHNE
|
ROHNE
|
2001001WL001052
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1925
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286849
|
0737954806
|
31/03/2023
|
haba
|
haba
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1926
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286968
|
0737954998
|
31/03/2023
|
Hriivane
|
Hriivane
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1927
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130974
|
0737950609
|
26/03/2023
|
R Rodah
|
R Rodah
|
2001001WL000447
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
1928
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230199879
|
0737859952
|
30/03/2023
|
Robin
|
Robin
|
2001001WL000803
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1929
|
MN2001005_250323APB_FTO_31542
|
2001005000NRG23210320230092470
|
0262861065
|
25/03/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL000366
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MN2001008_270323FTO_34250
|
2001005000NRG23240320230161804
|
0739613054
|
27/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000572
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
1931
|
MN2001008_270323FTO_34281
|
2001005000NRG23270320230173679
|
0739418544
|
27/03/2023
|
Ronald D
|
Ronald D
|
2001005WL000678
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1932
|
MN2001006_100422FTO_2732
|
2001006000NRG22100420220257539
|
7342223159
|
10/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
1933
|
MN2001006_100422FTO_2837
|
2001006000NRG22100420220259550
|
7342149099
|
10/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1934
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108481
|
9976903708
|
03/07/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000245
|
00354
|
PUNB0075320
|
1004
|
21/03/2023
|
Account Closed
|
1935
|
MN2001006_210323FTO_27875
|
2001006000NRG23190320230071734
|
0263381143
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1936
|
MN2001001_310323FTO_39147
|
2001001000NRG22300320230280991
|
0737860398
|
31/03/2023
|
P THO
|
P THO
|
2001001WL001035
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
Account Closed
|
1937
|
MN2001001_310323FTO_39147
|
2001001000NRG22300320230281110
|
0737860422
|
31/03/2023
|
S THEROU
|
S THEROU
|
2001001WL001035
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
1938
|
MN2001001_280323APB_FTO_35137
|
2001001000NRG23240320230151729
|
0738001905
|
28/03/2023
|
ROZIINE KYAPAOMAI
|
ROZIINE KYAPAOMAI
|
2001001WL000555
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157043
|
0739608417
|
28/03/2023
|
HRUVIO SOTO
|
HRUVIO SOTO
|
2001001WL000563
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
1940
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157232
|
0739608492
|
28/03/2023
|
M VIMOZHI
|
M VIMOZHI
|
2001001WL000563
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
1941
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157362
|
0739608422
|
28/03/2023
|
D Dapuhrii
|
D Dapuhrii
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1942
|
MN2001006_110422FTO_3246
|
2001006000NRG22100420220269222
|
7342143789
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
1943
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220116942
|
9976907975
|
31/10/2022
|
Manikho
|
Manikho
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1944
|
MN2001016_290323FTO_36502
|
2001006000NRG23140320230016272
|
0337431904
|
29/03/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL000059
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1945
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285546
|
0737863955
|
31/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1946
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285675
|
0737863842
|
31/03/2023
|
Shipou
|
Shipou
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1947
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289335
|
0739602500
|
31/03/2023
|
Aro
|
Aro
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1948
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289453
|
0739602773
|
31/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1949
|
MN2001001_280323FTO_34974
|
2001001000NRG23200320230084205
|
0737854943
|
28/03/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL000343
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
KYC Document Pending
|
1950
|
MN2001001_260323FTO_32726
|
2001001000NRG23230320230123593
|
0737969300
|
26/03/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL000438
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1951
|
MN2001001_280323FTO_34859
|
2001001000NRG23230320230132847
|
0737862621
|
28/03/2023
|
MR Thomas
|
MR Thomas
|
2001001WL000450
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1952
|
MN2001001_280323FTO_34859
|
2001001000NRG23230320230133104
|
0737862792
|
28/03/2023
|
M PHRENE
|
M PHRENE
|
2001001WL000450
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
1953
|
MN2001001_280323FTO_34678
|
2001001000NRG23240320230160493
|
0737849806
|
28/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL000569
|
00089
|
CBIN0284638
|
1004
|
12/04/2023
|
Account Closed
|
1954
|
MN2001005_270323FTO_33622
|
2001005000NRG23230320230104187
|
0262553932
|
27/03/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000405
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
1955
|
MN2001009_040422FTO_674
|
2001006000NRG22010420220201207
|
9798675240
|
04/04/2022
|
ARELE
|
ARELE
|
2001006WL000529
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
1956
|
MN2001006_030422FTO_380
|
2001006000NRG22020420220215243
|
6129354667
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000584
|
00415
|
SBIN0009160
|
1255
|
04/11/2022
|
Account Closed
|
1957
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115449
|
9976899323
|
18/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000257
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1958
|
MN2001016_021122FTO_16671
|
2001006000NRG22280320220121720
|
9976913989
|
02/11/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000273
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1959
|
MN2001016_250323APB_FTO_31636
|
2001006000NRG23140320230016822
|
0259830518
|
25/03/2023
|
Mr AMOS KASHE
|
Mr AMOS KASHE
|
2001006WL000061
|
00415
|
SBIN0018721
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MN2001006_220323FTO_28571
|
2001006000NRG23190320230070458
|
0263399855
|
22/03/2023
|
SANI ANIA
|
SANI ANIA
|
2001006WL000273
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
1961
|
MN2001006_230323APB_FTO_29087
|
2001006000NRG23190320230077012
|
0260614590
|
23/03/2023
|
J ZIIVAH VEMAI
|
J ZIIVAH VEMAI
|
2001006WL000293
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077311
|
0263391924
|
23/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
1963
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140802
|
0737951066
|
27/03/2023
|
THAISO
|
THAISO
|
2001001WL000535
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
1964
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140803
|
0737951068
|
27/03/2023
|
THAISO
|
THAISO
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
1965
|
MN2001006_110422FTO_3033
|
2001006000NRG22100420220266496
|
0433748143
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
15/04/2022
|
Account Closed
|
1966
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220117020
|
9976908031
|
31/10/2022
|
CHIVUNE THOHRII
|
CHIVUNE THOHRII
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1967
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220117524
|
9976908044
|
31/10/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1968
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285758
|
0737863969
|
31/03/2023
|
DIZIMALA
|
DIZIMALA
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1969
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220155752
|
0095480795
|
24/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
1970
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156278
|
0095480823
|
24/03/2023
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
1971
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161223
|
9977109121
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
1972
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161653
|
9977109056
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
1973
|
MN2001016_150323FTO_25729
|
2001006000NRG23071120220005264
|
0001061971
|
15/03/2023
|
L NELI
|
L NELI
|
2001006WL000022
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
1974
|
MN2001006_220323FTO_28905
|
2001006000NRG23190320230061029
|
0264087593
|
22/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
1975
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230112804
|
0737965028
|
27/03/2023
|
MR Sani
|
MR Sani
|
2001001WL000423
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
1976
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114495
|
0737846738
|
27/03/2023
|
LONI
|
LONI
|
2001001WL000425
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1977
|
MN2001006_110422FTO_3192
|
2001006000NRG22100420220267226
|
0151017019
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
1978
|
MN2001006_110422FTO_3254
|
2001006000NRG22100420220269406
|
0151022911
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
1979
|
MN2001001_270323FTO_34131
|
2001001000NRG23240320230134781
|
0737960884
|
27/03/2023
|
BNg Shopou
|
BNg Shopou
|
2001001WL000465
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
1980
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132431
|
0737958009
|
28/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL000449
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1981
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195476
|
0739417979
|
29/03/2023
|
MR L. V. Guideson
|
MR L. V. Guideson
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1982
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195489
|
0739417981
|
29/03/2023
|
MR L. T. Repenson
|
MR L. T. Repenson
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
1983
|
MN2001006_100422FTO_2776
|
2001006000NRG22100420220258907
|
7342140624
|
10/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
1984
|
MN2001016_180323FTO_27204
|
2001006000NRG22280320220142132
|
9977025876
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000326
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
1985
|
MN2001016_150323FTO_25729
|
2001006000NRG23071120220005262
|
0001061973
|
15/03/2023
|
L NELI
|
L NELI
|
2001006WL000022
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
1986
|
MN2001016_150323FTO_25729
|
2001006000NRG23071120220005263
|
0001061970
|
15/03/2023
|
L NELI
|
L NELI
|
2001006WL000022
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
1987
|
MN2001006_220323FTO_28604
|
2001006000NRG23190320230069981
|
0264079910
|
22/03/2023
|
A Athikho
|
A Athikho
|
2001006WL000271
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
1988
|
MN2001006_220323FTO_28660
|
2001006000NRG23190320230075171
|
0263383441
|
22/03/2023
|
K Sousirou
|
K Sousirou
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1989
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079180
|
0264091169
|
20/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000306
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
1990
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119877
|
0737850783
|
28/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL000432
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
1991
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132515
|
0737958395
|
28/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL000449
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
1992
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179472
|
0737960372
|
28/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
1993
|
MN2001001_300323FTO_38419
|
2001001000NRG23280320230194042
|
0737864672
|
30/03/2023
|
D VICHOSA
|
D VICHOSA
|
2001001WL000779
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
1994
|
MN2001001_300323FTO_38439
|
2001001000NRG23280320230197142
|
0739601770
|
30/03/2023
|
BNg Shopou
|
BNg Shopou
|
2001001WL000787
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
1995
|
MN2001008_270323FTO_33490
|
2001005000NRG23150320230029037
|
0737952962
|
27/03/2023
|
K TAMAR
|
K TAMAR
|
2001005WL000105
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
1996
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091973
|
0263392909
|
25/03/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
1997
|
MN2001016_021122FTO_16683
|
2001006000NRG22280320220121719
|
9977028033
|
02/11/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000273
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
1998
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220128861
|
9976905322
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000286
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
1999
|
MN2001009_270323FTO_33785
|
2001006000NRG23170320230041287
|
0305299966
|
27/03/2023
|
Pungdila
|
Pungdila
|
2001006WL000143
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
Account Closed
|
2000
|
MN2001009_270323FTO_33785
|
2001006000NRG23170320230041288
|
0305299967
|
27/03/2023
|
Pungdila
|
Pungdila
|
2001006WL000143
|
00415
|
SBIN0004522
|
1506
|
30/03/2023
|
Account Closed
|
2001
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065559
|
0260612906
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
2002
|
MN2001006_220323FTO_28649
|
2001006000NRG23190320230068013
|
0260092961
|
22/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000256
|
00354
|
PUNB0216920
|
2510
|
29/03/2023
|
No Such Account
|
2003
|
MN2001001_270323APB_FTO_34101
|
2001001000NRG23240320230140729
|
0738001458
|
27/03/2023
|
Louni
|
Louni
|
2001001WL000535
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2004
|
MN2001006_200323FTO_27695
|
2001006000NRG23160320230034696
|
0263382429
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
No Such Account
|
2005
|
MN2001016_290323FTO_36545
|
2001006000NRG23280320230188265
|
0337431398
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000750
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
2006
|
MN2001001_310323FTO_39282
|
2001001000NRG22310320230285326
|
0737858972
|
31/03/2023
|
R S ABEL
|
R S ABEL
|
2001001WL001046
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2007
|
MN2001001_310323FTO_39376
|
2001001000NRG22310320230289231
|
0737859132
|
31/03/2023
|
A THO
|
A THO
|
2001001WL001056
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2008
|
MN2001001_280323APB_FTO_34481
|
2001001000NRG23240320230143318
|
0738008089
|
28/03/2023
|
D Rakevei
|
D Rakevei
|
2001001WL000542
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MN2001001_300323FTO_38495
|
2001001000NRG23290320230202536
|
0737953622
|
30/03/2023
|
K Kumar
|
K Kumar
|
2001001WL000817
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2010
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230089632
|
0263396983
|
25/03/2023
|
Ngathela
|
Ngathela
|
2001005WL000361
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
2011
|
MN2001006_090422FTO_2214
|
2001006000NRG22090420220251200
|
6129363576
|
09/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
2012
|
MN2001016_130622FTO_7828
|
2001006000NRG22260320220112626
|
2321498645
|
13/06/2022
|
M ASAKHO
|
M ASAKHO
|
2001006WL000253
|
00354
|
PUNB0075320
|
1255
|
16/06/2022
|
A/C Blocked or Frozen
|
2013
|
MN2001016_130622FTO_7828
|
2001006000NRG22260320220112879
|
2321498640
|
13/06/2022
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000253
|
00354
|
PUNB0075320
|
1255
|
16/06/2022
|
A/C Blocked or Frozen
|
2014
|
MN2001016_031122FTO_16812
|
2001006000NRG22270320220119809
|
6548989855
|
03/11/2022
|
L MARY
|
L MARY
|
2001006WL000265
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
2015
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065557
|
0260612904
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Account Closed
|
2016
|
MN2001001_270323FTO_33719
|
2001001000NRG23230320230114090
|
0737855291
|
27/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000424
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2017
|
MN2001001_270323APB_FTO_34101
|
2001001000NRG23240320230140685
|
0738001474
|
27/03/2023
|
Dahrii
|
Dahrii
|
2001001WL000535
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2018
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020120
|
0337430872
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000069
|
00415
|
SBIN0015163
|
251
|
30/03/2023
|
Account Closed
|
2019
|
MN2001016_290323FTO_36545
|
2001006000NRG23280320230188308
|
0337431456
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL000750
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2020
|
MN2001001_280323FTO_34518
|
2001001000NRG23240320230143913
|
0737967841
|
28/03/2023
|
DIZIMALA
|
DIZIMALA
|
2001001WL000544
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
2021
|
MN2001001_300323FTO_38487
|
2001001000NRG23290320230204039
|
0739413120
|
30/03/2023
|
Athai
|
Athai
|
2001001WL000825
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
2022
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230089616
|
0263397000
|
25/03/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL000361
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
2023
|
MN2001005_250323FTO_31526
|
2001005000NRG23210320230089634
|
0263396981
|
25/03/2023
|
Ngathela
|
Ngathela
|
2001005WL000361
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
2024
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279245
|
0737858763
|
31/03/2023
|
ROBICCA
|
ROBICCA
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2025
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279376
|
0737858900
|
31/03/2023
|
Dapunii
|
Dapunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2026
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279728
|
0737858555
|
31/03/2023
|
Mr Hrokho
|
Mr Hrokho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2027
|
MN2001001_280323APB_FTO_35332
|
2001001000NRG23230320230108268
|
0738006350
|
28/03/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000412
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MN2001001_260323FTO_32693
|
2001001000NRG23240320230139337
|
0739615558
|
26/03/2023
|
DANIEL SOTO
|
DANIEL SOTO
|
2001001WL000530
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2029
|
MN2001005_270323FTO_33592
|
2001005000NRG23230320230101468
|
0264575798
|
27/03/2023
|
P S Liba
|
P S Liba
|
2001005WL000396
|
00415
|
SBIN0061135
|
2008
|
29/03/2023
|
No Such Account
|
2030
|
MN2001006_090422FTO_1941
|
2001006000NRG22070420220237618
|
0152207391
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2031
|
MN2001016_021122FTO_16685
|
2001006000NRG22260320220109867
|
9977114412
|
02/11/2022
|
Nisa
|
Nisa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2032
|
MN2001016_180323FTO_27197
|
2001006000NRG22280320220129492
|
9976908737
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2033
|
MN2001006_220323FTO_28674
|
2001006000NRG23190320230067605
|
0260096556
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
2034
|
MN2001006_220323FTO_28594
|
2001006000NRG23190320230069983
|
0263382982
|
22/03/2023
|
A Athikho
|
A Athikho
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
2035
|
MN2001006_220323FTO_28966
|
2001006000NRG23190320230076247
|
0263396078
|
22/03/2023
|
P Peter
|
P Peter
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
2036
|
MN2001006_110422FTO_3607
|
2001006000NRG22100420220274478
|
0151040088
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000793
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2037
|
MN2001016_290323FTO_36477
|
2001006000NRG23290320230207237
|
0337432391
|
29/03/2023
|
Asha
|
Asha
|
2001006WL000865
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
No Such Account
|
2038
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279063
|
0737858438
|
31/03/2023
|
Joseph
|
Joseph
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2039
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279158
|
0737858903
|
31/03/2023
|
Maithai
|
Maithai
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2040
|
MN2001001_310323APB_FTO_38792
|
2001001000NRG22300320230279447
|
0738022768
|
31/03/2023
|
Dasho
|
Dasho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MN2001001_260323FTO_32693
|
2001001000NRG23240320230139225
|
0739615556
|
26/03/2023
|
D Dapuhrii
|
D Dapuhrii
|
2001001WL000530
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2042
|
MN2001001_260323FTO_32693
|
2001001000NRG23240320230139245
|
0739615530
|
26/03/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL000530
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2043
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230182064
|
0737861552
|
28/03/2023
|
L Rovila
|
L Rovila
|
2001001WL000706
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2044
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230182134
|
0737861859
|
28/03/2023
|
T Aleveine
|
T Aleveine
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2045
|
MN2001005_270323FTO_33523
|
2001005000NRG23210320230095684
|
0264567844
|
27/03/2023
|
MAIKHO
|
MAIKHO
|
2001005WL000372
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
2046
|
MN2001006_090422FTO_1941
|
2001006000NRG22070420220238243
|
0152207223
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000666
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2047
|
MN2001016_031122FTO_16821
|
2001006000NRG22270320220119543
|
6548994929
|
03/11/2022
|
Athisa
|
Athisa
|
2001006WL000265
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
2048
|
MN2001016_180323FTO_27197
|
2001006000NRG22280320220129343
|
9976908681
|
18/03/2023
|
K Puni
|
K Puni
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2049
|
MN2001016_180323FTO_27218
|
2001006000NRG22290320220157267
|
9977099823
|
18/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000380
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2050
|
MN2001016_180323FTO_27232
|
2001006000NRG22310320220195559
|
9976904641
|
18/03/2023
|
MRS ASHUNI
|
MRS ASHUNI
|
2001006WL000511
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
2051
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288549
|
0739601682
|
31/03/2023
|
V John
|
V John
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2052
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288913
|
0739601732
|
31/03/2023
|
Nisii
|
Nisii
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2053
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230289116
|
0739601620
|
31/03/2023
|
Z VEILOU
|
Z VEILOU
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2054
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230152906
|
0739609685
|
28/03/2023
|
Salounei
|
Salounei
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2055
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192592
|
0737865999
|
30/03/2023
|
NG THOKHO
|
NG THOKHO
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2056
|
MN2001001_300323FTO_37042
|
2001001000NRG23280320230193311
|
0737860804
|
30/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000776
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
2057
|
MN2001001_300323FTO_38464
|
2001001000NRG23290320230200205
|
0739602009
|
30/03/2023
|
D MADOH
|
D MADOH
|
2001001WL000804
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2058
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097893
|
0173451308
|
25/03/2023
|
NG OMEGA KHO
|
NG OMEGA KHO
|
2001005WL000375
|
00415
|
SBIN0004522
|
251
|
27/03/2023
|
No Such Account
|
2059
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197375
|
0737862378
|
29/03/2023
|
MR Longshang Chaveinai
|
MR Longshang Chaveinai
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2060
|
MN2001008_290323FTO_36707
|
2001005000NRG23290320230198808
|
0739612680
|
29/03/2023
|
S Greason
|
S Greason
|
2001005WL000798
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2061
|
MN2001009_040422FTO_683
|
2001006000NRG22010420220202013
|
9798675458
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000532
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2062
|
MN2001009_040422FTO_683
|
2001006000NRG22010420220202014
|
9798675459
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000532
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2063
|
MN2001006_040422FTO_481
|
2001006000NRG22030420220217831
|
3136679280
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000600
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
2064
|
MN2001016_031122FTO_16709
|
2001006000NRG22250320220090853
|
9976897682
|
03/11/2022
|
Asha
|
Asha
|
2001006WL000228
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2065
|
MN2001016_031122FTO_16709
|
2001006000NRG22250320220091230
|
9976897504
|
03/11/2022
|
Athia
|
Athia
|
2001006WL000228
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2066
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160838
|
9977030183
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000385
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
2067
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268416
|
0151037174
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2068
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268422
|
0151037189
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2069
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268975
|
0151037207
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2070
|
MN2001006_110422FTO_3544
|
2001006000NRG22100420220272174
|
0151041895
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2071
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273820
|
0151022551
|
11/04/2022
|
ABIGAL
|
ABIGAL
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2072
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280423
|
0739599782
|
31/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL001034
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
2073
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281837
|
0737968761
|
31/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL001036
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2074
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281900
|
0737968758
|
31/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL001036
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
2075
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284785
|
0737865036
|
31/03/2023
|
MR CHO DAIKHO
|
MR CHO DAIKHO
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2076
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230285075
|
0737865043
|
31/03/2023
|
Z D Pouverai
|
Z D Pouverai
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2077
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288714
|
0739601725
|
31/03/2023
|
MR Matraohrii
|
MR Matraohrii
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2078
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288759
|
0739601339
|
31/03/2023
|
LAWRANCE
|
LAWRANCE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2079
|
MN2001009_300323FTO_38085
|
2001006000NRG23300320230228852
|
0353159162
|
30/03/2023
|
lily
|
lily
|
2001006WL001029
|
00415
|
SBIN0004522
|
1255
|
31/03/2023
|
Account Closed
|
2080
|
MN2001006_110422FTO_3209
|
2001006000NRG22100420220270005
|
0151037514
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000776
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2081
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282974
|
0739412223
|
31/03/2023
|
LOUSII ATHENE
|
LOUSII ATHENE
|
2001001WL001038
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2082
|
MN2001001_280323FTO_35273
|
2001001000NRG23230320230132848
|
0739606094
|
28/03/2023
|
MR Thomas
|
MR Thomas
|
2001001WL000450
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2083
|
MN2001001_280323FTO_35116
|
2001001000NRG23240320230153961
|
0739416676
|
28/03/2023
|
ROHNE
|
ROHNE
|
2001001WL000558
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2084
|
MN2001001_280323APB_FTO_35184
|
2001001000NRG23280320230182229
|
0738030582
|
28/03/2023
|
Louni
|
Louni
|
2001001WL000706
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MN2001006_100422FTO_2867
|
2001006000NRG22100420220260929
|
5856215213
|
10/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
2086
|
MN2001016_021122FTO_16672
|
2001006000NRG22260320220110093
|
9977114067
|
02/11/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2087
|
MN2001016_021122FTO_16672
|
2001006000NRG22260320220110096
|
9977113876
|
02/11/2022
|
Matia
|
Matia
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2088
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114250
|
9976909968
|
18/03/2023
|
PF NELIA
|
PF NELIA
|
2001006WL000256
|
00415
|
SBIN0009153
|
1255
|
21/03/2023
|
No Such Account
|
2089
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114509
|
9976909607
|
18/03/2023
|
M ASAKHO
|
M ASAKHO
|
2001006WL000256
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2090
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220128682
|
9977099191
|
18/03/2023
|
K OZHENI
|
K OZHENI
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2091
|
MN2001006_200323FTO_27652
|
2001006000NRG23160320230032309
|
0260084045
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2092
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060113
|
0260614365
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2093
|
MN2001006_110422FTO_3593
|
2001006000NRG22100420220273331
|
0151025451
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2094
|
MN2001016_290323FTO_36551
|
2001006000NRG23280320230190374
|
0341048465
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0000758
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
2095
|
MN2001001_280323APB_FTO_34905
|
2001001000NRG23240320230156267
|
0738000546
|
28/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000561
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MN2001001_280323APB_FTO_35085
|
2001001000NRG23240320230156744
|
0737791487
|
28/03/2023
|
S THRUVI BRAVESON
|
S THRUVI BRAVESON
|
2001001WL000562
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MN2001006_020522FTO_5205
|
2001006000NRG21020520220150904
|
1449752714
|
02/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL0001427
|
00415
|
SBIN0009153
|
2380
|
23/05/2022
|
Account Closed
|
2098
|
MN2001006_060422FTO_1140
|
2001006000NRG22060420220223005
|
6228841698
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
2099
|
MN2001006_060422FTO_1418
|
2001006000NRG22060420220225175
|
0132088271
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000636
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
2100
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220125518
|
9977104822
|
06/12/2022
|
K OZHENI
|
K OZHENI
|
2001006WL000282
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2101
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220126189
|
9977105063
|
06/12/2022
|
K Puni
|
K Puni
|
2001006WL000282
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2102
|
MN2001016_031122FTO_16832
|
2001006000NRG22280320220131632
|
6548989329
|
03/11/2022
|
A BESII
|
A BESII
|
2001006WL000289
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2103
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142291
|
9977028636
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2104
|
MN2001001_270323APB_FTO_33731
|
2001001000NRG23230320230114896
|
0738011972
|
27/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000425
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286010
|
0737855864
|
31/03/2023
|
Yune
|
Yune
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2106
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286154
|
0737855946
|
31/03/2023
|
KH Lounei
|
KH Lounei
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2107
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286357
|
0737855815
|
31/03/2023
|
D Kyaohrii
|
D Kyaohrii
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2108
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230107940
|
0739417164
|
28/03/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL000412
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2109
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230107941
|
0739417165
|
28/03/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL000412
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
2110
|
MN2001001_280323FTO_34357
|
2001001000NRG23230320230130146
|
0739615268
|
28/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000446
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2111
|
MN2001001_280323APB_FTO_34913
|
2001001000NRG23240320230147287
|
0737994236
|
28/03/2023
|
WEIKHE
|
WEIKHE
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2112
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149781
|
0739417403
|
28/03/2023
|
H NGAINII
|
H NGAINII
|
2001001WL000550
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
2113
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156583
|
0739413583
|
28/03/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL000562
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2114
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156622
|
0739413580
|
28/03/2023
|
Z ROBERT ROSII
|
Z ROBERT ROSII
|
2001001WL000562
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2115
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156712
|
0739413788
|
28/03/2023
|
M VIDALOU
|
M VIDALOU
|
2001001WL000562
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
2116
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230030030
|
0737955853
|
27/03/2023
|
G RAISING
|
G RAISING
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2117
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230030031
|
0737955852
|
27/03/2023
|
G RAISING
|
G RAISING
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2118
|
MN2001005_270323FTO_33649
|
2001005000NRG23230320230110248
|
0264728452
|
27/03/2023
|
SIIGAONII
|
SIIGAONII
|
2001005WL000418
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
2119
|
MN2001009_040422FTO_719
|
2001006000NRG22010420220212593
|
9798670483
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000574
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2120
|
MN2001009_040422FTO_725
|
2001006000NRG22010420220213649
|
9798674413
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000577
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
2121
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220118828
|
9976905018
|
03/11/2022
|
CHIVUNE THOHRII
|
CHIVUNE THOHRII
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2122
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220119128
|
9976904998
|
03/11/2022
|
A Losa
|
A Losa
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2123
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126331
|
9976913088
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2124
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126332
|
9976913089
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2125
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126800
|
9976912967
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2126
|
MN2001006_220323APB_FTO_28828
|
2001006000NRG23190320230061810
|
0260614162
|
22/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2001006WL000245
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MN2001006_220323FTO_28677
|
2001006000NRG23190320230066733
|
0260093941
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
2128
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111689
|
0737963605
|
27/03/2023
|
SHLOW
|
SHLOW
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2129
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111691
|
0737963603
|
27/03/2023
|
SHLOW
|
SHLOW
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2130
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111730
|
0737963698
|
27/03/2023
|
Mr S These
|
Mr S These
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
2131
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111854
|
0737963590
|
27/03/2023
|
Mercy
|
Mercy
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2132
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112429
|
0737963786
|
27/03/2023
|
R Thohrii
|
R Thohrii
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2133
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230199948
|
0737859872
|
30/03/2023
|
Mr M Paul
|
Mr M Paul
|
2001001WL000803
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2134
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230199950
|
0737859974
|
30/03/2023
|
L Rovila
|
L Rovila
|
2001001WL000803
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2135
|
MN2001005_270323FTO_33466
|
2001005000NRG23210320230093999
|
0264727490
|
27/03/2023
|
Kharu
|
Kharu
|
2001005WL000369
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
2136
|
MN2001008_290323FTO_36664
|
2001005000NRG23290320230214322
|
0739608736
|
29/03/2023
|
R V NAKHAMLA
|
R V NAKHAMLA
|
2001005WL000903
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
No Such Account
|
2137
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22240320220055035
|
7378557421
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108335
|
9976903352
|
03/07/2022
|
Nisa
|
Nisa
|
2001006WL000245
|
00354
|
PUNB0075320
|
1506
|
21/03/2023
|
Account Closed
|
2139
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129085
|
6548984814
|
09/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2140
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130693
|
6548984983
|
09/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000288
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2141
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220131173
|
6548984979
|
09/11/2022
|
A NELI
|
A NELI
|
2001006WL000288
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2142
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220151691
|
7378558061
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000365
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036016
|
0262783832
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MN2001006_220323FTO_28786
|
2001006000NRG23190320230063152
|
0264086418
|
22/03/2023
|
Mr. K. TALU
|
Mr. K. TALU
|
2001006WL000247
|
00415
|
SBIN0009160
|
753
|
29/03/2023
|
No Such Account
|
2145
|
MN2001016_290323FTO_36465
|
2001006000NRG23290320230215970
|
0337432970
|
29/03/2023
|
N. RONE
|
N. RONE
|
2001006WL000914
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2146
|
MN2001001_310323FTO_39147
|
2001001000NRG22300320230281111
|
0737860424
|
31/03/2023
|
S THEROU
|
S THEROU
|
2001001WL001035
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
2147
|
MN2001001_310323FTO_39332
|
2001001000NRG22310320230286544
|
0739615618
|
31/03/2023
|
HRIINIROU
|
HRIINIROU
|
2001001WL001052
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2148
|
MN2001001_310323FTO_39332
|
2001001000NRG22310320230286580
|
0739615628
|
31/03/2023
|
TH THEROU
|
TH THEROU
|
2001001WL001052
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2149
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286825
|
0737954824
|
31/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2150
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286969
|
0737954997
|
31/03/2023
|
Hriivane
|
Hriivane
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2151
|
MN2001001_280323FTO_35322
|
2001001000NRG23230320230106106
|
0739608774
|
28/03/2023
|
M THESII
|
M THESII
|
2001001WL000408
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
2152
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157055
|
0739608488
|
28/03/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000563
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
2153
|
MN2001001_280323APB_FTO_35342
|
2001001000NRG23280320230191612
|
0737992635
|
28/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230199726
|
0737859842
|
30/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL000803
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2155
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230199929
|
0737859849
|
30/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL000803
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2156
|
MN2001008_270323FTO_34281
|
2001005000NRG23270320230173681
|
0739418541
|
27/03/2023
|
Ronald D
|
Ronald D
|
2001005WL000678
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
2157
|
MN2001006_030422FTO_413
|
2001006000NRG22020420220216827
|
0411521654
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000592
|
00089
|
CBIN0284638
|
1255
|
13/04/2022
|
Account Holder Expire
|
2158
|
MN2001006_060422FTO_1198
|
2001006000NRG22060420220224967
|
0079605313
|
06/04/2022
|
P Tarula
|
P Tarula
|
2001006WL000635
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
2159
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147029
|
0737853574
|
28/03/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
KYC Document Pending
|
2160
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147508
|
0737853515
|
28/03/2023
|
PANI
|
PANI
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2161
|
MN2001001_280323APB_FTO_34506
|
2001001000NRG23240320230148766
|
0737995281
|
28/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000549
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2162
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230149928
|
0739414678
|
28/03/2023
|
SHLOW
|
SHLOW
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2163
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150254
|
0739414675
|
28/03/2023
|
H Vishenii
|
H Vishenii
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2164
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230151194
|
0737951843
|
28/03/2023
|
MAIKHO VEIKHO
|
MAIKHO VEIKHO
|
2001001WL000554
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
2165
|
MN2001001_280323APB_FTO_35130
|
2001001000NRG23240320230153152
|
0737999149
|
28/03/2023
|
Dasho
|
Dasho
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MN2001001_280323APB_FTO_34682
|
2001001000NRG23240320230160652
|
0738006666
|
28/03/2023
|
L Piveine
|
L Piveine
|
2001001WL000569
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MN2001005_270323FTO_33457
|
2001005000NRG23210320230092646
|
0262562981
|
27/03/2023
|
D David
|
D David
|
2001005WL000367
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
2168
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094969
|
0264567429
|
27/03/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000371
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
No Such Account
|
2169
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230095021
|
0264567491
|
27/03/2023
|
S Reihiiru
|
S Reihiiru
|
2001005WL000371
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
2170
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176167
|
0739419464
|
27/03/2023
|
MR L. S. Ambison
|
MR L. S. Ambison
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2171
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176396
|
0739419520
|
27/03/2023
|
Comfort S H
|
Comfort S H
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2172
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176450
|
0739419448
|
27/03/2023
|
MRS L. A. Hrivane
|
MRS L. A. Hrivane
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2173
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176505
|
0739419382
|
27/03/2023
|
MR L. M. Somingam
|
MR L. M. Somingam
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2174
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176636
|
0739419085
|
27/03/2023
|
P. D. Somiyo
|
P. D. Somiyo
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2175
|
MN2001006_040422FTO_491
|
2001006000NRG22030420220218700
|
5856216257
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000603
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
2176
|
MN2001006_090422FTO_1937
|
2001006000NRG22070420220238134
|
0151021285
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2177
|
MN2001006_090422FTO_2031
|
2001006000NRG22090420220246747
|
5856214298
|
09/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000702
|
00415
|
SBIN0009160
|
1255
|
20/10/2022
|
Account Closed
|
2178
|
MN2001006_100422FTO_2854
|
2001006000NRG22100420220260548
|
7342141774
|
10/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000749
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2179
|
MN2001016_180323FTO_27198
|
2001006000NRG22280320220130263
|
9976900665
|
18/03/2023
|
K Puni
|
K Puni
|
2001006WL000287
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2180
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167292
|
6129622764
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000408
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MN2001016_240323FTO_30088
|
2001006000NRG23091120220008343
|
0262551786
|
24/03/2023
|
ASHULI SANI
|
ASHULI SANI
|
2001006WL000029
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
Account Closed
|
2182
|
MN2001016_290323APB_FTO_36044
|
2001006000NRG23140320230013717
|
0337478039
|
29/03/2023
|
PFOKRENI KAPEO
|
PFOKRENI KAPEO
|
2001006WL000053
|
00354
|
PUNB0075320
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MN2001006_220323FTO_28971
|
2001006000NRG23190320230076428
|
0263394834
|
22/03/2023
|
KADAH
|
KADAH
|
2001006WL000292
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
2184
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278358
|
0337429867
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001002
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2185
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289947
|
0739602574
|
31/03/2023
|
Robin
|
Robin
|
2001001WL001057
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2186
|
MN2001001_260323FTO_32726
|
2001001000NRG23230320230123633
|
0737969317
|
26/03/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL000438
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
2187
|
MN2001001_260323APB_FTO_32750
|
2001001000NRG23230320230127458
|
0737997559
|
26/03/2023
|
S THRUVI BRAVESON
|
S THRUVI BRAVESON
|
2001001WL000442
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149686
|
0738027334
|
28/03/2023
|
H Kreho
|
H Kreho
|
2001001WL000550
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MN2001001_300323FTO_38491
|
2001001000NRG23290320230203046
|
0737953911
|
30/03/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL000820
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
2190
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161353
|
0737970050
|
27/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2191
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161380
|
0739597699
|
27/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000571
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2192
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220114957
|
9976899573
|
18/03/2023
|
PF NELIA
|
PF NELIA
|
2001006WL000257
|
00415
|
SBIN0009153
|
1255
|
21/03/2023
|
No Such Account
|
2193
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220162547
|
9977029293
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000387
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
2194
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220162820
|
9977029750
|
18/03/2023
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000387
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
2195
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034152
|
0260619623
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MN2001006_220323FTO_28571
|
2001006000NRG23190320230070429
|
0263399853
|
22/03/2023
|
Mrs. ANGELA
|
Mrs. ANGELA
|
2001006WL000273
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
2197
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075693
|
0262861368
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230141342
|
0737951063
|
27/03/2023
|
Athai
|
Athai
|
2001001WL000535
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2199
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230141344
|
0737951064
|
27/03/2023
|
Athai
|
Athai
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2200
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285746
|
0737863976
|
31/03/2023
|
P Ngaonii
|
P Ngaonii
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2201
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289483
|
0739602845
|
31/03/2023
|
Veikho
|
Veikho
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2202
|
MN2001001_260323FTO_32726
|
2001001000NRG23230320230123441
|
0737969282
|
26/03/2023
|
KAINI MARGARET
|
KAINI MARGARET
|
2001001WL000438
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2203
|
MN2001001_280323FTO_34859
|
2001001000NRG23230320230132845
|
0737862620
|
28/03/2023
|
MR Thomas
|
MR Thomas
|
2001001WL000450
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2204
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149217
|
0738027688
|
28/03/2023
|
S Shesherou
|
S Shesherou
|
2001001WL000550
|
00354
|
PUNB0216920
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MN2001005_270323FTO_33622
|
2001005000NRG23230320230104200
|
0262553857
|
27/03/2023
|
S Dale
|
S Dale
|
2001005WL000405
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
2206
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161379
|
0739597698
|
27/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000571
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2207
|
MN2001009_040422FTO_674
|
2001006000NRG22010420220200943
|
9798675169
|
04/04/2022
|
RAKUSIBE
|
RAKUSIBE
|
2001006WL000529
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
2208
|
MN2001009_040422FTO_674
|
2001006000NRG22010420220201205
|
9798675238
|
04/04/2022
|
ARELE
|
ARELE
|
2001006WL000529
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
2209
|
MN2001016_290323APB_FTO_36513
|
2001006000NRG23140320230025225
|
0337479696
|
29/03/2023
|
KREZIIO BASEW
|
KREZIIO BASEW
|
2001006WL000085
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
2210
|
MN2001006_230323FTO_29218
|
2001006000NRG23180320230050596
|
0260095298
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
2211
|
MN2001006_240323FTO_29917
|
2001006000NRG23190320230058293
|
0263394950
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2212
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071333
|
0263387200
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
2213
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071439
|
0263387252
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2214
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273698
|
0151021839
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2215
|
MN2001001_280323FTO_35262
|
2001001000NRG23240320230159520
|
0737957003
|
28/03/2023
|
M PHRENE
|
M PHRENE
|
2001001WL000567
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2216
|
MN2001008_290323APB_FTO_36563
|
2001005000NRG23140320230011114
|
0738014216
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000048
|
00691
|
IPOS0000001
|
1004
|
12/04/2023
|
A/C Blocked or Frozen
|
2217
|
MN2001008_270323FTO_34212
|
2001005000NRG23230320230122275
|
0739604647
|
27/03/2023
|
Thanmila
|
Thanmila
|
2001005WL000436
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
2218
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164594
|
0739413843
|
27/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000594
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
2219
|
MN2001008_290323FTO_36635
|
2001005000NRG23280320230194124
|
0737967737
|
29/03/2023
|
L Y ARDENTSON
|
L Y ARDENTSON
|
2001005WL000780
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2220
|
MN2001008_290323FTO_36635
|
2001005000NRG23280320230194154
|
0737967727
|
29/03/2023
|
P Jonah
|
P Jonah
|
2001005WL000780
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2221
|
MN2001016_190323FTO_27400
|
2001006000NRG22020920220277187
|
9976906261
|
19/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0000843
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2222
|
MN2001006_070422FTO_1576
|
2001006000NRG22060420220233357
|
7342218303
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2223
|
MN2001016_190323FTO_27400
|
2001006000NRG22140920220277198
|
9976906202
|
19/03/2023
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL0000847
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2224
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055044
|
5866661657
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MN2001016_021122FTO_16667
|
2001006000NRG22250320220090490
|
9977031340
|
02/11/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000228
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2226
|
MN2001016_021122FTO_16667
|
2001006000NRG22250320220092194
|
9977031155
|
02/11/2022
|
S. Besa
|
S. Besa
|
2001006WL000229
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2227
|
MN2001009_270323FTO_33543
|
2001006000NRG23200320230082192
|
0305234590
|
27/03/2023
|
hedunghingbeung
|
hedunghingbeung
|
2001006WL000332
|
00462
|
UCBA0003001
|
1255
|
30/03/2023
|
No Such Account
|
2228
|
MN2001001_280323APB_FTO_34527
|
2001001000NRG23240320230143533
|
0737799520
|
28/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000543
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144474
|
0737851327
|
28/03/2023
|
M THANE
|
M THANE
|
2001001WL000545
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
2230
|
MN2001001_280323APB_FTO_35030
|
2001001000NRG23240320230157989
|
0737996927
|
28/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000565
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MN2001008_290323APB_FTO_36563
|
2001005000NRG23140320230011113
|
0738014215
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000048
|
00691
|
IPOS0000001
|
1506
|
12/04/2023
|
A/C Blocked or Frozen
|
2232
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164479
|
0739413982
|
27/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000594
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
2233
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164480
|
0739413981
|
27/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000594
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
2234
|
MN2001009_040422FTO_695
|
2001006000NRG22010420220207994
|
9798676137
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000561
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2235
|
MN2001006_090422FTO_2047
|
2001006000NRG22090420220243760
|
5856211134
|
09/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000691
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
2236
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112394
|
0738026221
|
27/03/2023
|
s rocky
|
s rocky
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Unclaimed / DEAF accounts
|
2237
|
MN2001006_110422FTO_3247
|
2001006000NRG22100420220268288
|
7342224358
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2238
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220271755
|
0151042099
|
11/04/2022
|
K HESHIA
|
K HESHIA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2239
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110563
|
0737961124
|
28/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000419
|
00152
|
HDFC0002337
|
1004
|
12/04/2023
|
Account Closed
|
2240
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130583
|
0738009337
|
26/03/2023
|
S Shesherou
|
S Shesherou
|
2001001WL000447
|
00354
|
PUNB0216920
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MN2001001_280323FTO_35108
|
2001001000NRG23240320230152738
|
0737961890
|
28/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL000556
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2242
|
MN2001001_280323FTO_34978
|
2001001000NRG23240320230158679
|
0737863012
|
28/03/2023
|
SOUSANE
|
SOUSANE
|
2001001WL000566
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2243
|
MN2001001_280323FTO_34978
|
2001001000NRG23240320230158680
|
0737863039
|
28/03/2023
|
SOUSANE
|
SOUSANE
|
2001001WL000566
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2244
|
MN2001001_280323APB_FTO_35178
|
2001001000NRG23280320230180439
|
0738012496
|
28/03/2023
|
MR L MAIKHO LAW
|
MR L MAIKHO LAW
|
2001001WL000704
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2245
|
MN2001001_280323APB_FTO_35191
|
2001001000NRG23280320230182545
|
0738005270
|
28/03/2023
|
D Asheveine
|
D Asheveine
|
2001001WL000707
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MN2001001_280323APB_FTO_35191
|
2001001000NRG23280320230182688
|
0738005239
|
28/03/2023
|
MRS SANI
|
MRS SANI
|
2001001WL000707
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MN2001008_270323FTO_34296
|
2001005000NRG23250320230167939
|
0737851861
|
27/03/2023
|
B DAPUNI
|
B DAPUNI
|
2001005WL000604
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
2248
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220116739
|
9976897250
|
02/11/2022
|
Adali Maneza
|
Adali Maneza
|
2001006WL000261
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2249
|
MN2001016_240323APB_FTO_30363
|
2001006000NRG23140320230017527
|
0259778892
|
24/03/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000062
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033612
|
0261271335
|
20/03/2023
|
L ADAHA
|
L ADAHA
|
2001006WL000116
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112397
|
0738026224
|
27/03/2023
|
s rocky
|
s rocky
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Unclaimed / DEAF accounts
|
2252
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220272115
|
0151042107
|
11/04/2022
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2253
|
MN2001001_310323APB_FTO_39190
|
2001001000NRG22300320230282027
|
0737997273
|
31/03/2023
|
Matevei Dorcas T
|
Matevei Dorcas T
|
2001001WL001036
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230131007
|
0738009198
|
26/03/2023
|
TH Robi
|
TH Robi
|
2001001WL000447
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MN2001001_280323APB_FTO_35178
|
2001001000NRG23280320230180575
|
0738012482
|
28/03/2023
|
RUNE
|
RUNE
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MN2001001_280323APB_FTO_35191
|
2001001000NRG23280320230182692
|
0738005145
|
28/03/2023
|
D Rakevei
|
D Rakevei
|
2001001WL000707
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MN2001005_270323FTO_33618
|
2001005000NRG23230320230104043
|
0262559410
|
27/03/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL000403
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
2258
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165077
|
0737956496
|
27/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2259
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220218972
|
9570626580
|
23/05/2022
|
loli
|
loli
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MN2001006_060422FTO_1451
|
2001006000NRG22060420220229330
|
7378534087
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
2261
|
MN2001006_060422FTO_1451
|
2001006000NRG22060420220229408
|
7378534029
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
2262
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055039
|
9570626828
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220154829
|
9976901956
|
18/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
2264
|
MN2001016_250323FTO_31663
|
2001006000NRG23071120220006664
|
0264714796
|
25/03/2023
|
Kaisii Besa
|
Kaisii Besa
|
2001006WL000025
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
2265
|
MN2001006_200323FTO_27681
|
2001006000NRG23160320230033444
|
0260098022
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
1506
|
29/03/2023
|
No Such Account
|
2266
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083886
|
0738025853
|
27/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000341
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220271809
|
0151021089
|
11/04/2022
|
K. Athesii
|
K. Athesii
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2268
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230143096
|
0737952492
|
28/03/2023
|
Rakhovei Thro
|
Rakhovei Thro
|
2001001WL000541
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
2269
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230089653
|
0262853474
|
25/03/2023
|
KH SHANG
|
KH SHANG
|
2001005WL000361
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MN2001005_250323APB_FTO_31528
|
2001005000NRG23210320230089738
|
0262853618
|
25/03/2023
|
NGUNELA VARAY
|
NGUNELA VARAY
|
2001005WL000361
|
00089
|
CBIN0284638
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2271
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230098835
|
0264719113
|
27/03/2023
|
Th Punii
|
Th Punii
|
2001005WL000377
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
2272
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230099375
|
0264718954
|
27/03/2023
|
H.Thaile
|
H.Thaile
|
2001005WL000377
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Account Closed
|
2273
|
MN2001008_290323APB_FTO_36669
|
2001005000NRG23280320230185130
|
0737998217
|
29/03/2023
|
S LOHRII
|
S LOHRII
|
2001005WL000722
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2274
|
MN2001008_290323FTO_36619
|
2001005000NRG23290320230213753
|
0739415781
|
29/03/2023
|
MRS KHONE SHA
|
MRS KHONE SHA
|
2001005WL000901
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2275
|
MN2001006_030422FTO_410
|
2001006000NRG22020420220216332
|
7378534633
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000589
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
2276
|
MN2001006_100422FTO_2654
|
2001006000NRG22100420220254653
|
7342224667
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000727
|
00089
|
CBIN0284638
|
1255
|
21/12/2022
|
Account Holder Expire
|
2277
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22240320220055046
|
9570627156
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22250320220077055
|
9570626696
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MN2001016_031122FTO_16791
|
2001006000NRG22260320220110891
|
9977110653
|
03/11/2022
|
Matia
|
Matia
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2280
|
MN2001016_180323FTO_27199
|
2001006000NRG22280320220130959
|
9977104320
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000288
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
2281
|
MN2001016_180323FTO_27199
|
2001006000NRG22280320220130960
|
9977104319
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000288
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
2282
|
MN2001016_180323FTO_27226
|
2001006000NRG22290320220162833
|
9977022960
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000387
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
2283
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278504
|
0337429884
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2284
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278577
|
0337429913
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL0001009
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2285
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147462
|
0737853731
|
28/03/2023
|
TH SHIHRII
|
TH SHIHRII
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2286
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230149929
|
0739414677
|
28/03/2023
|
SHLOW
|
SHLOW
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2287
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150034
|
0739414523
|
28/03/2023
|
ATENE
|
ATENE
|
2001001WL000552
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2288
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230088648
|
0263394304
|
25/03/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL000357
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
2289
|
MN2001008_270323FTO_34171
|
2001005000NRG23210320230089131
|
0739416071
|
27/03/2023
|
S AVEINAO TRACY
|
S AVEINAO TRACY
|
2001005WL000358
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
2290
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230175990
|
0739419179
|
27/03/2023
|
MISS Rapongna Sword Pilgrim
|
MISS Rapongna Sword Pilgrim
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2291
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230175992
|
0739419176
|
27/03/2023
|
MISS Rapongna Sword Pilgrim
|
MISS Rapongna Sword Pilgrim
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2292
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176087
|
0739419478
|
27/03/2023
|
MR Longshang Chaveinai
|
MR Longshang Chaveinai
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2293
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176314
|
0739419484
|
27/03/2023
|
MISS L. Julie
|
MISS L. Julie
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2294
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176339
|
0739419442
|
27/03/2023
|
MR L. V. Guideson
|
MR L. V. Guideson
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2295
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176514
|
0739419217
|
27/03/2023
|
MR L. Ngaranmi
|
MR L. Ngaranmi
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2296
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176577
|
0739419186
|
27/03/2023
|
P Mataimi
|
P Mataimi
|
2001005WL000688
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2297
|
MN2001008_290323FTO_36583
|
2001005000NRG23290320230213212
|
0737853127
|
29/03/2023
|
S AVEINAO TRACY
|
S AVEINAO TRACY
|
2001005WL000900
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2298
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203352
|
9798673603
|
04/04/2022
|
EDOLOILE
|
EDOLOILE
|
2001006WL000536
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2299
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203550
|
9798673547
|
04/04/2022
|
ELUNGWANGLE
|
ELUNGWANGLE
|
2001006WL000536
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2300
|
MN2001006_030422FTO_400
|
2001006000NRG22020420220216333
|
7378532510
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000589
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
2301
|
MN2001006_100422FTO_2599
|
2001006000NRG22100420220251748
|
6228850082
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000718
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
2302
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113188
|
9977097685
|
18/03/2023
|
M ASAKHO
|
M ASAKHO
|
2001006WL000254
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2303
|
MN2001016_031122FTO_16891
|
2001006000NRG22280320220141449
|
6548983289
|
03/11/2022
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000325
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2304
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278468
|
0337429836
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
2305
|
MN2001016_021122FTO_16682
|
2001006000NRG22290320220154095
|
6548984144
|
02/11/2022
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000376
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2306
|
MN2001016_021122FTO_16682
|
2001006000NRG22290320220154737
|
6548984179
|
02/11/2022
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000376
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2307
|
MN2001016_290323APB_FTO_36044
|
2001006000NRG23140320230013731
|
0337478114
|
29/03/2023
|
NEPUNI KHOLI
|
NEPUNI KHOLI
|
2001006WL000053
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MN2001006_200323FTO_27670
|
2001006000NRG23160320230032454
|
0263382591
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
2309
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278491
|
0337429896
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2310
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230033000
|
0264092714
|
20/03/2023
|
Mrs . ASIISA ASIISA
|
Mrs . ASIISA ASIISA
|
2001006WL000116
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
2311
|
MN2001006_220323FTO_28680
|
2001006000NRG23190320230066734
|
0263383273
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
2312
|
MN2001006_220323FTO_28587
|
2001006000NRG23190320230069984
|
0264090222
|
22/03/2023
|
A Athikho
|
A Athikho
|
2001006WL000271
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
2313
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075184
|
0261283161
|
22/03/2023
|
Mr Th Benjamin
|
Mr Th Benjamin
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MN2001001_280323APB_FTO_35298
|
2001001000NRG23200320230084577
|
0738027003
|
28/03/2023
|
NG PANII
|
NG PANII
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2315
|
MN2001001_280323FTO_34505
|
2001001000NRG23240320230148434
|
0739611440
|
28/03/2023
|
Shezii
|
Shezii
|
2001001WL000549
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
2316
|
MN2001001_280323FTO_34505
|
2001001000NRG23240320230148969
|
0739611635
|
28/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000549
|
00032
|
UTIB0003777
|
1757
|
12/04/2023
|
Account Closed
|
2317
|
MN2001005_250323FTO_31501
|
2001005000NRG23210320230087694
|
0263396773
|
25/03/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL000356
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
No Such Account
|
2318
|
MN2001005_270323FTO_33644
|
2001005000NRG23230320230109424
|
0262559812
|
27/03/2023
|
M DUGANBUI THANGAL
|
M DUGANBUI THANGAL
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
2319
|
MN2001006_100422FTO_2639
|
2001006000NRG22100420220251255
|
7342220409
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000717
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2320
|
MN2001006_100422FTO_2874
|
2001006000NRG22100420220260654
|
6228847292
|
10/04/2022
|
S Panii
|
S Panii
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
2321
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075210
|
0261283151
|
22/03/2023
|
Mr P T Maikho
|
Mr P T Maikho
|
2001006WL000289
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MN2001006_240323APB_FTO_29896
|
2001006000NRG23190320230077673
|
0261289566
|
24/03/2023
|
Vaikapila Ngouning
|
Vaikapila Ngouning
|
2001006WL000296
|
00462
|
UCBA0003001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083828
|
0737857012
|
27/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000341
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
2324
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279422
|
0737858581
|
31/03/2023
|
Mathew
|
Mathew
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2325
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279526
|
0737858907
|
31/03/2023
|
Rone
|
Rone
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2326
|
MN2001001_280323APB_FTO_35298
|
2001001000NRG23200320230084712
|
0738026994
|
28/03/2023
|
Louni
|
Louni
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2327
|
MN2001001_260323FTO_32693
|
2001001000NRG23240320230139194
|
0739615578
|
26/03/2023
|
NG POU SOTO
|
NG POU SOTO
|
2001001WL000530
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2328
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181660
|
0737861723
|
28/03/2023
|
S Veitsii
|
S Veitsii
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2329
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230182059
|
0737861730
|
28/03/2023
|
Mr M Paul
|
Mr M Paul
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2330
|
MN2001005_270323APB_FTO_33459
|
2001005000NRG23210320230092694
|
0262860068
|
27/03/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL000367
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MN2001006_030422FTO_392
|
2001006000NRG22020420220215440
|
6228845143
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000585
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
2332
|
MN2001016_031122FTO_16737
|
2001006000NRG22260320220110889
|
9977027654
|
03/11/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2333
|
MN2001016_031122FTO_16821
|
2001006000NRG22270320220119287
|
6548994926
|
03/11/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000265
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
2334
|
MN2001016_180323FTO_27218
|
2001006000NRG22290320220157020
|
9977099527
|
18/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000380
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
2335
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083955
|
0737857065
|
27/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000341
|
00032
|
UTIB0003777
|
1004
|
12/04/2023
|
Account Closed
|
2336
|
MN2001006_090422FTO_1929
|
2001006000NRG22070420220236973
|
7342221496
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000665
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2337
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220274125
|
0151022040
|
11/04/2022
|
Kholia
|
Kholia
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2338
|
MN2001016_290323FTO_36533
|
2001006000NRG23280320230188977
|
0341047034
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL000752
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
2339
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279423
|
0737858582
|
31/03/2023
|
Mathew
|
Mathew
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2340
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181659
|
0737861724
|
28/03/2023
|
S Veitsii
|
S Veitsii
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2341
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181757
|
0737861777
|
28/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL000706
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
No Such Account
|
2342
|
MN2001008_270323APB_FTO_34239
|
2001005000NRG23250320230166899
|
0738030469
|
27/03/2023
|
TH SOUVEI
|
TH SOUVEI
|
2001005WL000600
|
00415
|
SBIN0061135
|
2761
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MN2001006_060422FTO_1142
|
2001006000NRG22060420220223004
|
7378532620
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
2344
|
MN2001006_060422FTO_1142
|
2001006000NRG22060420220223057
|
7378532564
|
06/04/2022
|
John
|
John
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
2345
|
MN2001006_100422FTO_2792
|
2001006000NRG22100420220258905
|
7342149181
|
10/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2346
|
MN2001006_100422FTO_2874
|
2001006000NRG22100420220260857
|
6228847235
|
10/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000750
|
00089
|
CBIN0284638
|
1255
|
08/11/2022
|
Account Closed
|
2347
|
MN2001016_021122FTO_16685
|
2001006000NRG22260320220110095
|
9977114374
|
02/11/2022
|
Matia
|
Matia
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2348
|
MN2001016_061222FTO_19060
|
2001006000NRG22260320220111712
|
9976914603
|
06/12/2022
|
M ASAKHO
|
M ASAKHO
|
2001006WL000251
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2349
|
MN2001016_180323FTO_27232
|
2001006000NRG22310320220195558
|
9976904642
|
18/03/2023
|
MRS ASHUNI
|
MRS ASHUNI
|
2001006WL000511
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
2350
|
MN2001006_200323FTO_27700
|
2001006000NRG23160320230034695
|
0260096998
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
No Such Account
|
2351
|
MN2001006_220323FTO_28674
|
2001006000NRG23190320230066732
|
0260096609
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2352
|
MN2001006_240323APB_FTO_29896
|
2001006000NRG23190320230077672
|
0261289565
|
24/03/2023
|
Vaikapila Ngouning
|
Vaikapila Ngouning
|
2001006WL000296
|
00462
|
UCBA0003001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MN2001006_110422FTO_3040
|
2001006000NRG22100420220266528
|
0152209569
|
11/04/2022
|
SELEW NISA
|
SELEW NISA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2354
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220273896
|
0151021989
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000791
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
2355
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220274096
|
0151022102
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2356
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279149
|
0737858894
|
31/03/2023
|
Veipunii
|
Veipunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2357
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279727
|
0737858554
|
31/03/2023
|
Mr Hrokho
|
Mr Hrokho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2358
|
MN2001001_310323APB_FTO_39286
|
2001001000NRG22310320230285314
|
0737796338
|
31/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL001046
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MN2001001_280323APB_FTO_35332
|
2001001000NRG23230320230108267
|
0738006349
|
28/03/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000412
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230182211
|
0737861676
|
28/03/2023
|
A THO
|
A THO
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2361
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230106028
|
0737967290
|
28/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
2362
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121770
|
0738019085
|
28/03/2023
|
D Rakevei
|
D Rakevei
|
2001001WL000434
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179629
|
0739416636
|
28/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL000703
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2364
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179841
|
0739416472
|
28/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL000703
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2365
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179872
|
0739416495
|
28/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL000703
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2366
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184566
|
0737861222
|
29/03/2023
|
Kh Niirou
|
Kh Niirou
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2367
|
MN2001016_021122FTO_16663
|
2001006000NRG22250320220084937
|
9977033137
|
02/11/2022
|
k saza
|
k saza
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2368
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220119129
|
9977109616
|
03/11/2022
|
A Losa
|
A Losa
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2369
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220119162
|
9977109649
|
03/11/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2370
|
MN2001016_180323FTO_27203
|
2001006000NRG22280320220141103
|
9976909039
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000325
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2371
|
MN2001016_250323APB_FTO_31481
|
2001006000NRG23140320230019055
|
0259867440
|
25/03/2023
|
Salew Asosii
|
Salew Asosii
|
2001006WL000066
|
00354
|
PUNB0075320
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MN2001016_290323FTO_36093
|
2001006000NRG23140320230019566
|
0341048028
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000068
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account Closed
|
2373
|
MN2001006_200323FTO_27655
|
2001006000NRG23160320230032457
|
0263382020
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2374
|
MN2001006_220323FTO_28759
|
2001006000NRG23190320230075420
|
0260089717
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
2375
|
MN2001006_270323APB_FTO_33340
|
2001006000NRG23270320230177201
|
0262860533
|
27/03/2023
|
Sani
|
Sani
|
2001006WL000689
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
2376
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266202
|
0152205177
|
11/04/2022
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2377
|
MN2001006_150323APB_FTO_25743
|
2001006000NRG23140320230010800
|
0293439641
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000047
|
00415
|
SBIN0004522
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287300
|
0739598512
|
31/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL001054
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2379
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230288105
|
0739598847
|
31/03/2023
|
KHAROU
|
KHAROU
|
2001001WL001054
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
No Such Account
|
2380
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105213
|
0737966859
|
28/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL000407
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2381
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105317
|
0737967391
|
28/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
2382
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230106054
|
0737966900
|
28/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL000407
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2383
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116630
|
0739419039
|
28/03/2023
|
POU
|
POU
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2384
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116770
|
0739418948
|
28/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL000428
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
2385
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121558
|
0738019077
|
28/03/2023
|
D Asheveine
|
D Asheveine
|
2001001WL000434
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179630
|
0739416635
|
28/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL000703
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2387
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278493
|
0337429894
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2388
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278531
|
0337429748
|
29/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL0001008
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
No Such Account
|
2389
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278501
|
0337429881
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2390
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278483
|
0337429898
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2391
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278488
|
0337429903
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2392
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278575
|
0337429906
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL0001009
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
2393
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147303
|
0737853466
|
28/03/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2394
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230149944
|
0739414591
|
28/03/2023
|
Mr S These
|
Mr S These
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2395
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150313
|
0739414430
|
28/03/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2396
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193786
|
0737858160
|
30/03/2023
|
PREM KUMARI RAJ
|
PREM KUMARI RAJ
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2397
|
MN2001001_300323FTO_38427
|
2001001000NRG23280320230194327
|
0739599172
|
30/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000781
|
00152
|
HDFC0002337
|
1004
|
12/04/2023
|
Account Closed
|
2398
|
MN2001001_300323FTO_38427
|
2001001000NRG23280320230194501
|
0739599251
|
30/03/2023
|
Siikhone
|
Siikhone
|
2001001WL000781
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2399
|
MN2001001_300323FTO_38427
|
2001001000NRG23280320230194617
|
0739599242
|
30/03/2023
|
Merynah
|
Merynah
|
2001001WL000781
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2400
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094839
|
0264567564
|
27/03/2023
|
J Paoru
|
J Paoru
|
2001005WL000371
|
00354
|
PUNB0216920
|
251
|
29/03/2023
|
No Such Account
|
2401
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094841
|
0264567563
|
27/03/2023
|
J Paoru
|
J Paoru
|
2001005WL000371
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
2402
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094971
|
0264567431
|
27/03/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000371
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
2403
|
MN2001005_270323APB_FTO_33658
|
2001005000NRG23250320230166692
|
0259810364
|
27/03/2023
|
TH ALEXABDER VEILU
|
TH ALEXABDER VEILU
|
2001005WL000599
|
00415
|
SBIN0004522
|
1757
|
29/03/2023
|
A/C Blocked or Frozen
|
2404
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176085
|
0739419479
|
27/03/2023
|
MR Longshang Chaveinai
|
MR Longshang Chaveinai
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2405
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176199
|
0739419205
|
27/03/2023
|
MR Y Peter
|
MR Y Peter
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2406
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176351
|
0739419485
|
27/03/2023
|
MR L. T. Repenson
|
MR L. T. Repenson
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2407
|
MN2001008_290323FTO_36687
|
2001005000NRG23290320230214860
|
0737956888
|
29/03/2023
|
MRS L Khanai
|
MRS L Khanai
|
2001005WL000909
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2408
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203353
|
9798673602
|
04/04/2022
|
EDOLOILE
|
EDOLOILE
|
2001006WL000536
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2409
|
MN2001006_090422FTO_2051
|
2001006000NRG22090420220246004
|
6129356830
|
09/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000698
|
00089
|
CBIN0284638
|
1255
|
04/11/2022
|
Account Closed
|
2410
|
MN2001016_031122FTO_16811
|
2001006000NRG22250320220093590
|
6548991912
|
03/11/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000231
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
2411
|
MN2001016_021122FTO_16659
|
2001006000NRG22260320220110092
|
9976904337
|
02/11/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2412
|
MN2001016_021122FTO_16659
|
2001006000NRG22260320220110097
|
9976904146
|
02/11/2022
|
Matia
|
Matia
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2413
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278471
|
0337429831
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
2414
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278495
|
0337429874
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2415
|
MN2001016_021122FTO_16655
|
2001006000NRG22260320220112975
|
9976908554
|
02/11/2022
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000253
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2416
|
MN2001016_031122FTO_16795
|
2001006000NRG22280320220122847
|
9977035963
|
03/11/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000275
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2417
|
MN2001016_290323APB_FTO_36505
|
2001006000NRG23140320230015913
|
0337479113
|
29/03/2023
|
L KAINI
|
L KAINI
|
2001006WL000059
|
00415
|
SBIN0015163
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071033
|
0263387219
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2419
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071323
|
0263387253
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2420
|
MN2001016_311022FTO_16218
|
2001006000NRG22250320220084226
|
9977115563
|
31/10/2022
|
N HENIA
|
N HENIA
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2421
|
MN2001001_280323FTO_34369
|
2001001000NRG23230320230121598
|
0739606530
|
28/03/2023
|
D MADOH
|
D MADOH
|
2001001WL000434
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2422
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144159
|
0737851006
|
28/03/2023
|
Levis
|
Levis
|
2001001WL000545
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
2423
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146076
|
0737959405
|
28/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
2424
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146222
|
0737959442
|
28/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL000547
|
00354
|
PUNB0075320
|
1757
|
12/04/2023
|
No Such Account
|
2425
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146383
|
0737959443
|
28/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL000547
|
00354
|
PUNB0106700
|
1757
|
12/04/2023
|
No Such Account
|
2426
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230152001
|
0737959262
|
28/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000555
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
2427
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174772
|
0737852611
|
27/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2428
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22060420220228173
|
5866661790
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000642
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MN2001016_021122FTO_16667
|
2001006000NRG22250320220090981
|
9977031131
|
02/11/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000228
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2430
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220118338
|
9976907865
|
02/11/2022
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2431
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220118451
|
9976907834
|
02/11/2022
|
A Losa
|
A Losa
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2432
|
MN2001016_031122FTO_16795
|
2001006000NRG22280320220123098
|
9977035924
|
03/11/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000275
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
No Such Account
|
2433
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220143796
|
5866662046
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000329
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230066941
|
0260093849
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
2435
|
MN2001006_220323FTO_28667
|
2001006000NRG23190320230067796
|
0264089923
|
22/03/2023
|
Miss A MARIINI
|
Miss A MARIINI
|
2001006WL000255
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
No Such Account
|
2436
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070848
|
0263387221
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2437
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070938
|
0263387261
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2438
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071173
|
0263387263
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2439
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273418
|
0151021900
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2440
|
MN2001016_311022FTO_16218
|
2001006000NRG22250320220083491
|
9977115585
|
31/10/2022
|
k saza
|
k saza
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2441
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179842
|
0739416471
|
28/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL000703
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2442
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179871
|
0739416494
|
28/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL000703
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2443
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180214
|
0737854466
|
28/03/2023
|
BANE
|
BANE
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2444
|
MN2001005_270323APB_FTO_33485
|
2001005000NRG23210320230094855
|
0262858329
|
27/03/2023
|
H Hai
|
H Hai
|
2001005WL000371
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184518
|
0737861231
|
29/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2446
|
MN2001016_031122FTO_16726
|
2001006000NRG22270320220119146
|
9977109620
|
03/11/2022
|
L MARY
|
L MARY
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2447
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178265
|
0260091151
|
27/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000694
|
00354
|
PUNB0216920
|
1255
|
29/03/2023
|
No Such Account
|
2448
|
MN2001001_270323APB_FTO_33986
|
2001001000NRG23230320230126518
|
0738018791
|
27/03/2023
|
H MARINAH
|
H MARINAH
|
2001001WL000441
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Unclaimed / DEAF accounts
|
2449
|
MN2001001_270323APB_FTO_33986
|
2001001000NRG23230320230127283
|
0738018738
|
27/03/2023
|
SOUNAI
|
SOUNAI
|
2001001WL000441
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2450
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266358
|
0152205176
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2451
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287535
|
0739599066
|
31/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL001054
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2452
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287536
|
0739599069
|
31/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL001054
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
2453
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287692
|
0739598500
|
31/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL001054
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2454
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287693
|
0739598502
|
31/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL001054
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
2455
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105212
|
0737966858
|
28/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL000407
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
2456
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105508
|
0737966795
|
28/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
2457
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116633
|
0739419041
|
28/03/2023
|
POU
|
POU
|
2001001WL000428
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2458
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121768
|
0738019083
|
28/03/2023
|
D Rakevei
|
D Rakevei
|
2001001WL000434
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MN2001001_260323FTO_32730
|
2001001000NRG23230320230123599
|
0737846338
|
26/03/2023
|
NG THOKHO
|
NG THOKHO
|
2001001WL000438
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2460
|
MN2001001_260323FTO_32730
|
2001001000NRG23230320230123780
|
0737846281
|
26/03/2023
|
M VIDALOU
|
M VIDALOU
|
2001001WL000438
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2461
|
MN2001001_280323FTO_35166
|
2001001000NRG23280320230179929
|
0739416339
|
28/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL000703
|
00415
|
SBIN0000092
|
1255
|
12/04/2023
|
Account Closed
|
2462
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180591
|
0737854801
|
28/03/2023
|
POU
|
POU
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2463
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180636
|
0737854629
|
28/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL000704
|
00354
|
PUNB0075320
|
1255
|
12/04/2023
|
No Such Account
|
2464
|
MN2001001_300323FTO_38480
|
2001001000NRG23290320230200391
|
0739616975
|
30/03/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL000806
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2465
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186256
|
0737861272
|
29/03/2023
|
Ahrai
|
Ahrai
|
2001005WL000735
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2466
|
MN2001008_290323FTO_36693
|
2001005000NRG23280320230186273
|
0737861291
|
29/03/2023
|
L NAKHUROU
|
L NAKHUROU
|
2001005WL000735
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2467
|
MN2001016_021122FTO_16663
|
2001006000NRG22250320220085667
|
9977033105
|
02/11/2022
|
N HENIA
|
N HENIA
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2468
|
MN2001008_290323APB_FTO_36677
|
2001005000NRG23280320230185355
|
0738008776
|
29/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000727
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2469
|
MN2001009_040422FTO_691
|
2001006000NRG22010420220202999
|
5887478413
|
04/04/2022
|
Ramheilung
|
Ramheilung
|
2001006WL000535
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
2470
|
MN2001016_031122FTO_16750
|
2001006000NRG22250320220086677
|
9977106074
|
03/11/2022
|
N. RONE
|
N. RONE
|
2001006WL000220
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2471
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220158892
|
0095479255
|
24/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
2472
|
MN2001006_200323FTO_27742
|
2001006000NRG23160320230036175
|
0260085998
|
20/03/2023
|
Mrs . PF LOHRA
|
Mrs . PF LOHRA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
2473
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071011
|
0263383113
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
2474
|
MN2001006_220323FTO_28963
|
2001006000NRG23190320230076248
|
0264083525
|
22/03/2023
|
P Peter
|
P Peter
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
2475
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076755
|
0260615093
|
22/03/2023
|
Mr. SIBO NELI
|
Mr. SIBO NELI
|
2001006WL000292
|
00089
|
CBIN0284638
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MN2001001_280323APB_FTO_34405
|
2001001000NRG23230320230131593
|
0737992058
|
28/03/2023
|
ASHIPRI PERISON
|
ASHIPRI PERISON
|
2001001WL000448
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2477
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191264
|
0737863656
|
28/03/2023
|
Levis
|
Levis
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2478
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191528
|
0737863754
|
28/03/2023
|
LONI
|
LONI
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2479
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161642
|
0737992363
|
27/03/2023
|
Kh.Enoch
|
Kh.Enoch
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2480
|
MN2001008_270323FTO_34233
|
2001005000NRG23250320230166245
|
0739415470
|
27/03/2023
|
S SIIVEILOUNAI
|
S SIIVEILOUNAI
|
2001005WL000598
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
Account Closed
|
2481
|
MN2001009_040422FTO_691
|
2001006000NRG22010420220203107
|
5887478632
|
04/04/2022
|
ELUNGWANGLE
|
ELUNGWANGLE
|
2001006WL000535
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
2482
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230069595
|
0261282269
|
22/03/2023
|
Mrs . A HRIIDZIIA
|
Mrs . A HRIIDZIIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MN2001006_220323FTO_28569
|
2001006000NRG23190320230070457
|
0260092911
|
22/03/2023
|
SANI ANIA
|
SANI ANIA
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2484
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070911
|
0263383145
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2485
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076282
|
0260615044
|
22/03/2023
|
Mr L AARON
|
Mr L AARON
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076756
|
0260615094
|
22/03/2023
|
Mr. SIBO NELI
|
Mr. SIBO NELI
|
2001006WL000292
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MN2001001_270323APB_FTO_33971
|
2001001000NRG23230320230125922
|
0738012689
|
27/03/2023
|
P DAHRII
|
P DAHRII
|
2001001WL000440
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2488
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230084405
|
0737850062
|
28/03/2023
|
VEIKHE
|
VEIKHE
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2489
|
MN2001001_280323FTO_34352
|
2001001000NRG23230320230129834
|
0737962640
|
28/03/2023
|
Jonah
|
Jonah
|
2001001WL000445
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2490
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191122
|
0737863627
|
28/03/2023
|
MR Sani
|
MR Sani
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2491
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191271
|
0737863745
|
28/03/2023
|
Sapuni
|
Sapuni
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2492
|
MN2001005_250323FTO_31492
|
2001005000NRG23210320230086419
|
0263398632
|
25/03/2023
|
A HIILUNII
|
A HIILUNII
|
2001005WL000354
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
No Such Account
|
2493
|
MN2001016_300323FTO_38089
|
2001006000NRG22300320230278894
|
0353161513
|
30/03/2023
|
N. RONE
|
N. RONE
|
2001006WL0001030
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
2494
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146361
|
0737959616
|
28/03/2023
|
MARINE
|
MARINE
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
2495
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230151590
|
0737958855
|
28/03/2023
|
Thonii
|
Thonii
|
2001001WL000555
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2496
|
MN2001001_280323APB_FTO_35151
|
2001001000NRG23280320230178629
|
0738021436
|
28/03/2023
|
chipfoza
|
chipfoza
|
2001001WL000701
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MN2001008_290323APB_FTO_36563
|
2001005000NRG23140320230011115
|
0738014217
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000048
|
00691
|
IPOS0000001
|
753
|
12/04/2023
|
A/C Blocked or Frozen
|
2498
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164554
|
0739413952
|
27/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000594
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
2499
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174827
|
0737852468
|
27/03/2023
|
S Saniru
|
S Saniru
|
2001005WL000682
|
00089
|
CBIN0284638
|
1004
|
12/04/2023
|
Account Closed
|
2500
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218240
|
5866662003
|
23/05/2022
|
loli
|
loli
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218433
|
5866662337
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218535
|
5866661734
|
23/05/2022
|
kho
|
kho
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22030420220218536
|
5866661735
|
23/05/2022
|
kho
|
kho
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220238899
|
0151343932
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000667
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
2505
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220239180
|
0151343814
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000667
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2506
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055045
|
5866661658
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220118002
|
9976907854
|
02/11/2022
|
CHIVUNE THOHRII
|
CHIVUNE THOHRII
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2508
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230066736
|
0260093845
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2509
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070998
|
0263387260
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2510
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071363
|
0263387220
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2511
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273774
|
0151021941
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2512
|
MN2001016_311022FTO_16218
|
2001006000NRG22250320220084106
|
9977115434
|
31/10/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
2513
|
MN2001006_200323FTO_27618
|
2001006000NRG23160320230031613
|
0260084758
|
20/03/2023
|
Ms . S DOSHUSA
|
Ms . S DOSHUSA
|
2001006WL000114
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
No Such Account
|
2514
|
MN2001006_200323FTO_27685
|
2001006000NRG23160320230033745
|
0260083882
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2515
|
MN2001006_200323FTO_27715
|
2001006000NRG23160320230035658
|
0264092442
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
251
|
29/03/2023
|
No Such Account
|
2516
|
MN2001001_280323APB_FTO_34527
|
2001001000NRG23240320230143555
|
0737799542
|
28/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000543
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MN2001005_270323FTO_33612
|
2001005000NRG23230320230102799
|
0264573917
|
27/03/2023
|
D David
|
D David
|
2001005WL000401
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
2518
|
MN2001008_270323FTO_34233
|
2001005000NRG23250320230166248
|
0739415467
|
27/03/2023
|
S SIIVEILOUNAI
|
S SIIVEILOUNAI
|
2001005WL000598
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
Account Closed
|
2519
|
MN2001009_040422FTO_681
|
2001006000NRG22010420220201636
|
5887480464
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000531
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
2520
|
MN2001006_100422FTO_2559
|
2001006000NRG22090420220243325
|
7342224001
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2521
|
MN2001016_031122FTO_16816
|
2001006000NRG22250320220093591
|
6548994321
|
03/11/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000231
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
2522
|
MN2001016_031122FTO_16816
|
2001006000NRG22250320220094731
|
6548994051
|
03/11/2022
|
S. Besa
|
S. Besa
|
2001006WL000232
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
2523
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230069594
|
0261282268
|
22/03/2023
|
Mrs . A HRIIDZIIA
|
Mrs . A HRIIDZIIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071361
|
0263383143
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2525
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077469
|
0260079215
|
23/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
2526
|
MN2001001_280323APB_FTO_34363
|
2001001000NRG23230320230111443
|
0737993611
|
28/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000420
|
00354
|
PUNB0101920
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230084412
|
0737850055
|
28/03/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2528
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161435
|
0737992459
|
27/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MN2001016_180323FTO_27191
|
2001006000NRG22280320220124959
|
9976901133
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000281
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2530
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230070222
|
0261282500
|
22/03/2023
|
a. bosa
|
a. bosa
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230070224
|
0261282502
|
22/03/2023
|
a. bosa
|
a. bosa
|
2001006WL000271
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070951
|
0263383152
|
22/03/2023
|
Mrs. N. SANIA
|
Mrs. N. SANIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2533
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071171
|
0263383161
|
22/03/2023
|
Mr. L. KAYIO
|
Mr. L. KAYIO
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2534
|
MN2001006_210323FTO_27879
|
2001006000NRG23190320230071738
|
0260089663
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
2535
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077429
|
0260079213
|
23/03/2023
|
Mrs ADAHA
|
Mrs ADAHA
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
2536
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227041
|
0353168619
|
30/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001004
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
2537
|
MN2001001_280323FTO_34352
|
2001001000NRG23230320230129832
|
0737962639
|
28/03/2023
|
Jonah
|
Jonah
|
2001001WL000445
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2538
|
MN2001001_280323FTO_34480
|
2001001000NRG23240320230143273
|
0737854338
|
28/03/2023
|
D MADOH
|
D MADOH
|
2001001WL000542
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
2539
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191436
|
0737863577
|
28/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2540
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230139651
|
0739612013
|
27/03/2023
|
S P VEIKHO
|
S P VEIKHO
|
2001005WL000533
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2541
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230140156
|
0739612386
|
27/03/2023
|
R V NAKHAMLA
|
R V NAKHAMLA
|
2001005WL000533
|
00032
|
UTIB0003777
|
502
|
12/04/2023
|
No Such Account
|
2542
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161641
|
0737992362
|
27/03/2023
|
Kh.Enoch
|
Kh.Enoch
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2543
|
MN2001001_280323FTO_35009
|
2001001000NRG23200320230084411
|
0739606313
|
28/03/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2544
|
MN2001001_280323FTO_35009
|
2001001000NRG23200320230084623
|
0739606227
|
28/03/2023
|
DANII
|
DANII
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2545
|
MN2001001_280323FTO_35009
|
2001001000NRG23200320230084759
|
0739606264
|
28/03/2023
|
THAISO
|
THAISO
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2546
|
MN2001001_280323FTO_35009
|
2001001000NRG23200320230084778
|
0739606204
|
28/03/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2547
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124829
|
0739614550
|
26/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000439
|
00089
|
CBIN0284638
|
502
|
12/04/2023
|
No Such Account
|
2548
|
MN2001001_280323APB_FTO_34744
|
2001001000NRG23240320230150436
|
0737994957
|
28/03/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL000553
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MN2001006_090422FTO_2252
|
2001006000NRG22090420220248031
|
3136681038
|
09/04/2022
|
K Parang
|
K Parang
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
2550
|
MN2001016_021122FTO_16672
|
2001006000NRG22260320220110387
|
9977113912
|
02/11/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2551
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114679
|
9976909568
|
18/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000256
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2552
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220129490
|
9977098829
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2553
|
MN2001006_220323FTO_28563
|
2001006000NRG23190320230070540
|
0263387370
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
2554
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230283263
|
0739412291
|
31/03/2023
|
T Aleveine
|
T Aleveine
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2555
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230123986
|
0739614857
|
26/03/2023
|
MR N PULE
|
MR N PULE
|
2001001WL000439
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2556
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124830
|
0739614548
|
26/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000439
|
00089
|
CBIN0284638
|
502
|
12/04/2023
|
No Such Account
|
2557
|
MN2001001_280323APB_FTO_34744
|
2001001000NRG23240320230150830
|
0737995003
|
28/03/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MN2001008_270323FTO_34272
|
2001005000NRG23240320230140333
|
0739612468
|
27/03/2023
|
S P VEIKHO
|
S P VEIKHO
|
2001005WL000534
|
00354
|
PUNB0216920
|
2510
|
12/04/2023
|
No Such Account
|
2559
|
MN2001009_040422FTO_697
|
2001006000NRG22010420220208531
|
9798679323
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000562
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2560
|
MN2001006_100422FTO_2932
|
2001006000NRG22100420220263836
|
7342143261
|
10/04/2022
|
H RANG
|
H RANG
|
2001006WL000759
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2561
|
MN2001016_031122FTO_16839
|
2001006000NRG22250320220087177
|
9977031565
|
03/11/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000221
|
00415
|
SBIN0015163
|
251
|
21/03/2023
|
No Such Account
|
2562
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114740
|
9976909878
|
18/03/2023
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000256
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
2563
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220124663
|
9977105117
|
06/12/2022
|
KH Matia
|
KH Matia
|
2001006WL000280
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2564
|
MN2001016_180323FTO_27206
|
2001006000NRG22280320220142748
|
9977028663
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000327
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2565
|
MN2001016_290323APB_FTO_36532
|
2001006000NRG23140320230022618
|
0337480673
|
29/03/2023
|
Salew Asosii
|
Salew Asosii
|
2001006WL000076
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220117469
|
9977103780
|
31/10/2022
|
A Losa
|
A Losa
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2567
|
MN2001016_311022FTO_16221
|
2001006000NRG22270320220117523
|
9977103813
|
31/10/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2568
|
MN2001001_280323FTO_35009
|
2001001000NRG23200320230084406
|
0739606318
|
28/03/2023
|
VEIKHE
|
VEIKHE
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2569
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282687
|
0739616611
|
31/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL001037
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
2570
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282714
|
0739616332
|
31/03/2023
|
KHO ASHE
|
KHO ASHE
|
2001001WL001037
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2571
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286118
|
0737856042
|
31/03/2023
|
Hraveinii
|
Hraveinii
|
2001001WL001050
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
No Such Account
|
2572
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286242
|
0737856029
|
31/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL001050
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
2573
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230107939
|
0739417163
|
28/03/2023
|
SIHULIE KEVEI
|
SIHULIE KEVEI
|
2001001WL000412
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
2574
|
MN2001001_280323APB_FTO_34493
|
2001001000NRG23240320230146715
|
0738025685
|
28/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL000547
|
00152
|
HDFC0002337
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230180991
|
0737849444
|
28/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2576
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029635
|
0737955922
|
27/03/2023
|
R SHIMREIWON
|
R SHIMREIWON
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2577
|
MN2001009_040422FTO_719
|
2001006000NRG22010420220212567
|
9798670457
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000574
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2578
|
MN2001016_311022FTO_16201
|
2001006000NRG22250320220089103
|
9977033480
|
31/10/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000225
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2579
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126492
|
9976912933
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2580
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111672
|
0737963551
|
27/03/2023
|
D K THOMAS
|
D K THOMAS
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2581
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111692
|
0737963602
|
27/03/2023
|
SHLOW
|
SHLOW
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2582
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111934
|
0737963479
|
27/03/2023
|
ATENE
|
ATENE
|
2001001WL000422
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2583
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112145
|
0737964144
|
27/03/2023
|
Mr . Shyam Kumar
|
Mr . Shyam Kumar
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2584
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112148
|
0737964141
|
27/03/2023
|
Mr . Shyam Kumar
|
Mr . Shyam Kumar
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
2585
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112407
|
0737964100
|
27/03/2023
|
A VANE
|
A VANE
|
2001001WL000422
|
00354
|
PUNB0216920
|
753
|
12/04/2023
|
No Such Account
|
2586
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112458
|
0737963599
|
27/03/2023
|
H Vishenii
|
H Vishenii
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2587
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112461
|
0737963596
|
27/03/2023
|
H Vishenii
|
H Vishenii
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
2588
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112431
|
0737963753
|
27/03/2023
|
R Thohrii
|
R Thohrii
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2589
|
MN2001006_090422FTO_1933
|
2001006000NRG22070420220237091
|
7342145546
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000665
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2590
|
MN2001016_311022FTO_16201
|
2001006000NRG22250320220089350
|
9977033447
|
31/10/2022
|
Athia
|
Athia
|
2001006WL000226
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2591
|
MN2001016_040722FTO_10458
|
2001006000NRG22280320220140712
|
2700031951
|
04/07/2022
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000324
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
2592
|
MN2001016_070722FTO_11081
|
2001006000NRG22280320220140769
|
2898470100
|
07/07/2022
|
MRS Losa
|
MRS Losa
|
2001006WL000324
|
00415
|
SBIN0015163
|
1255
|
08/07/2022
|
Account reach maximum Credit Limit set on account by Bank
|
2593
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282745
|
0739616335
|
31/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL001037
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2594
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282761
|
0739616673
|
31/03/2023
|
Trisao
|
Trisao
|
2001001WL001037
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2595
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286130
|
0737855733
|
31/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL001050
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Account Closed
|
2596
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22300320220180818
|
9570627173
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000468
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Account Closed
|
2597
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177553
|
0260092000
|
27/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
2598
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083884
|
0738025851
|
27/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230098837
|
0264719291
|
27/03/2023
|
Th Punii
|
Th Punii
|
2001005WL000377
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
2600
|
MN2001005_270323APB_FTO_33645
|
2001005000NRG23230320230109778
|
0259864129
|
27/03/2023
|
ELIJAH KH
|
ELIJAH KH
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
2601
|
MN2001008_270323APB_FTO_34291
|
2001005000NRG23270320230174270
|
0738021742
|
27/03/2023
|
Y Thaikha
|
Y Thaikha
|
2001005WL000680
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2602
|
MN2001006_060422FTO_1408
|
2001006000NRG22060420220226765
|
7378532747
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000639
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
2603
|
MN2001016_180323FTO_27199
|
2001006000NRG22280320220131031
|
9977104393
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000288
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2604
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22280320220134125
|
9570626698
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000300
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MN2001006_200323FTO_27681
|
2001006000NRG23160320230033493
|
0260097983
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
2606
|
MN2001016_250323APB_FTO_31469
|
2001006000NRG23210320230090974
|
0259803173
|
25/03/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000364
|
00415
|
SBIN0018721
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MN2001006_270323FTO_33517
|
2001006000NRG23270320230177602
|
0260092007
|
27/03/2023
|
Mrs H YUNE
|
Mrs H YUNE
|
2001006WL000692
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
2608
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083887
|
0738025854
|
27/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000341
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MN2001006_110422FTO_3047
|
2001006000NRG22100420220268195
|
7342225140
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000772
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2610
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268508
|
7342147598
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2611
|
MN2001006_230522APB_FTO_6249
|
2001006000NRG22030420220219162
|
9570626952
|
23/05/2022
|
sibo
|
sibo
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220155076
|
9976901685
|
18/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2613
|
MN2001016_180323FTO_27226
|
2001006000NRG22290320220162821
|
9977022702
|
18/03/2023
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000387
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
2614
|
MN2001006_230323FTO_29671
|
2001006000NRG23190320230077197
|
0260080078
|
23/03/2023
|
Mr P Ashoka
|
Mr P Ashoka
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
2615
|
MN2001001_270323FTO_34120
|
2001001000NRG23230320230108895
|
0737969412
|
27/03/2023
|
ROVEINE L P
|
ROVEINE L P
|
2001001WL000415
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2616
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268935
|
7342147587
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2617
|
MN2001006_110422FTO_3240
|
2001006000NRG22100420220268974
|
7342147642
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2618
|
MN2001006_110422FTO_3533
|
2001006000NRG22100420220272116
|
0151021082
|
11/04/2022
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2619
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027402
|
0293445643
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027405
|
0293445638
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MN2001006_230323FTO_29213
|
2001006000NRG23180320230050595
|
0264087805
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
2622
|
MN2001006_220323APB_FTO_28743
|
2001006000NRG23190320230064463
|
0261269758
|
22/03/2023
|
PUSHPA BASNET
|
PUSHPA BASNET
|
2001006WL000250
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2623
|
MN2001006_220323APB_FTO_28743
|
2001006000NRG23190320230064506
|
0261270086
|
22/03/2023
|
LAXMAN MISHRA
|
LAXMAN MISHRA
|
2001006WL000250
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2624
|
MN2001006_220323FTO_28571
|
2001006000NRG23190320230070506
|
0263399852
|
22/03/2023
|
Miss ADAANI NGODZIINE
|
Miss ADAANI NGODZIINE
|
2001006WL000273
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
2625
|
MN2001001_260323FTO_32739
|
2001001000NRG23230320230127790
|
0737960643
|
26/03/2023
|
NG POU SOTO
|
NG POU SOTO
|
2001001WL000442
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2626
|
MN2001001_280323APB_FTO_34347
|
2001001000NRG23230320230129350
|
0738008026
|
28/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000444
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2627
|
MN2001001_280323APB_FTO_34331
|
2001001000NRG23240320230135837
|
0737793075
|
28/03/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000473
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MN2001016_290323FTO_36502
|
2001006000NRG23140320230016273
|
0337431905
|
29/03/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL000059
|
00415
|
SBIN0015163
|
1004
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2629
|
MN2001006_200323FTO_27683
|
2001006000NRG23160320230033445
|
0264092312
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
2630
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289542
|
0739602651
|
31/03/2023
|
KHO THO
|
KHO THO
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2631
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290159
|
0739602849
|
31/03/2023
|
Mr M Paul
|
Mr M Paul
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2632
|
MN2001001_280323FTO_34974
|
2001001000NRG23200320230084145
|
0737854921
|
28/03/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL000343
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
2633
|
MN2001001_280323FTO_34974
|
2001001000NRG23200320230084146
|
0737854920
|
28/03/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL000343
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
2634
|
MN2001001_280323FTO_34859
|
2001001000NRG23230320230132844
|
0737862618
|
28/03/2023
|
MR Thomas
|
MR Thomas
|
2001001WL000450
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2635
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149760
|
0738027539
|
28/03/2023
|
TH Robi
|
TH Robi
|
2001001WL000550
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149761
|
0738027540
|
28/03/2023
|
TH Robi
|
TH Robi
|
2001001WL000550
|
00415
|
SBIN0015163
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MN2001001_300323FTO_38491
|
2001001000NRG23290320230203178
|
0737954034
|
30/03/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL000820
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2638
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161699
|
0737970045
|
27/03/2023
|
MRS KHONE SHA
|
MRS KHONE SHA
|
2001005WL000571
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
No Such Account
|
2639
|
MN2001009_040422FTO_674
|
2001006000NRG22010420220200942
|
9798675170
|
04/04/2022
|
RAKUSIBE
|
RAKUSIBE
|
2001006WL000529
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
2640
|
MN2001006_090422FTO_2025
|
2001006000NRG22090420220247882
|
5856215097
|
09/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000708
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
2641
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115385
|
9976898928
|
18/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000257
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2642
|
MN2001016_021122FTO_16671
|
2001006000NRG22280320220122086
|
9976913951
|
02/11/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000273
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
No Such Account
|
2643
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220161733
|
9977029301
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000387
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2644
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220162012
|
9977029523
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000387
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2645
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220162013
|
9977029524
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000387
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2646
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230182212
|
0737861677
|
28/03/2023
|
A THO
|
A THO
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2647
|
MN2001005_270323FTO_33592
|
2001005000NRG23230320230101343
|
0264575928
|
27/03/2023
|
Th Punii
|
Th Punii
|
2001005WL000396
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
2648
|
MN2001006_090422FTO_2076
|
2001006000NRG22090420220250588
|
5856216352
|
09/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000715
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
2649
|
MN2001016_021122FTO_16685
|
2001006000NRG22260320220110388
|
9977114410
|
02/11/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2650
|
MN2001016_180323FTO_27218
|
2001006000NRG22290320220157265
|
9977099824
|
18/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000380
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2651
|
MN2001006_200323FTO_27712
|
2001006000NRG23160320230035119
|
0260084168
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
2652
|
MN2001006_220323FTO_28587
|
2001006000NRG23190320230070177
|
0264090256
|
22/03/2023
|
K MARY KATIA
|
K MARY KATIA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
2653
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075211
|
0261283152
|
22/03/2023
|
Mr P T Maikho
|
Mr P T Maikho
|
2001006WL000289
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279099
|
0737858744
|
31/03/2023
|
Salounei
|
Salounei
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2655
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279181
|
0737858642
|
31/03/2023
|
Tholue
|
Tholue
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2656
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279183
|
0737858641
|
31/03/2023
|
Tholue
|
Tholue
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2657
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279246
|
0737858764
|
31/03/2023
|
ROBICCA
|
ROBICCA
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2658
|
MN2001001_310323APB_FTO_38792
|
2001001000NRG22300320230279445
|
0738022766
|
31/03/2023
|
Dasho
|
Dasho
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MN2001001_310323APB_FTO_39150
|
2001001000NRG22300320230281341
|
0737793687
|
31/03/2023
|
L Piveine
|
L Piveine
|
2001001WL001035
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MN2001001_310323APB_FTO_39150
|
2001001000NRG22300320230281342
|
0737793430
|
31/03/2023
|
L Piveine
|
L Piveine
|
2001001WL001035
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MN2001001_280323FTO_34505
|
2001001000NRG23240320230148865
|
0739611782
|
28/03/2023
|
DS ZIIKHO MARTYN
|
DS ZIIKHO MARTYN
|
2001001WL000549
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
2662
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181701
|
0737861648
|
28/03/2023
|
MARINE
|
MARINE
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2663
|
MN2001008_270323APB_FTO_34285
|
2001005000NRG23270320230174984
|
0737798027
|
27/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2664
|
MN2001016_040722FTO_10455
|
2001006000NRG22250320220088463
|
2701875219
|
04/07/2022
|
S. Besa
|
S. Besa
|
2001006WL000224
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
Account Closed
|
2665
|
MN2001016_031122FTO_16737
|
2001006000NRG22260320220111089
|
9977027498
|
03/11/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2666
|
MN2001016_180323FTO_27200
|
2001006000NRG22280320220131394
|
9977103595
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000289
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2667
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075187
|
0261283164
|
22/03/2023
|
Mr Th Benjamin
|
Mr Th Benjamin
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MN2001006_110422FTO_3040
|
2001006000NRG22100420220266550
|
0152209571
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2669
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279378
|
0737858901
|
31/03/2023
|
Dapunii
|
Dapunii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2670
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279421
|
0737858583
|
31/03/2023
|
Mathew
|
Mathew
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2671
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279562
|
0737858435
|
31/03/2023
|
Kh Daile
|
Kh Daile
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2672
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279563
|
0737858434
|
31/03/2023
|
Kh Daile
|
Kh Daile
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2673
|
MN2001001_280323APB_FTO_35298
|
2001001000NRG23200320230084738
|
0738026916
|
28/03/2023
|
WEIKHE
|
WEIKHE
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2674
|
MN2001001_280323FTO_34505
|
2001001000NRG23240320230148456
|
0739611676
|
28/03/2023
|
RAKHOVEIO LIIMAI
|
RAKHOVEIO LIIMAI
|
2001001WL000549
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
2675
|
MN2001001_280323FTO_34505
|
2001001000NRG23240320230148740
|
0739611436
|
28/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000549
|
00032
|
UTIB0003777
|
502
|
12/04/2023
|
Account Closed
|
2676
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181627
|
0737861394
|
28/03/2023
|
MR CHO DAIKHO
|
MR CHO DAIKHO
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2677
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181752
|
0737861714
|
28/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2678
|
MN2001001_300323APB_FTO_38421
|
2001001000NRG23280320230193983
|
0738003105
|
30/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000779
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MN2001001_300323APB_FTO_38472
|
2001001000NRG23290320230201904
|
0738024359
|
30/03/2023
|
Dasho
|
Dasho
|
2001001WL000816
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MN2001005_270323FTO_33644
|
2001005000NRG23230320230109823
|
0262560122
|
27/03/2023
|
L LONGMA
|
L LONGMA
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
2681
|
MN2001008_270323APB_FTO_34285
|
2001005000NRG23270320230174987
|
0737798030
|
27/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2682
|
MN2001008_270323APB_FTO_34285
|
2001005000NRG23270320230175412
|
0737798055
|
27/03/2023
|
Y Thaikha
|
Y Thaikha
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2683
|
MN2001008_290323APB_FTO_36636
|
2001005000NRG23280320230194224
|
0738021490
|
29/03/2023
|
NAKHANG RAMSHIMPAM
|
NAKHANG RAMSHIMPAM
|
2001005WL000780
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Account Closed
|
2684
|
MN2001008_290323FTO_36658
|
2001005000NRG23290320230214470
|
0739417789
|
29/03/2023
|
S P VEIKHO
|
S P VEIKHO
|
2001005WL000904
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2685
|
MN2001009_040422FTO_713
|
2001006000NRG22010420220211969
|
9798678524
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000571
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
2686
|
MN2001006_040422FTO_500
|
2001006000NRG22030420220218702
|
6129360971
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000603
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
2687
|
MN2001016_031122FTO_16737
|
2001006000NRG22260320220111212
|
9977027607
|
03/11/2022
|
A.Losa
|
A.Losa
|
2001006WL000250
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2688
|
MN2001016_180323FTO_27200
|
2001006000NRG22280320220131749
|
9977103557
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000289
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2689
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230032999
|
0264092716
|
20/03/2023
|
Mrs . ASIISA ASIISA
|
Mrs . ASIISA ASIISA
|
2001006WL000116
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
2690
|
MN2001006_220323APB_FTO_28661
|
2001006000NRG23190320230075209
|
0261283150
|
22/03/2023
|
Mr P T Maikho
|
Mr P T Maikho
|
2001006WL000289
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MN2001006_220323FTO_28966
|
2001006000NRG23190320230076426
|
0263396114
|
22/03/2023
|
KADAH
|
KADAH
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
2692
|
MN2001006_240323FTO_29961
|
2001006000NRG23190320230077843
|
0264087683
|
24/03/2023
|
L TARUBA
|
L TARUBA
|
2001006WL000297
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
No Such Account
|
2693
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083830
|
0737857010
|
27/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000341
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2694
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230033497
|
0264092617
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
2695
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279062
|
0737858437
|
31/03/2023
|
Joseph
|
Joseph
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2696
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279426
|
0737858767
|
31/03/2023
|
Danii
|
Danii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2697
|
MN2001008_270323FTO_34233
|
2001005000NRG23250320230166246
|
0739415469
|
27/03/2023
|
S SIIVEILOUNAI
|
S SIIVEILOUNAI
|
2001005WL000598
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
Account Closed
|
2698
|
MN2001009_040422FTO_691
|
2001006000NRG22010420220203106
|
5887478631
|
04/04/2022
|
ELUNGWANGLE
|
ELUNGWANGLE
|
2001006WL000535
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
2699
|
MN2001006_060422FTO_1416
|
2001006000NRG22060420220228044
|
0132088669
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000640
|
00415
|
SBIN0009160
|
1255
|
25/03/2023
|
Account Closed
|
2700
|
MN2001016_180323FTO_27191
|
2001006000NRG22280320220125300
|
9976901054
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000281
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
2701
|
MN2001016_180323FTO_27230
|
2001006000NRG22290320220163600
|
9977035907
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000388
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
2702
|
MN2001006_240323FTO_29912
|
2001006000NRG23190320230058804
|
0264080599
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2703
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071031
|
0263383142
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2704
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071321
|
0263383151
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2705
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071436
|
0263383150
|
22/03/2023
|
Mr. KATHIPHRI
|
Mr. KATHIPHRI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2706
|
MN2001006_110422FTO_3580
|
2001006000NRG22100420220273332
|
0151015102
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2707
|
MN2001006_110422FTO_3580
|
2001006000NRG22100420220273344
|
0151015107
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2708
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227043
|
0353168617
|
30/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001004
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
2709
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227054
|
0353168608
|
30/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001006
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
2710
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230085293
|
0737849996
|
28/03/2023
|
P ARO
|
P ARO
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2711
|
MN2001005_270323FTO_33612
|
2001005000NRG23230320230102704
|
0264573958
|
27/03/2023
|
S Dale
|
S Dale
|
2001005WL000401
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
2712
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230139654
|
0739612016
|
27/03/2023
|
S P VEIKHO
|
S P VEIKHO
|
2001005WL000533
|
00354
|
PUNB0216920
|
502
|
12/04/2023
|
No Such Account
|
2713
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230140215
|
0739612392
|
27/03/2023
|
S K LUCKY
|
S K LUCKY
|
2001005WL000533
|
00415
|
SBIN0061135
|
251
|
12/04/2023
|
No Such Account
|
2714
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161437
|
0737992461
|
27/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MN2001009_040422FTO_681
|
2001006000NRG22010420220201465
|
5887480427
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000531
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
2716
|
MN2001006_070422FTO_1572
|
2001006000NRG22060420220232320
|
7342216962
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000655
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2717
|
MN2001016_031122FTO_16750
|
2001006000NRG22250320220086221
|
9977106199
|
03/11/2022
|
k saza
|
k saza
|
2001006WL000220
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2718
|
MN2001016_180323FTO_27191
|
2001006000NRG22280320220125230
|
9976901216
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000281
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
2719
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220158985
|
0095479168
|
24/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
2720
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220158986
|
0095479167
|
24/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
2721
|
MN2001006_220323FTO_28569
|
2001006000NRG23190320230070430
|
0260092909
|
22/03/2023
|
Mrs. ANGELA
|
Mrs. ANGELA
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2722
|
MN2001006_220323FTO_28569
|
2001006000NRG23190320230070505
|
0260092908
|
22/03/2023
|
Miss ADAANI NGODZIINE
|
Miss ADAANI NGODZIINE
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2723
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070850
|
0263383144
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2724
|
MN2001016_250323APB_FTO_31481
|
2001006000NRG23140320230019051
|
0259867436
|
25/03/2023
|
Salew Asosii
|
Salew Asosii
|
2001006WL000066
|
00354
|
PUNB0075320
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178076
|
0260091179
|
27/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
2726
|
MN2001016_290323APB_FTO_36538
|
2001006000NRG23280320230189733
|
0337481345
|
29/03/2023
|
D ELAA
|
D ELAA
|
2001006WL000753
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
2727
|
MN2001006_110422FTO_3023
|
2001006000NRG22100420220265358
|
0151345458
|
11/04/2022
|
P PETER
|
P PETER
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
2728
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220265998
|
0152205214
|
11/04/2022
|
K. Athesii
|
K. Athesii
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2729
|
MN2001006_110422FTO_3044
|
2001006000NRG22100420220266549
|
0151018310
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2730
|
MN2001006_110422FTO_3269
|
2001006000NRG22100420220269224
|
0151042966
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2731
|
MN2001016_290323FTO_36056
|
2001006000NRG23140320230015420
|
0341048296
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000057
|
00354
|
PUNB0075320
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
2732
|
MN2001016_290323FTO_36056
|
2001006000NRG23140320230015423
|
0341048293
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000057
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2733
|
MN2001006_200323FTO_27655
|
2001006000NRG23160320230032310
|
0263382023
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2734
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287416
|
0739598773
|
31/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL001054
|
00415
|
SBIN0000092
|
251
|
12/04/2023
|
Account Closed
|
2735
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287983
|
0739599062
|
31/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL001054
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
2736
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230288106
|
0739598846
|
31/03/2023
|
KHAROU
|
KHAROU
|
2001001WL001054
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
No Such Account
|
2737
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105771
|
0737966849
|
28/03/2023
|
PUNII
|
PUNII
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
2738
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116802
|
0739418941
|
28/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL000428
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
2739
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121760
|
0738019135
|
28/03/2023
|
MRS SANI
|
MRS SANI
|
2001001WL000434
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121762
|
0738019137
|
28/03/2023
|
MRS SANI
|
MRS SANI
|
2001001WL000434
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MN2001001_300323FTO_37023
|
2001001000NRG23280320230191970
|
0739600335
|
30/03/2023
|
MAIKHO VEIKHO
|
MAIKHO VEIKHO
|
2001001WL000772
|
00415
|
SBIN0015163
|
1004
|
12/04/2023
|
Account Closed
|
2742
|
MN2001005_270323APB_FTO_33485
|
2001005000NRG23210320230094857
|
0262858076
|
27/03/2023
|
H Hai
|
H Hai
|
2001005WL000371
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184540
|
0737861252
|
29/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2744
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184577
|
0737861191
|
29/03/2023
|
R P THAOVEI
|
R P THAOVEI
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2745
|
MN2001006_030422FTO_437
|
2001006000NRG22020420220217319
|
0076563615
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000594
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
2746
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261105
|
7342148521
|
10/04/2022
|
T Abung
|
T Abung
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2747
|
MN2001006_200323FTO_27659
|
2001006000NRG23160320230032311
|
0260083959
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
2748
|
MN2001001_270323APB_FTO_33986
|
2001001000NRG23230320230126520
|
0738018793
|
27/03/2023
|
H MARINAH
|
H MARINAH
|
2001001WL000441
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Unclaimed / DEAF accounts
|
2749
|
MN2001016_290323FTO_36093
|
2001006000NRG23140320230019603
|
0341048022
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000068
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account Closed
|
2750
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286153
|
0737855944
|
31/03/2023
|
KH Lounei
|
KH Lounei
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2751
|
MN2001001_280323FTO_34357
|
2001001000NRG23230320230130013
|
0739615234
|
28/03/2023
|
Salounei
|
Salounei
|
2001001WL000446
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2752
|
MN2001001_280323APB_FTO_34493
|
2001001000NRG23240320230146253
|
0738025740
|
28/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230181045
|
0737849311
|
28/03/2023
|
KHO THO
|
KHO THO
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2754
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230181046
|
0737849310
|
28/03/2023
|
KHO THO
|
KHO THO
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2755
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230181389
|
0737849454
|
28/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2756
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230181390
|
0737849455
|
28/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2757
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230030032
|
0737955850
|
27/03/2023
|
G RAISING
|
G RAISING
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2758
|
MN2001008_270323APB_FTO_34235
|
2001005000NRG23250320230165933
|
0737796870
|
27/03/2023
|
TH SOUVEI
|
TH SOUVEI
|
2001005WL000598
|
00415
|
SBIN0061135
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MN2001006_090422FTO_2221
|
2001006000NRG22090420220245465
|
5856211940
|
09/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000695
|
00415
|
SBIN0009160
|
1255
|
20/10/2022
|
Account Closed
|
2760
|
MN2001006_100422FTO_2890
|
2001006000NRG22100420220261575
|
7342216710
|
10/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000752
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2761
|
MN2001016_180323FTO_27212
|
2001006000NRG22290320220155521
|
9976912876
|
18/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
2762
|
MN2001006_220323FTO_28590
|
2001006000NRG23190320230069783
|
0264090183
|
22/03/2023
|
P ELAA
|
P ELAA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2763
|
MN2001006_220323FTO_28583
|
2001006000NRG23190320230069784
|
0260092676
|
22/03/2023
|
P ELAA
|
P ELAA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
2764
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111731
|
0737963697
|
27/03/2023
|
Mr S These
|
Mr S These
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2765
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112163
|
0737963725
|
27/03/2023
|
PREM KUMARI RAJ
|
PREM KUMARI RAJ
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2766
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112585
|
0737964047
|
27/03/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2767
|
MN2001006_110422FTO_3388
|
2001006000NRG22100420220253746
|
0151039717
|
11/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000724
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2768
|
MN2001006_110422FTO_3480
|
2001006000NRG22100420220271136
|
0151045801
|
11/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
2769
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282158
|
0739616859
|
31/03/2023
|
PUNII
|
PUNII
|
2001001WL001037
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
2770
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286008
|
0737855863
|
31/03/2023
|
Yune
|
Yune
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2771
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286009
|
0737855862
|
31/03/2023
|
Yune
|
Yune
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2772
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286438
|
0737855898
|
31/03/2023
|
ABEGAIL
|
ABEGAIL
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2773
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149702
|
0739417737
|
28/03/2023
|
R Rodah
|
R Rodah
|
2001001WL000550
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
2774
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156463
|
0739413540
|
28/03/2023
|
KAINI MARGARET
|
KAINI MARGARET
|
2001001WL000562
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2775
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029560
|
0737955834
|
27/03/2023
|
W NEPOLEON ANGAM
|
W NEPOLEON ANGAM
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
2776
|
MN2001008_270323APB_FTO_34252
|
2001005000NRG23240320230161887
|
0738008388
|
27/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000572
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MN2001016_290323FTO_36502
|
2001006000NRG23140320230016454
|
0337431906
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000059
|
00415
|
SBIN0015163
|
1004
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2778
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034157
|
0260619628
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075370
|
0262861415
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2780
|
MN2001001_260323FTO_32739
|
2001001000NRG23230320230127839
|
0737960609
|
26/03/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL000442
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2781
|
MN2001001_260323FTO_32739
|
2001001000NRG23230320230127931
|
0737960630
|
26/03/2023
|
DANIEL SOTO
|
DANIEL SOTO
|
2001001WL000442
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2782
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220273895
|
0151019719
|
11/04/2022
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000791
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
2783
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289455
|
0739602771
|
31/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2784
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289537
|
0739602834
|
31/03/2023
|
B H SALOUNI
|
B H SALOUNI
|
2001001WL001057
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2785
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290166
|
0739602623
|
31/03/2023
|
L Rovila
|
L Rovila
|
2001001WL001057
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2786
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149040
|
0738027572
|
28/03/2023
|
A Line
|
A Line
|
2001001WL000550
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MN2001001_280323FTO_34678
|
2001001000NRG23240320230160579
|
0737849818
|
28/03/2023
|
S THEROU
|
S THEROU
|
2001001WL000569
|
00089
|
CBIN0284638
|
1004
|
12/04/2023
|
No Such Account
|
2788
|
MN2001001_300323FTO_38491
|
2001001000NRG23290320230202945
|
0737953828
|
30/03/2023
|
SOUSANE
|
SOUSANE
|
2001001WL000820
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2789
|
MN2001001_300323APB_FTO_38493
|
2001001000NRG23290320230202980
|
0738028561
|
30/03/2023
|
H MARINAH
|
H MARINAH
|
2001001WL000820
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Unclaimed / DEAF accounts
|
2790
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161352
|
0737970053
|
27/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2791
|
MN2001006_040422FTO_484
|
2001006000NRG22030420220218055
|
3136678351
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000601
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
2792
|
MN2001006_060422FTO_1144
|
2001006000NRG22060420220223411
|
7378530894
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
2793
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115447
|
9976899019
|
18/03/2023
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000257
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
2794
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220117470
|
9976908011
|
31/10/2022
|
A Losa
|
A Losa
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2795
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075690
|
0262861365
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MN2001006_230323APB_FTO_29087
|
2001006000NRG23190320230077010
|
0260614588
|
23/03/2023
|
J ZIIVAH VEMAI
|
J ZIIVAH VEMAI
|
2001006WL000293
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140805
|
0737951067
|
27/03/2023
|
THAISO
|
THAISO
|
2001001WL000535
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2798
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230141065
|
0737951288
|
27/03/2023
|
PANI
|
PANI
|
2001001WL000535
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2799
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285490
|
0737863880
|
31/03/2023
|
L Salonuii
|
L Salonuii
|
2001001WL001048
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
2800
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289539
|
0739602835
|
31/03/2023
|
B H SALOUNI
|
B H SALOUNI
|
2001001WL001057
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2801
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289541
|
0739602649
|
31/03/2023
|
KHO THO
|
KHO THO
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2802
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290101
|
0739602791
|
31/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2803
|
MN2001001_260323FTO_32695
|
2001001000NRG23230320230127666
|
0737846856
|
26/03/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000442
|
00415
|
SBIN0009160
|
753
|
12/04/2023
|
Account Closed
|
2804
|
MN2001001_280323APB_FTO_35202
|
2001001000NRG23280320230183109
|
0738027811
|
28/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000708
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MN2001006_100422FTO_2569
|
2001006000NRG22090420220244632
|
0152208565
|
10/04/2022
|
Hiisho
|
Hiisho
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2806
|
MN2001006_100422FTO_2717
|
2001006000NRG22100420220257452
|
7342221147
|
10/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
2807
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220162036
|
9977029522
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000387
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2808
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220162832
|
9977029083
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000387
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
2809
|
MN2001016_290323APB_FTO_36513
|
2001006000NRG23140320230025226
|
0337479697
|
29/03/2023
|
KREZIIO BASEW
|
KREZIIO BASEW
|
2001006WL000085
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
2810
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075371
|
0262861416
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2811
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140588
|
0737950988
|
27/03/2023
|
DANII
|
DANII
|
2001001WL000535
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2812
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140836
|
0737950949
|
27/03/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2813
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140837
|
0737950947
|
27/03/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL000535
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2814
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220274095
|
0151019832
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2815
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220274126
|
0151019770
|
11/04/2022
|
Kholia
|
Kholia
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2816
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034154
|
0260619625
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285489
|
0737863881
|
31/03/2023
|
L Salonuii
|
L Salonuii
|
2001001WL001048
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
2818
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285664
|
0737864019
|
31/03/2023
|
MISS D VEIISHONE
|
MISS D VEIISHONE
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2819
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290103
|
0739602790
|
31/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2820
|
MN2001001_260323FTO_32726
|
2001001000NRG23230320230123598
|
0737969311
|
26/03/2023
|
NG THOKHO
|
NG THOKHO
|
2001001WL000438
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2821
|
MN2001001_260323FTO_32726
|
2001001000NRG23230320230123783
|
0737969254
|
26/03/2023
|
M VIDALOU
|
M VIDALOU
|
2001001WL000438
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
2822
|
MN2001001_260323FTO_32713
|
2001001000NRG23240320230139244
|
0739616880
|
26/03/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL000530
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2823
|
MN2001001_280323APB_FTO_34980
|
2001001000NRG23240320230158749
|
0738017568
|
28/03/2023
|
H MARINAH
|
H MARINAH
|
2001001WL000566
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Unclaimed / DEAF accounts
|
2824
|
MN2001001_300323FTO_38491
|
2001001000NRG23290320230203361
|
0737953873
|
30/03/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL000820
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2825
|
MN2001008_290323APB_FTO_36753
|
2001005000NRG23290320230211918
|
0738015417
|
29/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000893
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2826
|
MN2001008_290323APB_FTO_36580
|
2001005000NRG23290320230212953
|
0738005380
|
29/03/2023
|
K NAMLO
|
K NAMLO
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MN2001006_040422FTO_510
|
2001006000NRG22030420220219434
|
7378528082
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000605
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
2828
|
MN2001006_070422FTO_1584
|
2001006000NRG22060420220233967
|
0151341194
|
07/04/2022
|
RangpuiKula
|
RangpuiKula
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2829
|
MN2001006_070422FTO_1584
|
2001006000NRG22060420220234034
|
0151341263
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2830
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034156
|
0260619627
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MN2001006_200323FTO_27707
|
2001006000NRG23160320230034692
|
0264092219
|
20/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
2832
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075372
|
0262861417
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2833
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075689
|
0262861559
|
22/03/2023
|
Gopal Sunchari
|
Gopal Sunchari
|
2001006WL000290
|
00415
|
SBIN0006484
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MN2001001_260323FTO_32739
|
2001001000NRG23230320230127715
|
0737960657
|
26/03/2023
|
M VIMOZHI
|
M VIMOZHI
|
2001001WL000442
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
2835
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140586
|
0737950986
|
27/03/2023
|
DANII
|
DANII
|
2001001WL000535
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
2836
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140835
|
0737950948
|
27/03/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2837
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220117495
|
9976908015
|
31/10/2022
|
L MARY
|
L MARY
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2838
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285430
|
0737863799
|
31/03/2023
|
KIINE
|
KIINE
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2839
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285488
|
0737863882
|
31/03/2023
|
L Salonuii
|
L Salonuii
|
2001001WL001048
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
2840
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285545
|
0737863956
|
31/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2841
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285547
|
0737863954
|
31/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2842
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285674
|
0737863841
|
31/03/2023
|
Shipou
|
Shipou
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2843
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290158
|
0739602848
|
31/03/2023
|
Mr M Paul
|
Mr M Paul
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2844
|
MN2001001_280323FTO_34974
|
2001001000NRG23200320230084206
|
0737854942
|
28/03/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL000343
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
KYC Document Pending
|
2845
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149685
|
0738027333
|
28/03/2023
|
H Kreho
|
H Kreho
|
2001001WL000550
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MN2001001_280323APB_FTO_34980
|
2001001000NRG23240320230158750
|
0738017569
|
28/03/2023
|
H MARINAH
|
H MARINAH
|
2001001WL000566
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Unclaimed / DEAF accounts
|
2847
|
MN2001001_300323FTO_38491
|
2001001000NRG23290320230203284
|
0737953899
|
30/03/2023
|
DANII
|
DANII
|
2001001WL000820
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2848
|
MN2001008_290323FTO_36728
|
2001005000NRG23290320230210413
|
0737952787
|
29/03/2023
|
L NAKHUROU
|
L NAKHUROU
|
2001005WL000885
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2849
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034153
|
0260619624
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MN2001006_200323FTO_27707
|
2001006000NRG23160320230034352
|
0264092185
|
20/03/2023
|
Mr . K PFOKRELO
|
Mr . K PFOKRELO
|
2001006WL000117
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
2851
|
MN2001006_220323FTO_28639
|
2001006000NRG23190320230069265
|
0260094971
|
22/03/2023
|
H Sania
|
H Sania
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
Account Closed
|
2852
|
MN2001006_220323FTO_28639
|
2001006000NRG23190320230069357
|
0260094982
|
22/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
No Such Account
|
2853
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077471
|
0263391925
|
23/03/2023
|
Mr KH DASOU
|
Mr KH DASOU
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
2854
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22240320220055051
|
7378557933
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108484
|
9976903895
|
03/07/2022
|
Matia
|
Matia
|
2001006WL000245
|
00354
|
PUNB0075320
|
1004
|
21/03/2023
|
Account Closed
|
2856
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108679
|
9976904112
|
03/07/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000245
|
00354
|
PUNB0075320
|
1506
|
21/03/2023
|
Account Closed
|
2857
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108802
|
9976903925
|
03/07/2022
|
A.Losa
|
A.Losa
|
2001006WL000245
|
00354
|
PUNB0075320
|
1506
|
21/03/2023
|
Account Closed
|
2858
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220117734
|
9976915054
|
03/11/2022
|
Adali Maneza
|
Adali Maneza
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2859
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220152578
|
7378558062
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000370
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MN2001016_250323FTO_31527
|
2001006000NRG23091120220009060
|
0264713698
|
25/03/2023
|
A Kapesa
|
A Kapesa
|
2001006WL000030
|
00415
|
SBIN0015163
|
1506
|
29/03/2023
|
Account Closed
|
2861
|
MN2001006_230323FTO_29571
|
2001006000NRG23180320230053755
|
0260079880
|
23/03/2023
|
lolia
|
lolia
|
2001006WL000206
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
2862
|
MN2001006_240323FTO_29909
|
2001006000NRG23190320230058296
|
0260097847
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
2863
|
MN2001006_110422FTO_3074
|
2001006000NRG22100420220269898
|
7342152077
|
11/04/2022
|
H Kasuila
|
H Kasuila
|
2001006WL000776
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
2864
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129152
|
6548984648
|
09/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2865
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129576
|
6548984864
|
09/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2866
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130420
|
6548984861
|
09/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000287
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2867
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130914
|
6548984661
|
09/11/2022
|
A BESII
|
A BESII
|
2001006WL000288
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2868
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220131174
|
6548984978
|
09/11/2022
|
A NELI
|
A NELI
|
2001006WL000288
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2869
|
MN2001001_310323FTO_39147
|
2001001000NRG22300320230281230
|
0737860499
|
31/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL001035
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2870
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286967
|
0737954999
|
31/03/2023
|
Hriivane
|
Hriivane
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2871
|
MN2001001_280323FTO_35306
|
2001001000NRG23230320230128661
|
0739418264
|
28/03/2023
|
P ARO
|
P ARO
|
2001001WL000443
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2872
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130379
|
0737950646
|
26/03/2023
|
M THESII
|
M THESII
|
2001001WL000447
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2873
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155760
|
0737848277
|
28/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000560
|
00089
|
CBIN0284638
|
502
|
12/04/2023
|
No Such Account
|
2874
|
MN2001008_270323FTO_34281
|
2001005000NRG23270320230173680
|
0739418545
|
27/03/2023
|
Ronald D
|
Ronald D
|
2001005WL000678
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2875
|
MN2001016_190323FTO_27403
|
2001006000NRG19080920210039477
|
9976912866
|
19/03/2023
|
ASHUNI LOLI
|
ASHUNI LOLI
|
2001006WL000648
|
00415
|
SBIN0018721
|
627
|
21/03/2023
|
No Such Account
|
2876
|
MN2001006_060422FTO_1152
|
2001006000NRG22060420220223789
|
0079606160
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000631
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
2877
|
MN2001006_100422FTO_2732
|
2001006000NRG22100420220257450
|
7342223075
|
10/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
2878
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22240320220055050
|
7378557932
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108483
|
9976903894
|
03/07/2022
|
Matia
|
Matia
|
2001006WL000245
|
00354
|
PUNB0075320
|
1506
|
21/03/2023
|
Account Closed
|
2880
|
MN2001001_310323APB_FTO_39369
|
2001001000NRG22310320230288915
|
0737796586
|
31/03/2023
|
RUNE
|
RUNE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288919
|
0739601500
|
31/03/2023
|
Law James
|
Law James
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2882
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230289024
|
0739601606
|
31/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL001055
|
00354
|
PUNB0075320
|
1255
|
12/04/2023
|
No Such Account
|
2883
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133353
|
0739607696
|
28/03/2023
|
BANE
|
BANE
|
2001001WL000451
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2884
|
MN2001001_280323FTO_34523
|
2001001000NRG23240320230143637
|
0739613491
|
28/03/2023
|
D VICHOSA
|
D VICHOSA
|
2001001WL000543
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
2885
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153602
|
0739609654
|
28/03/2023
|
Jonah
|
Jonah
|
2001001WL000557
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2886
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192806
|
0737866041
|
30/03/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000775
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
2887
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192895
|
0737866047
|
30/03/2023
|
M VIMOZHI
|
M VIMOZHI
|
2001001WL000775
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
2888
|
MN2001001_300323APB_FTO_38455
|
2001001000NRG23290320230200033
|
0738020930
|
30/03/2023
|
Louni
|
Louni
|
2001001WL000803
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MN2001001_300323FTO_38464
|
2001001000NRG23290320230200194
|
0739602040
|
30/03/2023
|
DAHRII
|
DAHRII
|
2001001WL000804
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2890
|
MN2001001_300323FTO_38464
|
2001001000NRG23290320230200253
|
0739601977
|
30/03/2023
|
Mr S Chasii
|
Mr S Chasii
|
2001001WL000804
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2891
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097721
|
0173451164
|
25/03/2023
|
C K ANGELUS CHAO
|
C K ANGELUS CHAO
|
2001005WL000375
|
00089
|
CBIN0284638
|
1004
|
27/03/2023
|
No Such Account
|
2892
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230098035
|
0173451336
|
25/03/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL000375
|
00354
|
PUNB0216920
|
1255
|
27/03/2023
|
No Such Account
|
2893
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197332
|
0737862319
|
29/03/2023
|
MR Willing Pao Joshep
|
MR Willing Pao Joshep
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2894
|
MN2001008_290323FTO_36750
|
2001005000NRG23290320230211871
|
0737957929
|
29/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000893
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2895
|
MN2001006_060422FTO_1434
|
2001006000NRG22060420220228755
|
6228848960
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
2896
|
MN2001006_220323FTO_28553
|
2001006000NRG23190320230070536
|
0263385731
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
2897
|
MN2001006_220323APB_FTO_28620
|
2001006000NRG23190320230074082
|
0261274020
|
22/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000287
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268837
|
0151037110
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2899
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220269018
|
0151037122
|
11/04/2022
|
ABIGAL
|
ABIGAL
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2900
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280808
|
0739599618
|
31/03/2023
|
Gideon
|
Gideon
|
2001001WL001034
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
2901
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284978
|
0737865253
|
31/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2902
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288385
|
0739601299
|
31/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2903
|
MN2001001_280323FTO_34523
|
2001001000NRG23240320230143488
|
0739613547
|
28/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000543
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
2904
|
MN2001001_280323FTO_35201
|
2001001000NRG23280320230182845
|
0737958561
|
28/03/2023
|
H Veine
|
H Veine
|
2001001WL000708
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2905
|
MN2001001_280323FTO_35201
|
2001001000NRG23280320230182969
|
0737958580
|
28/03/2023
|
DIZIMALA
|
DIZIMALA
|
2001001WL000708
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2906
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192937
|
0737866036
|
30/03/2023
|
NG POU SOTO
|
NG POU SOTO
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2907
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287298
|
0739598513
|
31/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL001054
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
2908
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105969
|
0737967154
|
28/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
2909
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116652
|
0739418972
|
28/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL000428
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2910
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121556
|
0738019075
|
28/03/2023
|
D Asheveine
|
D Asheveine
|
2001001WL000434
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180767
|
0737854738
|
28/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2912
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180770
|
0737854763
|
28/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2913
|
MN2001006_030422FTO_403
|
2001006000NRG22020420220216826
|
0411521662
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000592
|
00089
|
CBIN0284638
|
1255
|
13/04/2022
|
Account Holder Expire
|
2914
|
MN2001006_100422FTO_2833
|
2001006000NRG22100420220259552
|
7342143969
|
10/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2915
|
MN2001006_100422FTO_2833
|
2001006000NRG22100420220259576
|
7342144013
|
10/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000746
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
2916
|
MN2001016_180323FTO_27203
|
2001006000NRG22280320220141556
|
9976909058
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000325
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2917
|
MN2001016_180323FTO_27223
|
2001006000NRG22290320220161654
|
9977097739
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
2918
|
MN2001016_031122FTO_16880
|
2001006000NRG22310320220195578
|
6548989215
|
03/11/2022
|
Komuni
|
Komuni
|
2001006WL000511
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
2919
|
MN2001016_031122FTO_16880
|
2001006000NRG22310320220195739
|
6548989169
|
03/11/2022
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000511
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
2920
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230177983
|
0260091267
|
27/03/2023
|
H Sania
|
H Sania
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
2921
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220265917
|
0152205198
|
11/04/2022
|
K HESHIA
|
K HESHIA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2922
|
MN2001006_200323APB_FTO_27480
|
2001006000NRG23160320230036595
|
0262781886
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000119
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287982
|
0739599061
|
31/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL001054
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2924
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230288107
|
0739598845
|
31/03/2023
|
KHAROU
|
KHAROU
|
2001001WL001054
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
2925
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105148
|
0737967046
|
28/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
2926
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105970
|
0737967153
|
28/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL000407
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
2927
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116688
|
0739418662
|
28/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL000428
|
00354
|
PUNB0075320
|
1506
|
12/04/2023
|
No Such Account
|
2928
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116803
|
0739418940
|
28/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2929
|
MN2001008_270323APB_FTO_34280
|
2001005000NRG23240320230145389
|
0738017099
|
27/03/2023
|
Y Thaikha
|
Y Thaikha
|
2001005WL000546
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2930
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184539
|
0737861253
|
29/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2931
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184578
|
0737861192
|
29/03/2023
|
R P THAOVEI
|
R P THAOVEI
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2932
|
MN2001006_090422FTO_1946
|
2001006000NRG22070420220235822
|
0152211074
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000663
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
2933
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261147
|
7342148553
|
10/04/2022
|
D Job
|
D Job
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
2934
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087776
|
0263392128
|
25/03/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL000356
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
2935
|
MN2001005_250323APB_FTO_31535
|
2001005000NRG23210320230091490
|
0262853735
|
25/03/2023
|
LALA
|
LALA
|
2001005WL000365
|
00089
|
CBIN0284638
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MN2001005_250323APB_FTO_31535
|
2001005000NRG23210320230091562
|
0262853815
|
25/03/2023
|
TH VAPANI JOHN
|
TH VAPANI JOHN
|
2001005WL000365
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
2937
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097778
|
0173451315
|
25/03/2023
|
Z S MEHRIINAI
|
Z S MEHRIINAI
|
2001005WL000375
|
00089
|
CBIN0284638
|
1004
|
27/03/2023
|
No Such Account
|
2938
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097972
|
0173451358
|
25/03/2023
|
TH CALEB
|
TH CALEB
|
2001005WL000375
|
00415
|
SBIN0004522
|
502
|
27/03/2023
|
Account Closed
|
2939
|
MN2001005_270323FTO_33595
|
2001005000NRG23230320230101752
|
0262559781
|
27/03/2023
|
Mr. JOHNSON
|
Mr. JOHNSON
|
2001005WL000397
|
00089
|
CBIN0284638
|
2008
|
29/03/2023
|
Account Closed
|
2940
|
MN2001016_021122FTO_16652
|
2001006000NRG22250320220084105
|
9976898323
|
02/11/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
2941
|
MN2001016_031122FTO_16714
|
2001006000NRG22290320220154096
|
6548988763
|
03/11/2022
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000376
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
2942
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273421
|
0151022617
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2943
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284786
|
0737865038
|
31/03/2023
|
MR CHO DAIKHO
|
MR CHO DAIKHO
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2944
|
MN2001001_310323APB_FTO_39369
|
2001001000NRG22310320230288704
|
0737796609
|
31/03/2023
|
MR L MAIKHO LAW
|
MR L MAIKHO LAW
|
2001001WL001055
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2945
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230289118
|
0739601621
|
31/03/2023
|
Z VEILOU
|
Z VEILOU
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2946
|
MN2001001_260323FTO_32715
|
2001001000NRG23230320230127665
|
0737950389
|
26/03/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000442
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
2947
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133746
|
0739607692
|
28/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL000451
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2948
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153557
|
0739609527
|
28/03/2023
|
Shezii
|
Shezii
|
2001001WL000557
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2949
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192801
|
0737865978
|
30/03/2023
|
HRUVIO SOTO
|
HRUVIO SOTO
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2950
|
MN2001001_300323APB_FTO_38455
|
2001001000NRG23290320230199975
|
0738020944
|
30/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL000803
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097891
|
0173451307
|
25/03/2023
|
NG OMEGA KHO
|
NG OMEGA KHO
|
2001005WL000375
|
00415
|
SBIN0004522
|
1004
|
27/03/2023
|
No Such Account
|
2952
|
MN2001008_270323FTO_34259
|
2001005000NRG23270320230174695
|
0737853329
|
27/03/2023
|
L Y ARDENTSON
|
L Y ARDENTSON
|
2001005WL000681
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
2953
|
MN2001008_290323FTO_36647
|
2001005000NRG23280320230197446
|
0737862310
|
29/03/2023
|
MR Y Peter
|
MR Y Peter
|
2001005WL000788
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
2954
|
MN2001006_040422FTO_502
|
2001006000NRG22030420220219433
|
6228846362
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000605
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
2955
|
MN2001016_021122FTO_16652
|
2001006000NRG22250320220084182
|
9976898296
|
02/11/2022
|
N. RONE
|
N. RONE
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2956
|
MN2001016_021122FTO_16652
|
2001006000NRG22250320220084225
|
9976898198
|
02/11/2022
|
N HENIA
|
N HENIA
|
2001006WL000216
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
2957
|
MN2001006_230323FTO_29210
|
2001006000NRG23180320230050601
|
0263390678
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
2958
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268461
|
0151037172
|
11/04/2022
|
K Sousirou
|
K Sousirou
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2959
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268903
|
0151037157
|
11/04/2022
|
H Sania
|
H Sania
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2960
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071001
|
0263383160
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2961
|
MN2001006_220323FTO_28658
|
2001006000NRG23190320230075061
|
0264079988
|
22/03/2023
|
M Chasiiru
|
M Chasiiru
|
2001006WL000289
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
2962
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103262
|
0737996663
|
27/03/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2963
|
MN2001001_280323APB_FTO_34363
|
2001001000NRG23230320230111439
|
0737993607
|
28/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000420
|
00354
|
PUNB0101920
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MN2001001_280323APB_FTO_34363
|
2001001000NRG23230320230111442
|
0737993610
|
28/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000420
|
00354
|
PUNB0101920
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230084760
|
0737849995
|
28/03/2023
|
THAISO
|
THAISO
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2966
|
MN2001008_270323FTO_34202
|
2001005000NRG23230320230120285
|
0739613139
|
27/03/2023
|
TH DANIEL
|
TH DANIEL
|
2001005WL000433
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
2967
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161404
|
0737992338
|
27/03/2023
|
V L DAHRII
|
V L DAHRII
|
2001005WL000571
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2968
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161406
|
0737992340
|
27/03/2023
|
V L DAHRII
|
V L DAHRII
|
2001005WL000571
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2969
|
MN2001009_040422FTO_691
|
2001006000NRG22010420220202998
|
5887478412
|
04/04/2022
|
Ramheilung
|
Ramheilung
|
2001006WL000535
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
2970
|
MN2001006_020422FTO_344
|
2001006000NRG22020420220214069
|
2447723999
|
02/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000579
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Account Closed
|
2971
|
MN2001006_050422FTO_793
|
2001006000NRG22050420220220878
|
0079607687
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000612
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
2972
|
MN2001006_200323FTO_27742
|
2001006000NRG23160320230036176
|
0260085997
|
20/03/2023
|
Mrs . PF LOHRA
|
Mrs . PF LOHRA
|
2001006WL000118
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
2973
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230069596
|
0261282270
|
22/03/2023
|
Mrs . A HRIIDZIIA
|
Mrs . A HRIIDZIIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230070221
|
0261282499
|
22/03/2023
|
a. bosa
|
a. bosa
|
2001006WL000271
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070940
|
0263383159
|
22/03/2023
|
Chokhoni
|
Chokhoni
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
2976
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076754
|
0260615092
|
22/03/2023
|
Mr. SIBO NELI
|
Mr. SIBO NELI
|
2001006WL000292
|
00089
|
CBIN0284638
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077253
|
0260079212
|
23/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
2978
|
MN2001006_230323FTO_29672
|
2001006000NRG23190320230077309
|
0260079214
|
23/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000295
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
2979
|
MN2001001_280323FTO_35301
|
2001001000NRG23230320230128654
|
0739414089
|
28/03/2023
|
THAIBA
|
THAIBA
|
2001001WL000443
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2980
|
MN2001001_280323FTO_35301
|
2001001000NRG23230320230128662
|
0739414067
|
28/03/2023
|
P ARO
|
P ARO
|
2001001WL000443
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
2981
|
MN2001001_280323FTO_34352
|
2001001000NRG23230320230129802
|
0737962924
|
28/03/2023
|
Shezii
|
Shezii
|
2001001WL000445
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
2982
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191219
|
0737863657
|
28/03/2023
|
Kavine
|
Kavine
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
2983
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191232
|
0737863447
|
28/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
2984
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230140159
|
0739612389
|
27/03/2023
|
R V NAKHAMLA
|
R V NAKHAMLA
|
2001005WL000533
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
No Such Account
|
2985
|
MN2001006_110422FTO_3544
|
2001006000NRG22100420220272139
|
0151041919
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
2986
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273449
|
0151022548
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2987
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273773
|
0151022643
|
11/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
2988
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281730
|
0737968874
|
31/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL001036
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
2989
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281732
|
0737968877
|
31/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL001036
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
2990
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281834
|
0737968764
|
31/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL001036
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
2991
|
MN2001001_310323FTO_39187
|
2001001000NRG22300320230281901
|
0737968760
|
31/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL001036
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2992
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284900
|
0737865464
|
31/03/2023
|
MARINE
|
MARINE
|
2001001WL001044
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2993
|
MN2001001_310323FTO_39265
|
2001001000NRG22310320230284988
|
0737865161
|
31/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL001044
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
No Such Account
|
2994
|
MN2001001_310323APB_FTO_39369
|
2001001000NRG22310320230288916
|
0737796587
|
31/03/2023
|
RUNE
|
RUNE
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288983
|
0739601423
|
31/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL001055
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
2996
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133669
|
0739607750
|
28/03/2023
|
MARINE
|
MARINE
|
2001001WL000451
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2997
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230134056
|
0739607638
|
28/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL000451
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
2998
|
MN2001001_300323FTO_37031
|
2001001000NRG23280320230192591
|
0737866228
|
30/03/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
2999
|
MN2001001_300323APB_FTO_38482
|
2001001000NRG23290320230200383
|
0738003360
|
30/03/2023
|
chipfoza
|
chipfoza
|
2001001WL000806
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097977
|
0173451427
|
25/03/2023
|
KH HESHOROU
|
KH HESHOROU
|
2001005WL000375
|
00415
|
SBIN0004522
|
1004
|
27/03/2023
|
Account Closed
|
3001
|
MN2001016_031122FTO_16714
|
2001006000NRG22290320220154738
|
6548988798
|
03/11/2022
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000376
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3002
|
MN2001016_240323APB_FTO_30114
|
2001006000NRG23140320230012802
|
0259806387
|
24/03/2023
|
NEPUNI KHOLI
|
NEPUNI KHOLI
|
2001006WL000050
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MN2001006_240323FTO_29904
|
2001006000NRG23190320230076048
|
0264089813
|
24/03/2023
|
P Tarula
|
P Tarula
|
2001006WL000291
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
3004
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273676
|
0151022654
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3005
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273697
|
0151022541
|
11/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3006
|
MN2001016_240323APB_FTO_30114
|
2001006000NRG23140320230012801
|
0259806386
|
24/03/2023
|
NEPUNI KHOLI
|
NEPUNI KHOLI
|
2001006WL000050
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MN2001006_230323FTO_29210
|
2001006000NRG23180320230050594
|
0263390676
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
3008
|
MN2001006_220323FTO_28693
|
2001006000NRG23190320230065887
|
0260078379
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
1506
|
29/03/2023
|
Account Closed
|
3009
|
MN2001006_110422FTO_3265
|
2001006000NRG22100420220268548
|
0151037150
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3010
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273417
|
0151022602
|
11/04/2022
|
K Parang
|
K Parang
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3011
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165081
|
0737956492
|
27/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000597
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3012
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165446
|
0737956638
|
27/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3013
|
MN2001008_290323FTO_36564
|
2001005000NRG23280320230183843
|
0737862470
|
29/03/2023
|
Thanmila
|
Thanmila
|
2001005WL000716
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3014
|
MN2001009_040422FTO_678
|
2001006000NRG22010420220201242
|
9798670627
|
04/04/2022
|
RAKUSIBE
|
RAKUSIBE
|
2001006WL000530
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
3015
|
MN2001009_040422FTO_678
|
2001006000NRG22010420220201415
|
9798670673
|
04/04/2022
|
ARELE
|
ARELE
|
2001006WL000530
|
00415
|
SBIN0009153
|
1506
|
15/03/2023
|
Account Closed
|
3016
|
MN2001009_040422FTO_717
|
2001006000NRG22010420220212428
|
9798669035
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000573
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3017
|
MN2001006_040422FTO_487
|
2001006000NRG22030420220218056
|
3136681146
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000601
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
3018
|
MN2001006_090422FTO_2138
|
2001006000NRG22090420220248062
|
3136680568
|
09/04/2022
|
T Abung
|
T Abung
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
3019
|
MN2001016_060722FTO_10884
|
2001006000NRG22250320220082764
|
2898467670
|
06/07/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000214
|
00415
|
SBIN0015163
|
1255
|
08/07/2022
|
No Such Account
|
3020
|
MN2001006_230323FTO_29212
|
2001006000NRG23180320230050567
|
0260092261
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3021
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112379
|
0738026150
|
27/03/2023
|
Esther A
|
Esther A
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MN2001006_180323FTO_27074
|
2001006000NRG23160320230036424
|
0260086398
|
18/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000119
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
Account Closed
|
3023
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110565
|
0737961125
|
28/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000419
|
00152
|
HDFC0002337
|
251
|
12/04/2023
|
Account Closed
|
3024
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117576
|
0739604274
|
28/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL000429
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3025
|
MN2001001_280323FTO_35108
|
2001001000NRG23240320230152658
|
0737961921
|
28/03/2023
|
S THEROU
|
S THEROU
|
2001001WL000556
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
3026
|
MN2001005_270323FTO_33618
|
2001005000NRG23230320230103751
|
0262559347
|
27/03/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL000403
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
3027
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165238
|
0737956665
|
27/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3028
|
MN2001008_290323FTO_36751
|
2001005000NRG23290320230212223
|
0737952171
|
29/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000893
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3029
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220117522
|
9976897234
|
02/11/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3030
|
MN2001016_031122FTO_16738
|
2001006000NRG22280320220123228
|
9977106926
|
03/11/2022
|
Salew Asosii
|
Salew Asosii
|
2001006WL000275
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3031
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230052462
|
0262867885
|
23/03/2023
|
Sani
|
Sani
|
2001006WL000205
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Account Closed
|
3032
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230053120
|
0262868007
|
23/03/2023
|
N SANI
|
N SANI
|
2001006WL000205
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112380
|
0738026151
|
27/03/2023
|
Esther A
|
Esther A
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112395
|
0738026222
|
27/03/2023
|
s rocky
|
s rocky
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Unclaimed / DEAF accounts
|
3035
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266350
|
0151044924
|
11/04/2022
|
Athisii KAISA
|
Athisii KAISA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3036
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266417
|
0151044905
|
11/04/2022
|
LOSII KAISA
|
LOSII KAISA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3037
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110663
|
0737961047
|
28/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000419
|
00415
|
SBIN0015163
|
1004
|
12/04/2023
|
No Such Account
|
3038
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129325
|
6548984611
|
09/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
3039
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130088
|
6548984811
|
09/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000287
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3040
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130913
|
6548984662
|
09/11/2022
|
A BESII
|
A BESII
|
2001006WL000288
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3041
|
MN2001016_250323FTO_31527
|
2001006000NRG23091120220008938
|
0264713808
|
25/03/2023
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000030
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
3042
|
MN2001006_220323FTO_28559
|
2001006000NRG23190320230070538
|
0263383032
|
22/03/2023
|
Pfokrelo Nisa
|
Pfokrelo Nisa
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
3043
|
MN2001001_310323FTO_39147
|
2001001000NRG22300320230281229
|
0737860498
|
31/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL001035
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3044
|
MN2001001_310323FTO_39147
|
2001001000NRG22300320230281231
|
0737860497
|
31/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL001035
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3045
|
MN2001001_310323FTO_39332
|
2001001000NRG22310320230286578
|
0739615627
|
31/03/2023
|
TH THEROU
|
TH THEROU
|
2001001WL001052
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3046
|
MN2001001_280323APB_FTO_34420
|
2001001000NRG23230320230116812
|
0738013347
|
28/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL000428
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130973
|
0737950610
|
26/03/2023
|
R Rodah
|
R Rodah
|
2001001WL000447
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Account Closed
|
3048
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157044
|
0739608418
|
28/03/2023
|
HRUVIO SOTO
|
HRUVIO SOTO
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3049
|
MN2001008_270323FTO_34250
|
2001005000NRG23240320230161803
|
0739613028
|
27/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000572
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
3050
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22010420220206776
|
7378557769
|
23/05/2022
|
Jacob
|
Jacob
|
2001006WL000559
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219694
|
7378557760
|
23/05/2022
|
loli
|
loli
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MN2001006_040422FTO_532
|
2001006000NRG22030420220219779
|
7378534749
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
3053
|
MN2001006_060422FTO_1411
|
2001006000NRG22060420220227397
|
7378525126
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000639
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
3054
|
MN2001006_100422FTO_2785
|
2001006000NRG22100420220258906
|
7342142535
|
10/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3055
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22250320220077053
|
7378557814
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000210
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153429
|
0095477937
|
23/03/2023
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
3057
|
MN2001016_250323FTO_31527
|
2001006000NRG23091120220008935
|
0264713806
|
25/03/2023
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000030
|
00415
|
SBIN0015163
|
753
|
29/03/2023
|
Account Closed
|
3058
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036011
|
0262783827
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036179
|
0262783709
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000118
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MN2001006_240323FTO_29909
|
2001006000NRG23190320230058803
|
0260097925
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3061
|
MN2001006_220323FTO_28968
|
2001006000NRG23190320230076246
|
0264082572
|
22/03/2023
|
P Peter
|
P Peter
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3062
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286823
|
0737954826
|
31/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3063
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117380
|
0739604244
|
28/03/2023
|
V John
|
V John
|
2001001WL000429
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3064
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117573
|
0739604224
|
28/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL000429
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3065
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117574
|
0739604276
|
28/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL000429
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3066
|
MN2001008_270323APB_FTO_33989
|
2001005000NRG23150320230028890
|
0737797441
|
27/03/2023
|
K NAMLO
|
K NAMLO
|
2001005WL000105
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MN2001008_270323APB_FTO_33989
|
2001005000NRG23150320230028893
|
0737797444
|
27/03/2023
|
K NAMLO
|
K NAMLO
|
2001005WL000105
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MN2001005_270323FTO_33527
|
2001005000NRG23210320230096679
|
0262560725
|
27/03/2023
|
N VEISIINAI
|
N VEISIINAI
|
2001005WL000373
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
3069
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165085
|
0737956460
|
27/03/2023
|
UK MAUNG
|
UK MAUNG
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3070
|
MN2001008_290323FTO_36699
|
2001005000NRG23280320230186701
|
0737852416
|
29/03/2023
|
Paonai
|
Paonai
|
2001005WL000740
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3071
|
MN2001006_060422FTO_1374
|
2001006000NRG22060420220225592
|
2447720502
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000636
|
00415
|
SBIN0009160
|
1255
|
23/06/2022
|
Account Closed
|
3072
|
MN2001006_060422FTO_1455
|
2001006000NRG22060420220229840
|
7378533134
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3073
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266357
|
0151044881
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3074
|
MN2001016_031122FTO_16745
|
2001006000NRG22250320220093475
|
9976912556
|
03/11/2022
|
S. Besa
|
S. Besa
|
2001006WL000230
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3075
|
MN2001016_101122FTO_17732
|
2001006000NRG22260320220111923
|
6548986226
|
10/11/2022
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000251
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
Account Closed
|
3076
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132298
|
9977097026
|
18/03/2023
|
NELI PUNI
|
NELI PUNI
|
2001006WL000290
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
3077
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132631
|
9976916613
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000290
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3078
|
MN2001006_220323FTO_28705
|
2001006000NRG23190320230065888
|
0260090941
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
Account Closed
|
3079
|
MN2001016_290323APB_FTO_36519
|
2001006000NRG23280320230187894
|
0337478166
|
29/03/2023
|
Mr AMOS KASHE
|
Mr AMOS KASHE
|
2001006WL000749
|
00415
|
SBIN0018721
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220271947
|
0151042078
|
11/04/2022
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3081
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230131006
|
0738009197
|
26/03/2023
|
TH Robi
|
TH Robi
|
2001001WL000447
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MN2001001_280323FTO_34978
|
2001001000NRG23240320230159176
|
0737863128
|
28/03/2023
|
Mr LOUNI
|
Mr LOUNI
|
2001001WL000566
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3083
|
MN2001001_280323APB_FTO_35178
|
2001001000NRG23280320230180712
|
0738012539
|
28/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
MN2001001_300323APB_FTO_38438
|
2001001000NRG23280320230196385
|
0738024702
|
30/03/2023
|
L Piveine
|
L Piveine
|
2001001WL000785
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MN2001005_250323FTO_31497
|
2001005000NRG23210320230086705
|
0263393080
|
25/03/2023
|
SIIGAONII
|
SIIGAONII
|
2001005WL000355
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
3086
|
MN2001005_270323FTO_33618
|
2001005000NRG23230320230103824
|
0262559389
|
27/03/2023
|
NGAONII PAULSON P
|
NGAONII PAULSON P
|
2001005WL000403
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
3087
|
MN2001005_270323FTO_33618
|
2001005000NRG23230320230103845
|
0262559369
|
27/03/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL000403
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
3088
|
MN2001008_270323FTO_34289
|
2001005000NRG23270320230174134
|
0737848841
|
27/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000680
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
3089
|
MN2001009_040422FTO_687
|
2001006000NRG22010420220202686
|
9798670038
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000534
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3090
|
MN2001009_040422FTO_725
|
2001006000NRG22010420220213948
|
9798674172
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000577
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
3091
|
MN2001006_060422FTO_1445
|
2001006000NRG22060420220228685
|
7378525218
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3092
|
MN2001006_090422FTO_2221
|
2001006000NRG22090420220245140
|
5856211847
|
09/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000695
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
3093
|
MN2001016_021122FTO_16670
|
2001006000NRG22290320220154094
|
9977107647
|
02/11/2022
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000376
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
3094
|
MN2001006_220323APB_FTO_29011
|
2001006000NRG23180320230048385
|
0260615168
|
22/03/2023
|
L MELODY
|
L MELODY
|
2001006WL000193
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
3095
|
MN2001006_220323FTO_28942
|
2001006000NRG23190320230058920
|
0263397714
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
3096
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112583
|
0737964046
|
27/03/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3097
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282160
|
0739616861
|
31/03/2023
|
PUNII
|
PUNII
|
2001001WL001037
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
3098
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282762
|
0739616674
|
31/03/2023
|
Trisao
|
Trisao
|
2001001WL001037
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
3099
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286129
|
0737855735
|
31/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL001050
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Account Closed
|
3100
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286401
|
0737855714
|
31/03/2023
|
Khosii
|
Khosii
|
2001001WL001050
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
3101
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286453
|
0737855892
|
31/03/2023
|
Joshua
|
Joshua
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3102
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230108205
|
0739417244
|
28/03/2023
|
S Shephrou
|
S Shephrou
|
2001001WL000412
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
3103
|
MN2001001_280323FTO_34903
|
2001001000NRG23240320230156216
|
0737849627
|
28/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000561
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3104
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156934
|
0739413736
|
28/03/2023
|
TREVEINE FRAGRANCE DOMAI
|
TREVEINE FRAGRANCE DOMAI
|
2001001WL000562
|
00462
|
UCBA0003001
|
1004
|
12/04/2023
|
No Such Account
|
3105
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230181011
|
0737849228
|
28/03/2023
|
Veikho
|
Veikho
|
2001001WL000705
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3106
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230181289
|
0737849067
|
28/03/2023
|
Robin
|
Robin
|
2001001WL000705
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3107
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230030033
|
0737955851
|
27/03/2023
|
G RAISING
|
G RAISING
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3108
|
MN2001009_040422FTO_719
|
2001006000NRG22010420220212592
|
9798670482
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000574
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3109
|
MN2001009_040422FTO_725
|
2001006000NRG22010420220213699
|
9798673971
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000577
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3110
|
MN2001016_040722FTO_10458
|
2001006000NRG22280320220140711
|
2700031950
|
04/07/2022
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000324
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
3111
|
MN2001016_021122FTO_16670
|
2001006000NRG22290320220154736
|
9977107682
|
02/11/2022
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000376
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
3112
|
MN2001006_220323FTO_28677
|
2001006000NRG23190320230067604
|
0260093888
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
3113
|
MN2001006_220323FTO_28590
|
2001006000NRG23190320230069927
|
0264090199
|
22/03/2023
|
Mr K Adakho
|
Mr K Adakho
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3114
|
MN2001009_310323FTO_39374
|
2001006000NRG23310320230234096
|
0720040803
|
31/03/2023
|
MANAILIU WIJUNAMAI
|
MANAILIU WIJUNAMAI
|
2001006WL001084
|
00415
|
SBIN0004522
|
1255
|
11/04/2023
|
Account Closed
|
3115
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112166
|
0737963727
|
27/03/2023
|
PREM KUMARI RAJ
|
PREM KUMARI RAJ
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3116
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230141345
|
0737951065
|
27/03/2023
|
Athai
|
Athai
|
2001001WL000535
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3117
|
MN2001006_110422FTO_3246
|
2001006000NRG22100420220269407
|
7342143832
|
11/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3118
|
MN2001016_290323FTO_36502
|
2001006000NRG23140320230016455
|
0337431907
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000059
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3119
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285676
|
0737863843
|
31/03/2023
|
Shipou
|
Shipou
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3120
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290102
|
0739602789
|
31/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3121
|
MN2001001_260323FTO_32713
|
2001001000NRG23240320230139224
|
0739616906
|
26/03/2023
|
D Dapuhrii
|
D Dapuhrii
|
2001001WL000530
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3122
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149359
|
0738027627
|
28/03/2023
|
H Makio Rozhemai
|
H Makio Rozhemai
|
2001001WL000550
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3123
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149762
|
0738027541
|
28/03/2023
|
TH Robi
|
TH Robi
|
2001001WL000550
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MN2001001_300323FTO_38491
|
2001001000NRG23290320230203175
|
0737954042
|
30/03/2023
|
VEIKHE
|
VEIKHE
|
2001001WL000820
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3125
|
MN2001008_290323APB_FTO_36580
|
2001005000NRG23290320230212954
|
0738005381
|
29/03/2023
|
K NAMLO
|
K NAMLO
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MN2001009_040422FTO_674
|
2001006000NRG22010420220201206
|
9798675239
|
04/04/2022
|
ARELE
|
ARELE
|
2001006WL000529
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
3127
|
MN2001006_060422FTO_1144
|
2001006000NRG22060420220223460
|
7378530837
|
06/04/2022
|
John
|
John
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3128
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115249
|
9976899514
|
18/03/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL000257
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3129
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220161732
|
9977029300
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000387
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3130
|
MN2001006_230323FTO_29206
|
2001006000NRG23180320230050566
|
0263399587
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
3131
|
MN2001001_280323APB_FTO_34331
|
2001001000NRG23240320230135477
|
0737793033
|
28/03/2023
|
SIBA NIRO
|
SIBA NIRO
|
2001001WL000473
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285582
|
0737863943
|
31/03/2023
|
H Veine
|
H Veine
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3133
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289442
|
0739602425
|
31/03/2023
|
KH MATE
|
KH MATE
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3134
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289946
|
0739602572
|
31/03/2023
|
Robin
|
Robin
|
2001001WL001057
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3135
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290164
|
0739602622
|
31/03/2023
|
L Rovila
|
L Rovila
|
2001001WL001057
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3136
|
MN2001001_260323FTO_32726
|
2001001000NRG23230320230123823
|
0737969296
|
26/03/2023
|
KH DANISH
|
KH DANISH
|
2001001WL000438
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
3137
|
MN2001001_280323FTO_34859
|
2001001000NRG23230320230133105
|
0737862791
|
28/03/2023
|
M PHRENE
|
M PHRENE
|
2001001WL000450
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3138
|
MN2001001_300323FTO_38491
|
2001001000NRG23290320230203352
|
0737953956
|
30/03/2023
|
THAISO
|
THAISO
|
2001001WL000820
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3139
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161354
|
0737970051
|
27/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3140
|
MN2001008_290323APB_FTO_36580
|
2001005000NRG23290320230212875
|
0738005394
|
29/03/2023
|
KANMI REIMICHON
|
KANMI REIMICHON
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
3141
|
MN2001006_090422FTO_1931
|
2001006000NRG22070420220236672
|
7342220492
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000664
|
00415
|
SBIN0015163
|
1255
|
21/12/2022
|
Account Closed
|
3142
|
MN2001006_030422FTO_460
|
2001006000NRG22020420220217059
|
0077812339
|
03/04/2022
|
K MARGARET PUNGTUILA
|
K MARGARET PUNGTUILA
|
2001006WL000594
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
3143
|
MN2001006_060422FTO_1416
|
2001006000NRG22060420220227860
|
0132088802
|
06/04/2022
|
KEMDINA
|
KEMDINA
|
2001006WL000640
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
3144
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220158685
|
0095479276
|
24/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
3145
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220159062
|
0095478929
|
24/03/2023
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
3146
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220159426
|
0095479325
|
24/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
3147
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071161
|
0263383153
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3148
|
MN2001006_220323FTO_28658
|
2001006000NRG23190320230075170
|
0264080000
|
22/03/2023
|
K Sousirou
|
K Sousirou
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3149
|
MN2001006_110422FTO_3407
|
2001006000NRG22100420220255966
|
0151023306
|
11/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000731
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
3150
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227044
|
0353168616
|
30/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001004
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3151
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191252
|
0737863368
|
28/03/2023
|
PETER
|
PETER
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3152
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191583
|
0737863372
|
28/03/2023
|
M THANE
|
M THANE
|
2001001WL000771
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3153
|
MN2001005_250323APB_FTO_31491
|
2001005000NRG23180320230043636
|
0262854128
|
25/03/2023
|
TH ALEXABDER VEILU
|
TH ALEXABDER VEILU
|
2001005WL000164
|
00415
|
SBIN0004522
|
2259
|
29/03/2023
|
A/C Blocked or Frozen
|
3154
|
MN2001016_031122FTO_16816
|
2001006000NRG22250320220093921
|
6548994237
|
03/11/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000231
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
Account Closed
|
3155
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220159061
|
0095478930
|
24/03/2023
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
3156
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071020
|
0263383149
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3157
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103158
|
0737996766
|
27/03/2023
|
chipfoza
|
chipfoza
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MN2001001_280323APB_FTO_34363
|
2001001000NRG23230320230111441
|
0737993609
|
28/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000420
|
00354
|
PUNB0101920
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MN2001006_110422FTO_3233
|
2001006000NRG22100420220268286
|
7342217952
|
11/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3160
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230084777
|
0737850140
|
28/03/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3161
|
MN2001001_280323FTO_35341
|
2001001000NRG23280320230191814
|
0737863612
|
28/03/2023
|
Shovine
|
Shovine
|
2001001WL000771
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3162
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230139650
|
0739612012
|
27/03/2023
|
S P VEIKHO
|
S P VEIKHO
|
2001005WL000533
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
3163
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161436
|
0737992460
|
27/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MN2001009_040422FTO_681
|
2001006000NRG22010420220201637
|
5887480465
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000531
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
3165
|
MN2001006_220323FTO_28666
|
2001006000NRG23190320230067795
|
0264081587
|
22/03/2023
|
Miss A MARIINI
|
Miss A MARIINI
|
2001006WL000255
|
00415
|
SBIN0009160
|
1004
|
29/03/2023
|
No Such Account
|
3166
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071061
|
0263383148
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3167
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071196
|
0263383147
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3168
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278497
|
0337429877
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
3169
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167423
|
6129622766
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000409
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MN2001006_220323FTO_28971
|
2001006000NRG23190320230076693
|
0263394797
|
22/03/2023
|
THEROU
|
THEROU
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3171
|
MN2001001_310323APB_FTO_39379
|
2001001000NRG22310320230289260
|
0737996140
|
31/03/2023
|
Louni
|
Louni
|
2001001WL001056
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087849
|
0263394511
|
25/03/2023
|
H HANGAOLOU JAMES
|
H HANGAOLOU JAMES
|
2001005WL000357
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
3173
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230088647
|
0263394305
|
25/03/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL000357
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3174
|
MN2001008_270323FTO_34171
|
2001005000NRG23210320230088835
|
0739416011
|
27/03/2023
|
V Daniel
|
V Daniel
|
2001005WL000358
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
3175
|
MN2001008_270323FTO_34171
|
2001005000NRG23210320230089130
|
0739416070
|
27/03/2023
|
S AVEINAO TRACY
|
S AVEINAO TRACY
|
2001005WL000358
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
3176
|
MN2001008_270323FTO_34171
|
2001005000NRG23210320230089286
|
0739415894
|
27/03/2023
|
K TAMAR
|
K TAMAR
|
2001005WL000358
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
A/C Blocked or Frozen
|
3177
|
MN2001005_270323APB_FTO_33609
|
2001005000NRG23230320230102513
|
0259766744
|
27/03/2023
|
H Hai
|
H Hai
|
2001005WL000400
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230175993
|
0739419292
|
27/03/2023
|
MR Willing Pao Joshep
|
MR Willing Pao Joshep
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3179
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176309
|
0739419452
|
27/03/2023
|
MR Loveson Raphungna
|
MR Loveson Raphungna
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3180
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176338
|
0739419441
|
27/03/2023
|
MR L. V. Guideson
|
MR L. V. Guideson
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3181
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176622
|
0739419260
|
27/03/2023
|
MR Paoterthumna Achan
|
MR Paoterthumna Achan
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3182
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203441
|
9798673223
|
04/04/2022
|
Ramheilung
|
Ramheilung
|
2001006WL000536
|
00415
|
SBIN0004522
|
1757
|
15/03/2023
|
Account Closed
|
3183
|
MN2001009_040422FTO_699
|
2001006000NRG22010420220209600
|
9798671575
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000564
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3184
|
MN2001016_021122FTO_16659
|
2001006000NRG22260320220109869
|
9976904184
|
02/11/2022
|
Nisa
|
Nisa
|
2001006WL000249
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3185
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113541
|
9977097407
|
18/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000254
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3186
|
MN2001016_031122FTO_16891
|
2001006000NRG22280320220142638
|
6548983285
|
03/11/2022
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000327
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3187
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278374
|
0337429949
|
29/03/2023
|
Asha
|
Asha
|
2001006WL0001003
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
No Such Account
|
3188
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278503
|
0337429883
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
3189
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278532
|
0337429749
|
29/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL0001008
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
No Such Account
|
3190
|
MN2001016_031122FTO_16811
|
2001006000NRG22290320220158121
|
6548991735
|
03/11/2022
|
KHOLI LILY
|
KHOLI LILY
|
2001006WL000381
|
00415
|
SBIN0015163
|
1255
|
19/11/2022
|
No Such Account
|
3191
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167424
|
6129622767
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000409
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MN2001006_230323APB_FTO_29566
|
2001006000NRG23180320230054641
|
0261278658
|
23/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL000207
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
3193
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261449
|
7342216615
|
10/04/2022
|
N Athisa
|
N Athisa
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3194
|
MN2001016_130622FTO_7829
|
2001006000NRG22250320220087698
|
2321499410
|
13/06/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000223
|
00415
|
SBIN0015163
|
1255
|
16/06/2022
|
Account Closed
|
3195
|
MN2001016_031122FTO_16811
|
2001006000NRG22250320220094730
|
6548991834
|
03/11/2022
|
S. Besa
|
S. Besa
|
2001006WL000232
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
3196
|
MN2001016_180323FTO_27198
|
2001006000NRG22280320220130469
|
9976900768
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000287
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3197
|
MN2001016_031122FTO_16891
|
2001006000NRG22280320220142639
|
6548983286
|
03/11/2022
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000327
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3198
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220144144
|
6129622774
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000330
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MN2001016_240323FTO_30144
|
2001006000NRG23071120220007590
|
0264560056
|
24/03/2023
|
N HENIA
|
N HENIA
|
2001006WL000027
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
3200
|
MN2001016_240323FTO_30144
|
2001006000NRG23071120220007593
|
0264560059
|
24/03/2023
|
N HENIA
|
N HENIA
|
2001006WL000027
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
3201
|
MN2001006_110422FTO_3496
|
2001006000NRG22100420220271135
|
0151042679
|
11/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
3202
|
MN2001006_110422FTO_3554
|
2001006000NRG22100420220272445
|
0151016301
|
11/04/2022
|
P ELAA
|
P ELAA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3203
|
MN2001001_310323APB_FTO_39433
|
2001001000NRG22310320230287494
|
0738024840
|
31/03/2023
|
ASHIPRI PERISON
|
ASHIPRI PERISON
|
2001001WL001054
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3204
|
MN2001001_310323APB_FTO_39379
|
2001001000NRG22310320230289259
|
0737996139
|
31/03/2023
|
Louni
|
Louni
|
2001001WL001056
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MN2001001_280323FTO_34365
|
2001001000NRG23170320230041814
|
0739613605
|
28/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000146
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3206
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147607
|
0737853811
|
28/03/2023
|
Athai
|
Athai
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3207
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147864
|
0737853813
|
28/03/2023
|
P ARO
|
P ARO
|
2001001WL000548
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
No Such Account
|
3208
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230149920
|
0739414668
|
28/03/2023
|
D K THOMAS
|
D K THOMAS
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3209
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193680
|
0737858227
|
30/03/2023
|
D K THOMAS
|
D K THOMAS
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3210
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193840
|
0737858168
|
30/03/2023
|
R Thohrii
|
R Thohrii
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3211
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087996
|
0263394390
|
25/03/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL000357
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
3212
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087997
|
0263394388
|
25/03/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL000357
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
3213
|
MN2001008_270323FTO_34171
|
2001005000NRG23210320230088949
|
0739416257
|
27/03/2023
|
W NEPOLEON ANGAM
|
W NEPOLEON ANGAM
|
2001005WL000358
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
A/C Blocked or Frozen
|
3214
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094840
|
0264567565
|
27/03/2023
|
J Paoru
|
J Paoru
|
2001005WL000371
|
00354
|
PUNB0216920
|
753
|
29/03/2023
|
No Such Account
|
3215
|
MN2001005_270323APB_FTO_33658
|
2001005000NRG23250320230166691
|
0259810363
|
27/03/2023
|
TH ALEXABDER VEILU
|
TH ALEXABDER VEILU
|
2001005WL000599
|
00415
|
SBIN0004522
|
1757
|
29/03/2023
|
A/C Blocked or Frozen
|
3216
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176136
|
0739419153
|
27/03/2023
|
R Jonah
|
R Jonah
|
2001005WL000688
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
3217
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176197
|
0739419206
|
27/03/2023
|
MR Y Peter
|
MR Y Peter
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3218
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176310
|
0739419453
|
27/03/2023
|
MR Loveson Raphungna
|
MR Loveson Raphungna
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3219
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176449
|
0739419449
|
27/03/2023
|
MRS L. A. Hrivane
|
MRS L. A. Hrivane
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3220
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071521
|
0263383155
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3221
|
MN2001006_220323FTO_28963
|
2001006000NRG23190320230076696
|
0264083524
|
22/03/2023
|
THEROU
|
THEROU
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3222
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103265
|
0737996666
|
27/03/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3223
|
MN2001001_270323APB_FTO_33971
|
2001001000NRG23230320230126018
|
0738012705
|
27/03/2023
|
W PAVEINE
|
W PAVEINE
|
2001001WL000440
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3224
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230085287
|
0737850057
|
28/03/2023
|
THAIBA
|
THAIBA
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3225
|
MN2001005_250323FTO_31492
|
2001005000NRG23210320230086418
|
0263398633
|
25/03/2023
|
A HIILUNII
|
A HIILUNII
|
2001005WL000354
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
No Such Account
|
3226
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230140160
|
0739612390
|
27/03/2023
|
R V NAKHAMLA
|
R V NAKHAMLA
|
2001005WL000533
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
No Such Account
|
3227
|
MN2001009_040422FTO_681
|
2001006000NRG22010420220201464
|
5887480426
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000531
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
3228
|
MN2001006_060422FTO_1416
|
2001006000NRG22060420220227624
|
0132088581
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000640
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
3229
|
MN2001016_180323FTO_27191
|
2001006000NRG22280320220124958
|
9976901134
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000281
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3230
|
MN2001016_180323FTO_27191
|
2001006000NRG22280320220125301
|
9976901053
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000281
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3231
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220159492
|
0095479180
|
24/03/2023
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
3232
|
MN2001016_180323FTO_27230
|
2001006000NRG22290320220163724
|
9977035897
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000388
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
3233
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071531
|
0263383162
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3234
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076281
|
0260615043
|
22/03/2023
|
Mr L AARON
|
Mr L AARON
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103287
|
0737996865
|
27/03/2023
|
Thaikhya
|
Thaikhya
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3236
|
MN2001006_090422FTO_2243
|
2001006000NRG22090420220247956
|
3136680736
|
09/04/2022
|
Chanai
|
Chanai
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
3237
|
MN2001006_090422FTO_2210
|
2001006000NRG22090420220251163
|
5856213578
|
09/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
3238
|
MN2001006_110422FTO_3233
|
2001006000NRG22100420220268304
|
7342217957
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3239
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227051
|
0353168611
|
30/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001006
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3240
|
MN2001001_310323FTO_38819
|
2001001000NRG22300320230280031
|
0739600070
|
31/03/2023
|
Hriipunii
|
Hriipunii
|
2001001WL001033
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3241
|
MN2001001_280323FTO_34893
|
2001001000NRG23230320230109270
|
0739415569
|
28/03/2023
|
ROVEINE L P
|
ROVEINE L P
|
2001001WL000416
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3242
|
MN2001001_280323APB_FTO_34428
|
2001001000NRG23230320230117329
|
0738011335
|
28/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL000429
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MN2001001_280323APB_FTO_34428
|
2001001000NRG23230320230117512
|
0738011266
|
28/03/2023
|
MR L MAIKHO LAW
|
MR L MAIKHO LAW
|
2001001WL000429
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3244
|
MN2001001_280323FTO_35313
|
2001001000NRG23230320230128659
|
0739416976
|
28/03/2023
|
P ARO
|
P ARO
|
2001001WL000443
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3245
|
MN2001001_280323FTO_34480
|
2001001000NRG23240320230143309
|
0737854311
|
28/03/2023
|
Mr S Chasii
|
Mr S Chasii
|
2001001WL000542
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
3246
|
MN2001001_260323APB_FTO_32757
|
2001001000NRG23230320230127457
|
0738017715
|
26/03/2023
|
S THRUVI BRAVESON
|
S THRUVI BRAVESON
|
2001001WL000442
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130489
|
0737950591
|
26/03/2023
|
TH NIISIIROU
|
TH NIISIIROU
|
2001001WL000447
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3248
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230156019
|
0737848135
|
28/03/2023
|
Rakhovei Thro
|
Rakhovei Thro
|
2001001WL000560
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3249
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230156020
|
0737848136
|
28/03/2023
|
Rakhovei Thro
|
Rakhovei Thro
|
2001001WL000560
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3250
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157495
|
0739608426
|
28/03/2023
|
DANIEL SOTO
|
DANIEL SOTO
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3251
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230199754
|
0737859790
|
30/03/2023
|
KHO THO
|
KHO THO
|
2001001WL000803
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3252
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230199985
|
0737860018
|
30/03/2023
|
T Aleveine
|
T Aleveine
|
2001001WL000803
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3253
|
MN2001008_270323FTO_34250
|
2001005000NRG23240320230161831
|
0739612724
|
27/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000572
|
00354
|
PUNB0216920
|
251
|
12/04/2023
|
No Such Account
|
3254
|
MN2001008_270323FTO_34281
|
2001005000NRG23270320230173677
|
0739418542
|
27/03/2023
|
Ronald D
|
Ronald D
|
2001005WL000678
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3255
|
MN2001008_290323FTO_36718
|
2001005000NRG23280320230186824
|
0737853434
|
29/03/2023
|
N S PETER
|
N S PETER
|
2001005WL000741
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3256
|
MN2001008_290323FTO_36681
|
2001005000NRG23290320230214810
|
0737848662
|
29/03/2023
|
Maryam
|
Maryam
|
2001005WL000908
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3257
|
MN2001009_040422FTO_649
|
2001006000NRG22010420220200632
|
9798677414
|
04/04/2022
|
RAKUSIBE
|
RAKUSIBE
|
2001006WL000528
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
3258
|
MN2001009_040422FTO_649
|
2001006000NRG22010420220200897
|
9798677571
|
04/04/2022
|
ARELE
|
ARELE
|
2001006WL000528
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
3259
|
MN2001009_040422FTO_649
|
2001006000NRG22010420220200898
|
9798677570
|
04/04/2022
|
ARELE
|
ARELE
|
2001006WL000528
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
3260
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22030420220219893
|
7378557429
|
23/05/2022
|
kho
|
kho
|
2001006WL000606
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108680
|
9976904113
|
03/07/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000245
|
00354
|
PUNB0075320
|
1004
|
21/03/2023
|
Account Closed
|
3262
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130131
|
6548984647
|
09/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000287
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3263
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220151689
|
7378558059
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000365
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220152579
|
7378558063
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000370
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MN2001006_220323FTO_28654
|
2001006000NRG23190320230075063
|
0263383210
|
22/03/2023
|
M Chasiiru
|
M Chasiiru
|
2001006WL000289
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3266
|
MN2001001_280323FTO_35322
|
2001001000NRG23230320230106457
|
0739608755
|
28/03/2023
|
R Rodah
|
R Rodah
|
2001001WL000408
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
3267
|
MN2001001_280323APB_FTO_34420
|
2001001000NRG23230320230116604
|
0738013419
|
28/03/2023
|
RUNE
|
RUNE
|
2001001WL000428
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MN2001001_280323APB_FTO_34420
|
2001001000NRG23230320230116811
|
0738013346
|
28/03/2023
|
VEITENE SH
|
VEITENE SH
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230154927
|
0737848580
|
28/03/2023
|
MR N PULE
|
MR N PULE
|
2001001WL000560
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3270
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157384
|
0739608600
|
28/03/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3271
|
MN2001008_270323FTO_34194
|
2001005000NRG23230320230108456
|
0739612580
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000413
|
00032
|
UTIB0003777
|
2008
|
12/04/2023
|
Account Closed
|
3272
|
MN2001008_270323FTO_34202
|
2001005000NRG23230320230120287
|
0739613142
|
27/03/2023
|
TH DANIEL
|
TH DANIEL
|
2001005WL000433
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
3273
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230139653
|
0739612014
|
27/03/2023
|
S P VEIKHO
|
S P VEIKHO
|
2001005WL000533
|
00354
|
PUNB0216920
|
1004
|
12/04/2023
|
No Such Account
|
3274
|
MN2001008_290323APB_FTO_36677
|
2001005000NRG23280320230185354
|
0738008775
|
29/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000727
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3275
|
MN2001006_040422FTO_494
|
2001006000NRG22030420220218365
|
5856212563
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
3276
|
MN2001006_090422FTO_2243
|
2001006000NRG22090420220247944
|
3136680731
|
09/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
3277
|
MN2001006_090422FTO_2210
|
2001006000NRG22090420220251075
|
5856213526
|
09/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
3278
|
MN2001016_031122FTO_16750
|
2001006000NRG22250320220086626
|
9977106226
|
03/11/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000220
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
3279
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220158891
|
0095479254
|
24/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
3280
|
MN2001006_230323FTO_29223
|
2001006000NRG23180320230050597
|
0260093095
|
23/03/2023
|
Roshan Thapa
|
Roshan Thapa
|
2001006WL000201
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
No Such Account
|
3281
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071000
|
0263383158
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3282
|
MN2001006_220323FTO_28963
|
2001006000NRG23190320230076624
|
0264083506
|
22/03/2023
|
P Tao
|
P Tao
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
3283
|
MN2001001_270323APB_FTO_33971
|
2001001000NRG23230320230126019
|
0738012706
|
27/03/2023
|
W PAVEINE
|
W PAVEINE
|
2001001WL000440
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3284
|
MN2001001_280323FTO_34893
|
2001001000NRG23230320230109179
|
0739415586
|
28/03/2023
|
CH LEMORU
|
CH LEMORU
|
2001001WL000416
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3285
|
MN2001001_280323APB_FTO_34428
|
2001001000NRG23230320230117327
|
0738011333
|
28/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL000429
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MN2001001_280323FTO_34352
|
2001001000NRG23230320230129800
|
0737962923
|
28/03/2023
|
Shezii
|
Shezii
|
2001001WL000445
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3287
|
MN2001005_270323FTO_33536
|
2001005000NRG23210320230096838
|
0262560199
|
27/03/2023
|
MAIKHO
|
MAIKHO
|
2001005WL000374
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
3288
|
MN2001005_270323FTO_33612
|
2001005000NRG23230320230102694
|
0264574026
|
27/03/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000401
|
00415
|
SBIN0004522
|
1757
|
29/03/2023
|
Account Closed
|
3289
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230140157
|
0739612387
|
27/03/2023
|
R V NAKHAMLA
|
R V NAKHAMLA
|
2001005WL000533
|
00032
|
UTIB0003777
|
753
|
12/04/2023
|
No Such Account
|
3290
|
MN2001006_030422FTO_460
|
2001006000NRG22020420220217172
|
0077812355
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000594
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
3291
|
MN2001006_060422FTO_1400
|
2001006000NRG22060420220226479
|
7378528380
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000638
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
3292
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230069593
|
0261282267
|
22/03/2023
|
Mrs . A HRIIDZIIA
|
Mrs . A HRIIDZIIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MN2001006_220323APB_FTO_28606
|
2001006000NRG23190320230070223
|
0261282501
|
22/03/2023
|
a. bosa
|
a. bosa
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071030
|
0263383101
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
3295
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076284
|
0260615046
|
22/03/2023
|
Mr L AARON
|
Mr L AARON
|
2001006WL000292
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103161
|
0737996796
|
27/03/2023
|
chipfoza
|
chipfoza
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103263
|
0737996664
|
27/03/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3298
|
MN2001006_110422FTO_3580
|
2001006000NRG22100420220273328
|
0151015091
|
11/04/2022
|
M Chasiiru
|
M Chasiiru
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3299
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227042
|
0353168618
|
30/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001004
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3300
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227049
|
0353168620
|
30/03/2023
|
L NELI
|
L NELI
|
2001006WL0001006
|
00415
|
SBIN0004522
|
1255
|
31/03/2023
|
No Such Account
|
3301
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227053
|
0353168609
|
30/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001006
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3302
|
MN2001001_280323APB_FTO_34428
|
2001001000NRG23230320230117328
|
0738011334
|
28/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL000429
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MN2001001_280323FTO_34352
|
2001001000NRG23230320230129831
|
0737962637
|
28/03/2023
|
Jonah
|
Jonah
|
2001001WL000445
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3304
|
MN2001001_280323FTO_34352
|
2001001000NRG23230320230129833
|
0737962638
|
28/03/2023
|
Jonah
|
Jonah
|
2001001WL000445
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3305
|
MN2001005_270323FTO_33612
|
2001005000NRG23230320230102699
|
0264573948
|
27/03/2023
|
Rapeiru
|
Rapeiru
|
2001005WL000401
|
00415
|
SBIN0004522
|
1757
|
29/03/2023
|
Account Closed
|
3306
|
MN2001008_270323FTO_34194
|
2001005000NRG23230320230108455
|
0739612581
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000413
|
00032
|
UTIB0003777
|
502
|
12/04/2023
|
Account Closed
|
3307
|
MN2001008_270323FTO_34202
|
2001005000NRG23230320230120284
|
0739613140
|
27/03/2023
|
TH DANIEL
|
TH DANIEL
|
2001005WL000433
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
3308
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161405
|
0737992339
|
27/03/2023
|
V L DAHRII
|
V L DAHRII
|
2001005WL000571
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3309
|
MN2001008_270323FTO_34233
|
2001005000NRG23250320230166247
|
0739415468
|
27/03/2023
|
S SIIVEILOUNAI
|
S SIIVEILOUNAI
|
2001005WL000598
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
Account Closed
|
3310
|
MN2001009_040422FTO_691
|
2001006000NRG22010420220202997
|
5887478411
|
04/04/2022
|
Ramheilung
|
Ramheilung
|
2001006WL000535
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
3311
|
MN2001009_040422FTO_691
|
2001006000NRG22010420220203105
|
5887478630
|
04/04/2022
|
ELUNGWANGLE
|
ELUNGWANGLE
|
2001006WL000535
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Account Closed
|
3312
|
MN2001006_030422FTO_460
|
2001006000NRG22020420220217318
|
0077812266
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000594
|
00415
|
SBIN0004522
|
1255
|
24/03/2023
|
Account Closed
|
3313
|
MN2001006_040422FTO_504
|
2001006000NRG22030420220219096
|
6228845956
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
3314
|
MN2001006_100422FTO_2938
|
2001006000NRG22100420220253220
|
0152203675
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000722
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
3315
|
MN2001016_031122FTO_16750
|
2001006000NRG22250320220086706
|
9977106138
|
03/11/2022
|
N HENIA
|
N HENIA
|
2001006WL000220
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3316
|
MN2001006_230323FTO_29223
|
2001006000NRG23180320230050598
|
0260093097
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
No Such Account
|
3317
|
MN2001006_230323FTO_29695
|
2001006000NRG23180320230056317
|
0263385902
|
23/03/2023
|
PFOKRELO KHOLIRO
|
PFOKRELO KHOLIRO
|
2001006WL000214
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
3318
|
MN2001006_240323FTO_29912
|
2001006000NRG23190320230058295
|
0264080610
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3319
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230070581
|
0263383146
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3320
|
MN2001006_220323FTO_28564
|
2001006000NRG23190320230071331
|
0263383123
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
3321
|
MN2001006_220323FTO_28963
|
2001006000NRG23190320230076425
|
0264083561
|
22/03/2023
|
KADAH
|
KADAH
|
2001006WL000292
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
No Such Account
|
3322
|
MN2001006_220323APB_FTO_28972
|
2001006000NRG23190320230076753
|
0260615091
|
22/03/2023
|
Mr. SIBO NELI
|
Mr. SIBO NELI
|
2001006WL000292
|
00089
|
CBIN0284638
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115214
|
9976898967
|
18/03/2023
|
M ASAKHO
|
M ASAKHO
|
2001006WL000257
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3324
|
MN2001006_220323FTO_28789
|
2001006000NRG23190320230063420
|
0264088583
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3325
|
MN2001006_230323FTO_29650
|
2001006000NRG23190320230077255
|
0263391922
|
23/03/2023
|
Mrs N LOPHRO
|
Mrs N LOPHRO
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
3326
|
MN2001001_280323APB_FTO_34347
|
2001001000NRG23230320230129348
|
0738008024
|
28/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000444
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3327
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230141343
|
0737951062
|
27/03/2023
|
Athai
|
Athai
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3328
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220273975
|
0151019789
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3329
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220116712
|
9976908014
|
31/10/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000261
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3330
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220117098
|
9976908017
|
31/10/2022
|
Athisa
|
Athisa
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3331
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220117357
|
9976908042
|
31/10/2022
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3332
|
MN2001016_290323FTO_36502
|
2001006000NRG23140320230016396
|
0337432128
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000059
|
00354
|
PUNB0075320
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
3333
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285747
|
0737863977
|
31/03/2023
|
P Ngaonii
|
P Ngaonii
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3334
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285759
|
0737863968
|
31/03/2023
|
DIZIMALA
|
DIZIMALA
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3335
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289484
|
0739602847
|
31/03/2023
|
Veikho
|
Veikho
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3336
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289485
|
0739602846
|
31/03/2023
|
Veikho
|
Veikho
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3337
|
MN2001001_280323FTO_34859
|
2001001000NRG23230320230132846
|
0737862619
|
28/03/2023
|
MR Thomas
|
MR Thomas
|
2001001WL000450
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3338
|
MN2001001_260323FTO_32713
|
2001001000NRG23240320230139195
|
0739616928
|
26/03/2023
|
NG POU SOTO
|
NG POU SOTO
|
2001001WL000530
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3339
|
MN2001001_260323FTO_32713
|
2001001000NRG23240320230139336
|
0739616908
|
26/03/2023
|
DANIEL SOTO
|
DANIEL SOTO
|
2001001WL000530
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3340
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149216
|
0738027687
|
28/03/2023
|
S Shesherou
|
S Shesherou
|
2001001WL000550
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MN2001001_300323FTO_38491
|
2001001000NRG23290320230203077
|
0737953835
|
30/03/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL000820
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
KYC Document Pending
|
3342
|
MN2001008_270323FTO_34254
|
2001005000NRG23240320230161381
|
0739597696
|
27/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000571
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
3343
|
MN2001009_040422FTO_674
|
2001006000NRG22010420220200941
|
9798675171
|
04/04/2022
|
RAKUSIBE
|
RAKUSIBE
|
2001006WL000529
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
3344
|
MN2001006_030422FTO_380
|
2001006000NRG22020420220214825
|
6129354544
|
03/04/2022
|
Dziiziio
|
Dziiziio
|
2001006WL000584
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Account Closed
|
3345
|
MN2001006_100422FTO_2717
|
2001006000NRG22100420220257537
|
7342221231
|
10/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
3346
|
MN2001016_180323FTO_27225
|
2001006000NRG22290320220161964
|
9977029656
|
18/03/2023
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000387
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
3347
|
MN2001006_220323FTO_28576
|
2001006000NRG23190320230070507
|
0263387366
|
22/03/2023
|
Miss ADAANI NGODZIINE
|
Miss ADAANI NGODZIINE
|
2001006WL000273
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
3348
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075373
|
0262861418
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
3349
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230141063
|
0737951286
|
27/03/2023
|
PANI
|
PANI
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3350
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112403
|
0737964096
|
27/03/2023
|
A VANE
|
A VANE
|
2001001WL000422
|
00354
|
PUNB0216920
|
251
|
12/04/2023
|
No Such Account
|
3351
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112586
|
0737964048
|
27/03/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3352
|
MN2001006_110422FTO_3043
|
2001006000NRG22100420220266495
|
0433757341
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
15/04/2022
|
Account Closed
|
3353
|
MN2001006_110422FTO_3221
|
2001006000NRG22100420220270006
|
0151023051
|
11/04/2022
|
H RANG
|
H RANG
|
2001006WL000776
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3354
|
MN2001006_110422FTO_3480
|
2001006000NRG22100420220271077
|
0151045682
|
11/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
3355
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282583
|
0739616827
|
31/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL001037
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
3356
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282685
|
0739616609
|
31/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL001037
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
3357
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286332
|
0737855894
|
31/03/2023
|
Bane
|
Bane
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3358
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286347
|
0737855858
|
31/03/2023
|
Y Siine
|
Y Siine
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3359
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286402
|
0737855712
|
31/03/2023
|
Khosii
|
Khosii
|
2001001WL001050
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
3360
|
MN2001001_280323FTO_34357
|
2001001000NRG23230320230130011
|
0739615237
|
28/03/2023
|
Salounei
|
Salounei
|
2001001WL000446
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3361
|
MN2001001_280323FTO_34903
|
2001001000NRG23240320230156320
|
0737849660
|
28/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000561
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
3362
|
MN2001001_280323FTO_35170
|
2001001000NRG23280320230180816
|
0737849388
|
28/03/2023
|
Matevei
|
Matevei
|
2001001WL000705
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
3363
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029613
|
0737955997
|
27/03/2023
|
A G KAFII ZACHARIAH
|
A G KAFII ZACHARIAH
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3364
|
MN2001008_270323FTO_34289
|
2001005000NRG23270320230174496
|
0737848941
|
27/03/2023
|
S Thozii
|
S Thozii
|
2001005WL000680
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
3365
|
MN2001009_040422FTO_687
|
2001006000NRG22010420220202687
|
9798670040
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000534
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
3366
|
MN2001009_040422FTO_719
|
2001006000NRG22010420220212565
|
9798670455
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000574
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3367
|
MN2001009_040422FTO_719
|
2001006000NRG22010420220212594
|
9798670484
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000574
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3368
|
MN2001006_020422FTO_350
|
2001006000NRG22020420220214708
|
2447721971
|
02/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000582
|
00089
|
CBIN0284638
|
1255
|
23/06/2022
|
Account Holder Expire
|
3369
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220119147
|
9976905002
|
03/11/2022
|
L MARY
|
L MARY
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3370
|
MN2001016_250323FTO_31504
|
2001006000NRG23071120220006086
|
0262551060
|
25/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000024
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
3371
|
MN2001006_230323FTO_29698
|
2001006000NRG23180320230056318
|
0264088747
|
23/03/2023
|
PFOKRELO KHOLIRO
|
PFOKRELO KHOLIRO
|
2001006WL000214
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
3372
|
MN2001006_220323FTO_28677
|
2001006000NRG23190320230066944
|
0260093943
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
3373
|
MN2001006_220323FTO_28602
|
2001006000NRG23190320230069925
|
0263382958
|
22/03/2023
|
Mr K Adakho
|
Mr K Adakho
|
2001006WL000271
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
3374
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112405
|
0737964099
|
27/03/2023
|
A VANE
|
A VANE
|
2001001WL000422
|
00354
|
PUNB0216920
|
1004
|
12/04/2023
|
No Such Account
|
3375
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230285989
|
0737855972
|
31/03/2023
|
CH TIKARAM
|
CH TIKARAM
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3376
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230285997
|
0737855729
|
31/03/2023
|
SH Dupao
|
SH Dupao
|
2001001WL001050
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
3377
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286358
|
0737855814
|
31/03/2023
|
D Kyaohrii
|
D Kyaohrii
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3378
|
MN2001001_280323APB_FTO_34493
|
2001001000NRG23240320230146756
|
0738025665
|
28/03/2023
|
Louni
|
Louni
|
2001001WL000547
|
00415
|
SBIN0015163
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165082
|
0737956461
|
27/03/2023
|
UK MAUNG
|
UK MAUNG
|
2001005WL000597
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3380
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165349
|
0737956518
|
27/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3381
|
MN2001008_270323FTO_34296
|
2001005000NRG23250320230167951
|
0737851816
|
27/03/2023
|
MRS L Khanai
|
MRS L Khanai
|
2001005WL000604
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
3382
|
MN2001008_270323FTO_34296
|
2001005000NRG23250320230167952
|
0737851817
|
27/03/2023
|
MRS L Khanai
|
MRS L Khanai
|
2001005WL000604
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
3383
|
MN2001008_270323FTO_34296
|
2001005000NRG23250320230168191
|
0737851840
|
27/03/2023
|
R SEIKHO
|
R SEIKHO
|
2001005WL000604
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
3384
|
MN2001008_290323FTO_36751
|
2001005000NRG23290320230211884
|
0737952043
|
29/03/2023
|
S Saniru
|
S Saniru
|
2001005WL000893
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
3385
|
MN2001008_290323APB_FTO_36627
|
2001005000NRG23290320230214010
|
0738026631
|
29/03/2023
|
V L DAHRII
|
V L DAHRII
|
2001005WL000902
|
00691
|
IPOS0000001
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3386
|
MN2001009_040422FTO_678
|
2001006000NRG22010420220201414
|
9798670672
|
04/04/2022
|
ARELE
|
ARELE
|
2001006WL000530
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
3387
|
MN2001006_100422FTO_2961
|
2001006000NRG22100420220255328
|
0152203340
|
10/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
3388
|
MN2001016_060722FTO_10884
|
2001006000NRG22250320220082763
|
2898467669
|
06/07/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000214
|
00415
|
SBIN0015163
|
1255
|
08/07/2022
|
No Such Account
|
3389
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220116714
|
9976897204
|
02/11/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000261
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3390
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220117359
|
9976897232
|
02/11/2022
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3391
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132414
|
9977097020
|
18/03/2023
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000290
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3392
|
MN2001016_240323APB_FTO_30363
|
2001006000NRG23140320230017529
|
0259778894
|
24/03/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000062
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033614
|
0261271337
|
20/03/2023
|
L ADAHA
|
L ADAHA
|
2001006WL000116
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MN2001016_290323APB_FTO_36519
|
2001006000NRG23280320230187730
|
0337478448
|
29/03/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000749
|
00354
|
PUNB0075320
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220265997
|
0151044919
|
11/04/2022
|
K. Athesii
|
K. Athesii
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3396
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220271810
|
0151042114
|
11/04/2022
|
K. Athesii
|
K. Athesii
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3397
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117215
|
0739604321
|
28/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL000429
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3398
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117216
|
0739604318
|
28/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL000429
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3399
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130582
|
0738009336
|
26/03/2023
|
S Shesherou
|
S Shesherou
|
2001001WL000447
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130963
|
0738009310
|
26/03/2023
|
H Kreho
|
H Kreho
|
2001001WL000447
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MN2001001_280323FTO_34978
|
2001001000NRG23240320230159188
|
0737862942
|
28/03/2023
|
PANI
|
PANI
|
2001001WL000566
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3402
|
MN2001005_270323FTO_33527
|
2001005000NRG23210320230096681
|
0262560727
|
27/03/2023
|
N VEISIINAI
|
N VEISIINAI
|
2001005WL000373
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
3403
|
MN2001005_270323FTO_33618
|
2001005000NRG23230320230103892
|
0262559538
|
27/03/2023
|
D HIIVEI GILBERT
|
D HIIVEI GILBERT
|
2001005WL000403
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
3404
|
MN2001001_280323APB_FTO_34527
|
2001001000NRG23240320230143556
|
0737799543
|
28/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000543
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230151620
|
0737959005
|
28/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000555
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
3406
|
MN2001008_290323FTO_36635
|
2001005000NRG23280320230194084
|
0737967706
|
29/03/2023
|
SHIVEINAI LONGSHANG
|
SHIVEINAI LONGSHANG
|
2001005WL000780
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
3407
|
MN2001006_030422FTO_382
|
2001006000NRG22020420220215654
|
7378531014
|
03/04/2022
|
WORSHANGPHI A P
|
WORSHANGPHI A P
|
2001006WL000585
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
3408
|
MN2001016_190323FTO_27400
|
2001006000NRG22140920220277197
|
9976906201
|
19/03/2023
|
Nisa
|
Nisa
|
2001006WL0000847
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3409
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22280320220134127
|
5866662104
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000300
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MN2001016_300323FTO_38089
|
2001006000NRG22300320230278891
|
0353161510
|
30/03/2023
|
N. RONE
|
N. RONE
|
2001006WL0001030
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3411
|
MN2001016_300323FTO_38089
|
2001006000NRG22300320230278896
|
0353161515
|
30/03/2023
|
N. RONE
|
N. RONE
|
2001006WL0001030
|
00415
|
SBIN0015163
|
251
|
31/03/2023
|
No Such Account
|
3412
|
MN2001006_240323FTO_29917
|
2001006000NRG23190320230058807
|
0263394939
|
24/03/2023
|
Mr K KARANG
|
Mr K KARANG
|
2001006WL000233
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3413
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230067601
|
0260093743
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
3414
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071013
|
0263387179
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
3415
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071199
|
0263387249
|
22/03/2023
|
Miss. SHESHOROU
|
Miss. SHESHOROU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3416
|
MN2001001_270323FTO_34141
|
2001001000NRG23240320230138566
|
0737964742
|
27/03/2023
|
BNg Shopou
|
BNg Shopou
|
2001001WL000529
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3417
|
MN2001001_270323FTO_34141
|
2001001000NRG23240320230138567
|
0737964741
|
27/03/2023
|
BNg Shopou
|
BNg Shopou
|
2001001WL000529
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3418
|
MN2001001_280323FTO_34369
|
2001001000NRG23230320230121599
|
0739606529
|
28/03/2023
|
D MADOH
|
D MADOH
|
2001001WL000434
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3419
|
MN2001001_260323FTO_32728
|
2001001000NRG23230320230124832
|
0737846879
|
26/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000439
|
00089
|
CBIN0284638
|
753
|
12/04/2023
|
No Such Account
|
3420
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146061
|
0737959530
|
28/03/2023
|
BANE
|
BANE
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3421
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230152002
|
0737959234
|
28/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000555
|
00032
|
UTIB0003777
|
1004
|
12/04/2023
|
Account Closed
|
3422
|
MN2001001_300323APB_FTO_38489
|
2001001000NRG23290320230204303
|
0738025379
|
30/03/2023
|
Thaitsi
|
Thaitsi
|
2001001WL000825
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230175298
|
0737852490
|
27/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3424
|
MN2001006_030422FTO_382
|
2001006000NRG22020420220215516
|
7378530943
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000585
|
00089
|
CBIN0284638
|
1255
|
23/12/2022
|
Account Holder Expire
|
3425
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220238723
|
0151343630
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000667
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3426
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220239091
|
0151343632
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000667
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3427
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055041
|
5866661919
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MN2001016_311022FTO_16223
|
2001006000NRG22260320220112973
|
6548987633
|
31/10/2022
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000253
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
Account Closed
|
3429
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220117924
|
9976907798
|
02/11/2022
|
Manikho
|
Manikho
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3430
|
MN2001008_270323FTO_34250
|
2001005000NRG23240320230162132
|
0739613014
|
27/03/2023
|
MR P Khousiirou
|
MR P Khousiirou
|
2001005WL000572
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
3431
|
MN2001008_290323FTO_36600
|
2001005000NRG23280320230193455
|
0737957396
|
29/03/2023
|
S SIIVEILOUNAI
|
S SIIVEILOUNAI
|
2001005WL000777
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
Account Closed
|
3432
|
MN2001009_040422FTO_649
|
2001006000NRG22010420220200634
|
9798677412
|
04/04/2022
|
RAKUSIBE
|
RAKUSIBE
|
2001006WL000528
|
00415
|
SBIN0009153
|
1255
|
15/03/2023
|
Account Closed
|
3433
|
MN2001006_100422FTO_2785
|
2001006000NRG22100420220258903
|
7342142514
|
10/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3434
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220131124
|
6548984852
|
09/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000288
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3435
|
MN2001016_031122FTO_16828
|
2001006000NRG22280320220131411
|
6548984522
|
03/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000289
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3436
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153174
|
0095478012
|
23/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
3437
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153315
|
0095477808
|
23/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
3438
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036014
|
0262783830
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000118
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MN2001006_230323FTO_29571
|
2001006000NRG23180320230053683
|
0260080055
|
23/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL000206
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
3440
|
MN2001006_220323FTO_28654
|
2001006000NRG23190320230075168
|
0263383222
|
22/03/2023
|
K Sousirou
|
K Sousirou
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3441
|
MN2001001_310323FTO_39341
|
2001001000NRG22310320230286848
|
0737954805
|
31/03/2023
|
haba
|
haba
|
2001001WL001053
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3442
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230131028
|
0737950507
|
26/03/2023
|
H NGAINII
|
H NGAINII
|
2001001WL000447
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3443
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230131029
|
0737950506
|
26/03/2023
|
H NGAINII
|
H NGAINII
|
2001001WL000447
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3444
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155419
|
0737848482
|
28/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000560
|
00354
|
PUNB0101920
|
753
|
12/04/2023
|
No Such Account
|
3445
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157054
|
0739608487
|
28/03/2023
|
D SAPUNI
|
D SAPUNI
|
2001001WL000563
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
3446
|
MN2001005_270323FTO_33466
|
2001005000NRG23210320230093997
|
0264727489
|
27/03/2023
|
Kharu
|
Kharu
|
2001005WL000369
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
3447
|
MN2001008_270323FTO_34287
|
2001005000NRG23270320230174066
|
0739610299
|
27/03/2023
|
Ronald D
|
Ronald D
|
2001005WL000679
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
3448
|
MN2001008_290323FTO_36638
|
2001005000NRG23280320230194681
|
0737959893
|
29/03/2023
|
POUTATHUMNA WEAPONSON
|
POUTATHUMNA WEAPONSON
|
2001005WL000782
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3449
|
MN2001006_060422FTO_1402
|
2001006000NRG22060420220227399
|
7378535635
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000639
|
00415
|
SBIN0009160
|
1255
|
23/12/2022
|
Account Closed
|
3450
|
MN2001006_100422FTO_2557
|
2001006000NRG22090420220243165
|
7342141001
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000688
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3451
|
MN2001006_100422FTO_2770
|
2001006000NRG22100420220258722
|
6228843046
|
10/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000743
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
3452
|
MN2001006_100422FTO_2785
|
2001006000NRG22100420220258852
|
7342142539
|
10/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3453
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220117926
|
9976914969
|
03/11/2022
|
Manikho
|
Manikho
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3454
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129327
|
6548984610
|
09/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
3455
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129574
|
6548984862
|
09/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3456
|
MN2001016_031122FTO_16828
|
2001006000NRG22280320220131843
|
6548984501
|
03/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000289
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3457
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220150502
|
5866661586
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000360
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MN2001006_200323FTO_27685
|
2001006000NRG23160320230033495
|
0260083880
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3459
|
MN2001006_230323FTO_29218
|
2001006000NRG23180320230050599
|
0260095300
|
23/03/2023
|
Jhuma Devi Poudel
|
Jhuma Devi Poudel
|
2001006WL000201
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
3460
|
MN2001006_110422FTO_3115
|
2001006000NRG22100420220267224
|
7342144795
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3461
|
MN2001006_110422FTO_3550
|
2001006000NRG22100420220272609
|
0151015523
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3462
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273742
|
0151021883
|
11/04/2022
|
H Sania
|
H Sania
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3463
|
MN2001001_260323FTO_32702
|
2001001000NRG23230320230123597
|
0737966108
|
26/03/2023
|
NG THOKHO
|
NG THOKHO
|
2001001WL000438
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3464
|
MN2001001_260323FTO_32702
|
2001001000NRG23230320230123782
|
0737966076
|
26/03/2023
|
M VIDALOU
|
M VIDALOU
|
2001001WL000438
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
3465
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144118
|
0737851007
|
28/03/2023
|
Kavine
|
Kavine
|
2001001WL000545
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3466
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146579
|
0737959415
|
28/03/2023
|
R V NGARANMILA
|
R V NGARANMILA
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
3467
|
MN2001001_280323APB_FTO_35151
|
2001001000NRG23280320230178708
|
0738021403
|
28/03/2023
|
Thaikhya
|
Thaikhya
|
2001001WL000701
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3468
|
MN2001008_290323APB_FTO_36563
|
2001005000NRG23140320230011117
|
0738014219
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000048
|
00691
|
IPOS0000001
|
502
|
12/04/2023
|
A/C Blocked or Frozen
|
3469
|
MN2001008_270323FTO_34212
|
2001005000NRG23230320230122395
|
0739604719
|
27/03/2023
|
S KUMAR
|
S KUMAR
|
2001005WL000436
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
3470
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164595
|
0739413842
|
27/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000594
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
3471
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174768
|
0737852614
|
27/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000682
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3472
|
MN2001008_290323FTO_36635
|
2001005000NRG23280320230194123
|
0737967736
|
29/03/2023
|
L Y ARDENTSON
|
L Y ARDENTSON
|
2001005WL000780
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3473
|
MN2001009_040422FTO_695
|
2001006000NRG22010420220207744
|
9798676463
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000561
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3474
|
MN2001009_040422FTO_723
|
2001006000NRG22010420220213273
|
9798672540
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000576
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3475
|
MN2001006_030422FTO_382
|
2001006000NRG22020420220215441
|
7378530996
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000585
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3476
|
MN2001006_030422FTO_416
|
2001006000NRG22020420220216582
|
0016065450
|
03/04/2022
|
K MARGARET PUNGTUILA
|
K MARGARET PUNGTUILA
|
2001006WL000590
|
00415
|
SBIN0004522
|
1255
|
22/03/2023
|
Account Closed
|
3477
|
MN2001016_021122FTO_16667
|
2001006000NRG22250320220091228
|
9977030773
|
02/11/2022
|
Athia
|
Athia
|
2001006WL000228
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3478
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220118080
|
9976907840
|
02/11/2022
|
Athisa
|
Athisa
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3479
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220118475
|
9976907838
|
02/11/2022
|
L MARY
|
L MARY
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3480
|
MN2001006_110422FTO_3550
|
2001006000NRG22100420220272446
|
0151015529
|
11/04/2022
|
P ELAA
|
P ELAA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3481
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273819
|
0151021849
|
11/04/2022
|
ABIGAL
|
ABIGAL
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3482
|
MN2001016_300323FTO_38089
|
2001006000NRG22300320230278892
|
0353161511
|
30/03/2023
|
N. RONE
|
N. RONE
|
2001006WL0001030
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3483
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146243
|
0737959581
|
28/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3484
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149700
|
0739417738
|
28/03/2023
|
R Rodah
|
R Rodah
|
2001001WL000550
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3485
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149782
|
0739417404
|
28/03/2023
|
H NGAINII
|
H NGAINII
|
2001001WL000550
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3486
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156584
|
0739413605
|
28/03/2023
|
NG THOKHO
|
NG THOKHO
|
2001001WL000562
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3487
|
MN2001001_300323FTO_38444
|
2001001000NRG23290320230198898
|
0739411939
|
30/03/2023
|
CH LEMORU
|
CH LEMORU
|
2001001WL000801
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3488
|
MN2001005_270323FTO_33649
|
2001005000NRG23230320230110064
|
0264728519
|
27/03/2023
|
A HIILUNII
|
A HIILUNII
|
2001005WL000418
|
00032
|
UTIB0003777
|
2008
|
29/03/2023
|
No Such Account
|
3489
|
MN2001009_040422FTO_725
|
2001006000NRG22010420220213700
|
9798673972
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000577
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
3490
|
MN2001006_060422FTO_1445
|
2001006000NRG22060420220228763
|
7378525201
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3491
|
MN2001016_031122FTO_16748
|
2001006000NRG22270320220118627
|
9976905001
|
03/11/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000264
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3492
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126333
|
9976913087
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3493
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126490
|
9976912934
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3494
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126801
|
9976912968
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3495
|
MN2001016_250323FTO_31504
|
2001006000NRG23071120220006089
|
0262551062
|
25/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000024
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
3496
|
MN2001006_220323APB_FTO_29011
|
2001006000NRG23180320230048383
|
0260615166
|
22/03/2023
|
L MELODY
|
L MELODY
|
2001006WL000193
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
3497
|
MN2001006_220323FTO_28983
|
2001006000NRG23180320230048923
|
0260095035
|
22/03/2023
|
PRETTY VASHUM
|
PRETTY VASHUM
|
2001006WL000195
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3498
|
MN2001006_220323APB_FTO_28828
|
2001006000NRG23190320230061811
|
0260614163
|
22/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2001006WL000245
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111669
|
0737963552
|
27/03/2023
|
D K THOMAS
|
D K THOMAS
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3500
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111729
|
0737963724
|
27/03/2023
|
Mr S These
|
Mr S These
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3501
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111931
|
0737963478
|
27/03/2023
|
ATENE
|
ATENE
|
2001001WL000422
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
3502
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282582
|
0739616826
|
31/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL001037
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3503
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282715
|
0739616331
|
31/03/2023
|
KHO ASHE
|
KHO ASHE
|
2001001WL001037
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
3504
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282747
|
0739616338
|
31/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL001037
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
3505
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230285987
|
0737855971
|
31/03/2023
|
CH TIKARAM
|
CH TIKARAM
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3506
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286333
|
0737855895
|
31/03/2023
|
Bane
|
Bane
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3507
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286348
|
0737855856
|
31/03/2023
|
Y Siine
|
Y Siine
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3508
|
MN2001001_280323FTO_35330
|
2001001000NRG23230320230107970
|
0739417113
|
28/03/2023
|
MR A POUVEI
|
MR A POUVEI
|
2001001WL000412
|
00354
|
PUNB0216920
|
753
|
12/04/2023
|
No Such Account
|
3509
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149045
|
0739417439
|
28/03/2023
|
M THESII
|
M THESII
|
2001001WL000550
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3510
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149137
|
0739417722
|
28/03/2023
|
TH NIISIIROU
|
TH NIISIIROU
|
2001001WL000550
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3511
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156585
|
0739413604
|
28/03/2023
|
NG THOKHO
|
NG THOKHO
|
2001001WL000562
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3512
|
MN2001009_040422FTO_705
|
2001006000NRG22010420220211287
|
9798678000
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000567
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3513
|
MN2001006_020422FTO_358
|
2001006000NRG22020420220214665
|
5856214757
|
02/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000581
|
00415
|
SBIN0009153
|
1255
|
20/10/2022
|
Account Closed
|
3514
|
MN2001006_030422FTO_370
|
2001006000NRG22020420220215244
|
5856212370
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000584
|
00415
|
SBIN0009160
|
1255
|
20/10/2022
|
Account Closed
|
3515
|
MN2001006_090422FTO_2214
|
2001006000NRG22090420220251196
|
6129363560
|
09/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
3516
|
MN2001006_100422FTO_2883
|
2001006000NRG22100420220260694
|
7342217886
|
10/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3517
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261056
|
5856218100
|
10/04/2022
|
K Parang
|
K Parang
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
3518
|
MN2001006_100422FTO_2870
|
2001006000NRG22100420220261062
|
5856218113
|
10/04/2022
|
A Akha
|
A Akha
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
3519
|
MN2001006_110422FTO_3015
|
2001006000NRG22100420220265185
|
0152203840
|
11/04/2022
|
Mrs RACHEL
|
Mrs RACHEL
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
3520
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220127808
|
9977100109
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3521
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220128343
|
9977100361
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3522
|
MN2001001_270323FTO_33719
|
2001001000NRG23230320230114088
|
0737855290
|
27/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000424
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3523
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020119
|
0337430871
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000069
|
00415
|
SBIN0015163
|
753
|
30/03/2023
|
Account Closed
|
3524
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230020123
|
0337430876
|
29/03/2023
|
MANEZIIO KAPE
|
MANEZIIO KAPE
|
2001006WL000069
|
00415
|
SBIN0015163
|
753
|
30/03/2023
|
Account Closed
|
3525
|
MN2001001_310323FTO_39282
|
2001001000NRG22310320230285256
|
0737858948
|
31/03/2023
|
Khabao
|
Khabao
|
2001001WL001046
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3526
|
MN2001001_310323FTO_39282
|
2001001000NRG22310320230285325
|
0737858971
|
31/03/2023
|
R S ABEL
|
R S ABEL
|
2001001WL001046
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3527
|
MN2001001_310323FTO_39376
|
2001001000NRG22310320230289230
|
0737859133
|
31/03/2023
|
A THO
|
A THO
|
2001001WL001056
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3528
|
MN2001001_280323APB_FTO_35317
|
2001001000NRG23230320230128630
|
0738015947
|
28/03/2023
|
R SOUWA
|
R SOUWA
|
2001001WL000443
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3529
|
MN2001001_300323APB_FTO_38459
|
2001001000NRG23290320230199082
|
0738028179
|
30/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL000802
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MN2001001_300323FTO_38487
|
2001001000NRG23290320230203962
|
0739413019
|
30/03/2023
|
PANI
|
PANI
|
2001001WL000825
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3531
|
MN2001006_110422FTO_3015
|
2001006000NRG22100420220265098
|
0152203719
|
11/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000763
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
3532
|
MN2001016_021122FTO_16681
|
2001006000NRG22260320220113861
|
9976913576
|
02/11/2022
|
PF NELIA
|
PF NELIA
|
2001006WL000255
|
00415
|
SBIN0009153
|
1255
|
21/03/2023
|
No Such Account
|
3533
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220124763
|
9976905391
|
06/12/2022
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000280
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3534
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220128860
|
9976905321
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000286
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
3535
|
MN2001016_061222FTO_19079
|
2001006000NRG22280320220132102
|
9976905324
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000290
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
3536
|
MN2001001_270323APB_FTO_34101
|
2001001000NRG23240320230140684
|
0738001473
|
27/03/2023
|
Dahrii
|
Dahrii
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3537
|
MN2001016_290323FTO_36545
|
2001006000NRG23280320230188190
|
0337431409
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000750
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
3538
|
MN2001001_310323FTO_39282
|
2001001000NRG22310320230285291
|
0737858998
|
31/03/2023
|
Merynah
|
Merynah
|
2001001WL001046
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3539
|
MN2001001_280323APB_FTO_34398
|
2001001000NRG23230320230121075
|
0738030096
|
28/03/2023
|
L Piveine
|
L Piveine
|
2001001WL000433
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MN2001016_311022FTO_16204
|
2001006000NRG22270320220116741
|
9976908060
|
31/10/2022
|
Adali Maneza
|
Adali Maneza
|
2001006WL000261
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3541
|
MN2001006_200323FTO_27683
|
2001006000NRG23160320230033746
|
0264092275
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3542
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034151
|
0260619622
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285581
|
0737863944
|
31/03/2023
|
H Veine
|
H Veine
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3544
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285760
|
0737863967
|
31/03/2023
|
DIZIMALA
|
DIZIMALA
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3545
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289443
|
0739602424
|
31/03/2023
|
KH MATE
|
KH MATE
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3546
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290160
|
0739602850
|
31/03/2023
|
Mr M Paul
|
Mr M Paul
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3547
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230290165
|
0739602596
|
31/03/2023
|
L Rovila
|
L Rovila
|
2001001WL001057
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3548
|
MN2001001_280323FTO_34859
|
2001001000NRG23230320230133103
|
0737862793
|
28/03/2023
|
M PHRENE
|
M PHRENE
|
2001001WL000450
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3549
|
MN2001008_290323APB_FTO_36580
|
2001005000NRG23290320230212876
|
0738005395
|
29/03/2023
|
KANMI REIMICHON
|
KANMI REIMICHON
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
3550
|
MN2001016_180323FTO_27190
|
2001006000NRG22260320220115448
|
9976899324
|
18/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000257
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3551
|
MN2001016_250323APB_FTO_31636
|
2001006000NRG23140320230016740
|
0259830541
|
25/03/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000061
|
00415
|
SBIN0018721
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MN2001006_220323FTO_28576
|
2001006000NRG23190320230070459
|
0263387369
|
22/03/2023
|
SANI ANIA
|
SANI ANIA
|
2001006WL000273
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
3553
|
MN2001006_230323APB_FTO_29087
|
2001006000NRG23190320230077011
|
0260614589
|
23/03/2023
|
J ZIIVAH VEMAI
|
J ZIIVAH VEMAI
|
2001006WL000293
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MN2001001_280323APB_FTO_34347
|
2001001000NRG23230320230129349
|
0738008025
|
28/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000444
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3555
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230141064
|
0737951289
|
27/03/2023
|
PANI
|
PANI
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3556
|
MN2001006_200323FTO_27683
|
2001006000NRG23160320230033494
|
0264092273
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3557
|
MN2001006_200323APB_FTO_27504
|
2001006000NRG23160320230036947
|
0262781791
|
20/03/2023
|
DANIEL AKHONI
|
DANIEL AKHONI
|
2001006WL000122
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285583
|
0737863942
|
31/03/2023
|
H Veine
|
H Veine
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3559
|
MN2001001_310323FTO_39305
|
2001001000NRG22310320230285748
|
0737863978
|
31/03/2023
|
P Ngaonii
|
P Ngaonii
|
2001001WL001048
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3560
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289538
|
0739602836
|
31/03/2023
|
B H SALOUNI
|
B H SALOUNI
|
2001001WL001057
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
3561
|
MN2001001_310323FTO_39405
|
2001001000NRG22310320230289540
|
0739602650
|
31/03/2023
|
KHO THO
|
KHO THO
|
2001001WL001057
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3562
|
MN2001001_260323FTO_32695
|
2001001000NRG23230320230127474
|
0737846858
|
26/03/2023
|
KH DANISH
|
KH DANISH
|
2001001WL000442
|
00415
|
SBIN0009160
|
753
|
12/04/2023
|
Account Closed
|
3563
|
MN2001001_280323APB_FTO_34713
|
2001001000NRG23240320230149687
|
0738027335
|
28/03/2023
|
H Kreho
|
H Kreho
|
2001001WL000550
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MN2001001_280323FTO_34678
|
2001001000NRG23240320230160751
|
0737849694
|
28/03/2023
|
ROHNE
|
ROHNE
|
2001001WL000569
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3565
|
MN2001001_310323APB_FTO_39286
|
2001001000NRG22310320230285312
|
0737796336
|
31/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL001046
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MN2001005_270323FTO_33523
|
2001005000NRG23210320230095682
|
0264567845
|
27/03/2023
|
MAIKHO
|
MAIKHO
|
2001005WL000372
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
3567
|
MN2001005_270323FTO_33634
|
2001005000NRG23230320230106781
|
0262929628
|
27/03/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000409
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
3568
|
MN2001008_290323FTO_36658
|
2001005000NRG23290320230214469
|
0739417790
|
29/03/2023
|
S P VEIKHO
|
S P VEIKHO
|
2001005WL000904
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
3569
|
MN2001006_090422FTO_1941
|
2001006000NRG22070420220237874
|
0152207333
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000666
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
3570
|
MN2001016_061222FTO_19060
|
2001006000NRG22260320220111867
|
9976914591
|
06/12/2022
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000251
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3571
|
MN2001016_180323FTO_27232
|
2001006000NRG22310320220195867
|
9976904526
|
18/03/2023
|
MRS ADANI MANIHRII
|
MRS ADANI MANIHRII
|
2001006WL000511
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
3572
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083958
|
0737857063
|
27/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000341
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
3573
|
MN2001006_110422FTO_3592
|
2001006000NRG22100420220274128
|
0151022041
|
11/04/2022
|
Avia
|
Avia
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3574
|
MN2001006_200323FTO_27719
|
2001006000NRG23160320230035121
|
0260084926
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
3575
|
MN2001001_280323APB_FTO_35298
|
2001001000NRG23200320230085275
|
0738026991
|
28/03/2023
|
R SOUWA
|
R SOUWA
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3576
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181628
|
0737861395
|
28/03/2023
|
MR CHO DAIKHO
|
MR CHO DAIKHO
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3577
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230181751
|
0737861713
|
28/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL000706
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3578
|
MN2001008_270323APB_FTO_34285
|
2001005000NRG23270320230174986
|
0737798029
|
27/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3579
|
MN2001008_270323APB_FTO_34285
|
2001005000NRG23270320230175413
|
0737798134
|
27/03/2023
|
Y Thaikha
|
Y Thaikha
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3580
|
MN2001006_090422FTO_1929
|
2001006000NRG22070420220237093
|
7342221551
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000665
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3581
|
MN2001006_100422FTO_2792
|
2001006000NRG22100420220258904
|
7342149160
|
10/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3582
|
MN2001006_240323FTO_29898
|
2001006000NRG23190320230076045
|
0263399822
|
24/03/2023
|
P Tarula
|
P Tarula
|
2001006WL000291
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
Account Closed
|
3583
|
MN2001006_240323APB_FTO_29896
|
2001006000NRG23190320230077674
|
0261289567
|
24/03/2023
|
Vaikapila Ngouning
|
Vaikapila Ngouning
|
2001006WL000296
|
00462
|
UCBA0003001
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MN2001001_270323FTO_32977
|
2001001000NRG23200320230083829
|
0737857009
|
27/03/2023
|
S MUVEI
|
S MUVEI
|
2001001WL000341
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3585
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279007
|
0737858580
|
31/03/2023
|
LIINE
|
LIINE
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3586
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279061
|
0737858436
|
31/03/2023
|
Joseph
|
Joseph
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3587
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279159
|
0737858902
|
31/03/2023
|
Maithai
|
Maithai
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3588
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279424
|
0737858766
|
31/03/2023
|
Danii
|
Danii
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3589
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279527
|
0737858905
|
31/03/2023
|
Rone
|
Rone
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3590
|
MN2001001_310323FTO_38790
|
2001001000NRG22300320230279528
|
0737858906
|
31/03/2023
|
Rone
|
Rone
|
2001001WL001031
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3591
|
MN2001006_200323FTO_27516
|
2001006000NRG23180320230045384
|
0264091498
|
20/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000184
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
Account Closed
|
3592
|
MN2001001_280323FTO_34346
|
2001001000NRG23230320230129310
|
0737860950
|
28/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000444
|
00032
|
UTIB0003777
|
1004
|
12/04/2023
|
Account Closed
|
3593
|
MN2001001_280323FTO_34328
|
2001001000NRG23240320230135788
|
0737957628
|
28/03/2023
|
S Shephrou
|
S Shephrou
|
2001001WL000473
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3594
|
MN2001001_280323APB_FTO_34734
|
2001001000NRG23240320230150150
|
0737793349
|
28/03/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MN2001001_280323FTO_34742
|
2001001000NRG23240320230150764
|
0737955393
|
28/03/2023
|
AVAVIROU MERCY
|
AVAVIROU MERCY
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3596
|
MN2001001_280323FTO_34889
|
2001001000NRG23240320230154590
|
0739608215
|
28/03/2023
|
HAILE
|
HAILE
|
2001001WL000559
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3597
|
MN2001001_280323FTO_35188
|
2001001000NRG23280320230182573
|
0739414407
|
28/03/2023
|
D MADOH
|
D MADOH
|
2001001WL000707
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3598
|
MN2001001_300323APB_FTO_38466
|
2001001000NRG23290320230200264
|
0738020741
|
30/03/2023
|
D Rakevei
|
D Rakevei
|
2001001WL000804
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MN2001008_290323FTO_36626
|
2001005000NRG23290320230213978
|
0739419754
|
29/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000902
|
00354
|
PUNB0216920
|
1004
|
12/04/2023
|
No Such Account
|
3600
|
MN2001006_060422FTO_1438
|
2001006000NRG22060420220228762
|
6228842654
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
3601
|
MN2001006_060422FTO_1453
|
2001006000NRG22060420220229328
|
7378532181
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3602
|
MN2001006_230522APB_FTO_6247
|
2001006000NRG22290320220148988
|
2447798563
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000353
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MN2001006_230323FTO_29575
|
2001006000NRG23180320230053682
|
0263390878
|
23/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL000206
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
3604
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070915
|
0263382868
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3605
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071034
|
0263390641
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
3606
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071064
|
0263390647
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
3607
|
MN2001006_220323FTO_28557
|
2001006000NRG23190320230071534
|
0263390661
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
3608
|
MN2001006_110422FTO_3250
|
2001006000NRG22100420220268804
|
0151038746
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3609
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278865
|
0337430013
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3610
|
MN2001006_200323FTO_27735
|
2001006000NRG23160320230035659
|
0260084993
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
No Such Account
|
3611
|
MN2001001_280323APB_FTO_34438
|
2001001000NRG23230320230134013
|
0738015153
|
28/03/2023
|
A lolia
|
A lolia
|
2001001WL000451
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3612
|
MN2001001_260323APB_FTO_32755
|
2001001000NRG23240320230139191
|
0738017916
|
26/03/2023
|
A HRIIPUVI
|
A HRIIPUVI
|
2001001WL000530
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3613
|
MN2001001_280323APB_FTO_34734
|
2001001000NRG23240320230150226
|
0737793293
|
28/03/2023
|
s rocky
|
s rocky
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Unclaimed / DEAF accounts
|
3614
|
MN2001006_060422FTO_1438
|
2001006000NRG22060420220228684
|
6228842680
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000643
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
3615
|
MN2001006_100422FTO_2707
|
2001006000NRG22100420220257451
|
6228841299
|
10/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
3616
|
MN2001006_110422FTO_3257
|
2001006000NRG22100420220268281
|
0151045001
|
11/04/2022
|
M Chasiiru
|
M Chasiiru
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3617
|
MN2001016_021122FTO_16663
|
2001006000NRG22250320220085548
|
9977033272
|
02/11/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
3618
|
MN2001006_220323FTO_28784
|
2001006000NRG23190320230063153
|
0264087357
|
22/03/2023
|
Mr. K. TALU
|
Mr. K. TALU
|
2001006WL000247
|
00415
|
SBIN0009160
|
1255
|
29/03/2023
|
No Such Account
|
3619
|
MN2001006_220323FTO_28664
|
2001006000NRG23190320230067794
|
0263391089
|
22/03/2023
|
Miss A MARIINI
|
Miss A MARIINI
|
2001006WL000255
|
00415
|
SBIN0009160
|
502
|
29/03/2023
|
No Such Account
|
3620
|
MN2001006_220323FTO_28656
|
2001006000NRG23190320230075169
|
0264089889
|
22/03/2023
|
K Sousirou
|
K Sousirou
|
2001006WL000289
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3621
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230178039
|
0260091260
|
27/03/2023
|
S Panii
|
S Panii
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
3622
|
MN2001001_260323FTO_32730
|
2001001000NRG23230320230123822
|
0737846323
|
26/03/2023
|
KH DANISH
|
KH DANISH
|
2001001WL000438
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
3623
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266349
|
0152205219
|
11/04/2022
|
Athisii KAISA
|
Athisii KAISA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3624
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266418
|
0152205200
|
11/04/2022
|
LOSII KAISA
|
LOSII KAISA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3625
|
MN2001006_150323APB_FTO_25743
|
2001006000NRG23140320230010797
|
0293439642
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000047
|
00415
|
SBIN0004522
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MN2001006_150323APB_FTO_25743
|
2001006000NRG23140320230010799
|
0293439640
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000047
|
00415
|
SBIN0004522
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MN2001006_200323FTO_27705
|
2001006000NRG23160320230034355
|
0260086686
|
20/03/2023
|
Mr . K PFOKRELO
|
Mr . K PFOKRELO
|
2001006WL000117
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
3628
|
MN2001006_200323APB_FTO_27480
|
2001006000NRG23160320230036280
|
0262781855
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000119
|
00415
|
SBIN0015163
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MN2001006_200323FTO_27603
|
2001006000NRG23180320230042263
|
0263381864
|
20/03/2023
|
Robin
|
Robin
|
2001006WL000150
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
Account Closed
|
3630
|
MN2001001_310323FTO_39429
|
2001001000NRG22310320230287234
|
0739599057
|
31/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL001054
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
3631
|
MN2001001_280323FTO_34954
|
2001001000NRG23230320230105684
|
0737967341
|
28/03/2023
|
KHAROU
|
KHAROU
|
2001001WL000407
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
No Such Account
|
3632
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116687
|
0739418661
|
28/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL000428
|
00354
|
PUNB0075320
|
1255
|
12/04/2023
|
No Such Account
|
3633
|
MN2001001_280323FTO_34418
|
2001001000NRG23230320230116772
|
0739418947
|
28/03/2023
|
SANI PAOSII
|
SANI PAOSII
|
2001001WL000428
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3634
|
MN2001001_280323APB_FTO_34370
|
2001001000NRG23230320230121769
|
0738019084
|
28/03/2023
|
D Rakevei
|
D Rakevei
|
2001001WL000434
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180246
|
0737854774
|
28/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3636
|
MN2001001_280323FTO_35176
|
2001001000NRG23280320230180612
|
0737854564
|
28/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL000704
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3637
|
MN2001008_290323FTO_36598
|
2001005000NRG23280320230184520
|
0737861259
|
29/03/2023
|
UK MAUNG
|
UK MAUNG
|
2001005WL000720
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3638
|
MN2001006_050422FTO_790
|
2001006000NRG22050420220220880
|
0079606608
|
05/04/2022
|
Mrs MATIA KAIHRII
|
Mrs MATIA KAIHRII
|
2001006WL000612
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
3639
|
MN2001006_100422FTO_2879
|
2001006000NRG22100420220261186
|
7342148545
|
10/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3640
|
MN2001006_110422FTO_3038
|
2001006000NRG22100420220266451
|
0152205207
|
11/04/2022
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3641
|
MN2001006_110422FTO_3044
|
2001006000NRG22100420220266530
|
0151018308
|
11/04/2022
|
SELEW NISA
|
SELEW NISA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3642
|
MN2001001_280323APB_FTO_35324
|
2001001000NRG23230320230106104
|
0737994488
|
28/03/2023
|
A Line
|
A Line
|
2001001WL000408
|
00415
|
SBIN0015163
|
2510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230123985
|
0739614856
|
26/03/2023
|
MR N PULE
|
MR N PULE
|
2001001WL000439
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3644
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124831
|
0739614547
|
26/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000439
|
00089
|
CBIN0284638
|
753
|
12/04/2023
|
No Such Account
|
3645
|
MN2001006_070422FTO_1578
|
2001006000NRG22060420220233122
|
7342143446
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3646
|
MN2001006_090422FTO_1939
|
2001006000NRG22070420220238133
|
0152219232
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000666
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3647
|
MN2001006_100422FTO_2932
|
2001006000NRG22100420220263834
|
7342143259
|
10/04/2022
|
H RANG
|
H RANG
|
2001006WL000759
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3648
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114678
|
9976909569
|
18/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000256
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3649
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220124566
|
9977105065
|
06/12/2022
|
K Puni
|
K Puni
|
2001006WL000280
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3650
|
MN2001016_180323FTO_27196
|
2001006000NRG22280320220129491
|
9977098830
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000286
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3651
|
MN2001016_031122FTO_16832
|
2001006000NRG22280320220131412
|
6548989389
|
03/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000289
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3652
|
MN2001006_220323APB_FTO_28934
|
2001006000NRG23190320230060111
|
0260614363
|
22/03/2023
|
Regina Pamma Karai
|
Regina Pamma Karai
|
2001006WL000235
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
3653
|
MN2001016_290323FTO_36551
|
2001006000NRG23280320230190373
|
0341048464
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0000758
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
3654
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282863
|
0739412345
|
31/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL001038
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3655
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282933
|
0739412257
|
31/03/2023
|
Matevei
|
Matevei
|
2001001WL001038
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
3656
|
MN2001001_310323FTO_39222
|
2001001000NRG22300320230282972
|
0739412221
|
31/03/2023
|
LOUSII ATHENE
|
LOUSII ATHENE
|
2001001WL001038
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3657
|
MN2001001_280323APB_FTO_35324
|
2001001000NRG23230320230106476
|
0737994623
|
28/03/2023
|
TH Robi
|
TH Robi
|
2001001WL000408
|
00415
|
SBIN0015163
|
2510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124375
|
0739614794
|
26/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000439
|
00354
|
PUNB0101920
|
502
|
12/04/2023
|
No Such Account
|
3659
|
MN2001001_260323FTO_32516
|
2001001000NRG23230320230124827
|
0739614551
|
26/03/2023
|
D PAOSHII
|
D PAOSHII
|
2001001WL000439
|
00089
|
CBIN0284638
|
1004
|
12/04/2023
|
No Such Account
|
3660
|
MN2001001_280323APB_FTO_34744
|
2001001000NRG23240320230150831
|
0737995004
|
28/03/2023
|
Ng Lohrii
|
Ng Lohrii
|
2001001WL000553
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MN2001001_280323FTO_35116
|
2001001000NRG23240320230154095
|
0739416880
|
28/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL000558
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3662
|
MN2001001_280323APB_FTO_34905
|
2001001000NRG23240320230156288
|
0738000469
|
28/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000561
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MN2001001_280323FTO_35028
|
2001001000NRG23240320230157822
|
0739605883
|
28/03/2023
|
LONI
|
LONI
|
2001001WL000565
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3664
|
MN2001001_280323FTO_35028
|
2001001000NRG23240320230158391
|
0739605767
|
28/03/2023
|
Shovine
|
Shovine
|
2001001WL000565
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3665
|
MN2001006_060422FTO_1449
|
2001006000NRG22060420220229329
|
7378531693
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3666
|
MN2001006_090422FTO_1939
|
2001006000NRG22070420220237875
|
0152219411
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000666
|
00415
|
SBIN0015163
|
1255
|
27/03/2023
|
Account Closed
|
3667
|
MN2001016_180323FTO_27188
|
2001006000NRG22260320220114741
|
9976909879
|
18/03/2023
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000256
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
3668
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030977
|
0261278088
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273480
|
0151022591
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3670
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273505
|
0151022578
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3671
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273741
|
0151022585
|
11/04/2022
|
H Sania
|
H Sania
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3672
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030974
|
0261278085
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MN2001006_210323APB_FTO_27942
|
2001006000NRG23160320230030976
|
0261278087
|
21/03/2023
|
L DANIEL
|
L DANIEL
|
2001006WL000110
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MN2001001_310323FTO_38834
|
2001001000NRG22300320230280385
|
0739599592
|
31/03/2023
|
Thonii
|
Thonii
|
2001001WL001034
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3675
|
MN2001001_310323FTO_39367
|
2001001000NRG22310320230288953
|
0739601175
|
31/03/2023
|
POU
|
POU
|
2001001WL001055
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3676
|
MN2001001_260323FTO_32487
|
2001001000NRG23200320230080676
|
0739614056
|
26/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000324
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
No Such Account
|
3677
|
MN2001001_260323FTO_32715
|
2001001000NRG23230320230127473
|
0737950391
|
26/03/2023
|
KH DANISH
|
KH DANISH
|
2001001WL000442
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
3678
|
MN2001001_280323FTO_34436
|
2001001000NRG23230320230133758
|
0739607805
|
28/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL000451
|
00354
|
PUNB0106700
|
1506
|
12/04/2023
|
No Such Account
|
3679
|
MN2001001_280323FTO_35126
|
2001001000NRG23240320230153371
|
0739609810
|
28/03/2023
|
Mr Hrokho
|
Mr Hrokho
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3680
|
MN2001001_300323APB_FTO_38482
|
2001001000NRG23290320230200416
|
0738003294
|
30/03/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000806
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3681
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087352
|
0263392081
|
25/03/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL000356
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
3682
|
MN2001005_250323FTO_31499
|
2001005000NRG23210320230087778
|
0263392126
|
25/03/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL000356
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
3683
|
MN2001005_250323FTO_31130
|
2001005000NRG23210320230097776
|
0173451289
|
25/03/2023
|
Z S MEHRIINAI
|
Z S MEHRIINAI
|
2001005WL000375
|
00089
|
CBIN0284638
|
1004
|
27/03/2023
|
No Such Account
|
3684
|
MN2001009_040422FTO_683
|
2001006000NRG22010420220201752
|
9798675400
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000532
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3685
|
MN2001006_060422FTO_1457
|
2001006000NRG22060420220229789
|
0132089017
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
3686
|
MN2001006_060422FTO_1457
|
2001006000NRG22060420220229841
|
0132088959
|
06/04/2022
|
Ngounii
|
Ngounii
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
3687
|
MN2001006_100422FTO_2573
|
2001006000NRG22090420220244954
|
0151339885
|
10/04/2022
|
M. Sapunii
|
M. Sapunii
|
2001006WL000694
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
3688
|
MN2001006_110422FTO_3544
|
2001006000NRG22100420220272178
|
0151041915
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3689
|
MN2001016_180323FTO_27220
|
2001006000NRG22290320220160837
|
9977030184
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000385
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
3690
|
MN2001006_240323FTO_29907
|
2001006000NRG23190320230058297
|
0263395004
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
3691
|
MN2001006_220323FTO_28642
|
2001006000NRG23190320230069266
|
0260096704
|
22/03/2023
|
H Sania
|
H Sania
|
2001006WL000270
|
00415
|
SBIN0004522
|
2510
|
29/03/2023
|
Account Closed
|
3692
|
MN2001006_220323FTO_28567
|
2001006000NRG23190320230070504
|
0263385727
|
22/03/2023
|
Miss ADAANI NGODZIINE
|
Miss ADAANI NGODZIINE
|
2001006WL000273
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3693
|
MN2001006_110422FTO_3586
|
2001006000NRG22100420220273764
|
0151022580
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3694
|
MN2001006_200323FTO_27742
|
2001006000NRG23160320230035660
|
0260086049
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
No Such Account
|
3695
|
MN2001016_300323FTO_38087
|
2001006000NRG23300320230227050
|
0353168607
|
30/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001006
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3696
|
MN2001001_280323FTO_35294
|
2001001000NRG23200320230084848
|
0737849994
|
28/03/2023
|
Athai
|
Athai
|
2001001WL000344
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3697
|
MN2001001_280323FTO_34352
|
2001001000NRG23230320230129801
|
0737962921
|
28/03/2023
|
Shezii
|
Shezii
|
2001001WL000445
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3698
|
MN2001008_270323FTO_34269
|
2001005000NRG23240320230140158
|
0739612388
|
27/03/2023
|
R V NAKHAMLA
|
R V NAKHAMLA
|
2001005WL000533
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
No Such Account
|
3699
|
MN2001008_270323APB_FTO_34255
|
2001005000NRG23240320230161438
|
0737992462
|
27/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000571
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MN2001006_060422FTO_1134
|
2001006000NRG22060420220222771
|
2447721020
|
06/04/2022
|
John
|
John
|
2001006WL000628
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
3701
|
MN2001016_180323FTO_27191
|
2001006000NRG22280320220125231
|
9976901215
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000281
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
3702
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220158522
|
0095479184
|
24/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
3703
|
MN2001016_240323FTO_30255
|
2001006000NRG22290320220159425
|
0095479326
|
24/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
3704
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103159
|
0737996794
|
27/03/2023
|
chipfoza
|
chipfoza
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103160
|
0737996795
|
27/03/2023
|
chipfoza
|
chipfoza
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MN2001001_270323APB_FTO_34114
|
2001001000NRG23230320230103390
|
0737996711
|
27/03/2023
|
Sapuni
|
Sapuni
|
2001001WL000402
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3707
|
MN2001001_280323APB_FTO_34363
|
2001001000NRG23230320230111440
|
0737993608
|
28/03/2023
|
K C RADONE
|
K C RADONE
|
2001001WL000420
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MN2001006_210323FTO_27883
|
2001006000NRG23190320230071737
|
0260083687
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
3709
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230143082
|
0737952537
|
28/03/2023
|
Louni Dani
|
Louni Dani
|
2001001WL000541
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
3710
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230098838
|
0264719111
|
27/03/2023
|
Th Punii
|
Th Punii
|
2001005WL000377
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
3711
|
MN2001005_270323FTO_33552
|
2001005000NRG23210320230099378
|
0264718957
|
27/03/2023
|
H.Thaile
|
H.Thaile
|
2001005WL000377
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Account Closed
|
3712
|
MN2001005_270323APB_FTO_33645
|
2001005000NRG23230320230109441
|
0259864242
|
27/03/2023
|
KH SHANG
|
KH SHANG
|
2001005WL000417
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MN2001008_290323FTO_36741
|
2001005000NRG23290320230211710
|
0737953255
|
29/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000890
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3714
|
MN2001006_060422FTO_1451
|
2001006000NRG22060420220229402
|
7378534039
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
3715
|
MN2001006_100422FTO_2561
|
2001006000NRG22090420220243326
|
7342221743
|
10/04/2022
|
P Jacob
|
P Jacob
|
2001006WL000689
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3716
|
MN2001006_090422FTO_2131
|
2001006000NRG22090420220247945
|
2447723108
|
09/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
23/06/2022
|
Account Closed
|
3717
|
MN2001016_180323FTO_27199
|
2001006000NRG22280320220131032
|
9977104392
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000288
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3718
|
MN2001016_250323FTO_31663
|
2001006000NRG23071120220006799
|
0264714473
|
25/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000025
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
3719
|
MN2001016_250323APB_FTO_31469
|
2001006000NRG23210320230090971
|
0259803170
|
25/03/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000364
|
00415
|
SBIN0018721
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MN2001016_250323APB_FTO_31469
|
2001006000NRG23210320230090973
|
0259803172
|
25/03/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000364
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MN2001001_270323APB_FTO_32983
|
2001001000NRG23200320230083909
|
0738025871
|
27/03/2023
|
V HRIILINE
|
V HRIILINE
|
2001001WL000341
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MN2001001_270323FTO_33967
|
2001001000NRG23230320230125981
|
0737857194
|
27/03/2023
|
SOUSANE
|
SOUSANE
|
2001001WL000440
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3723
|
MN2001016_311022FTO_16183
|
2001006000NRG22280320220120404
|
6548989303
|
31/10/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000269
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
No Such Account
|
3724
|
MN2001006_200323FTO_27524
|
2001006000NRG23180320230044798
|
0260092493
|
20/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000182
|
00152
|
HDFC0002337
|
2008
|
29/03/2023
|
No Such Account
|
3725
|
MN2001001_280323FTO_34535
|
2001001000NRG23240320230142592
|
0737952409
|
28/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000541
|
00354
|
PUNB0101920
|
2259
|
12/04/2023
|
No Such Account
|
3726
|
MN2001008_270323APB_FTO_34291
|
2001005000NRG23270320230174179
|
0738021693
|
27/03/2023
|
A PAVEI
|
A PAVEI
|
2001005WL000680
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3727
|
MN2001008_290323FTO_36671
|
2001005000NRG23280320230184913
|
0737967594
|
29/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000722
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3728
|
MN2001008_290323FTO_36741
|
2001005000NRG23290320230211649
|
0737953327
|
29/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000890
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3729
|
MN2001008_290323FTO_36619
|
2001005000NRG23290320230213754
|
0739415780
|
29/03/2023
|
MRS KHONE SHA
|
MRS KHONE SHA
|
2001005WL000901
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3730
|
MN2001006_100422FTO_2881
|
2001006000NRG22100420220261576
|
7342224440
|
10/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000752
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3731
|
MN2001006_110422FTO_3572
|
2001006000NRG22100420220273269
|
0151020150
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000789
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3732
|
MN2001016_311022FTO_16206
|
2001006000NRG22260320220109489
|
6548984432
|
31/10/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
3733
|
MN2001016_180323FTO_27210
|
2001006000NRG22290320220155520
|
9976902207
|
18/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000377
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3734
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146380
|
0737959520
|
28/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3735
|
MN2001008_290323FTO_36635
|
2001005000NRG23280320230194083
|
0737967707
|
29/03/2023
|
SHIVEINAI LONGSHANG
|
SHIVEINAI LONGSHANG
|
2001005WL000780
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
3736
|
MN2001016_031122FTO_16720
|
2001006000NRG22250320220092833
|
9977102505
|
03/11/2022
|
Athia
|
Athia
|
2001006WL000230
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3737
|
MN2001016_031122FTO_16720
|
2001006000NRG22250320220093474
|
9977102712
|
03/11/2022
|
S. Besa
|
S. Besa
|
2001006WL000230
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3738
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22280320220134126
|
5866662103
|
23/05/2022
|
L DANIEL
|
L DANIEL
|
2001006WL000300
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230067602
|
0260093742
|
22/03/2023
|
SANI
|
SANI
|
2001006WL000254
|
00415
|
SBIN0004522
|
251
|
29/03/2023
|
Account Closed
|
3740
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070583
|
0263387248
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3741
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071523
|
0263387257
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3742
|
MN2001009_270323FTO_33543
|
2001006000NRG23200320230082190
|
0305234592
|
27/03/2023
|
hedunghingbeung
|
hedunghingbeung
|
2001006WL000332
|
00462
|
UCBA0003001
|
1255
|
30/03/2023
|
No Such Account
|
3743
|
MN2001001_270323FTO_34141
|
2001001000NRG23240320230138568
|
0737964740
|
27/03/2023
|
BNg Shopou
|
BNg Shopou
|
2001001WL000529
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3744
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273422
|
0151021915
|
11/04/2022
|
A Akha
|
A Akha
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3745
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273479
|
0151021889
|
11/04/2022
|
D Job
|
D Job
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3746
|
MN2001016_300323FTO_38089
|
2001006000NRG22300320230278889
|
0353161508
|
30/03/2023
|
N. RONE
|
N. RONE
|
2001006WL0001030
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3747
|
MN2001016_300323FTO_38089
|
2001006000NRG22300320230278893
|
0353161512
|
30/03/2023
|
N. RONE
|
N. RONE
|
2001006WL0001030
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3748
|
MN2001001_280323FTO_34369
|
2001001000NRG23230320230121597
|
0739606528
|
28/03/2023
|
D MADOH
|
D MADOH
|
2001001WL000434
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3749
|
MN2001001_280323APB_FTO_34527
|
2001001000NRG23240320230143534
|
0737799521
|
28/03/2023
|
L HRIIMONIA
|
L HRIIMONIA
|
2001001WL000543
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144149
|
0737851125
|
28/03/2023
|
PETER
|
PETER
|
2001001WL000545
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
3751
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146251
|
0737959569
|
28/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3752
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146698
|
0737959787
|
28/03/2023
|
L Rovila
|
L Rovila
|
2001001WL000547
|
00415
|
SBIN0015163
|
1757
|
12/04/2023
|
Account Closed
|
3753
|
MN2001001_280323APB_FTO_35030
|
2001001000NRG23240320230157990
|
0737996928
|
28/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000565
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MN2001001_280323FTO_35262
|
2001001000NRG23240320230159405
|
0737956979
|
28/03/2023
|
MR Thomas
|
MR Thomas
|
2001001WL000567
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3755
|
MN2001005_270323APB_FTO_33614
|
2001005000NRG23230320230102811
|
0259763354
|
27/03/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL000401
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174770
|
0737852612
|
27/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3757
|
MN2001008_290323APB_FTO_36736
|
2001005000NRG23290320230211368
|
0738016602
|
29/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000889
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MN2001016_021122FTO_16655
|
2001006000NRG22260320220112242
|
9976908433
|
02/11/2022
|
PF NELIA
|
PF NELIA
|
2001006WL000252
|
00415
|
SBIN0009153
|
1255
|
21/03/2023
|
No Such Account
|
3759
|
MN2001006_110422FTO_3448
|
2001006000NRG22100420220270754
|
0151043716
|
11/04/2022
|
Mr Th Kaikho
|
Mr Th Kaikho
|
2001006WL000779
|
00354
|
PUNB0075320
|
1255
|
27/03/2023
|
Account Closed
|
3760
|
MN2001001_300323APB_FTO_38493
|
2001001000NRG23290320230202929
|
0738028549
|
30/03/2023
|
P DAHRII
|
P DAHRII
|
2001001WL000820
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3761
|
MN2001005_270323FTO_33622
|
2001005000NRG23230320230104307
|
0262553807
|
27/03/2023
|
D David
|
D David
|
2001005WL000405
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
3762
|
MN2001006_060422FTO_1378
|
2001006000NRG22060420220225593
|
5856217750
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000636
|
00415
|
SBIN0009160
|
1255
|
20/10/2022
|
Account Closed
|
3763
|
MN2001006_200323APB_FTO_27709
|
2001006000NRG23160320230034155
|
0260619626
|
20/03/2023
|
L ATHEKHO
|
L ATHEKHO
|
2001006WL000117
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MN2001006_220323FTO_28691
|
2001006000NRG23190320230065886
|
0263383341
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
1004
|
29/03/2023
|
Account Closed
|
3765
|
MN2001006_220323APB_FTO_28763
|
2001006000NRG23190320230075369
|
0262861414
|
22/03/2023
|
Alex T
|
Alex T
|
2001006WL000290
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
3766
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140587
|
0737950987
|
27/03/2023
|
DANII
|
DANII
|
2001001WL000535
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3767
|
MN2001001_270323FTO_34095
|
2001001000NRG23240320230140834
|
0737950946
|
27/03/2023
|
P HRIIMANEA
|
P HRIIMANEA
|
2001001WL000535
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3768
|
MN2001006_110422FTO_3597
|
2001006000NRG22100420220274127
|
0151019771
|
11/04/2022
|
Avia
|
Avia
|
2001006WL000791
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3769
|
MN2001001_280323FTO_35183
|
2001001000NRG23280320230182063
|
0737861551
|
28/03/2023
|
L Rovila
|
L Rovila
|
2001001WL000706
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3770
|
MN2001005_250323FTO_31501
|
2001005000NRG23210320230087353
|
0263396752
|
25/03/2023
|
K REGINA CHAO
|
K REGINA CHAO
|
2001005WL000356
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
3771
|
MN2001005_250323FTO_31501
|
2001005000NRG23210320230087774
|
0263396764
|
25/03/2023
|
TENNYSON KAHIINII THAIKHO
|
TENNYSON KAHIINII THAIKHO
|
2001005WL000356
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
3772
|
MN2001005_270323FTO_33592
|
2001005000NRG23230320230101342
|
0264575838
|
27/03/2023
|
S RADOUNAI
|
S RADOUNAI
|
2001005WL000396
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
3773
|
MN2001005_270323FTO_33634
|
2001005000NRG23230320230106795
|
0262929698
|
27/03/2023
|
S Reihiiru
|
S Reihiiru
|
2001005WL000409
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
3774
|
MN2001009_040422FTO_713
|
2001006000NRG22010420220211960
|
9798678515
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000571
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3775
|
MN2001006_100422FTO_2874
|
2001006000NRG22100420220260671
|
6228847305
|
10/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
3776
|
MN2001016_180323FTO_27200
|
2001006000NRG22280320220131678
|
9977103178
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000289
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
3777
|
MN2001016_180323FTO_27218
|
2001006000NRG22290320220157021
|
9977099525
|
18/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000380
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
3778
|
MN2001016_180323FTO_27232
|
2001006000NRG22310320220195866
|
9976904525
|
18/03/2023
|
MRS ADANI MANIHRII
|
MRS ADANI MANIHRII
|
2001006WL000511
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
3779
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230033443
|
0264092776
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
502
|
29/03/2023
|
No Such Account
|
3780
|
MN2001006_200323FTO_27689
|
2001006000NRG23160320230033748
|
0264092622
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
3781
|
MN2001006_220323FTO_28594
|
2001006000NRG23190320230070159
|
0263383019
|
22/03/2023
|
KAPANI TAPFOKHRA
|
KAPANI TAPFOKHRA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3782
|
MN2001016_180323FTO_27226
|
2001006000NRG22290320220162422
|
9977022964
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000387
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
3783
|
MN2001016_250323FTO_31663
|
2001006000NRG23071120220006591
|
0264714779
|
25/03/2023
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000025
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
3784
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027401
|
0293445642
|
15/03/2023
|
Mr. Y K JOHN
|
Mr. Y K JOHN
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MN2001006_150323APB_FTO_25744
|
2001006000NRG23140320230027406
|
0293445639
|
15/03/2023
|
Mr. Y K HOPESON
|
Mr. Y K HOPESON
|
2001006WL000093
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MN2001016_250323FTO_31527
|
2001006000NRG23091120220008937
|
0264713807
|
25/03/2023
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000030
|
00415
|
SBIN0015163
|
1506
|
29/03/2023
|
Account Closed
|
3787
|
MN2001006_230323FTO_29669
|
2001006000NRG23190320230077310
|
0264088695
|
23/03/2023
|
Mrs KH BILLY
|
Mrs KH BILLY
|
2001006WL000295
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
3788
|
MN2001006_110422FTO_3145
|
2001006000NRG22100420220267201
|
7342148024
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3789
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036180
|
0262783710
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MN2001001_310323FTO_39147
|
2001001000NRG22300320230281109
|
0737860423
|
31/03/2023
|
S THEROU
|
S THEROU
|
2001001WL001035
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
3791
|
MN2001001_280323APB_FTO_34420
|
2001001000NRG23230320230116605
|
0738013420
|
28/03/2023
|
RUNE
|
RUNE
|
2001001WL000428
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157233
|
0739608493
|
28/03/2023
|
M VIMOZHI
|
M VIMOZHI
|
2001001WL000563
|
00415
|
SBIN0009160
|
1255
|
12/04/2023
|
Account Closed
|
3793
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157363
|
0739608421
|
28/03/2023
|
D Dapuhrii
|
D Dapuhrii
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3794
|
MN2001001_280323FTO_35064
|
2001001000NRG23240320230157385
|
0739608601
|
28/03/2023
|
H SHORIIZHO
|
H SHORIIZHO
|
2001001WL000563
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3795
|
MN2001005_270323FTO_33466
|
2001005000NRG23210320230094000
|
0264727486
|
27/03/2023
|
Kharu
|
Kharu
|
2001005WL000369
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3796
|
MN2001008_270323FTO_34250
|
2001005000NRG23240320230162131
|
0739613074
|
27/03/2023
|
MR P Khousiirou
|
MR P Khousiirou
|
2001005WL000572
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
3797
|
MN2001008_290323FTO_36600
|
2001005000NRG23280320230193456
|
0737957395
|
29/03/2023
|
S SIIVEILOUNAI
|
S SIIVEILOUNAI
|
2001005WL000777
|
00462
|
UCBA0003001
|
1255
|
12/04/2023
|
Account Closed
|
3798
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22060420220228824
|
7378557530
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000644
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108961
|
9976904118
|
03/07/2022
|
Nisa
|
Nisa
|
2001006WL000246
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3800
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108963
|
9976903351
|
03/07/2022
|
Nisa
|
Nisa
|
2001006WL000246
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3801
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220118082
|
9976915011
|
03/11/2022
|
Athisa
|
Athisa
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3802
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220118340
|
9976915036
|
03/11/2022
|
VOBO HEPUNI
|
VOBO HEPUNI
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3803
|
MN2001016_031122FTO_16707
|
2001006000NRG22270320220118473
|
9976915009
|
03/11/2022
|
L MARY
|
L MARY
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3804
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130694
|
6548984982
|
09/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000288
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3805
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22290320220151690
|
7378558060
|
23/05/2022
|
Bhim gurung
|
Bhim gurung
|
2001006WL000365
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153316
|
0095477810
|
23/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
3807
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036177
|
0262783707
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MN2001006_220323FTO_28786
|
2001006000NRG23190320230063419
|
0264086404
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
3809
|
MN2001006_220323FTO_28647
|
2001006000NRG23190320230068014
|
0264080645
|
22/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000256
|
00354
|
PUNB0216920
|
2510
|
29/03/2023
|
No Such Account
|
3810
|
MN2001006_110422FTO_3145
|
2001006000NRG22100420220267225
|
7342147931
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3811
|
MN2001016_290323FTO_36465
|
2001006000NRG23290320230215969
|
0337432969
|
29/03/2023
|
N. RONE
|
N. RONE
|
2001006WL000914
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
3812
|
MN2001006_110422FTO_3257
|
2001006000NRG22100420220268305
|
0151045017
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3813
|
MN2001016_021122FTO_16656
|
2001006000NRG22260320220109491
|
6548990053
|
02/11/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
3814
|
MN2001016_031122FTO_16892
|
2001006000NRG22290320220160262
|
6548992266
|
03/11/2022
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000384
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3815
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278845
|
0337430007
|
29/03/2023
|
ARIIJII LOLIA
|
ARIIJII LOLIA
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3816
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278850
|
0337429985
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0001029
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
3817
|
MN2001016_290323FTO_36365
|
2001006000NRG22290320230278864
|
0337430010
|
29/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL0001029
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3818
|
MN2001016_240323APB_FTO_30157
|
2001006000NRG23140320230014722
|
0259778550
|
24/03/2023
|
L KAINI
|
L KAINI
|
2001006WL000056
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MN2001016_240323APB_FTO_30157
|
2001006000NRG23140320230014723
|
0259778551
|
24/03/2023
|
L KAINI
|
L KAINI
|
2001006WL000056
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MN2001006_200323FTO_27482
|
2001006000NRG23160320230036867
|
0260091431
|
20/03/2023
|
Mr . P PETER
|
Mr . P PETER
|
2001006WL000121
|
00415
|
SBIN0009160
|
2510
|
29/03/2023
|
No Such Account
|
3821
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230070996
|
0263382881
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3822
|
MN2001006_220323FTO_28555
|
2001006000NRG23190320230071365
|
0263382866
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3823
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273450
|
0151021846
|
11/04/2022
|
T Abung
|
T Abung
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3824
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273675
|
0151021952
|
11/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3825
|
MN2001016_311022FTO_16202
|
2001006000NRG22290320220154073
|
6548987504
|
31/10/2022
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000375
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3826
|
MN2001016_300323FTO_38089
|
2001006000NRG22300320230278895
|
0353161514
|
30/03/2023
|
N. RONE
|
N. RONE
|
2001006WL0001030
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
3827
|
MN2001001_260323FTO_32702
|
2001001000NRG23230320230123594
|
0737966097
|
26/03/2023
|
Thaoriilou
|
Thaoriilou
|
2001001WL000438
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3828
|
MN2001001_260323FTO_32702
|
2001001000NRG23230320230123963
|
0737966143
|
26/03/2023
|
M VIMOZHI
|
M VIMOZHI
|
2001001WL000438
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
3829
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144034
|
0737851212
|
28/03/2023
|
MR Sani
|
MR Sani
|
2001001WL000545
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
3830
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146447
|
0737959756
|
28/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3831
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146463
|
0737959446
|
28/03/2023
|
Matevei
|
Matevei
|
2001001WL000547
|
00354
|
PUNB0216920
|
1757
|
12/04/2023
|
No Such Account
|
3832
|
MN2001008_290323APB_FTO_36563
|
2001005000NRG23140320230011116
|
0738014218
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000048
|
00691
|
IPOS0000001
|
251
|
12/04/2023
|
A/C Blocked or Frozen
|
3833
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230175295
|
0737852488
|
27/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000682
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
3834
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230175472
|
0737852530
|
27/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000682
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3835
|
MN2001009_040422FTO_695
|
2001006000NRG22010420220207995
|
9798676136
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000561
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3836
|
MN2001006_090422FTO_1945
|
2001006000NRG22070420220239016
|
0151343821
|
09/04/2022
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000667
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3837
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220117707
|
9976907837
|
02/11/2022
|
Ashuli Lohro
|
Ashuli Lohro
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3838
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220143797
|
5866662047
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000329
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MN2001006_220323FTO_28911
|
2001006000NRG23190320230061440
|
0260087943
|
22/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000243
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
3840
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230066942
|
0260093848
|
22/03/2023
|
Mr D ADANI
|
Mr D ADANI
|
2001006WL000254
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
3841
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071018
|
0263387251
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3842
|
MN2001009_270323FTO_33543
|
2001006000NRG23200320230082117
|
0305234555
|
27/03/2023
|
Haigurangbe
|
Haigurangbe
|
2001006WL000332
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
3843
|
MN2001006_090422FTO_2047
|
2001006000NRG22090420220243704
|
5856211062
|
09/04/2022
|
M. Sapunii
|
M. Sapunii
|
2001006WL000691
|
00089
|
CBIN0284638
|
1255
|
20/10/2022
|
Account Closed
|
3844
|
MN2001006_110422FTO_3448
|
2001006000NRG22100420220270835
|
0151043776
|
11/04/2022
|
akha
|
akha
|
2001006WL000779
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3845
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273763
|
0151021878
|
11/04/2022
|
S Panii
|
S Panii
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3846
|
MN2001001_260323FTO_32702
|
2001001000NRG23230320230123634
|
0737966114
|
26/03/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL000438
|
00415
|
SBIN0009160
|
1506
|
12/04/2023
|
Account Closed
|
3847
|
MN2001001_260323FTO_32702
|
2001001000NRG23230320230123645
|
0737966096
|
26/03/2023
|
Z ROBERT ROSII
|
Z ROBERT ROSII
|
2001001WL000438
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3848
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144130
|
0737851357
|
28/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000545
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
3849
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144319
|
0737851304
|
28/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000545
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3850
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146213
|
0737959808
|
28/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL000547
|
00415
|
SBIN0015163
|
1757
|
12/04/2023
|
Account Closed
|
3851
|
MN2001016_180323FTO_27203
|
2001006000NRG22280320220141520
|
9976909059
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000325
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3852
|
MN2001006_200323FTO_27659
|
2001006000NRG23160320230032458
|
0260083956
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
3853
|
MN2001006_270323FTO_33533
|
2001006000NRG23270320230177984
|
0260091266
|
27/03/2023
|
H Sania
|
H Sania
|
2001006WL000694
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3854
|
MN2001006_200323APB_FTO_27480
|
2001006000NRG23160320230036570
|
0262781924
|
20/03/2023
|
Mrs ASHIPHRO
|
Mrs ASHIPHRO
|
2001006WL000119
|
00415
|
SBIN0009153
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MN2001016_061222FTO_19078
|
2001006000NRG22280320220124255
|
9977104839
|
06/12/2022
|
L NELI
|
L NELI
|
2001006WL000280
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
3856
|
MN2001016_290323FTO_36465
|
2001006000NRG23290320230215999
|
0337432924
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL000914
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
3857
|
MN2001016_290323FTO_36465
|
2001006000NRG23290320230216000
|
0337432923
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL000914
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
3858
|
MN2001001_310323FTO_39332
|
2001001000NRG22310320230286605
|
0739615632
|
31/03/2023
|
ROHNE
|
ROHNE
|
2001001WL001052
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3859
|
MN2001001_280323FTO_35322
|
2001001000NRG23230320230106153
|
0739608744
|
28/03/2023
|
TH NIISIIROU
|
TH NIISIIROU
|
2001001WL000408
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
3860
|
MN2001001_280323FTO_34381
|
2001001000NRG23230320230119234
|
0737847314
|
28/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL000431
|
00089
|
CBIN0284638
|
753
|
12/04/2023
|
Account Closed
|
3861
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130380
|
0737950645
|
26/03/2023
|
M THESII
|
M THESII
|
2001001WL000447
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3862
|
MN2001001_260323FTO_32174
|
2001001000NRG23230320230130975
|
0737950608
|
26/03/2023
|
R Rodah
|
R Rodah
|
2001001WL000447
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3863
|
MN2001001_280323APB_FTO_35137
|
2001001000NRG23240320230151649
|
0738001778
|
28/03/2023
|
D S SIIVEINE
|
D S SIIVEINE
|
2001001WL000555
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3864
|
MN2001001_280323FTO_35096
|
2001001000NRG23240320230155418
|
0737848481
|
28/03/2023
|
d pAKHOLOU
|
d pAKHOLOU
|
2001001WL000560
|
00354
|
PUNB0101920
|
1255
|
12/04/2023
|
No Such Account
|
3865
|
MN2001001_300323FTO_38451
|
2001001000NRG23290320230200024
|
0737859859
|
30/03/2023
|
A THO
|
A THO
|
2001001WL000803
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3866
|
MN2001008_270323FTO_34238
|
2001005000NRG23250320230166983
|
0737952734
|
27/03/2023
|
S SIIVEILOUNAI
|
S SIIVEILOUNAI
|
2001005WL000600
|
00462
|
UCBA0003001
|
2761
|
12/04/2023
|
Account Closed
|
3867
|
MN2001006_030422FTO_372
|
2001006000NRG22020420220215442
|
6129354733
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000585
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
3868
|
MN2001006_070422FTO_1564
|
2001006000NRG22060420220232321
|
6228847684
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000655
|
00415
|
SBIN0009153
|
1255
|
08/11/2022
|
Account Closed
|
3869
|
MN2001006_100422FTO_2732
|
2001006000NRG22100420220257254
|
7342223195
|
10/04/2022
|
RAPUNGA
|
RAPUNGA
|
2001006WL000736
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
3870
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108482
|
9976903707
|
03/07/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000245
|
00354
|
PUNB0075320
|
1506
|
21/03/2023
|
Account Closed
|
3871
|
MN2001016_030722FTO_10452
|
2001006000NRG22260320220108801
|
9976903924
|
03/07/2022
|
A.Losa
|
A.Losa
|
2001006WL000245
|
00354
|
PUNB0075320
|
1004
|
21/03/2023
|
Account Closed
|
3872
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129151
|
6548984649
|
09/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3873
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220129575
|
6548984863
|
09/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000286
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3874
|
MN2001016_091122FTO_17670
|
2001006000NRG22280320220130087
|
6548984812
|
09/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000287
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
3875
|
MN2001016_230323FTO_29234
|
2001006000NRG22290320220153428
|
0095477939
|
23/03/2023
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000374
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
3876
|
MN2001006_230522APB_FTO_6250
|
2001006000NRG22300320220181238
|
7378557937
|
23/05/2022
|
S Neli
|
S Neli
|
2001006WL000469
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
3877
|
MN2001016_250323FTO_31527
|
2001006000NRG23091120220009059
|
0264713699
|
25/03/2023
|
A Kapesa
|
A Kapesa
|
2001006WL000030
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
3878
|
MN2001006_200323APB_FTO_27744
|
2001006000NRG23160320230036178
|
0262783708
|
20/03/2023
|
ADANI
|
ADANI
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MN2001006_210323FTO_27873
|
2001006000NRG23190320230071733
|
0264093003
|
21/03/2023
|
KAPANI MAO
|
KAPANI MAO
|
2001006WL000275
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
Account Closed
|
3880
|
MN2001006_220323FTO_28968
|
2001006000NRG23190320230076694
|
0264082571
|
22/03/2023
|
THEROU
|
THEROU
|
2001006WL000292
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3881
|
MN2001009_270323FTO_33707
|
2001006000NRG23200320230079807
|
0305232778
|
27/03/2023
|
S RAPUNGA CARMILA
|
S RAPUNGA CARMILA
|
2001006WL000312
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
Account Closed
|
3882
|
MN2001001_280323APB_FTO_35317
|
2001001000NRG23230320230128628
|
0738015945
|
28/03/2023
|
R SOUWA
|
R SOUWA
|
2001001WL000443
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3883
|
MN2001001_300323FTO_38487
|
2001001000NRG23290320230204262
|
0739413122
|
30/03/2023
|
P ARO
|
P ARO
|
2001001WL000825
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3884
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145486
|
0737962219
|
27/03/2023
|
Mrs. Paosiiru
|
Mrs. Paosiiru
|
2001005WL000546
|
00415
|
SBIN0061135
|
1255
|
12/04/2023
|
Account Closed
|
3885
|
MN2001008_270323FTO_34279
|
2001005000NRG23240320230145985
|
0737962272
|
27/03/2023
|
S Thozii
|
S Thozii
|
2001005WL000546
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
3886
|
MN2001006_030422FTO_464
|
2001006000NRG22020420220214492
|
0079608224
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000580
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
3887
|
MN2001006_100422FTO_2885
|
2001006000NRG22100420220261758
|
7342148162
|
10/04/2022
|
Mrs LUISHUNG LUISHUNG
|
Mrs LUISHUNG LUISHUNG
|
2001006WL000753
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
3888
|
MN2001016_021122FTO_16675
|
2001006000NRG22270320220118003
|
9976899949
|
02/11/2022
|
CHIVUNE THOHRII
|
CHIVUNE THOHRII
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3889
|
MN2001016_180323FTO_27195
|
2001006000NRG22280320220128235
|
9977100322
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000285
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
3890
|
MN2001016_290323FTO_36075
|
2001006000NRG23140320230015794
|
0341047250
|
29/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000058
|
00354
|
PUNB0075320
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
3891
|
MN2001016_290323FTO_36402
|
2001006000NRG23140320230019891
|
0337430922
|
29/03/2023
|
Lokho
|
Lokho
|
2001006WL000069
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Account Closed
|
3892
|
MN2001006_220323FTO_28772
|
2001006000NRG23190320230063709
|
0264088926
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
1255
|
29/03/2023
|
No Such Account
|
3893
|
MN2001006_220323FTO_28766
|
2001006000NRG23190320230063711
|
0263398851
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
1255
|
29/03/2023
|
No Such Account
|
3894
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065556
|
0260612903
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
3895
|
MN2001006_220323APB_FTO_28714
|
2001006000NRG23190320230065561
|
0260612908
|
22/03/2023
|
S KAINE
|
S KAINE
|
2001006WL000252
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
3896
|
MN2001001_270323FTO_33719
|
2001001000NRG23230320230114089
|
0737855292
|
27/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000424
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3897
|
MN2001001_270323APB_FTO_34101
|
2001001000NRG23240320230140657
|
0738001121
|
27/03/2023
|
SOTSII
|
SOTSII
|
2001001WL000535
|
00691
|
IPOS0000001
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3898
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029612
|
0737955998
|
27/03/2023
|
A G KAFII ZACHARIAH
|
A G KAFII ZACHARIAH
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3899
|
MN2001008_270323FTO_34156
|
2001005000NRG23150320230029634
|
0737956128
|
27/03/2023
|
R SHIMREIWON
|
R SHIMREIWON
|
2001005WL000106
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3900
|
MN2001005_270323FTO_33649
|
2001005000NRG23230320230110009
|
0264728592
|
27/03/2023
|
L THAILO
|
L THAILO
|
2001005WL000418
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
3901
|
MN2001008_270323APB_FTO_34252
|
2001005000NRG23240320230162025
|
0738008474
|
27/03/2023
|
Kh.Enoch
|
Kh.Enoch
|
2001005WL000572
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3902
|
MN2001016_250323FTO_31504
|
2001006000NRG23071120220006087
|
0262551059
|
25/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000024
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
3903
|
MN2001009_310323FTO_39374
|
2001006000NRG23310320230234097
|
0720040804
|
31/03/2023
|
MANAILIU WIJUNAMAI
|
MANAILIU WIJUNAMAI
|
2001006WL001084
|
00415
|
SBIN0004522
|
753
|
11/04/2023
|
Account Closed
|
3904
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112147
|
0737964142
|
27/03/2023
|
Mr . Shyam Kumar
|
Mr . Shyam Kumar
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3905
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112404
|
0737964097
|
27/03/2023
|
A VANE
|
A VANE
|
2001001WL000422
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
3906
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112406
|
0737964098
|
27/03/2023
|
A VANE
|
A VANE
|
2001001WL000422
|
00354
|
PUNB0216920
|
1506
|
12/04/2023
|
No Such Account
|
3907
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230112460
|
0737963597
|
27/03/2023
|
H Vishenii
|
H Vishenii
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
3908
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282159
|
0739616860
|
31/03/2023
|
PUNII
|
PUNII
|
2001001WL001037
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
3909
|
MN2001001_310323FTO_39206
|
2001001000NRG22300320230282744
|
0739616336
|
31/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL001037
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3910
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286349
|
0737855857
|
31/03/2023
|
Y Siine
|
Y Siine
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3911
|
MN2001001_310323FTO_39322
|
2001001000NRG22310320230286437
|
0737855897
|
31/03/2023
|
ABEGAIL
|
ABEGAIL
|
2001001WL001050
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3912
|
MN2001001_280323APB_FTO_34493
|
2001001000NRG23240320230146201
|
0738025626
|
28/03/2023
|
RUNE
|
RUNE
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MN2001001_280323FTO_34707
|
2001001000NRG23240320230149783
|
0739417402
|
28/03/2023
|
H NGAINII
|
H NGAINII
|
2001001WL000550
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3914
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156462
|
0739413541
|
28/03/2023
|
KAINI MARGARET
|
KAINI MARGARET
|
2001001WL000562
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3915
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156617
|
0739413715
|
28/03/2023
|
NG LUDIA
|
NG LUDIA
|
2001001WL000562
|
00415
|
SBIN0009160
|
1004
|
12/04/2023
|
Account Closed
|
3916
|
MN2001001_280323FTO_35082
|
2001001000NRG23240320230156713
|
0739413789
|
28/03/2023
|
M VIDALOU
|
M VIDALOU
|
2001001WL000562
|
00354
|
PUNB0216920
|
1004
|
12/04/2023
|
No Such Account
|
3917
|
MN2001016_180323FTO_27193
|
2001006000NRG22280320220126799
|
9976912966
|
18/03/2023
|
Pukelo
|
Pukelo
|
2001006WL000283
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
3918
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111670
|
0737963548
|
27/03/2023
|
D K THOMAS
|
D K THOMAS
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
3919
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111690
|
0737963604
|
27/03/2023
|
SHLOW
|
SHLOW
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
3920
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111732
|
0737963695
|
27/03/2023
|
Mr S These
|
Mr S These
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
3921
|
MN2001001_270323FTO_34158
|
2001001000NRG23230320230111932
|
0737963507
|
27/03/2023
|
ATENE
|
ATENE
|
2001001WL000422
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
3922
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176452
|
0739419451
|
27/03/2023
|
MRS L. A. Hrivane
|
MRS L. A. Hrivane
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3923
|
MN2001009_040422FTO_699
|
2001006000NRG22010420220209598
|
9798671574
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000564
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3924
|
MN2001006_030422FTO_412
|
2001006000NRG22020420220216752
|
0016065840
|
03/04/2022
|
SANJU KARKI
|
SANJU KARKI
|
2001006WL000591
|
00415
|
SBIN0009153
|
1255
|
22/03/2023
|
Account Closed
|
3925
|
MN2001016_021122FTO_16608
|
2001006000NRG22250320220089352
|
9977021936
|
02/11/2022
|
Athia
|
Athia
|
2001006WL000226
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3926
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278473
|
0337429838
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
3927
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278496
|
0337429875
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
3928
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220144145
|
6129622775
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000330
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167597
|
6129622770
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000411
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MN2001006_110422FTO_3496
|
2001006000NRG22100420220271078
|
0151042560
|
11/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
3931
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278492
|
0337429904
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
3932
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167071
|
6129622761
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000405
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MN2001016_240323FTO_30088
|
2001006000NRG23091120220008340
|
0262551787
|
24/03/2023
|
ASHULI SANI
|
ASHULI SANI
|
2001006WL000029
|
00354
|
PUNB0075320
|
502
|
29/03/2023
|
Account Closed
|
3934
|
MN2001006_200323FTO_27620
|
2001006000NRG23160320230031614
|
0260084581
|
20/03/2023
|
Ms . S DOSHUSA
|
Ms . S DOSHUSA
|
2001006WL000114
|
00354
|
PUNB0216920
|
251
|
29/03/2023
|
No Such Account
|
3935
|
MN2001006_230323APB_FTO_29566
|
2001006000NRG23180320230054643
|
0261278660
|
23/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL000207
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3936
|
MN2001006_220323FTO_28712
|
2001006000NRG23190320230065891
|
0260078121
|
22/03/2023
|
Mrs P KAPFUJI
|
Mrs P KAPFUJI
|
2001006WL000252
|
00354
|
PUNB0216920
|
251
|
29/03/2023
|
Account Closed
|
3937
|
MN2001006_110422FTO_3496
|
2001006000NRG22100420220271251
|
0151042649
|
11/04/2022
|
P PETER
|
P PETER
|
2001006WL000780
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
3938
|
MN2001006_110422FTO_3554
|
2001006000NRG22100420220272610
|
0151016295
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
3939
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278572
|
0337429910
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL0001009
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
3940
|
MN2001001_310323APB_FTO_39433
|
2001001000NRG22310320230287496
|
0738024842
|
31/03/2023
|
ASHIPRI PERISON
|
ASHIPRI PERISON
|
2001001WL001054
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3941
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147861
|
0737853989
|
28/03/2023
|
THAIBA
|
THAIBA
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3942
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230149921
|
0739414667
|
28/03/2023
|
D K THOMAS
|
D K THOMAS
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3943
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150312
|
0739414431
|
28/03/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3944
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193684
|
0737858232
|
30/03/2023
|
SHLOW
|
SHLOW
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3945
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087845
|
0263394512
|
25/03/2023
|
H HANGAOLOU JAMES
|
H HANGAOLOU JAMES
|
2001005WL000357
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
3946
|
MN2001008_270323FTO_34183
|
2001005000NRG23230320230107751
|
0737852977
|
27/03/2023
|
K LONGMAH
|
K LONGMAH
|
2001005WL000411
|
00032
|
UTIB0003777
|
1004
|
12/04/2023
|
Account Closed
|
3947
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176198
|
0739419204
|
27/03/2023
|
MR Y Peter
|
MR Y Peter
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3948
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230092000
|
0263392875
|
25/03/2023
|
Rapeiru
|
Rapeiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3949
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098098
|
0262924349
|
27/03/2023
|
TH CALEB
|
TH CALEB
|
2001005WL000376
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
3950
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098497
|
0262924573
|
27/03/2023
|
R VANI
|
R VANI
|
2001005WL000376
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3951
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195578
|
0739417970
|
29/03/2023
|
MR L. M. Somingam
|
MR L. M. Somingam
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3952
|
MN2001009_040422FTO_685
|
2001006000NRG22010420220202137
|
9798670856
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000533
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account Closed
|
3953
|
MN2001016_040722FTO_10461
|
2001006000NRG22280320220125185
|
2700030753
|
04/07/2022
|
A BESII
|
A BESII
|
2001006WL000281
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
3954
|
MN2001016_180323FTO_27204
|
2001006000NRG22280320220141981
|
9977025839
|
18/03/2023
|
MRS Pf Saza
|
MRS Pf Saza
|
2001006WL000326
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
3955
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161042
|
9977108924
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
3956
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005370
|
0262552361
|
25/03/2023
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
3957
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005396
|
0262552431
|
25/03/2023
|
NELI PUNI
|
NELI PUNI
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
3958
|
MN2001006_200323FTO_27723
|
2001006000NRG23160320230035122
|
0260086123
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
3959
|
MN2001006_210323APB_FTO_28119
|
2001006000NRG23180320230045731
|
0262782561
|
21/03/2023
|
JOHNSON RHODA
|
JOHNSON RHODA
|
2001006WL000186
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113193
|
0737965301
|
27/03/2023
|
Kavine
|
Kavine
|
2001001WL000423
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
3961
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113244
|
0737965226
|
27/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3962
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114763
|
0737846778
|
27/03/2023
|
M THANE
|
M THANE
|
2001001WL000425
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
3963
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114765
|
0737846777
|
27/03/2023
|
M THANE
|
M THANE
|
2001001WL000425
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3964
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119876
|
0737850782
|
28/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL000432
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
3965
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179055
|
0737960471
|
28/03/2023
|
KHAROU
|
KHAROU
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
3966
|
MN2001001_300323FTO_38439
|
2001001000NRG23280320230197155
|
0739601752
|
30/03/2023
|
HAILE
|
HAILE
|
2001001WL000787
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3967
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091971
|
0263392908
|
25/03/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
3968
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230092022
|
0263392927
|
25/03/2023
|
S Dale
|
S Dale
|
2001005WL000366
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
3969
|
MN2001005_270323FTO_33627
|
2001005000NRG23230320230104803
|
0264579906
|
27/03/2023
|
TH Changirou
|
TH Changirou
|
2001005WL000406
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
3970
|
MN2001008_270323FTO_34257
|
2001005000NRG23270320230173079
|
0739610957
|
27/03/2023
|
L Y ARDENTSON
|
L Y ARDENTSON
|
2001005WL000676
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
3971
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195586
|
0739417892
|
29/03/2023
|
MR L. Ngaranmi
|
MR L. Ngaranmi
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
3972
|
MN2001016_040722FTO_10461
|
2001006000NRG22280320220125424
|
2700030866
|
04/07/2022
|
A NELI
|
A NELI
|
2001006WL000281
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
3973
|
MN2001016_180323FTO_27194
|
2001006000NRG22280320220127343
|
9976905934
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000284
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3974
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161652
|
9977109057
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
3975
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005600
|
0262552376
|
25/03/2023
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
3976
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146657
|
0737959777
|
28/03/2023
|
Robin
|
Robin
|
2001001WL000547
|
00415
|
SBIN0015163
|
1757
|
12/04/2023
|
Account Closed
|
3977
|
MN2001001_280323APB_FTO_35151
|
2001001000NRG23280320230178762
|
0738021423
|
28/03/2023
|
Sapuni
|
Sapuni
|
2001001WL000701
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3978
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164461
|
0739413930
|
27/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000594
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
Account Closed
|
3979
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164513
|
0739413852
|
27/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000594
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
3980
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174769
|
0737852615
|
27/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
3981
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174824
|
0737852466
|
27/03/2023
|
S Saniru
|
S Saniru
|
2001005WL000682
|
00089
|
CBIN0284638
|
1004
|
12/04/2023
|
Account Closed
|
3982
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230175296
|
0737852492
|
27/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
3983
|
MN2001009_040422FTO_695
|
2001006000NRG22010420220207745
|
9798676464
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000561
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3984
|
MN2001009_040422FTO_695
|
2001006000NRG22010420220207791
|
9798676528
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000561
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3985
|
MN2001009_040422FTO_723
|
2001006000NRG22010420220213274
|
9798672542
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000576
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
3986
|
MN2001016_190323FTO_27400
|
2001006000NRG22020920220277188
|
9976906260
|
19/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0000843
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
3987
|
MN2001006_070422FTO_1576
|
2001006000NRG22060420220233123
|
7342218215
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
3988
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055043
|
5866661656
|
23/05/2022
|
Y K Hopeson
|
Y K Hopeson
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MN2001016_031122FTO_16720
|
2001006000NRG22250320220092338
|
9977103033
|
03/11/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000230
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
3990
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22290320220143795
|
5866662045
|
23/05/2022
|
SALEW KATIA
|
SALEW KATIA
|
2001006WL000329
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071063
|
0263387250
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3992
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071533
|
0263387264
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
3993
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273506
|
0151021876
|
11/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3994
|
MN2001006_110422FTO_3595
|
2001006000NRG22100420220273790
|
0151021933
|
11/04/2022
|
P K KHOLE
|
P K KHOLE
|
2001006WL000790
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
3995
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144473
|
0737851326
|
28/03/2023
|
M THANE
|
M THANE
|
2001001WL000545
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
3996
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146118
|
0737959691
|
28/03/2023
|
V John
|
V John
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3997
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146585
|
0737959629
|
28/03/2023
|
Veikho
|
Veikho
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
No Such Account
|
3998
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146595
|
0737959710
|
28/03/2023
|
KHO THO
|
KHO THO
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
3999
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230151591
|
0737958854
|
28/03/2023
|
Thonii
|
Thonii
|
2001001WL000555
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4000
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230151839
|
0737959302
|
28/03/2023
|
DS ZIIKHO MARTYN
|
DS ZIIKHO MARTYN
|
2001001WL000555
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4001
|
MN2001001_280323APB_FTO_35151
|
2001001000NRG23280320230178695
|
0738021334
|
28/03/2023
|
Daokho Shilu
|
Daokho Shilu
|
2001001WL000701
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
4002
|
MN2001001_280323APB_FTO_35151
|
2001001000NRG23280320230178876
|
0738021387
|
28/03/2023
|
WILLIAM KHOLI POU
|
WILLIAM KHOLI POU
|
2001001WL000701
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
4003
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176513
|
0739419218
|
27/03/2023
|
MR L. Ngaranmi
|
MR L. Ngaranmi
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4004
|
MN2001008_290323FTO_36583
|
2001005000NRG23290320230213211
|
0737853128
|
29/03/2023
|
S AVEINAO TRACY
|
S AVEINAO TRACY
|
2001005WL000900
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4005
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203551
|
9798673548
|
04/04/2022
|
ELUNGWANGLE
|
ELUNGWANGLE
|
2001006WL000536
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4006
|
MN2001006_090422FTO_1979
|
2001006000NRG22090420220246746
|
2447718562
|
09/04/2022
|
T JOSHUA
|
T JOSHUA
|
2001006WL000702
|
00415
|
SBIN0009160
|
1255
|
23/06/2022
|
Account Closed
|
4007
|
MN2001006_100422FTO_2636
|
2001006000NRG22100420220251750
|
7342216308
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000718
|
00415
|
SBIN0009160
|
1255
|
21/12/2022
|
Account Closed
|
4008
|
MN2001016_130622FTO_7829
|
2001006000NRG22250320220087699
|
2321499409
|
13/06/2022
|
Sani Besa
|
Sani Besa
|
2001006WL000223
|
00415
|
SBIN0015163
|
1255
|
16/06/2022
|
Account Closed
|
4009
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113189
|
9977097687
|
18/03/2023
|
M ASAKHO
|
M ASAKHO
|
2001006WL000254
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
4010
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113190
|
9977097686
|
18/03/2023
|
M ASAKHO
|
M ASAKHO
|
2001006WL000254
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
4011
|
MN2001016_180323FTO_27198
|
2001006000NRG22280320220129816
|
9976900910
|
18/03/2023
|
K OZHENI
|
K OZHENI
|
2001006WL000287
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4012
|
MN2001016_240323FTO_30088
|
2001006000NRG23091120220008342
|
0262551784
|
24/03/2023
|
ASHULI SANI
|
ASHULI SANI
|
2001006WL000029
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
Account Closed
|
4013
|
MN2001006_220323FTO_28938
|
2001006000NRG23190320230058919
|
0260094389
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
4014
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278499
|
0337429879
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
4015
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230146905
|
0737853693
|
28/03/2023
|
SOUSANE
|
SOUSANE
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4016
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150125
|
0739414443
|
28/03/2023
|
Mr . Shyam Kumar
|
Mr . Shyam Kumar
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4017
|
MN2001001_280323APB_FTO_34890
|
2001001000NRG23240320230154852
|
0738010885
|
28/03/2023
|
L KAINII MGHTYSON
|
L KAINII MGHTYSON
|
2001001WL000559
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193847
|
0737858231
|
30/03/2023
|
H Vishenii
|
H Vishenii
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4019
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193876
|
0737858293
|
30/03/2023
|
A PAOSIIROU
|
A PAOSIIROU
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4020
|
MN2001001_300323FTO_38427
|
2001001000NRG23280320230194360
|
0739599345
|
30/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000781
|
00415
|
SBIN0015163
|
1004
|
12/04/2023
|
No Such Account
|
4021
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230087847
|
0263394508
|
25/03/2023
|
H HANGAOLOU JAMES
|
H HANGAOLOU JAMES
|
2001005WL000357
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
4022
|
MN2001005_250323FTO_31517
|
2001005000NRG23210320230088649
|
0263394303
|
25/03/2023
|
R NESIIRU
|
R NESIIRU
|
2001005WL000357
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
4023
|
MN2001005_250323FTO_31532
|
2001005000NRG23210320230091394
|
0263393294
|
25/03/2023
|
KHAYLA
|
KHAYLA
|
2001005WL000365
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4024
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094842
|
0264567561
|
27/03/2023
|
J Paoru
|
J Paoru
|
2001005WL000371
|
00354
|
PUNB0216920
|
1506
|
29/03/2023
|
No Such Account
|
4025
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230175995
|
0739419290
|
27/03/2023
|
MR Willing Pao Joshep
|
MR Willing Pao Joshep
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4026
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176394
|
0739419518
|
27/03/2023
|
Comfort S H
|
Comfort S H
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4027
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176515
|
0739419219
|
27/03/2023
|
MR L. Ngaranmi
|
MR L. Ngaranmi
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4028
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176624
|
0739419259
|
27/03/2023
|
MR Paoterthumna Achan
|
MR Paoterthumna Achan
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4029
|
MN2001009_040422FTO_689
|
2001006000NRG22010420220203351
|
9798673601
|
04/04/2022
|
EDOLOILE
|
EDOLOILE
|
2001006WL000536
|
00415
|
SBIN0004522
|
1757
|
15/03/2023
|
Account Closed
|
4030
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165139
|
0737956401
|
27/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4031
|
MN2001008_290323FTO_36699
|
2001005000NRG23280320230186715
|
0737852412
|
29/03/2023
|
Philaching
|
Philaching
|
2001005WL000740
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4032
|
MN2001008_290323FTO_36751
|
2001005000NRG23290320230212071
|
0737951935
|
29/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000893
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4033
|
MN2001008_290323APB_FTO_36627
|
2001005000NRG23290320230214032
|
0738026715
|
29/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000902
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MN2001006_060422FTO_1455
|
2001006000NRG22060420220229836
|
7378533144
|
06/04/2022
|
RANG BENJAMIN NG
|
RANG BENJAMIN NG
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
4035
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132525
|
9976916888
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000290
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4036
|
MN2001009_200323FTO_27562
|
2001006000NRG23200320230079808
|
0305265595
|
20/03/2023
|
S RAPUNGA CARMILA
|
S RAPUNGA CARMILA
|
2001006WL000312
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
Account Closed
|
4037
|
MN2001006_270323APB_FTO_33530
|
2001006000NRG23270320230177954
|
0261271782
|
27/03/2023
|
Mrs D VEISIIROU
|
Mrs D VEISIIROU
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MN2001006_090422FTO_2201
|
2001006000NRG22090420220248737
|
3136680776
|
09/04/2022
|
Avia
|
Avia
|
2001006WL000710
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
4039
|
MN2001006_110422FTO_3247
|
2001006000NRG22100420220268306
|
7342224363
|
11/04/2022
|
Chanai
|
Chanai
|
2001006WL000773
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
4040
|
MN2001016_060722FTO_10884
|
2001006000NRG22250320220082361
|
2898467123
|
06/07/2022
|
k saza
|
k saza
|
2001006WL000214
|
00415
|
SBIN0015163
|
1255
|
08/07/2022
|
Account reach maximum Credit Limit set on account by Bank
|
4041
|
MN2001016_311022FTO_16200
|
2001006000NRG22280320220120816
|
9977028749
|
31/10/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000270
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4042
|
MN2001016_311022FTO_16200
|
2001006000NRG22280320220121384
|
9977028939
|
31/10/2022
|
Salew Asosii
|
Salew Asosii
|
2001006WL000271
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
4043
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033262
|
0261271384
|
20/03/2023
|
H KAJINE
|
H KAJINE
|
2001006WL000116
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
4044
|
MN2001006_180323FTO_27074
|
2001006000NRG23160320230036363
|
0260086254
|
18/03/2023
|
Mr . DAIHRII
|
Mr . DAIHRII
|
2001006WL000119
|
00415
|
SBIN0015163
|
2259
|
29/03/2023
|
No Such Account
|
4045
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110561
|
0737961121
|
28/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000419
|
00152
|
HDFC0002337
|
1506
|
12/04/2023
|
Account Closed
|
4046
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110664
|
0737961046
|
28/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000419
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
4047
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117214
|
0739604320
|
28/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL000429
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
4048
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117572
|
0739604225
|
28/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL000429
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4049
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117575
|
0739604277
|
28/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL000429
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4050
|
MN2001001_280323APB_FTO_35178
|
2001001000NRG23280320230180315
|
0738012548
|
28/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL000704
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MN2001008_270323APB_FTO_33989
|
2001005000NRG23150320230028891
|
0737797442
|
27/03/2023
|
K NAMLO
|
K NAMLO
|
2001005WL000105
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MN2001008_270323APB_FTO_33989
|
2001005000NRG23150320230028892
|
0737797443
|
27/03/2023
|
K NAMLO
|
K NAMLO
|
2001005WL000105
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MN2001005_270323FTO_33527
|
2001005000NRG23210320230096678
|
0262560726
|
27/03/2023
|
N VEISIINAI
|
N VEISIINAI
|
2001005WL000373
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4054
|
MN2001008_290323FTO_36564
|
2001005000NRG23280320230183837
|
0737862496
|
29/03/2023
|
K P TITUS
|
K P TITUS
|
2001005WL000716
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4055
|
MN2001016_240323APB_FTO_30082
|
2001006000NRG23140320230026111
|
0095484902
|
24/03/2023
|
H ALICE PFOZHE
|
H ALICE PFOZHE
|
2001006WL000087
|
00415
|
SBIN0009153
|
753
|
24/03/2023
|
A/C Blocked or Frozen
|
4056
|
MN2001006_220323FTO_28777
|
2001006000NRG23190320230063707
|
0263384101
|
22/03/2023
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000248
|
00152
|
HDFC0002337
|
251
|
29/03/2023
|
No Such Account
|
4057
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079131
|
0264091077
|
20/03/2023
|
H Sania
|
H Sania
|
2001006WL000306
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
4058
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113381
|
0737965298
|
27/03/2023
|
Levis
|
Levis
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4059
|
MN2001006_110422FTO_3192
|
2001006000NRG22100420220267202
|
0151017112
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4060
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230117906
|
0739607402
|
28/03/2023
|
KHO THO
|
KHO THO
|
2001001WL000430
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
4061
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230117907
|
0739607401
|
28/03/2023
|
KHO THO
|
KHO THO
|
2001001WL000430
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4062
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118158
|
0739607269
|
28/03/2023
|
Robin
|
Robin
|
2001001WL000430
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
4063
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118282
|
0739607514
|
28/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL000430
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
4064
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132429
|
0737957982
|
28/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL000449
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
4065
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132517
|
0737958394
|
28/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL000449
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Account Closed
|
4066
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132554
|
0737958188
|
28/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL000449
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
No Such Account
|
4067
|
MN2001001_260323APB_FTO_32746
|
2001001000NRG23240320230139190
|
0738019037
|
26/03/2023
|
A HRIIPUVI
|
A HRIIPUVI
|
2001001WL000530
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
4068
|
MN2001008_270323FTO_33490
|
2001005000NRG23150320230029035
|
0737952964
|
27/03/2023
|
K TAMAR
|
K TAMAR
|
2001005WL000105
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
4069
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091975
|
0263392910
|
25/03/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
4070
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091998
|
0263392876
|
25/03/2023
|
Rapeiru
|
Rapeiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4071
|
MN2001005_270323FTO_33607
|
2001005000NRG23230320230102331
|
0262935613
|
27/03/2023
|
Kharu
|
Kharu
|
2001005WL000400
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Account Closed
|
4072
|
MN2001008_290323APB_FTO_36695
|
2001005000NRG23280320230186197
|
0738014896
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000735
|
00691
|
IPOS0000001
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
4073
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195663
|
0739417879
|
29/03/2023
|
P. D. Somiyo
|
P. D. Somiyo
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4074
|
MN2001006_100422FTO_2776
|
2001006000NRG22100420220258853
|
7342140628
|
10/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000744
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
4075
|
MN2001016_101122FTO_17733
|
2001006000NRG22260320220113536
|
6548986183
|
10/11/2022
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000254
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
Account Closed
|
4076
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220158521
|
0095480796
|
24/03/2023
|
ATHIKHO LOLI
|
ATHIKHO LOLI
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
4077
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005372
|
0262552358
|
25/03/2023
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
4078
|
MN2001001_270323FTO_34112
|
2001001000NRG23230320230103186
|
0739614167
|
27/03/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4079
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113379
|
0737965294
|
27/03/2023
|
Levis
|
Levis
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4080
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114767
|
0737846773
|
27/03/2023
|
M THANE
|
M THANE
|
2001001WL000425
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4081
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114768
|
0737846775
|
27/03/2023
|
M THANE
|
M THANE
|
2001001WL000425
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
4082
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119497
|
0737850706
|
28/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL000432
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4083
|
MN2001006_070422FTO_1611
|
2001006000NRG22070420220235426
|
0152205643
|
07/04/2022
|
Mr Kasuila Phuba
|
Mr Kasuila Phuba
|
2001006WL000662
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4084
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113444
|
9977097648
|
18/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000254
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
4085
|
MN2001016_031122FTO_16891
|
2001006000NRG22280320220141448
|
6548983288
|
03/11/2022
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000325
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4086
|
MN2001016_290323APB_FTO_36534
|
2001006000NRG23280320230189003
|
0337479395
|
29/03/2023
|
PUNI HRIIYIO
|
PUNI HRIIYIO
|
2001006WL000752
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
4087
|
MN2001006_110422FTO_3554
|
2001006000NRG22100420220272626
|
0151016203
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4088
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278485
|
0337429900
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4089
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278486
|
0337429901
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4090
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278490
|
0337429895
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4091
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278573
|
0337429909
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL0001009
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4092
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147502
|
0737853970
|
28/03/2023
|
Mr LOUNI
|
Mr LOUNI
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4093
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230150896
|
0737951751
|
28/03/2023
|
H JAMES
|
H JAMES
|
2001001WL000554
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4094
|
MN2001001_280323APB_FTO_35130
|
2001001000NRG23240320230153151
|
0737999148
|
28/03/2023
|
Dasho
|
Dasho
|
2001001WL000557
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MN2001001_300323FTO_38427
|
2001001000NRG23280320230194491
|
0739599217
|
30/03/2023
|
H Veine
|
H Veine
|
2001001WL000781
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4096
|
MN2001005_250323FTO_31532
|
2001005000NRG23210320230091572
|
0263393317
|
25/03/2023
|
Mr. Thikhao
|
Mr. Thikhao
|
2001005WL000365
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
No Such Account
|
4097
|
MN2001005_250323FTO_31532
|
2001005000NRG23210320230091841
|
0263393470
|
25/03/2023
|
L Dowang
|
L Dowang
|
2001005WL000365
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
4098
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230095022
|
0264567489
|
27/03/2023
|
S Reihiiru
|
S Reihiiru
|
2001005WL000371
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
4099
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230175991
|
0739419177
|
27/03/2023
|
MISS Rapongna Sword Pilgrim
|
MISS Rapongna Sword Pilgrim
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4100
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176086
|
0739419480
|
27/03/2023
|
MR Longshang Chaveinai
|
MR Longshang Chaveinai
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4101
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176168
|
0739419462
|
27/03/2023
|
MR L. S. Ambison
|
MR L. S. Ambison
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4102
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176315
|
0739419482
|
27/03/2023
|
MISS L. Julie
|
MISS L. Julie
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4103
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176578
|
0739419185
|
27/03/2023
|
P Mataimi
|
P Mataimi
|
2001005WL000688
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4104
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176633
|
0739419088
|
27/03/2023
|
P. D. Somiyo
|
P. D. Somiyo
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4105
|
MN2001006_030422FTO_463
|
2001006000NRG22020420220214491
|
0077808524
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000580
|
00415
|
SBIN0009160
|
1255
|
24/03/2023
|
Account Closed
|
4106
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22060420220229453
|
6129622577
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
MN2001006_070422FTO_1560
|
2001006000NRG22060420220232322
|
6129361484
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000655
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
4108
|
MN2001006_070422FTO_1611
|
2001006000NRG22070420220235348
|
0152205626
|
07/04/2022
|
H PSIIKOUNA
|
H PSIIKOUNA
|
2001006WL000662
|
00152
|
HDFC0002337
|
1255
|
27/03/2023
|
Account Closed
|
4109
|
MN2001006_100422FTO_2860
|
2001006000NRG22100420220260656
|
5856217482
|
10/04/2022
|
S Panii
|
S Panii
|
2001006WL000750
|
00415
|
SBIN0004522
|
1255
|
20/10/2022
|
Account Closed
|
4110
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164555
|
0739413953
|
27/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000594
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
4111
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174771
|
0737852613
|
27/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000682
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
4112
|
MN2001016_021122FTO_16667
|
2001006000NRG22250320220090855
|
9977031312
|
02/11/2022
|
Asha
|
Asha
|
2001006WL000228
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4113
|
MN2001016_031122FTO_16720
|
2001006000NRG22250320220092585
|
9977102876
|
03/11/2022
|
Asha
|
Asha
|
2001006WL000230
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4114
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220117732
|
9976907883
|
02/11/2022
|
Adali Maneza
|
Adali Maneza
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4115
|
MN2001016_290323APB_FTO_36505
|
2001006000NRG23140320230015912
|
0337479112
|
29/03/2023
|
L KAINI
|
L KAINI
|
2001006WL000059
|
00415
|
SBIN0015163
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070768
|
0263387218
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4117
|
MN2001006_200323FTO_27685
|
2001006000NRG23160320230033446
|
0260083859
|
20/03/2023
|
Mr . PFOKRELO LUCKYSON
|
Mr . PFOKRELO LUCKYSON
|
2001006WL000116
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
No Such Account
|
4118
|
MN2001001_280323FTO_34512
|
2001001000NRG23240320230144404
|
0737851317
|
28/03/2023
|
LONI
|
LONI
|
2001001WL000545
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
4119
|
MN2001001_280323FTO_34491
|
2001001000NRG23240320230146688
|
0737959467
|
28/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL000547
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Account Closed
|
4120
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230151840
|
0737959301
|
28/03/2023
|
DS ZIIKHO MARTYN
|
DS ZIIKHO MARTYN
|
2001001WL000555
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4121
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230152003
|
0737959261
|
28/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000555
|
00032
|
UTIB0003777
|
251
|
12/04/2023
|
Account Closed
|
4122
|
MN2001008_290323APB_FTO_36563
|
2001005000NRG23140320230011111
|
0738014213
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000048
|
00691
|
IPOS0000001
|
2008
|
12/04/2023
|
A/C Blocked or Frozen
|
4123
|
MN2001008_290323APB_FTO_36563
|
2001005000NRG23140320230011112
|
0738014214
|
29/03/2023
|
TRESEN POU
|
TRESEN POU
|
2001005WL000048
|
00691
|
IPOS0000001
|
1506
|
12/04/2023
|
A/C Blocked or Frozen
|
4124
|
MN2001005_270323APB_FTO_33630
|
2001005000NRG23230320230104772
|
0259841561
|
27/03/2023
|
R P YUVEINAI
|
R P YUVEINAI
|
2001005WL000406
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164460
|
0739413931
|
27/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000594
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
4126
|
MN2001008_270323FTO_34221
|
2001005000NRG23250320230164512
|
0739413853
|
27/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000594
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
4127
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230174828
|
0737852467
|
27/03/2023
|
S Saniru
|
S Saniru
|
2001005WL000682
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
4128
|
MN2001008_270323FTO_34284
|
2001005000NRG23270320230175297
|
0737852491
|
27/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000682
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4129
|
MN2001009_040422FTO_695
|
2001006000NRG22010420220207790
|
9798676527
|
04/04/2022
|
LIBA
|
LIBA
|
2001006WL000561
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4130
|
MN2001009_040422FTO_723
|
2001006000NRG22010420220213275
|
9798672541
|
04/04/2022
|
R NGOUNING SOLOMON
|
R NGOUNING SOLOMON
|
2001006WL000576
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4131
|
MN2001016_190323FTO_27400
|
2001006000NRG22020920220277189
|
9976906259
|
19/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL0000843
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
4132
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22060420220228175
|
5866661791
|
23/05/2022
|
B KULA
|
B KULA
|
2001006WL000642
|
00415
|
SBIN0009153
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MN2001006_100422FTO_2955
|
2001006000NRG22100420220253218
|
0152202898
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000722
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
4134
|
MN2001006_230522APB_FTO_6248
|
2001006000NRG22240320220055040
|
5866661918
|
23/05/2022
|
YK John
|
YK John
|
2001006WL000192
|
00415
|
SBIN0004522
|
1255
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113539
|
9977097405
|
18/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000254
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4136
|
MN2001016_180323FTO_27198
|
2001006000NRG22280320220130363
|
9976900502
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000287
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4137
|
MN2001016_240323FTO_30144
|
2001006000NRG23071120220007592
|
0264560057
|
24/03/2023
|
N HENIA
|
N HENIA
|
2001006WL000027
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
4138
|
MN2001006_220323FTO_28600
|
2001006000NRG23190320230069982
|
0263387299
|
22/03/2023
|
A Athikho
|
A Athikho
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
4139
|
MN2001006_220323FTO_28600
|
2001006000NRG23190320230070179
|
0263387333
|
22/03/2023
|
K MARY KATIA
|
K MARY KATIA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4140
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278494
|
0337429876
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
4141
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278530
|
0337429751
|
29/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL0001008
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
No Such Account
|
4142
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278579
|
0337429912
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL0001009
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4143
|
MN2001001_280323FTO_34733
|
2001001000NRG23240320230150124
|
0739414444
|
28/03/2023
|
Mr . Shyam Kumar
|
Mr . Shyam Kumar
|
2001001WL000552
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4144
|
MN2001001_280323FTO_34879
|
2001001000NRG23240320230151195
|
0737951844
|
28/03/2023
|
MAIKHO VEIKHO
|
MAIKHO VEIKHO
|
2001001WL000554
|
00415
|
SBIN0015163
|
1004
|
12/04/2023
|
Account Closed
|
4145
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176316
|
0739419481
|
27/03/2023
|
MISS L. Julie
|
MISS L. Julie
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4146
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176508
|
0739419354
|
27/03/2023
|
MR L. M. Somingam
|
MR L. M. Somingam
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4147
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176516
|
0739419220
|
27/03/2023
|
MR L. Ngaranmi
|
MR L. Ngaranmi
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4148
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176621
|
0739419261
|
27/03/2023
|
MR Paoterthumna Achan
|
MR Paoterthumna Achan
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4149
|
MN2001006_040422FTO_489
|
2001006000NRG22030420220218364
|
3136681257
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000602
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
4150
|
MN2001006_090422FTO_2051
|
2001006000NRG22090420220246015
|
6129356818
|
09/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000698
|
00089
|
CBIN0284638
|
1255
|
04/11/2022
|
Account Holder Expire
|
4151
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261106
|
7342216622
|
10/04/2022
|
T Abung
|
T Abung
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
4152
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113445
|
9977097650
|
18/03/2023
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000254
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
4153
|
MN2001016_180323FTO_27186
|
2001006000NRG22260320220113540
|
9977097406
|
18/03/2023
|
Mangaili Chipfokho
|
Mangaili Chipfokho
|
2001006WL000254
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4154
|
MN2001016_031122FTO_16891
|
2001006000NRG22280320220141447
|
6548983287
|
03/11/2022
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000325
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4155
|
MN2001016_290323APB_FTO_36044
|
2001006000NRG23140320230013804
|
0337478067
|
29/03/2023
|
L ADAHRII
|
L ADAHRII
|
2001006WL000053
|
00354
|
PUNB0075320
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MN2001006_230323APB_FTO_29566
|
2001006000NRG23180320230054642
|
0261278659
|
23/03/2023
|
MARIKHO KAYINA
|
MARIKHO KAYINA
|
2001006WL000207
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4157
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278357
|
0337429872
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001002
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4158
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278360
|
0337429869
|
29/03/2023
|
MRS N HENIA
|
MRS N HENIA
|
2001006WL0001002
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4159
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278375
|
0337429948
|
29/03/2023
|
Asha
|
Asha
|
2001006WL0001003
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
No Such Account
|
4160
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278487
|
0337429902
|
29/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4161
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278500
|
0337429880
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
4162
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132014
|
0737958017
|
28/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL000449
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4163
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132156
|
0737958105
|
28/03/2023
|
PUNII
|
PUNII
|
2001001WL000449
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4164
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230178991
|
0737960562
|
28/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4165
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179171
|
0737960497
|
28/03/2023
|
PUNII
|
PUNII
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4166
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098099
|
0262924348
|
27/03/2023
|
TH CALEB
|
TH CALEB
|
2001005WL000376
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
4167
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098100
|
0262924347
|
27/03/2023
|
TH CALEB
|
TH CALEB
|
2001005WL000376
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4168
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195579
|
0739417969
|
29/03/2023
|
MR L. M. Somingam
|
MR L. M. Somingam
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4169
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195582
|
0739417944
|
29/03/2023
|
R Sword
|
R Sword
|
2001005WL000784
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4170
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195621
|
0739417946
|
29/03/2023
|
P Mataimi
|
P Mataimi
|
2001005WL000784
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4171
|
MN2001006_030422FTO_435
|
2001006000NRG22020420220217482
|
0048806924
|
03/04/2022
|
Mr DANIEL
|
Mr DANIEL
|
2001006WL000595
|
00415
|
SBIN0009160
|
1255
|
23/03/2023
|
Account Closed
|
4172
|
MN2001006_100422FTO_2945
|
2001006000NRG22100420220253219
|
0152205494
|
10/04/2022
|
TH THELUVEI
|
TH THELUVEI
|
2001006WL000722
|
00415
|
SBIN0009160
|
1255
|
27/03/2023
|
Account Closed
|
4173
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156201
|
0095481098
|
24/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4174
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156277
|
0095480822
|
24/03/2023
|
ASHIHO NISA
|
ASHIHO NISA
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
No Such Account
|
4175
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161224
|
9977109120
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4176
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161635
|
9977109197
|
18/03/2023
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000386
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
4177
|
MN2001016_150323FTO_25729
|
2001006000NRG23071120220005265
|
0001061972
|
15/03/2023
|
L NELI
|
L NELI
|
2001006WL000022
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
Account Closed
|
4178
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005598
|
0262552374
|
25/03/2023
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
4179
|
MN2001016_290323APB_FTO_36527
|
2001006000NRG23290320230209616
|
0337480180
|
29/03/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000875
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113191
|
0737965300
|
27/03/2023
|
Kavine
|
Kavine
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4181
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114496
|
0737846739
|
27/03/2023
|
LONI
|
LONI
|
2001001WL000425
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4182
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118323
|
0739607334
|
28/03/2023
|
L Rovila
|
L Rovila
|
2001001WL000430
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
4183
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119686
|
0737850899
|
28/03/2023
|
ROHNE
|
ROHNE
|
2001001WL000432
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4184
|
MN2001001_280323FTO_35143
|
2001001000NRG23280320230178537
|
0739610449
|
28/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000700
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4185
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179085
|
0737960347
|
28/03/2023
|
SARAH
|
SARAH
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4186
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230092025
|
0263392929
|
25/03/2023
|
S Dale
|
S Dale
|
2001005WL000366
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
4187
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098499
|
0262924572
|
27/03/2023
|
R VANI
|
R VANI
|
2001005WL000376
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
4188
|
MN2001005_270323APB_FTO_33594
|
2001005000NRG23230320230101318
|
0259761853
|
27/03/2023
|
Th Timo
|
Th Timo
|
2001005WL000396
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MN2001008_290323FTO_36699
|
2001005000NRG23280320230186649
|
0737852404
|
29/03/2023
|
Sashonai
|
Sashonai
|
2001005WL000740
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4190
|
MN2001008_290323FTO_36699
|
2001005000NRG23280320230186702
|
0737852415
|
29/03/2023
|
Paonai
|
Paonai
|
2001005WL000740
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4191
|
MN2001008_290323APB_FTO_36627
|
2001005000NRG23290320230214031
|
0738026714
|
29/03/2023
|
S RAHRAKHO
|
S RAHRAKHO
|
2001005WL000902
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MN2001006_060422FTO_1396
|
2001006000NRG22060420220225843
|
7378533822
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000637
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
4193
|
MN2001006_060422FTO_1455
|
2001006000NRG22060420220229788
|
7378532984
|
06/04/2022
|
Mrs BIPUIKANGA BIPUIKANGA
|
Mrs BIPUIKANGA BIPUIKANGA
|
2001006WL000645
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
4194
|
MN2001006_100422FTO_2877
|
2001006000NRG22100420220260928
|
6228845470
|
10/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
4195
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220117096
|
9976897207
|
02/11/2022
|
Athisa
|
Athisa
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4196
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132297
|
9977097027
|
18/03/2023
|
NELI PUNI
|
NELI PUNI
|
2001006WL000290
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
4197
|
MN2001006_200323FTO_27687
|
2001006000NRG23160320230033001
|
0263382226
|
20/03/2023
|
Mrs . ASIISA ASIISA
|
Mrs . ASIISA ASIISA
|
2001006WL000116
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
4198
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033261
|
0261271383
|
20/03/2023
|
H KAJINE
|
H KAJINE
|
2001006WL000116
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
4199
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033264
|
0261271386
|
20/03/2023
|
H KAJINE
|
H KAJINE
|
2001006WL000116
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
4200
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112212
|
0738026000
|
27/03/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL000422
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266452
|
0151044912
|
11/04/2022
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4202
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117378
|
0739604243
|
28/03/2023
|
V John
|
V John
|
2001001WL000429
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4203
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117577
|
0739604275
|
28/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL000429
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4204
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130374
|
0738009235
|
26/03/2023
|
A Line
|
A Line
|
2001001WL000447
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MN2001001_280323APB_FTO_34513
|
2001001000NRG23240320230144507
|
0738026383
|
28/03/2023
|
Vihriini
|
Vihriini
|
2001001WL000545
|
00415
|
SBIN0004522
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
MN2001001_280323FTO_34978
|
2001001000NRG23240320230159187
|
0737862943
|
28/03/2023
|
PANI
|
PANI
|
2001001WL000566
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4207
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165086
|
0737956463
|
27/03/2023
|
UK MAUNG
|
UK MAUNG
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4208
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165237
|
0737956666
|
27/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4209
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165445
|
0737956637
|
27/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4210
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165447
|
0737956639
|
27/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000597
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
4211
|
MN2001006_090422FTO_2138
|
2001006000NRG22090420220248369
|
3136680668
|
09/04/2022
|
HAISULE ANGELA
|
HAISULE ANGELA
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
4212
|
MN2001016_031122FTO_16745
|
2001006000NRG22250320220092832
|
9976912365
|
03/11/2022
|
Athia
|
Athia
|
2001006WL000230
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
4213
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132632
|
9976916612
|
18/03/2023
|
MRS ASHIHO KATIA
|
MRS ASHIHO KATIA
|
2001006WL000290
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4214
|
MN2001006_200323FTO_27687
|
2001006000NRG23160320230033744
|
0263382268
|
20/03/2023
|
Mrs . THERISA
|
Mrs . THERISA
|
2001006WL000116
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
4215
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278574
|
0337429907
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL0001009
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4216
|
MN2001001_310323APB_FTO_38837
|
2001001000NRG22300320230280546
|
0738004692
|
31/03/2023
|
ROZIINE KYAPAOMAI
|
ROZIINE KYAPAOMAI
|
2001001WL001034
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MN2001001_280323FTO_34365
|
2001001000NRG23170320230041816
|
0739613604
|
28/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000146
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4218
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147002
|
0737853546
|
28/03/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL000548
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
4219
|
MN2001001_280323FTO_34911
|
2001001000NRG23240320230147295
|
0737853812
|
28/03/2023
|
THAISO
|
THAISO
|
2001001WL000548
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4220
|
MN2001001_280323APB_FTO_34506
|
2001001000NRG23240320230148195
|
0737995291
|
28/03/2023
|
Dasho
|
Dasho
|
2001001WL000549
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
MN2001001_300323FTO_37049
|
2001001000NRG23280320230193851
|
0737858242
|
30/03/2023
|
R HRIIRAINE
|
R HRIIRAINE
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4222
|
MN2001008_270323FTO_34171
|
2001005000NRG23210320230088836
|
0739416012
|
27/03/2023
|
V Daniel
|
V Daniel
|
2001005WL000358
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
4223
|
MN2001005_250323FTO_31532
|
2001005000NRG23210320230091840
|
0263393469
|
25/03/2023
|
L Dowang
|
L Dowang
|
2001005WL000365
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4224
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230094972
|
0264567433
|
27/03/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000371
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
4225
|
MN2001005_270323FTO_33480
|
2001005000NRG23210320230095023
|
0264567490
|
27/03/2023
|
S Reihiiru
|
S Reihiiru
|
2001005WL000371
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
4226
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176082
|
0739419446
|
27/03/2023
|
MR L Aron
|
MR L Aron
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4227
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176135
|
0739419152
|
27/03/2023
|
R Jonah
|
R Jonah
|
2001005WL000688
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4228
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176165
|
0739419465
|
27/03/2023
|
MR L. S. Ambison
|
MR L. S. Ambison
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4229
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176340
|
0739419443
|
27/03/2023
|
MR L. V. Guideson
|
MR L. V. Guideson
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4230
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176352
|
0739419486
|
27/03/2023
|
MR L. T. Repenson
|
MR L. T. Repenson
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4231
|
MN2001008_270323FTO_34261
|
2001005000NRG23270320230176634
|
0739419087
|
27/03/2023
|
P. D. Somiyo
|
P. D. Somiyo
|
2001005WL000688
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4232
|
MN2001009_040422FTO_699
|
2001006000NRG22010420220209979
|
9798671825
|
04/04/2022
|
KANGUBA
|
KANGUBA
|
2001006WL000564
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4233
|
MN2001006_070422FTO_1582
|
2001006000NRG22060420220233968
|
0151018757
|
07/04/2022
|
RangpuiKula
|
RangpuiKula
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4234
|
MN2001006_070422FTO_1582
|
2001006000NRG22060420220234189
|
0151019011
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000658
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4235
|
MN2001006_090422FTO_1937
|
2001006000NRG22070420220238244
|
0151021466
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000666
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4236
|
MN2001006_100422FTO_2888
|
2001006000NRG22100420220261419
|
7342216675
|
10/04/2022
|
ESALE HAUME
|
ESALE HAUME
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
4237
|
MN2001016_180323FTO_27198
|
2001006000NRG22280320220130364
|
9976900555
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000287
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4238
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278469
|
0337429834
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
4239
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278472
|
0337429837
|
29/03/2023
|
L NELI
|
L NELI
|
2001006WL0001007
|
00415
|
SBIN0004522
|
1255
|
30/03/2023
|
No Such Account
|
4240
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278505
|
0337429885
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL0001007
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
4241
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278541
|
0337429752
|
29/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL0001008
|
00354
|
PUNB0075320
|
1255
|
30/03/2023
|
No Such Account
|
4242
|
MN2001016_290323APB_FTO_36519
|
2001006000NRG23280320230187731
|
0337478449
|
29/03/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000749
|
00354
|
PUNB0075320
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MN2001016_290323APB_FTO_36519
|
2001006000NRG23280320230187895
|
0337478167
|
29/03/2023
|
Mr AMOS KASHE
|
Mr AMOS KASHE
|
2001006WL000749
|
00415
|
SBIN0018721
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112381
|
0738026152
|
27/03/2023
|
Esther A
|
Esther A
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MN2001001_310323APB_FTO_39190
|
2001001000NRG22300320230282028
|
0737997274
|
31/03/2023
|
Matevei Dorcas T
|
Matevei Dorcas T
|
2001001WL001036
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110562
|
0737961122
|
28/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000419
|
00152
|
HDFC0002337
|
1004
|
12/04/2023
|
Account Closed
|
4247
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117217
|
0739604319
|
28/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL000429
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4248
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130581
|
0738009335
|
26/03/2023
|
S Shesherou
|
S Shesherou
|
2001001WL000447
|
00354
|
PUNB0216920
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MN2001001_280323APB_FTO_35191
|
2001001000NRG23280320230182687
|
0738005238
|
28/03/2023
|
MRS SANI
|
MRS SANI
|
2001001WL000707
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MN2001005_270323FTO_33527
|
2001005000NRG23210320230096677
|
0262560728
|
27/03/2023
|
N VEISIINAI
|
N VEISIINAI
|
2001005WL000373
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
4251
|
MN2001005_270323FTO_33618
|
2001005000NRG23230320230103859
|
0262559526
|
27/03/2023
|
H HANGAOLOU JAMES
|
H HANGAOLOU JAMES
|
2001005WL000403
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
4252
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165239
|
0737956664
|
27/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000597
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
4253
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165240
|
0737956663
|
27/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000597
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4254
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165346
|
0737956516
|
27/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4255
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165449
|
0737956636
|
27/03/2023
|
R.Shasii
|
R.Shasii
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4256
|
MN2001008_290323FTO_36699
|
2001005000NRG23280320230186716
|
0737852411
|
29/03/2023
|
Philaching
|
Philaching
|
2001005WL000740
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4257
|
MN2001009_040422FTO_717
|
2001006000NRG22010420220212429
|
9798669036
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000573
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4258
|
MN2001016_101122FTO_17732
|
2001006000NRG22260320220111469
|
6548986263
|
10/11/2022
|
PF NELIA
|
PF NELIA
|
2001006WL000251
|
00415
|
SBIN0009153
|
1255
|
19/11/2022
|
No Such Account
|
4259
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220116940
|
9976897165
|
02/11/2022
|
Manikho
|
Manikho
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4260
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220117497
|
9976897205
|
02/11/2022
|
L MARY
|
L MARY
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4261
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112396
|
0738026223
|
27/03/2023
|
s rocky
|
s rocky
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Unclaimed / DEAF accounts
|
4262
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220272051
|
0151042077
|
11/04/2022
|
SALEW PETER
|
SALEW PETER
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4263
|
MN2001001_280323FTO_34361
|
2001001000NRG23230320230110988
|
0737966337
|
28/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000420
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4264
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117381
|
0739604245
|
28/03/2023
|
V John
|
V John
|
2001001WL000429
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
4265
|
MN2001001_280323APB_FTO_35178
|
2001001000NRG23280320230180576
|
0738012483
|
28/03/2023
|
RUNE
|
RUNE
|
2001001WL000704
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MN2001016_021122FTO_16662
|
2001006000NRG22270320220118500
|
9976907867
|
02/11/2022
|
A Mosoni
|
A Mosoni
|
2001006WL000263
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4267
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230070913
|
0263387247
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4268
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071028
|
0263387167
|
22/03/2023
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
4269
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071163
|
0263387255
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4270
|
MN2001006_110422FTO_3550
|
2001006000NRG22100420220272625
|
0151015431
|
11/04/2022
|
PFOKEHRII ONIA
|
PFOKEHRII ONIA
|
2001006WL000787
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4271
|
MN2001006_200323FTO_27715
|
2001006000NRG23160320230035120
|
0264092392
|
20/03/2023
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000118
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
Account Closed
|
4272
|
MN2001001_280323FTO_35136
|
2001001000NRG23240320230151621
|
0737959006
|
28/03/2023
|
VEILOUSII JOB
|
VEILOUSII JOB
|
2001001WL000555
|
00032
|
UTIB0003777
|
1255
|
12/04/2023
|
Account Closed
|
4273
|
MN2001001_280323APB_FTO_35151
|
2001001000NRG23280320230178630
|
0738021437
|
28/03/2023
|
chipfoza
|
chipfoza
|
2001001WL000701
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
MN2001016_190323FTO_27400
|
2001006000NRG22020520220277067
|
9976906200
|
19/03/2023
|
Nisa
|
Nisa
|
2001006WL0000809
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
4275
|
MN2001006_090422FTO_1972
|
2001006000NRG22090420220247883
|
2447719577
|
09/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000708
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
4276
|
MN2001006_110422FTO_3115
|
2001006000NRG22100420220267200
|
7342144723
|
11/04/2022
|
M KAMUHRA
|
M KAMUHRA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
4277
|
MN2001016_311022FTO_16223
|
2001006000NRG22260320220112241
|
6548987653
|
31/10/2022
|
PF NELIA
|
PF NELIA
|
2001006WL000252
|
00415
|
SBIN0009153
|
1255
|
19/11/2022
|
No Such Account
|
4278
|
MN2001016_300323FTO_38089
|
2001006000NRG22300320230278890
|
0353161509
|
30/03/2023
|
N. RONE
|
N. RONE
|
2001006WL0001030
|
00415
|
SBIN0015163
|
1255
|
31/03/2023
|
No Such Account
|
4279
|
MN2001006_220323FTO_28683
|
2001006000NRG23190320230066735
|
0260093846
|
22/03/2023
|
Mrs H SOKHAA
|
Mrs H SOKHAA
|
2001006WL000254
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
4280
|
MN2001006_220323FTO_28560
|
2001006000NRG23190320230071003
|
0263387262
|
22/03/2023
|
Mr. Dailu Pfokhriini
|
Mr. Dailu Pfokhriini
|
2001006WL000274
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4281
|
MN2001001_270323FTO_34141
|
2001001000NRG23240320230138569
|
0737964739
|
27/03/2023
|
BNg Shopou
|
BNg Shopou
|
2001001WL000529
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4282
|
MN2001008_270323FTO_34257
|
2001005000NRG23270320230173024
|
0739610834
|
27/03/2023
|
SHIVEINAI LONGSHANG
|
SHIVEINAI LONGSHANG
|
2001005WL000676
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
4283
|
MN2001008_270323FTO_34257
|
2001005000NRG23270320230173081
|
0739610955
|
27/03/2023
|
L Y ARDENTSON
|
L Y ARDENTSON
|
2001005WL000676
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4284
|
MN2001008_270323FTO_34257
|
2001005000NRG23270320230173082
|
0739610954
|
27/03/2023
|
L Y ARDENTSON
|
L Y ARDENTSON
|
2001005WL000676
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4285
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195511
|
0739417869
|
29/03/2023
|
Comfort S H
|
Comfort S H
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4286
|
MN2001006_060422FTO_1138
|
2001006000NRG22060420220223006
|
6129356062
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
4287
|
MN2001006_060422FTO_1413
|
2001006000NRG22060420220227859
|
0132089123
|
06/04/2022
|
KEMDINA
|
KEMDINA
|
2001006WL000640
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
4288
|
MN2001016_031122FTO_16708
|
2001006000NRG22250320220084936
|
9977108587
|
03/11/2022
|
k saza
|
k saza
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4289
|
MN2001016_180323FTO_27194
|
2001006000NRG22280320220127235
|
9976905818
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000284
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
4290
|
MN2001016_180323FTO_27194
|
2001006000NRG22280320220127236
|
9976905792
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000284
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
4291
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161041
|
9977108923
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4292
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005601
|
0262552377
|
25/03/2023
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
4293
|
MN2001016_290323APB_FTO_36527
|
2001006000NRG23290320230209617
|
0337480181
|
29/03/2023
|
Dikho Pfosa
|
Dikho Pfosa
|
2001006WL000875
|
00415
|
SBIN0018721
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MN2001006_110422FTO_3418
|
2001006000NRG22100420220255965
|
0151046406
|
11/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000731
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
4295
|
MN2001006_110422FTO_3192
|
2001006000NRG22100420220266954
|
0151017118
|
11/04/2022
|
P ELAA
|
P ELAA
|
2001006WL000770
|
00415
|
SBIN0009153
|
1004
|
27/03/2023
|
Account Closed
|
4296
|
MN2001006_110422FTO_3065
|
2001006000NRG22100420220268194
|
7342144639
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000772
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
4297
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079179
|
0264091170
|
20/03/2023
|
P K KHOLE
|
P K KHOLE
|
2001006WL000306
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
4298
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118284
|
0739607512
|
28/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL000430
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4299
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119684
|
0737850902
|
28/03/2023
|
ROHNE
|
ROHNE
|
2001001WL000432
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
4300
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132555
|
0737958187
|
28/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL000449
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4301
|
MN2001001_280323FTO_35143
|
2001001000NRG23280320230178538
|
0739610448
|
28/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL000700
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4302
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179086
|
0737960346
|
28/03/2023
|
SARAH
|
SARAH
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4303
|
MN2001008_270323FTO_33490
|
2001005000NRG23150320230029036
|
0737952963
|
27/03/2023
|
K TAMAR
|
K TAMAR
|
2001005WL000105
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
4304
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091974
|
0263392911
|
25/03/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
4305
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091996
|
0263392843
|
25/03/2023
|
Rapeiru
|
Rapeiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
4306
|
MN2001005_270323FTO_33607
|
2001005000NRG23230320230102507
|
0262935693
|
27/03/2023
|
J Paoru
|
J Paoru
|
2001005WL000400
|
00354
|
PUNB0216920
|
2008
|
29/03/2023
|
No Such Account
|
4307
|
MN2001005_270323FTO_33607
|
2001005000NRG23230320230102548
|
0262935753
|
27/03/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000400
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
4308
|
MN2001005_270323FTO_33607
|
2001005000NRG23230320230102562
|
0262935543
|
27/03/2023
|
S Reihiiru
|
S Reihiiru
|
2001005WL000400
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
No Such Account
|
4309
|
MN2001016_290323FTO_36024
|
2001006000NRG22280320230278578
|
0337429911
|
29/03/2023
|
Adali Maneza
|
Adali Maneza
|
2001006WL0001009
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
No Such Account
|
4310
|
MN2001006_230522APB_FTO_6251
|
2001006000NRG22290320220167072
|
6129622762
|
23/05/2022
|
P THEIBA
|
P THEIBA
|
2001006WL000405
|
00415
|
SBIN0004522
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MN2001016_240323FTO_30144
|
2001006000NRG23071120220007591
|
0264560058
|
24/03/2023
|
N HENIA
|
N HENIA
|
2001006WL000027
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
4312
|
MN2001001_280323APB_FTO_35191
|
2001001000NRG23280320230182691
|
0738005144
|
28/03/2023
|
D Rakevei
|
D Rakevei
|
2001001WL000707
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165141
|
0737956406
|
27/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000597
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
4314
|
MN2001008_270323FTO_34296
|
2001005000NRG23250320230167940
|
0737851862
|
27/03/2023
|
B DAPUNI
|
B DAPUNI
|
2001005WL000604
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
4315
|
MN2001009_040422FTO_717
|
2001006000NRG22010420220212401
|
9798669008
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000573
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4316
|
MN2001009_040422FTO_717
|
2001006000NRG22010420220212427
|
9798669034
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000573
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4317
|
MN2001006_090422FTO_2256
|
2001006000NRG22090420220248562
|
3136680070
|
09/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000710
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
4318
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132254
|
9976916916
|
18/03/2023
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000290
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
4319
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132581
|
9976916927
|
18/03/2023
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000290
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
4320
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230052464
|
0262867887
|
23/03/2023
|
Sani
|
Sani
|
2001006WL000205
|
00415
|
SBIN0015163
|
1255
|
29/03/2023
|
Account Closed
|
4321
|
MN2001006_220323FTO_28908
|
2001006000NRG23190320230061439
|
0264087489
|
22/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4322
|
MN2001006_220323FTO_28793
|
2001006000NRG23190320230063150
|
0260088098
|
22/03/2023
|
Mr. K. TALU
|
Mr. K. TALU
|
2001006WL000247
|
00415
|
SBIN0009160
|
753
|
29/03/2023
|
No Such Account
|
4323
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112209
|
0738025997
|
27/03/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL000422
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112211
|
0738025999
|
27/03/2023
|
TH ROLLE
|
TH ROLLE
|
2001001WL000422
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112382
|
0738026153
|
27/03/2023
|
Esther A
|
Esther A
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MN2001001_270323APB_FTO_34161
|
2001001000NRG23230320230112393
|
0738026220
|
27/03/2023
|
s rocky
|
s rocky
|
2001001WL000422
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Unclaimed / DEAF accounts
|
4327
|
MN2001006_200323FTO_27703
|
2001006000NRG23160320230034354
|
0260084280
|
20/03/2023
|
Mr . K PFOKRELO
|
Mr . K PFOKRELO
|
2001006WL000117
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
4328
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110661
|
0737961044
|
28/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000419
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
No Such Account
|
4329
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117570
|
0739604223
|
28/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL000429
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4330
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130376
|
0738009410
|
26/03/2023
|
A Caleb Pao
|
A Caleb Pao
|
2001001WL000447
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
4331
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130961
|
0738009308
|
26/03/2023
|
H Kreho
|
H Kreho
|
2001001WL000447
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230131008
|
0738009199
|
26/03/2023
|
TH Robi
|
TH Robi
|
2001001WL000447
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MN2001001_300323APB_FTO_37034
|
2001001000NRG23280320230192935
|
0738020187
|
30/03/2023
|
A HRIIPUVI
|
A HRIIPUVI
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4334
|
MN2001005_270323APB_FTO_33640
|
2001005000NRG23230320230107165
|
0259813801
|
27/03/2023
|
H Hai
|
H Hai
|
2001005WL000410
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165080
|
0737956493
|
27/03/2023
|
TH Livingstone
|
TH Livingstone
|
2001005WL000597
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
4336
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165347
|
0737956515
|
27/03/2023
|
MISS VAVEINAI KEZIAH
|
MISS VAVEINAI KEZIAH
|
2001005WL000597
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
4337
|
MN2001008_290323FTO_36564
|
2001005000NRG23280320230183964
|
0737862506
|
29/03/2023
|
S KUMAR
|
S KUMAR
|
2001005WL000716
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
4338
|
MN2001008_290323FTO_36699
|
2001005000NRG23280320230186650
|
0737852403
|
29/03/2023
|
Sashonai
|
Sashonai
|
2001005WL000740
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4339
|
MN2001008_290323FTO_36751
|
2001005000NRG23290320230211983
|
0737952094
|
29/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000893
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4340
|
MN2001008_290323APB_FTO_36627
|
2001005000NRG23290320230213948
|
0738026711
|
29/03/2023
|
Mrs .S MARIAM
|
Mrs .S MARIAM
|
2001005WL000902
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
4341
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220131979
|
9976916880
|
18/03/2023
|
K OZHENI
|
K OZHENI
|
2001006WL000290
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4342
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220131980
|
9976916881
|
18/03/2023
|
K OZHENI
|
K OZHENI
|
2001006WL000290
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4343
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230053118
|
0262868005
|
23/03/2023
|
N SANI
|
N SANI
|
2001006WL000205
|
00415
|
SBIN0015163
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MN2001006_220323FTO_28908
|
2001006000NRG23190320230061028
|
0264087473
|
22/03/2023
|
Sanglung
|
Sanglung
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
Account Closed
|
4345
|
MN2001006_270323APB_FTO_33530
|
2001006000NRG23270320230177953
|
0261271781
|
27/03/2023
|
Mrs D VEISIIROU
|
Mrs D VEISIIROU
|
2001006WL000693
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MN2001016_280722FTO_12305
|
2001006000NRG23280720220001726
|
3418433211
|
28/07/2022
|
MRS KHOLI LILY
|
MRS KHOLI LILY
|
2001006WL00005
|
00415
|
SBIN0015163
|
1506
|
29/07/2022
|
No Such Account
|
4347
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110564
|
0737961123
|
28/03/2023
|
THAIE PUKHOMAI
|
THAIE PUKHOMAI
|
2001001WL000419
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Account Closed
|
4348
|
MN2001001_280323FTO_34361
|
2001001000NRG23230320230110989
|
0737966336
|
28/03/2023
|
A Kaikhra
|
A Kaikhra
|
2001001WL000420
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Account Closed
|
4349
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130372
|
0738009233
|
26/03/2023
|
A Line
|
A Line
|
2001001WL000447
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MN2001001_280323FTO_35108
|
2001001000NRG23240320230152739
|
0737961889
|
28/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL000556
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4351
|
MN2001001_300323APB_FTO_37034
|
2001001000NRG23280320230192672
|
0738020321
|
30/03/2023
|
S THRUVI BRAVESON
|
S THRUVI BRAVESON
|
2001001WL000775
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165140
|
0737956402
|
27/03/2023
|
MR TH SHO PROU
|
MR TH SHO PROU
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4353
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165236
|
0737956667
|
27/03/2023
|
MR VEIDAI D
|
MR VEIDAI D
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4354
|
MN2001008_290323FTO_36564
|
2001005000NRG23280320230183864
|
0737862457
|
29/03/2023
|
TH DANIEL
|
TH DANIEL
|
2001005WL000716
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4355
|
MN2001009_040422FTO_717
|
2001006000NRG22010420220212402
|
9798669009
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000573
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4356
|
MN2001006_090422FTO_2138
|
2001006000NRG22090420220248117
|
3136680602
|
09/04/2022
|
L P Hepuni
|
L P Hepuni
|
2001006WL000709
|
00415
|
SBIN0004522
|
1255
|
16/07/2022
|
Account Closed
|
4357
|
MN2001006_100422FTO_2961
|
2001006000NRG22100420220255315
|
0152203353
|
10/04/2022
|
R K DANII
|
R K DANII
|
2001006WL000729
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Closed
|
4358
|
MN2001006_100422FTO_2877
|
2001006000NRG22100420220260946
|
6228845475
|
10/04/2022
|
Chanai
|
Chanai
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
08/11/2022
|
Account Closed
|
4359
|
MN2001016_101122FTO_17732
|
2001006000NRG22260320220111470
|
6548986262
|
10/11/2022
|
PF NELIA
|
PF NELIA
|
2001006WL000251
|
00415
|
SBIN0009153
|
1255
|
19/11/2022
|
No Such Account
|
4360
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132582
|
9976916926
|
18/03/2023
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000290
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
4361
|
MN2001008_270323FTO_34257
|
2001005000NRG23270320230173023
|
0739610835
|
27/03/2023
|
SHIVEINAI LONGSHANG
|
SHIVEINAI LONGSHANG
|
2001005WL000676
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
4362
|
MN2001008_270323FTO_34257
|
2001005000NRG23270320230173026
|
0739610837
|
27/03/2023
|
SHIVEINAI LONGSHANG
|
SHIVEINAI LONGSHANG
|
2001005WL000676
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
No Such Account
|
4363
|
MN2001008_270323FTO_34257
|
2001005000NRG23270320230173080
|
0739610956
|
27/03/2023
|
L Y ARDENTSON
|
L Y ARDENTSON
|
2001005WL000676
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4364
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195510
|
0739417868
|
29/03/2023
|
Comfort S H
|
Comfort S H
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4365
|
MN2001006_060422FTO_1150
|
2001006000NRG22060420220223409
|
7378526302
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
4366
|
MN2001016_040722FTO_10461
|
2001006000NRG22280320220125379
|
2700030833
|
04/07/2022
|
B DAILI
|
B DAILI
|
2001006WL000281
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
4367
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156111
|
0095480519
|
24/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4368
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156642
|
0095480658
|
24/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4369
|
MN2001006_220323FTO_28660
|
2001006000NRG23190320230075060
|
0263383429
|
22/03/2023
|
M Chasiiru
|
M Chasiiru
|
2001006WL000289
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
4370
|
MN2001006_110422FTO_3254
|
2001006000NRG22100420220269223
|
0151022988
|
11/04/2022
|
Adani Khrasi
|
Adani Khrasi
|
2001006WL000774
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
4371
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118283
|
0739607515
|
28/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL000430
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4372
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119499
|
0737850708
|
28/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL000432
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4373
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132516
|
0737958393
|
28/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL000449
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4374
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091972
|
0263392907
|
25/03/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
4375
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091997
|
0263392842
|
25/03/2023
|
Rapeiru
|
Rapeiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
4376
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098387
|
0262924206
|
27/03/2023
|
Mr. JOHNSON
|
Mr. JOHNSON
|
2001005WL000376
|
00089
|
CBIN0284638
|
753
|
29/03/2023
|
Account Closed
|
4377
|
MN2001009_040422FTO_685
|
2001006000NRG22010420220202310
|
9798670893
|
04/04/2022
|
ENCHIBE
|
ENCHIBE
|
2001006WL000533
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4378
|
MN2001009_040422FTO_715
|
2001006000NRG22010420220212272
|
9798671189
|
04/04/2022
|
Gom Prasad
|
Gom Prasad
|
2001006WL000572
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4379
|
MN2001016_040722FTO_10461
|
2001006000NRG22280320220125423
|
2700030865
|
04/07/2022
|
A NELI
|
A NELI
|
2001006WL000281
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
4380
|
MN2001016_180323FTO_27194
|
2001006000NRG22280320220127344
|
9976905935
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000284
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
4381
|
MN2001016_180323FTO_27204
|
2001006000NRG22280320220142133
|
9977025877
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000326
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4382
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220155908
|
0095480595
|
24/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4383
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161225
|
9977109122
|
18/03/2023
|
MR Nelia
|
MR Nelia
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4384
|
MN2001006_200323FTO_27650
|
2001006000NRG23160320230032455
|
0260092048
|
20/03/2023
|
Mr . L BESII
|
Mr . L BESII
|
2001006WL000115
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
4385
|
MN2001006_220323FTO_28604
|
2001006000NRG23190320230070180
|
0264079944
|
22/03/2023
|
K MARY KATIA
|
K MARY KATIA
|
2001006WL000271
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
No Such Account
|
4386
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230112807
|
0737965026
|
27/03/2023
|
MR Sani
|
MR Sani
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4387
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113192
|
0737965302
|
27/03/2023
|
Kavine
|
Kavine
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4388
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114764
|
0737846776
|
27/03/2023
|
M THANE
|
M THANE
|
2001001WL000425
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4389
|
MN2001016_240323APB_FTO_30363
|
2001006000NRG23140320230017528
|
0259778893
|
24/03/2023
|
MRS A ELONI
|
MRS A ELONI
|
2001006WL000062
|
00415
|
SBIN0018721
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033613
|
0261271336
|
20/03/2023
|
L ADAHA
|
L ADAHA
|
2001006WL000116
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033615
|
0261271338
|
20/03/2023
|
L ADAHA
|
L ADAHA
|
2001006WL000116
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230052463
|
0262867886
|
23/03/2023
|
Sani
|
Sani
|
2001006WL000205
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
4393
|
MN2001006_200323FTO_27687
|
2001006000NRG23160320230033496
|
0263382265
|
20/03/2023
|
Ms . N ADAPHRO
|
Ms . N ADAPHRO
|
2001006WL000116
|
00415
|
SBIN0009153
|
502
|
29/03/2023
|
No Such Account
|
4394
|
MN2001001_310323APB_FTO_39190
|
2001001000NRG22300320230282026
|
0737997272
|
31/03/2023
|
Matevei Dorcas T
|
Matevei Dorcas T
|
2001001WL001036
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MN2001001_280323FTO_34359
|
2001001000NRG23230320230110665
|
0737961048
|
28/03/2023
|
L PHOEBI
|
L PHOEBI
|
2001001WL000419
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
No Such Account
|
4396
|
MN2001001_280323FTO_34424
|
2001001000NRG23230320230117379
|
0739604242
|
28/03/2023
|
V John
|
V John
|
2001001WL000429
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4397
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130373
|
0738009234
|
26/03/2023
|
A Line
|
A Line
|
2001001WL000447
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MN2001001_260323APB_FTO_32175
|
2001001000NRG23230320230130962
|
0738009309
|
26/03/2023
|
H Kreho
|
H Kreho
|
2001001WL000447
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MN2001001_280323APB_FTO_35178
|
2001001000NRG23280320230180316
|
0738012549
|
28/03/2023
|
P S KHOLOURAI
|
P S KHOLOURAI
|
2001001WL000704
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MN2001005_270323FTO_33527
|
2001005000NRG23210320230096680
|
0262560724
|
27/03/2023
|
N VEISIINAI
|
N VEISIINAI
|
2001005WL000373
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
4401
|
MN2001008_270323FTO_34227
|
2001005000NRG23250320230165084
|
0737956459
|
27/03/2023
|
UK MAUNG
|
UK MAUNG
|
2001005WL000597
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4402
|
MN2001009_040422FTO_678
|
2001006000NRG22010420220201243
|
9798670626
|
04/04/2022
|
RAKUSIBE
|
RAKUSIBE
|
2001006WL000530
|
00415
|
SBIN0009153
|
1506
|
15/03/2023
|
Account Closed
|
4403
|
MN2001006_110422FTO_3042
|
2001006000NRG22100420220266201
|
0151044882
|
11/04/2022
|
LUKHU ADAHRII
|
LUKHU ADAHRII
|
2001006WL000768
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4404
|
MN2001006_110422FTO_3541
|
2001006000NRG22100420220272094
|
0151042101
|
11/04/2022
|
LOSII KAISA
|
LOSII KAISA
|
2001006WL000785
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4405
|
MN2001016_101122FTO_17732
|
2001006000NRG22260320220111922
|
6548986225
|
10/11/2022
|
Kape Hepuni
|
Kape Hepuni
|
2001006WL000251
|
00415
|
SBIN0004522
|
1255
|
19/11/2022
|
Account Closed
|
4406
|
MN2001016_021122FTO_16654
|
2001006000NRG22270320220117468
|
9976897201
|
02/11/2022
|
A Losa
|
A Losa
|
2001006WL000262
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4407
|
MN2001016_311022FTO_16200
|
2001006000NRG22280320220121191
|
9977029007
|
31/10/2022
|
H LOLIA
|
H LOLIA
|
2001006WL000271
|
00415
|
SBIN0004522
|
1255
|
21/03/2023
|
No Such Account
|
4408
|
MN2001016_180323FTO_27202
|
2001006000NRG22280320220132526
|
9976916889
|
18/03/2023
|
KH Matia
|
KH Matia
|
2001006WL000290
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4409
|
MN2001006_200323APB_FTO_27690
|
2001006000NRG23160320230033263
|
0261271385
|
20/03/2023
|
H KAJINE
|
H KAJINE
|
2001006WL000116
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Account Closed
|
4410
|
MN2001006_230323APB_FTO_29638
|
2001006000NRG23180320230053119
|
0262868006
|
23/03/2023
|
N SANI
|
N SANI
|
2001006WL000205
|
00415
|
SBIN0015163
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118161
|
0739607267
|
28/03/2023
|
Robin
|
Robin
|
2001001WL000430
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
4412
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230131936
|
0737958102
|
28/03/2023
|
Akha Aprorou
|
Akha Aprorou
|
2001001WL000449
|
00415
|
SBIN0015163
|
251
|
12/04/2023
|
Account Closed
|
4413
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132067
|
0737957942
|
28/03/2023
|
KHAROU
|
KHAROU
|
2001001WL000449
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
4414
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132068
|
0737957941
|
28/03/2023
|
KHAROU
|
KHAROU
|
2001001WL000449
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
No Such Account
|
4415
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132556
|
0737958189
|
28/03/2023
|
NIIROU LOKHO
|
NIIROU LOKHO
|
2001001WL000449
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4416
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179471
|
0737960373
|
28/03/2023
|
Paosiirou
|
Paosiirou
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4417
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098496
|
0262924574
|
27/03/2023
|
R VANI
|
R VANI
|
2001005WL000376
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
4418
|
MN2001009_040422FTO_685
|
2001006000NRG22010420220202138
|
9798670855
|
04/04/2022
|
TARETLE
|
TARETLE
|
2001006WL000533
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4419
|
MN2001006_060422FTO_1138
|
2001006000NRG22060420220223055
|
6129356006
|
06/04/2022
|
John
|
John
|
2001006WL000629
|
00415
|
SBIN0009153
|
1255
|
04/11/2022
|
Account Closed
|
4420
|
MN2001016_040722FTO_10461
|
2001006000NRG22280320220124976
|
2700030870
|
04/07/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000281
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
4421
|
MN2001016_040722FTO_10461
|
2001006000NRG22280320220125378
|
2700030834
|
04/07/2022
|
B DAILI
|
B DAILI
|
2001006WL000281
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
4422
|
MN2001016_180323FTO_27204
|
2001006000NRG22280320220141982
|
9977025840
|
18/03/2023
|
MRS Pf Saza
|
MRS Pf Saza
|
2001006WL000326
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4423
|
MN2001016_180323FTO_27204
|
2001006000NRG22280320220142131
|
9977025875
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000326
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4424
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005371
|
0262552360
|
25/03/2023
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
4425
|
MN2001006_220323FTO_28762
|
2001006000NRG23190320230075419
|
0260089839
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
251
|
29/03/2023
|
No Such Account
|
4426
|
MN2001006_220323FTO_28749
|
2001006000NRG23190320230075423
|
0260088765
|
22/03/2023
|
H RANG
|
H RANG
|
2001006WL000290
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4427
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230112805
|
0737965027
|
27/03/2023
|
MR Sani
|
MR Sani
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4428
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113194
|
0737965299
|
27/03/2023
|
Kavine
|
Kavine
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4429
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113245
|
0737965223
|
27/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4430
|
MN2001006_200323FTO_27723
|
2001006000NRG23160320230035655
|
0260086185
|
20/03/2023
|
Mrs . L MATIA
|
Mrs . L MATIA
|
2001006WL000118
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
No Such Account
|
4431
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118160
|
0739607266
|
28/03/2023
|
Robin
|
Robin
|
2001001WL000430
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
4432
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119878
|
0737850781
|
28/03/2023
|
NGAIO POUO
|
NGAIO POUO
|
2001001WL000432
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4433
|
MN2001008_270323FTO_33490
|
2001005000NRG23150320230029034
|
0737952965
|
27/03/2023
|
K TAMAR
|
K TAMAR
|
2001005WL000105
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
4434
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098389
|
0262924204
|
27/03/2023
|
Mr. JOHNSON
|
Mr. JOHNSON
|
2001005WL000376
|
00089
|
CBIN0284638
|
1255
|
29/03/2023
|
Account Closed
|
4435
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098498
|
0262924571
|
27/03/2023
|
R VANI
|
R VANI
|
2001005WL000376
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
4436
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098727
|
0262924262
|
27/03/2023
|
MR DAVID L
|
MR DAVID L
|
2001005WL000376
|
00354
|
PUNB0216920
|
753
|
29/03/2023
|
No Such Account
|
4437
|
MN2001005_270323APB_FTO_33635
|
2001005000NRG23230320230106742
|
0259838367
|
27/03/2023
|
H Hai
|
H Hai
|
2001005WL000409
|
00415
|
SBIN0004522
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MN2001008_270323FTO_34305
|
2001005000NRG23250320230163967
|
0739606036
|
27/03/2023
|
S Greason
|
S Greason
|
2001005WL000588
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
4439
|
MN2001016_031122FTO_16708
|
2001006000NRG22250320220085549
|
9977108385
|
03/11/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
4440
|
MN2001016_031122FTO_16708
|
2001006000NRG22250320220085669
|
9977108555
|
03/11/2022
|
N HENIA
|
N HENIA
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4441
|
MN2001016_040722FTO_10461
|
2001006000NRG22280320220124975
|
2700030869
|
04/07/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000281
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
4442
|
MN2001016_040722FTO_10461
|
2001006000NRG22280320220125184
|
2700030754
|
04/07/2022
|
A BESII
|
A BESII
|
2001006WL000281
|
00354
|
PUNB0075320
|
1255
|
04/07/2022
|
No Such Account
|
4443
|
MN2001006_200323FTO_27650
|
2001006000NRG23160320230032308
|
0260092051
|
20/03/2023
|
Mrs . K ATHIA
|
Mrs . K ATHIA
|
2001006WL000115
|
00415
|
SBIN0009153
|
1506
|
29/03/2023
|
No Such Account
|
4444
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079267
|
0264091322
|
20/03/2023
|
NGAONII SOLOMI
|
NGAONII SOLOMI
|
2001006WL000306
|
00354
|
PUNB0216920
|
1506
|
29/03/2023
|
No Such Account
|
4445
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113243
|
0737965225
|
27/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000423
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
4446
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114494
|
0737846736
|
27/03/2023
|
LONI
|
LONI
|
2001001WL000425
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4447
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230117908
|
0739607400
|
28/03/2023
|
KHO THO
|
KHO THO
|
2001001WL000430
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4448
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230117909
|
0739607403
|
28/03/2023
|
KHO THO
|
KHO THO
|
2001001WL000430
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4449
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118285
|
0739607513
|
28/03/2023
|
DANI NIH
|
DANI NIH
|
2001001WL000430
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4450
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179056
|
0737960472
|
28/03/2023
|
KHAROU
|
KHAROU
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
4451
|
MN2001001_300323FTO_38419
|
2001001000NRG23280320230194010
|
0737864735
|
30/03/2023
|
HRANGAO S
|
HRANGAO S
|
2001001WL000779
|
00032
|
UTIB0003777
|
1004
|
12/04/2023
|
Account Closed
|
4452
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230092021
|
0263392928
|
25/03/2023
|
S Dale
|
S Dale
|
2001005WL000366
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4453
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230092458
|
0263392856
|
25/03/2023
|
D David
|
D David
|
2001005WL000366
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Account Closed
|
4454
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098097
|
0262924350
|
27/03/2023
|
TH CALEB
|
TH CALEB
|
2001005WL000376
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
4455
|
MN2001005_270323FTO_33627
|
2001005000NRG23230320230104760
|
0264579924
|
27/03/2023
|
D David
|
D David
|
2001005WL000406
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4456
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195477
|
0739417980
|
29/03/2023
|
MR L. V. Guideson
|
MR L. V. Guideson
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4457
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195587
|
0739417893
|
29/03/2023
|
MR L. Ngaranmi
|
MR L. Ngaranmi
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4458
|
MN2001006_040422FTO_521
|
2001006000NRG22030420220219098
|
7378531441
|
04/04/2022
|
KOMOU
|
KOMOU
|
2001006WL000604
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
4459
|
MN2001016_031122FTO_16708
|
2001006000NRG22250320220085624
|
9977108319
|
03/11/2022
|
N. RONE
|
N. RONE
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4460
|
MN2001016_180323FTO_27194
|
2001006000NRG22280320220127342
|
9976905933
|
18/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000284
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
4461
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005397
|
0262552430
|
25/03/2023
|
NELI PUNI
|
NELI PUNI
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
4462
|
MN2001016_240323APB_FTO_30082
|
2001006000NRG23140320230026112
|
0095484903
|
24/03/2023
|
H ALICE PFOZHE
|
H ALICE PFOZHE
|
2001006WL000087
|
00415
|
SBIN0009153
|
1506
|
24/03/2023
|
A/C Blocked or Frozen
|
4463
|
MN2001001_270323FTO_34112
|
2001001000NRG23230320230103189
|
0739614165
|
27/03/2023
|
L RAINE DUKHU
|
L RAINE DUKHU
|
2001001WL000402
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4464
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113378
|
0737965297
|
27/03/2023
|
Levis
|
Levis
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4465
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113380
|
0737965296
|
27/03/2023
|
Levis
|
Levis
|
2001001WL000423
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
4466
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114766
|
0737846774
|
27/03/2023
|
M THANE
|
M THANE
|
2001001WL000425
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4467
|
MN2001006_110422FTO_3418
|
2001006000NRG22100420220255976
|
0151046393
|
11/04/2022
|
L L DANI
|
L L DANI
|
2001006WL000731
|
00089
|
CBIN0284638
|
1255
|
27/03/2023
|
Account Holder Expire
|
4468
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079132
|
0264091076
|
20/03/2023
|
H Sania
|
H Sania
|
2001006WL000306
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Account Closed
|
4469
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079153
|
0264091071
|
20/03/2023
|
S Panii
|
S Panii
|
2001006WL000306
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
4470
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119498
|
0737850709
|
28/03/2023
|
BVIINE BLISH TH
|
BVIINE BLISH TH
|
2001001WL000432
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4471
|
MN2001001_280323FTO_34408
|
2001001000NRG23230320230132013
|
0737958016
|
28/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL000449
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Account Closed
|
4472
|
MN2001001_280323FTO_35159
|
2001001000NRG23280320230179410
|
0737960556
|
28/03/2023
|
Y James YAO
|
Y James YAO
|
2001001WL000702
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4473
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098714
|
0262924335
|
27/03/2023
|
KH HESHOROU
|
KH HESHOROU
|
2001005WL000376
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
4474
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195620
|
0739417947
|
29/03/2023
|
P Mataimi
|
P Mataimi
|
2001005WL000784
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4475
|
MN2001006_060422FTO_1413
|
2001006000NRG22060420220227623
|
0132089278
|
06/04/2022
|
SHANGA
|
SHANGA
|
2001006WL000640
|
00415
|
SBIN0009153
|
1255
|
25/03/2023
|
Account Closed
|
4476
|
MN2001006_060422FTO_1413
|
2001006000NRG22060420220228043
|
0132089198
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000640
|
00415
|
SBIN0009160
|
1255
|
25/03/2023
|
Account Closed
|
4477
|
MN2001006_090422FTO_1927
|
2001006000NRG22070420220236671
|
6228848767
|
09/04/2022
|
Mr. DAIHRII
|
Mr. DAIHRII
|
2001006WL000664
|
00415
|
SBIN0015163
|
1255
|
08/11/2022
|
Account Closed
|
4478
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220155907
|
0095480596
|
24/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4479
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156202
|
0095481097
|
24/03/2023
|
Ashihrii
|
Ashihrii
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4480
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161634
|
9977109198
|
18/03/2023
|
NEPUNI ASHAA
|
NEPUNI ASHAA
|
2001006WL000386
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
4481
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005599
|
0262552375
|
25/03/2023
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
4482
|
MN2001006_220323FTO_28905
|
2001006000NRG23190320230061438
|
0264087609
|
22/03/2023
|
Mrs Rana
|
Mrs Rana
|
2001006WL000243
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4483
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113190
|
0737965303
|
27/03/2023
|
Kavine
|
Kavine
|
2001001WL000423
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4484
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113242
|
0737965224
|
27/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000423
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4485
|
MN2001001_270323FTO_33727
|
2001001000NRG23230320230114497
|
0737846740
|
27/03/2023
|
LONI
|
LONI
|
2001001WL000425
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4486
|
MN2001006_200323FTO_27505
|
2001006000NRG23190320230079154
|
0264091070
|
20/03/2023
|
S Panii
|
S Panii
|
2001006WL000306
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
No Such Account
|
4487
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118159
|
0739607268
|
28/03/2023
|
Robin
|
Robin
|
2001001WL000430
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4488
|
MN2001001_280323FTO_34431
|
2001001000NRG23230320230118322
|
0739607333
|
28/03/2023
|
L Rovila
|
L Rovila
|
2001001WL000430
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
4489
|
MN2001001_280323FTO_34389
|
2001001000NRG23230320230119687
|
0737850900
|
28/03/2023
|
ROHNE
|
ROHNE
|
2001001WL000432
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4490
|
MN2001005_250323FTO_31541
|
2001005000NRG23210320230091999
|
0263392874
|
25/03/2023
|
Rapeiru
|
Rapeiru
|
2001005WL000366
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Account Closed
|
4491
|
MN2001005_270323FTO_33542
|
2001005000NRG23210320230098388
|
0262924205
|
27/03/2023
|
Mr. JOHNSON
|
Mr. JOHNSON
|
2001005WL000376
|
00089
|
CBIN0284638
|
1004
|
29/03/2023
|
Account Closed
|
4492
|
MN2001005_270323FTO_33627
|
2001005000NRG23230320230104640
|
0262923613
|
27/03/2023
|
Chasiiru
|
Chasiiru
|
2001005WL000406
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Account Closed
|
4493
|
MN2001008_290323FTO_36645
|
2001005000NRG23280320230195662
|
0739417878
|
29/03/2023
|
P. D. Somiyo
|
P. D. Somiyo
|
2001005WL000784
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4494
|
MN2001009_040422FTO_715
|
2001006000NRG22010420220212273
|
9798671188
|
04/04/2022
|
Gom Prasad
|
Gom Prasad
|
2001006WL000572
|
00415
|
SBIN0004522
|
1506
|
15/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4495
|
MN2001016_180323FTO_27194
|
2001006000NRG22280320220127234
|
9976905819
|
18/03/2023
|
A ATHISHU
|
A ATHISHU
|
2001006WL000284
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
4496
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156112
|
0095480518
|
24/03/2023
|
K KAPANI
|
K KAPANI
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4497
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220156641
|
0095480659
|
24/03/2023
|
BESII NISA
|
BESII NISA
|
2001006WL000378
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4498
|
MN2001016_240323FTO_30251
|
2001006000NRG22290320220158686
|
0095480594
|
24/03/2023
|
HRIISHU ASHULI
|
HRIISHU ASHULI
|
2001006WL000382
|
00354
|
PUNB0075320
|
1255
|
24/03/2023
|
Account Closed
|
4499
|
MN2001016_180323FTO_27222
|
2001006000NRG22290320220161040
|
9977108925
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000386
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4500
|
MN2001016_250323FTO_31496
|
2001006000NRG23071120220005373
|
0262552359
|
25/03/2023
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000022
|
00354
|
PUNB0075320
|
1255
|
29/03/2023
|
No Such Account
|
4501
|
MN2001016_240323APB_FTO_30082
|
2001006000NRG23140320230026113
|
0095484904
|
24/03/2023
|
H ALICE PFOZHE
|
H ALICE PFOZHE
|
2001006WL000087
|
00415
|
SBIN0009153
|
1506
|
24/03/2023
|
A/C Blocked or Frozen
|
4502
|
MN2001001_270323FTO_33696
|
2001001000NRG23230320230113377
|
0737965295
|
27/03/2023
|
Levis
|
Levis
|
2001001WL000423
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4503
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286500
|
0739599435
|
31/03/2023
|
Ahrai
|
Ahrai
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4504
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131441
|
0737961774
|
28/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL000448
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4505
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131554
|
0737961307
|
28/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL000448
|
00415
|
SBIN0000092
|
502
|
12/04/2023
|
Account Closed
|
4506
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159987
|
0737861971
|
28/03/2023
|
Sapuni
|
Sapuni
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4507
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199552
|
0739598143
|
30/03/2023
|
Yono Baolousii
|
Yono Baolousii
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4508
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230201789
|
0739411595
|
30/03/2023
|
Salounei
|
Salounei
|
2001001WL000816
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4509
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230201814
|
0739617575
|
30/03/2023
|
Tholue
|
Tholue
|
2001001WL000816
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4510
|
MN2001005_270323APB_FTO_33554
|
2001005000NRG23210320230098749
|
0262854915
|
27/03/2023
|
Th Timo
|
Th Timo
|
2001005WL000377
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141915
|
0737850489
|
27/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000540
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4512
|
MN2001008_290323FTO_36734
|
2001005000NRG23290320230211555
|
0737969821
|
29/03/2023
|
MRS KHONE SHA
|
MRS KHONE SHA
|
2001005WL000889
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4513
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212767
|
0737951540
|
29/03/2023
|
A G KAFII ZACHARIAH
|
A G KAFII ZACHARIAH
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4514
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212917
|
0737951510
|
29/03/2023
|
G RAISING
|
G RAISING
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4515
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029812
|
9977024494
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4516
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030586
|
9977024190
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4517
|
MN2001016_021122FTO_16680
|
2001006000NRG22250320220090854
|
9977034101
|
02/11/2022
|
Asha
|
Asha
|
2001006WL000228
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4518
|
MN2001016_311022FTO_16225
|
2001006000NRG22260320220109490
|
6548986473
|
31/10/2022
|
A.Nisa
|
A.Nisa
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
4519
|
MN2001016_021122FTO_16657
|
2001006000NRG22280320220121721
|
9977023164
|
02/11/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000273
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4520
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220124437
|
6548987022
|
03/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000280
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4521
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220124717
|
6548987171
|
03/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000280
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4522
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126166
|
6548986583
|
03/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
4523
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126416
|
6548987169
|
03/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000283
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4524
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126828
|
6548986852
|
03/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000283
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4525
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128165
|
6548986680
|
03/11/2022
|
A BESII
|
A BESII
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4526
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128555
|
6548986811
|
03/11/2022
|
A NELI
|
A NELI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4527
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163601
|
9977036647
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000388
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4528
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070769
|
0260092793
|
22/03/2023
|
Mr. K JOHN
|
Mr. K JOHN
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4529
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070999
|
0260092810
|
22/03/2023
|
Mrs. A OJA
|
Mrs. A OJA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4530
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286488
|
0739599439
|
31/03/2023
|
SANIIROU
|
SANIIROU
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4531
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286532
|
0739599429
|
31/03/2023
|
D Thozii
|
D Thozii
|
2001001WL001051
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
No Such Account
|
4532
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137492
|
0737847528
|
28/03/2023
|
MR TIMOTHY
|
MR TIMOTHY
|
2001001WL000509
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
4533
|
MN2001001_300323APB_FTO_37051
|
2001001000NRG23280320230193830
|
0738028815
|
30/03/2023
|
Esther A
|
Esther A
|
2001001WL000778
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199046
|
0739597855
|
30/03/2023
|
LAO ANTHONY
|
LAO ANTHONY
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4535
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199150
|
0739598067
|
30/03/2023
|
MR Matraohrii
|
MR Matraohrii
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4536
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199551
|
0739598040
|
30/03/2023
|
ROUDAONE H
|
ROUDAONE H
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4537
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175615
|
0737955578
|
27/03/2023
|
MR L. T. Repenson
|
MR L. T. Repenson
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4538
|
MN2001008_290323FTO_36674
|
2001005000NRG23280320230185461
|
0739418086
|
29/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000727
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4539
|
MN2001009_040422FTO_721
|
2001006000NRG22010420220212740
|
9798678432
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000575
|
00415
|
SBIN0004522
|
3012
|
15/03/2023
|
Account Closed
|
4540
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030590
|
9977024193
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4541
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030592
|
9977024197
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4542
|
MN2001006_060422FTO_1148
|
2001006000NRG22060420220223461
|
7378529619
|
06/04/2022
|
John
|
John
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
4543
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126827
|
6548986851
|
03/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000283
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4544
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127165
|
6548986678
|
03/11/2022
|
A BESII
|
A BESII
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4545
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128164
|
6548986650
|
03/11/2022
|
A BESII
|
A BESII
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4546
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128480
|
6548987109
|
03/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4547
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163213
|
9977036569
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000388
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4548
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050237
|
0262856476
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071532
|
0260092814
|
22/03/2023
|
Mrs. SIBA ARUNE
|
Mrs. SIBA ARUNE
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4550
|
MN2001006_110422FTO_3537
|
2001006000NRG22100420220272177
|
0151043712
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4551
|
MN2001001_280323APB_FTO_34433
|
2001001000NRG23230320230118390
|
0738008239
|
28/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL000430
|
00152
|
HDFC0002337
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131246
|
0737961732
|
28/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL000448
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4553
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131800
|
0737961776
|
28/03/2023
|
Shehriirou Visale
|
Shehriirou Visale
|
2001001WL000448
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
4554
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131827
|
0737961496
|
28/03/2023
|
KHAROU
|
KHAROU
|
2001001WL000448
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
No Such Account
|
4555
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137581
|
0737847555
|
28/03/2023
|
JONATHAN
|
JONATHAN
|
2001001WL000509
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
No Such Account
|
4556
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137583
|
0737847557
|
28/03/2023
|
JONATHAN
|
JONATHAN
|
2001001WL000509
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4557
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159884
|
0737861893
|
28/03/2023
|
Kavine
|
Kavine
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4558
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230202380
|
0739411803
|
30/03/2023
|
DS ZIIKHO MARTYN
|
DS ZIIKHO MARTYN
|
2001001WL000816
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4559
|
MN2001005_270323APB_FTO_33554
|
2001005000NRG23210320230098747
|
0262854913
|
27/03/2023
|
Th Timo
|
Th Timo
|
2001005WL000377
|
00415
|
SBIN0004522
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175626
|
0737955588
|
27/03/2023
|
Comfort S H
|
Comfort S H
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
4561
|
MN2001008_290323FTO_36674
|
2001005000NRG23280320230185622
|
0739418179
|
29/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000727
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4562
|
MN2001008_290323FTO_36734
|
2001005000NRG23290320230211521
|
0737969809
|
29/03/2023
|
MR P Khousiirou
|
MR P Khousiirou
|
2001005WL000889
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4563
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212788
|
0737951537
|
29/03/2023
|
R SHIMREIWON
|
R SHIMREIWON
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4564
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212924
|
0737951567
|
29/03/2023
|
Thaikho
|
Thaikho
|
2001005WL000896
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
4565
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029809
|
9977024496
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4566
|
MN2001006_060422FTO_1155
|
2001006000NRG22060420220222737
|
0079607743
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000628
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
4567
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220239181
|
0152208133
|
09/04/2022
|
A STEPHEN
|
A STEPHEN
|
2001006WL000667
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4568
|
MN2001016_130622FTO_7827
|
2001006000NRG22260320220112625
|
2322570762
|
13/06/2022
|
M ASAKHO
|
M ASAKHO
|
2001006WL000253
|
00354
|
PUNB0075320
|
1255
|
16/06/2022
|
A/C Blocked or Frozen
|
4569
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220125927
|
6548986621
|
03/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4570
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127836
|
6548986822
|
03/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4571
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128479
|
6548987108
|
03/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4572
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163141
|
9976896966
|
18/03/2023
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000388
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
4573
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071362
|
0260092795
|
22/03/2023
|
S AMOS
|
S AMOS
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4574
|
MN2001006_300323FTO_38089
|
2001006000NRG23300320230228319
|
0739605142
|
30/03/2023
|
Mr . ADAHRII
|
Mr . ADAHRII
|
2001006WL001027
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4575
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230127208
|
0737963066
|
27/03/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL000441
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
No Such Account
|
4576
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286489
|
0739599440
|
31/03/2023
|
SANIIROU
|
SANIIROU
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4577
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286533
|
0739599428
|
31/03/2023
|
D Thozii
|
D Thozii
|
2001001WL001051
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
No Such Account
|
4578
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131184
|
0737961825
|
28/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL000448
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Account Closed
|
4579
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137491
|
0737847527
|
28/03/2023
|
MR TIMOTHY
|
MR TIMOTHY
|
2001001WL000509
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
No Such Account
|
4580
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159910
|
0737862096
|
28/03/2023
|
ASHOHRO
|
ASHOHRO
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4581
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159949
|
0737862013
|
28/03/2023
|
PETER
|
PETER
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4582
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230160315
|
0737862147
|
28/03/2023
|
S KOVAI
|
S KOVAI
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4583
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230202257
|
0739411840
|
30/03/2023
|
Thonii
|
Thonii
|
2001001WL000816
|
00415
|
SBIN0015163
|
753
|
12/04/2023
|
Account Closed
|
4584
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141861
|
0737850485
|
27/03/2023
|
S Thozii
|
S Thozii
|
2001005WL000540
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4585
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030588
|
9977024188
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4586
|
MN2001016_021122FTO_16679
|
2001006000NRG22250320220084935
|
9977106408
|
02/11/2022
|
k saza
|
k saza
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4587
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126168
|
6548986582
|
03/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
4588
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126826
|
6548986825
|
03/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000283
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4589
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127553
|
6548986812
|
03/11/2022
|
A NELI
|
A NELI
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4590
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071032
|
0260092794
|
22/03/2023
|
ATHILI KOMUHRA
|
ATHILI KOMUHRA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4591
|
MN2001006_300323APB_FTO_38093
|
2001006000NRG23300320230228527
|
0738016766
|
30/03/2023
|
Sani
|
Sani
|
2001006WL001027
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MN2001006_300323APB_FTO_38093
|
2001006000NRG23300320230228693
|
0738016658
|
30/03/2023
|
N SANI
|
N SANI
|
2001006WL001027
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230126857
|
0737963183
|
27/03/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL000441
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
KYC Document Pending
|
4594
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230127205
|
0737963069
|
27/03/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL000441
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4595
|
MN2001016_290323APB_FTO_36471
|
2001006000NRG23290320230215321
|
0339836627
|
29/03/2023
|
ABEL ARIINA
|
ABEL ARIINA
|
2001006WL000914
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MN2001006_300323FTO_38089
|
2001006000NRG23300320230228106
|
0739605052
|
30/03/2023
|
Ms . A ADAHA
|
Ms . A ADAHA
|
2001006WL001027
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4597
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230126858
|
0737963184
|
27/03/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL000441
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
KYC Document Pending
|
4598
|
MN2001006_110422FTO_3034
|
2001006000NRG22100420220266551
|
7342216796
|
11/04/2022
|
MIKI LOHA
|
MIKI LOHA
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
4599
|
MN2001006_110422FTO_3567
|
2001006000NRG22100420220273270
|
0151039002
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000789
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4600
|
MN2001016_311022FTO_16216
|
2001006000NRG22290320220154074
|
6548990197
|
31/10/2022
|
ASAHRII KAYINA
|
ASAHRII KAYINA
|
2001006WL000375
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4601
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230283802
|
0737865776
|
31/03/2023
|
KABA
|
KABA
|
2001001WL001043
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4602
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230283803
|
0737865778
|
31/03/2023
|
KABA
|
KABA
|
2001001WL001043
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4603
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131440
|
0737961773
|
28/03/2023
|
PANII DAHRII
|
PANII DAHRII
|
2001001WL000448
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Account Closed
|
4604
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131480
|
0737961664
|
28/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL000448
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4605
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131870
|
0737961793
|
28/03/2023
|
PUNII
|
PUNII
|
2001001WL000448
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
4606
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137585
|
0737847558
|
28/03/2023
|
JONATHAN
|
JONATHAN
|
2001001WL000509
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4607
|
MN2001005_270323FTO_33639
|
2001005000NRG23230320230107218
|
0262926030
|
27/03/2023
|
S Reihiiru
|
S Reihiiru
|
2001005WL000410
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
No Such Account
|
4608
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141548
|
0737850271
|
27/03/2023
|
Mrs. Paosiiru
|
Mrs. Paosiiru
|
2001005WL000540
|
00415
|
SBIN0061135
|
502
|
12/04/2023
|
Account Closed
|
4609
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175516
|
0737955612
|
27/03/2023
|
MISS Rapongna Sword Pilgrim
|
MISS Rapongna Sword Pilgrim
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4610
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175539
|
0737955573
|
27/03/2023
|
MR L Aron
|
MR L Aron
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4611
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212768
|
0737951539
|
29/03/2023
|
A G KAFII ZACHARIAH
|
A G KAFII ZACHARIAH
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4612
|
MN2001009_040422FTO_721
|
2001006000NRG22010420220212739
|
9798678433
|
04/04/2022
|
Pedoyile
|
Pedoyile
|
2001006WL000575
|
00415
|
SBIN0004522
|
1255
|
15/03/2023
|
Account Closed
|
4613
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220239017
|
0152208140
|
09/04/2022
|
Mrs M NELIA
|
Mrs M NELIA
|
2001006WL000667
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4614
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220239090
|
0152207951
|
09/04/2022
|
DOMINIC
|
DOMINIC
|
2001006WL000667
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
4615
|
MN2001016_021122FTO_16679
|
2001006000NRG22250320220085623
|
9977106325
|
02/11/2022
|
N. RONE
|
N. RONE
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4616
|
MN2001016_130622FTO_7827
|
2001006000NRG22280320220120170
|
2322570512
|
13/06/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000269
|
00415
|
SBIN0015163
|
1255
|
16/06/2022
|
Account Closed
|
4617
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220124716
|
6548987167
|
03/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000280
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4618
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220125992
|
6548987021
|
03/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4619
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220125994
|
6548987023
|
03/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4620
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127167
|
6548986676
|
03/11/2022
|
A BESII
|
A BESII
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4621
|
MN2001016_180323FTO_27219
|
2001006000NRG22290320220159997
|
9976910610
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000384
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4622
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071062
|
0260092800
|
22/03/2023
|
L MAHRIILI
|
L MAHRIILI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4623
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230127206
|
0737963068
|
27/03/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL000441
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4624
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131183
|
0737961826
|
28/03/2023
|
SHEKHO BANE
|
SHEKHO BANE
|
2001001WL000448
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Account Closed
|
4625
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131247
|
0737961629
|
28/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL000448
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
No Such Account
|
4626
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131282
|
0737961614
|
28/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL000448
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4627
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131555
|
0737961315
|
28/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL000448
|
00415
|
SBIN0000092
|
1255
|
12/04/2023
|
Account Closed
|
4628
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159988
|
0737861970
|
28/03/2023
|
Sapuni
|
Sapuni
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4629
|
MN2001005_270323APB_FTO_33554
|
2001005000NRG23210320230098748
|
0262854914
|
27/03/2023
|
Th Timo
|
Th Timo
|
2001005WL000377
|
00415
|
SBIN0004522
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175560
|
0737955641
|
27/03/2023
|
MR L HRIIHRIIROU
|
MR L HRIIHRIIROU
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
4631
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175577
|
0737955542
|
27/03/2023
|
MR Y Peter
|
MR Y Peter
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4632
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175680
|
0737955668
|
27/03/2023
|
P Mataimi
|
P Mataimi
|
2001005WL000683
|
00354
|
PUNB0216920
|
2510
|
12/04/2023
|
No Such Account
|
4633
|
MN2001008_290323FTO_36674
|
2001005000NRG23280320230185278
|
0739418217
|
29/03/2023
|
Miss. S YUNAI
|
Miss. S YUNAI
|
2001005WL000727
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4634
|
MN2001008_290323FTO_36674
|
2001005000NRG23280320230185623
|
0739418180
|
29/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000727
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4635
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212787
|
0737951538
|
29/03/2023
|
R SHIMREIWON
|
R SHIMREIWON
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4636
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029813
|
9977024492
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4637
|
MN2001006_070422FTO_1580
|
2001006000NRG22060420220233025
|
0151340760
|
07/04/2022
|
RangpuiKula
|
RangpuiKula
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4638
|
MN2001016_021122FTO_16680
|
2001006000NRG22250320220092195
|
9977034566
|
02/11/2022
|
S. Besa
|
S. Besa
|
2001006WL000229
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
4639
|
MN2001016_130622FTO_7827
|
2001006000NRG22260320220112624
|
2322570761
|
13/06/2022
|
M ASAKHO
|
M ASAKHO
|
2001006WL000253
|
00354
|
PUNB0075320
|
1255
|
16/06/2022
|
A/C Blocked or Frozen
|
4640
|
MN2001016_130622FTO_7827
|
2001006000NRG22280320220120169
|
2322570511
|
13/06/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000269
|
00415
|
SBIN0015163
|
1255
|
16/06/2022
|
Account Closed
|
4641
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126167
|
6548986584
|
03/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
4642
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220126417
|
6548987170
|
03/11/2022
|
LOHRII ATHIHRII
|
LOHRII ATHIHRII
|
2001006WL000283
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4643
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128481
|
6548987110
|
03/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4644
|
MN2001006_220323FTO_28948
|
2001006000NRG23190320230058921
|
0263394686
|
22/03/2023
|
KEMDINA
|
KEMDINA
|
2001006WL000234
|
00415
|
SBIN0009153
|
1004
|
29/03/2023
|
Account Closed
|
4645
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070912
|
0260092797
|
22/03/2023
|
SALEO NGOLU
|
SALEO NGOLU
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4646
|
MN2001016_290323APB_FTO_36471
|
2001006000NRG23290320230215322
|
0339836628
|
29/03/2023
|
ABEL ARIINA
|
ABEL ARIINA
|
2001006WL000914
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MN2001006_110422FTO_3537
|
2001006000NRG22100420220272140
|
0151043674
|
11/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4648
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230284217
|
0737865638
|
31/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL001043
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
4649
|
MN2001001_280323APB_FTO_34433
|
2001001000NRG23230320230118552
|
0738008217
|
28/03/2023
|
Louni
|
Louni
|
2001001WL000430
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199235
|
0739597900
|
30/03/2023
|
Masoune KH
|
Masoune KH
|
2001001WL000802
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4651
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199247
|
0739598110
|
30/03/2023
|
Mr Robert Ladu
|
Mr Robert Ladu
|
2001001WL000802
|
00354
|
PUNB0075320
|
1255
|
12/04/2023
|
No Such Account
|
4652
|
MN2001001_290323FTO_36622
|
2001001000NRG23290320230201409
|
0737864947
|
29/03/2023
|
MR TIMOTHY
|
MR TIMOTHY
|
2001001WL000813
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
No Such Account
|
4653
|
MN2001008_290323FTO_36734
|
2001005000NRG23290320230211340
|
0737969674
|
29/03/2023
|
D Solomon
|
D Solomon
|
2001005WL000889
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4654
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212576
|
0737951638
|
29/03/2023
|
V Daniel
|
V Daniel
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4655
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029817
|
9977024500
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4656
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029818
|
9977024498
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4657
|
MN2001006_070422FTO_1580
|
2001006000NRG22060420220233121
|
0151340829
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
Ms. MATAILA DOMINICA
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4658
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128556
|
6548986810
|
03/11/2022
|
A NELI
|
A NELI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4659
|
MN2001016_180323FTO_27219
|
2001006000NRG22290320220159922
|
9976910587
|
18/03/2023
|
MRS Pf Saza
|
MRS Pf Saza
|
2001006WL000384
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4660
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070582
|
0260092798
|
22/03/2023
|
Mr. MIKI DAILU
|
Mr. MIKI DAILU
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4661
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230070849
|
0260092796
|
22/03/2023
|
JULIA
|
JULIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4662
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071019
|
0260092801
|
22/03/2023
|
NELI
|
NELI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4663
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230283851
|
0737865727
|
31/03/2023
|
P Naosherou
|
P Naosherou
|
2001001WL001043
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4664
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286492
|
0739599444
|
31/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4665
|
MN2001001_280323APB_FTO_34433
|
2001001000NRG23230320230118392
|
0738008241
|
28/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL000430
|
00152
|
HDFC0002337
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MN2001001_280323APB_FTO_34433
|
2001001000NRG23230320230118551
|
0738008216
|
28/03/2023
|
Louni
|
Louni
|
2001001WL000430
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137494
|
0737847530
|
28/03/2023
|
MR TIMOTHY
|
MR TIMOTHY
|
2001001WL000509
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4668
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199432
|
0739598096
|
30/03/2023
|
MARINE
|
MARINE
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4669
|
MN2001001_290323FTO_36622
|
2001001000NRG23290320230201454
|
0737864882
|
29/03/2023
|
JONATHAN
|
JONATHAN
|
2001001WL000813
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4670
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230202083
|
0739411609
|
30/03/2023
|
Jonah
|
Jonah
|
2001001WL000816
|
00415
|
SBIN0004522
|
753
|
12/04/2023
|
Account Closed
|
4671
|
MN2001005_270323APB_FTO_33554
|
2001005000NRG23210320230098745
|
0262854911
|
27/03/2023
|
Th Timo
|
Th Timo
|
2001005WL000377
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141863
|
0737850486
|
27/03/2023
|
S Thozii
|
S Thozii
|
2001005WL000540
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4673
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175540
|
0737955576
|
27/03/2023
|
MR Longshang Chaveinai
|
MR Longshang Chaveinai
|
2001005WL000683
|
00415
|
SBIN0004522
|
2259
|
12/04/2023
|
No Such Account
|
4674
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175659
|
0737955564
|
27/03/2023
|
MR L. M. Somingam
|
MR L. M. Somingam
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4675
|
MN2001006_040422FTO_528
|
2001006000NRG22030420220220002
|
7378533200
|
04/04/2022
|
veikhii
|
veikhii
|
2001006WL000607
|
00415
|
SBIN0004522
|
1255
|
23/12/2022
|
Account Closed
|
4676
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029811
|
9977024495
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4677
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030594
|
9977024195
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4678
|
MN2001006_060422FTO_1148
|
2001006000NRG22060420220223410
|
7378529651
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000630
|
00415
|
SBIN0009153
|
1255
|
23/12/2022
|
Account Closed
|
4679
|
MN2001006_090422FTO_2104
|
2001006000NRG22090420220251162
|
2447723167
|
09/04/2022
|
MIKI ADAHRA
|
MIKI ADAHRA
|
2001006WL000716
|
00415
|
SBIN0009153
|
1255
|
23/06/2022
|
Account Closed
|
4680
|
MN2001006_100422FTO_2886
|
2001006000NRG22100420220260927
|
7342145116
|
10/04/2022
|
A Sanii
|
A Sanii
|
2001006WL000751
|
00415
|
SBIN0004522
|
1255
|
21/12/2022
|
Account Closed
|
4681
|
MN2001016_021122FTO_16679
|
2001006000NRG22250320220085668
|
9977106376
|
02/11/2022
|
N HENIA
|
N HENIA
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4682
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220124396
|
6548986619
|
03/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000280
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4683
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127834
|
6548986824
|
03/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4684
|
MN2001016_180323FTO_27219
|
2001006000NRG22290320220160268
|
9976910621
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000384
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
4685
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163189
|
9977036570
|
18/03/2023
|
Ashiphro
|
Ashiphro
|
2001006WL000388
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4686
|
MN2001009_270323FTO_33745
|
2001006000NRG23190320230057547
|
0305303328
|
27/03/2023
|
Pungdila
|
Pungdila
|
2001006WL000222
|
00415
|
SBIN0004522
|
1506
|
30/03/2023
|
Account Closed
|
4687
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230283850
|
0737865729
|
31/03/2023
|
P Naosherou
|
P Naosherou
|
2001001WL001043
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4688
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286493
|
0739599443
|
31/03/2023
|
Mr Dahrii Aro
|
Mr Dahrii Aro
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4689
|
MN2001001_280323APB_FTO_34433
|
2001001000NRG23230320230118391
|
0738008240
|
28/03/2023
|
D Thedeveine
|
D Thedeveine
|
2001001WL000430
|
00152
|
HDFC0002337
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MN2001001_280323APB_FTO_34433
|
2001001000NRG23230320230118550
|
0738008215
|
28/03/2023
|
Louni
|
Louni
|
2001001WL000430
|
00415
|
SBIN0015163
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131556
|
0737961308
|
28/03/2023
|
Ng Torou
|
Ng Torou
|
2001001WL000448
|
00415
|
SBIN0000092
|
1506
|
12/04/2023
|
Account Closed
|
4692
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137495
|
0737847531
|
28/03/2023
|
MR TIMOTHY
|
MR TIMOTHY
|
2001001WL000509
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4693
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137584
|
0737847559
|
28/03/2023
|
JONATHAN
|
JONATHAN
|
2001001WL000509
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4694
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159883
|
0737861894
|
28/03/2023
|
Kavine
|
Kavine
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4695
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199030
|
0739597995
|
30/03/2023
|
BANE
|
BANE
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4696
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199395
|
0739598068
|
30/03/2023
|
MR CHO DAIKHO
|
MR CHO DAIKHO
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4697
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029810
|
9977024497
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4698
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030589
|
9977024189
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4699
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030595
|
9977024192
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4700
|
MN2001016_021122FTO_16679
|
2001006000NRG22250320220085547
|
9977106644
|
02/11/2022
|
MRS ADAHRII ASHUNI
|
MRS ADAHRII ASHUNI
|
2001006WL000218
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
No Such Account
|
4701
|
MN2001016_130622FTO_7827
|
2001006000NRG22260320220112881
|
2322570727
|
13/06/2022
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000253
|
00354
|
PUNB0075320
|
1255
|
16/06/2022
|
A/C Blocked or Frozen
|
4702
|
MN2001016_021122FTO_16669
|
2001006000NRG22260320220113862
|
9976899700
|
02/11/2022
|
PF NELIA
|
PF NELIA
|
2001006WL000255
|
00415
|
SBIN0009153
|
1255
|
21/03/2023
|
No Such Account
|
4703
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220125928
|
6548986618
|
03/11/2022
|
MRS LOKHO NISA
|
MRS LOKHO NISA
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4704
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220125993
|
6548987020
|
03/11/2022
|
NELI PUNI
|
NELI PUNI
|
2001006WL000282
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4705
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220128166
|
6548986679
|
03/11/2022
|
A BESII
|
A BESII
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4706
|
MN2001006_240323FTO_29915
|
2001006000NRG23190320230058294
|
0260079457
|
24/03/2023
|
Mr S KUIBA ARON
|
Mr S KUIBA ARON
|
2001006WL000233
|
00415
|
SBIN0009153
|
1255
|
29/03/2023
|
No Such Account
|
4707
|
MN2001016_290323FTO_36536
|
2001006000NRG23280320230189802
|
0337430560
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000753
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
4708
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230126758
|
0737962990
|
27/03/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL000441
|
00089
|
CBIN0284638
|
1506
|
12/04/2023
|
Account Closed
|
4709
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230284057
|
0737865853
|
31/03/2023
|
PAOSIIROU NGAOPUNII
|
PAOSIIROU NGAOPUNII
|
2001001WL001043
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4710
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230284058
|
0737865854
|
31/03/2023
|
PAOSIIROU NGAOPUNII
|
PAOSIIROU NGAOPUNII
|
2001001WL001043
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
Account Closed
|
4711
|
MN2001001_310323FTO_39362
|
2001001000NRG22310320230286499
|
0739599434
|
31/03/2023
|
Ahrai
|
Ahrai
|
2001001WL001051
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4712
|
MN2001001_290323FTO_36622
|
2001001000NRG23290320230201410
|
0737864946
|
29/03/2023
|
MR TIMOTHY
|
MR TIMOTHY
|
2001001WL000813
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4713
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141913
|
0737850490
|
27/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000540
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4714
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141914
|
0737850492
|
27/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000540
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4715
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175605
|
0737955575
|
27/03/2023
|
MR Loveson Raphungna
|
MR Loveson Raphungna
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4716
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175663
|
0737955616
|
27/03/2023
|
MR L. Ngaranmi
|
MR L. Ngaranmi
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
Account Closed
|
4717
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175701
|
0737955597
|
27/03/2023
|
P. D. Somiyo
|
P. D. Somiyo
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4718
|
MN2001008_290323FTO_36734
|
2001005000NRG23290320230211327
|
0737969824
|
29/03/2023
|
MR Augustin
|
MR Augustin
|
2001005WL000889
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4719
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212731
|
0737951618
|
29/03/2023
|
W NEPOLEON ANGAM
|
W NEPOLEON ANGAM
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
4720
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212918
|
0737951511
|
29/03/2023
|
G RAISING
|
G RAISING
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4721
|
MN2001009_040422FTO_721
|
2001006000NRG22010420220212721
|
9798678414
|
04/04/2022
|
Isihangbe
|
Isihangbe
|
2001006WL000575
|
00415
|
SBIN0004522
|
3012
|
15/03/2023
|
Account Closed
|
4722
|
MN2001006_030422FTO_423
|
2001006000NRG22020420220216828
|
0411521629
|
03/04/2022
|
K Kaluba
|
K Kaluba
|
2001006WL000592
|
00089
|
CBIN0284638
|
1255
|
13/04/2022
|
Account Holder Expire
|
4723
|
MN2001016_021122FTO_16680
|
2001006000NRG22250320220090491
|
9977034241
|
02/11/2022
|
KH ASHOLI
|
KH ASHOLI
|
2001006WL000228
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
4724
|
MN2001016_021122FTO_16680
|
2001006000NRG22250320220091229
|
9977034315
|
02/11/2022
|
Athia
|
Athia
|
2001006WL000228
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
4725
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127480
|
6548987106
|
03/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4726
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127481
|
6548987105
|
03/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4727
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127552
|
6548986813
|
03/11/2022
|
A NELI
|
A NELI
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4728
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163212
|
9977036568
|
18/03/2023
|
MRS Losa
|
MRS Losa
|
2001006WL000388
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4729
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050234
|
0262856473
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050235
|
0262856474
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MN2001006_110422FTO_3537
|
2001006000NRG22100420220272173
|
0151043692
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4732
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071162
|
0260092805
|
22/03/2023
|
P. HENIA
|
P. HENIA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4733
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230126760
|
0737962989
|
27/03/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL000441
|
00089
|
CBIN0284638
|
502
|
12/04/2023
|
Account Closed
|
4734
|
MN2001006_110422FTO_3084
|
2001006000NRG22100420220268193
|
7342144289
|
11/04/2022
|
P Sudziine Lucy
|
P Sudziine Lucy
|
2001006WL000772
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
4735
|
MN2001006_110422FTO_3537
|
2001006000NRG22100420220272161
|
0151043709
|
11/04/2022
|
SELEW NISA
|
SELEW NISA
|
2001006WL000786
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4736
|
MN2001001_310323FTO_39235
|
2001001000NRG22310320230284216
|
0737865639
|
31/03/2023
|
TH PANAO
|
TH PANAO
|
2001001WL001043
|
00089
|
CBIN0284638
|
1255
|
12/04/2023
|
Account Closed
|
4737
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131248
|
0737961628
|
28/03/2023
|
AKHA NGAOPUO
|
AKHA NGAOPUO
|
2001001WL000448
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4738
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131283
|
0737961613
|
28/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL000448
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Account Closed
|
4739
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159689
|
0737862253
|
28/03/2023
|
MR Sani
|
MR Sani
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4740
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199283
|
0739598002
|
30/03/2023
|
H PADAONE
|
H PADAONE
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4741
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199460
|
0739598111
|
30/03/2023
|
HUNDUO LS
|
HUNDUO LS
|
2001001WL000802
|
00354
|
PUNB0106700
|
1255
|
12/04/2023
|
No Such Account
|
4742
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230202006
|
0739411644
|
30/03/2023
|
Mr Hrokho
|
Mr Hrokho
|
2001001WL000816
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
No Such Account
|
4743
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175696
|
0737955620
|
27/03/2023
|
MR Paoterthumna Achan
|
MR Paoterthumna Achan
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4744
|
MN2001008_290323FTO_36674
|
2001005000NRG23280320230185460
|
0739418085
|
29/03/2023
|
NG Kadu
|
NG Kadu
|
2001005WL000727
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4745
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212575
|
0737951639
|
29/03/2023
|
V Daniel
|
V Daniel
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4746
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029814
|
9977024501
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4747
|
MN2001016_130622FTO_7827
|
2001006000NRG22260320220112880
|
2322570726
|
13/06/2022
|
LOLI KAJIIKHO
|
LOLI KAJIIKHO
|
2001006WL000253
|
00354
|
PUNB0075320
|
1255
|
16/06/2022
|
A/C Blocked or Frozen
|
4748
|
MN2001016_031122FTO_16836
|
2001006000NRG22280320220123399
|
9977035639
|
03/11/2022
|
Arii Kapesa
|
Arii Kapesa
|
2001006WL000277
|
00415
|
SBIN0015163
|
251
|
21/03/2023
|
Account Closed
|
4749
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127166
|
6548986677
|
03/11/2022
|
A BESII
|
A BESII
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4750
|
MN2001016_180323FTO_27219
|
2001006000NRG22290320220159996
|
9976910609
|
18/03/2023
|
MOSOHRII
|
MOSOHRII
|
2001006WL000384
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4751
|
MN2001006_230323FTO_29216
|
2001006000NRG23180320230050568
|
0264087831
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
00415
|
SBIN0004522
|
502
|
29/03/2023
|
Account Closed
|
4752
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230126859
|
0737963182
|
27/03/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL000441
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
KYC Document Pending
|
4753
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230126860
|
0737963181
|
27/03/2023
|
PAHRII ROSHOMAI
|
PAHRII ROSHOMAI
|
2001001WL000441
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
KYC Document Pending
|
4754
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230127207
|
0737963067
|
27/03/2023
|
LANGLEN TOMBI
|
LANGLEN TOMBI
|
2001001WL000441
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4755
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137493
|
0737847529
|
28/03/2023
|
MR TIMOTHY
|
MR TIMOTHY
|
2001001WL000509
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
No Such Account
|
4756
|
MN2001001_280323FTO_34323
|
2001001000NRG23240320230137582
|
0737847556
|
28/03/2023
|
JONATHAN
|
JONATHAN
|
2001001WL000509
|
00415
|
SBIN0004522
|
251
|
12/04/2023
|
No Such Account
|
4757
|
MN2001001_280323FTO_35036
|
2001001000NRG23240320230159950
|
0737862012
|
28/03/2023
|
PETER
|
PETER
|
2001001WL000568
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
No Such Account
|
4758
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199457
|
0739597986
|
30/03/2023
|
L L SHEPEI
|
L L SHEPEI
|
2001001WL000802
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
Account Closed
|
4759
|
MN2001001_300323FTO_38470
|
2001001000NRG23290320230202451
|
0739411747
|
30/03/2023
|
DANE VEIPUNII
|
DANE VEIPUNII
|
2001001WL000816
|
00032
|
UTIB0003777
|
1004
|
12/04/2023
|
Account Closed
|
4760
|
MN2001005_270323APB_FTO_33554
|
2001005000NRG23210320230098746
|
0262854912
|
27/03/2023
|
Th Timo
|
Th Timo
|
2001005WL000377
|
00415
|
SBIN0004522
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MN2001005_270323FTO_33639
|
2001005000NRG23230320230107204
|
0262926010
|
27/03/2023
|
T V VEINE ARAM
|
T V VEINE ARAM
|
2001005WL000410
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
No Such Account
|
4762
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210030593
|
9977024196
|
18/03/2023
|
KAIKHO DAIHRII
|
KAIKHO DAIHRII
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4763
|
MN2001006_060422FTO_1155
|
2001006000NRG22060420220222738
|
0079607744
|
06/04/2022
|
S KUIBA ARON
|
S KUIBA ARON
|
2001006WL000628
|
00415
|
SBIN0009153
|
1255
|
24/03/2023
|
Account Closed
|
4764
|
MN2001006_060422FTO_1392
|
2001006000NRG22060420220226480
|
6228849765
|
06/04/2022
|
K RANG PETER
|
K RANG PETER
|
2001006WL000638
|
00415
|
SBIN0009160
|
1255
|
08/11/2022
|
Account Closed
|
4765
|
MN2001016_311022FTO_16225
|
2001006000NRG22260320220109190
|
6548986395
|
31/10/2022
|
Sibo Ashiihrii Bunio
|
Sibo Ashiihrii Bunio
|
2001006WL000247
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
Account Closed
|
4766
|
MN2001016_021122FTO_16657
|
2001006000NRG22280320220122280
|
9977023059
|
02/11/2022
|
Salew Asiisii
|
Salew Asiisii
|
2001006WL000273
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
Account Closed
|
4767
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127835
|
6548986823
|
03/11/2022
|
A ASHIKHO MAKHI
|
A ASHIKHO MAKHI
|
2001006WL000285
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4768
|
MN2001016_180323FTO_27219
|
2001006000NRG22290320220160267
|
9976910620
|
18/03/2023
|
DELI KAIKHO
|
DELI KAIKHO
|
2001006WL000384
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
No Such Account
|
4769
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163140
|
9976896967
|
18/03/2023
|
ESHU ADAHRA
|
ESHU ADAHRA
|
2001006WL000388
|
00354
|
PUNB0075320
|
1255
|
21/03/2023
|
No Such Account
|
4770
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071332
|
0260092775
|
22/03/2023
|
ATHIKHO ANGELA
|
ATHIKHO ANGELA
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
4771
|
MN2001006_300323FTO_38089
|
2001006000NRG23300320230228343
|
0739605389
|
30/03/2023
|
lolia
|
lolia
|
2001006WL001027
|
00415
|
SBIN0015163
|
1255
|
12/04/2023
|
No Such Account
|
4772
|
MN2001006_110422FTO_3034
|
2001006000NRG22100420220266544
|
7342216777
|
11/04/2022
|
A Kathepri
|
A Kathepri
|
2001006WL000769
|
00415
|
SBIN0009153
|
1255
|
21/12/2022
|
Account Closed
|
4773
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071322
|
0260092803
|
22/03/2023
|
Mr. PFOLIBA SANI
|
Mr. PFOLIBA SANI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|
4774
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230126757
|
0737962991
|
27/03/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL000441
|
00089
|
CBIN0284638
|
1506
|
12/04/2023
|
Account Closed
|
4775
|
MN2001001_270323FTO_33984
|
2001001000NRG23230320230126759
|
0737962988
|
27/03/2023
|
S MEINGAO YONAH
|
S MEINGAO YONAH
|
2001001WL000441
|
00089
|
CBIN0284638
|
1506
|
12/04/2023
|
Account Closed
|
4776
|
MN2001016_290323FTO_36536
|
2001006000NRG23280320230189801
|
0337430561
|
29/03/2023
|
L. DANIEL KITHAREE
|
L. DANIEL KITHAREE
|
2001006WL000753
|
00415
|
SBIN0015163
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
4777
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131284
|
0737961615
|
28/03/2023
|
KHUNE CAROLINE T
|
KHUNE CAROLINE T
|
2001001WL000448
|
00415
|
SBIN0004522
|
1506
|
12/04/2023
|
Account Closed
|
4778
|
MN2001001_280323FTO_34403
|
2001001000NRG23230320230131481
|
0737961666
|
28/03/2023
|
MADO ALAO
|
MADO ALAO
|
2001001WL000448
|
00415
|
SBIN0015163
|
502
|
12/04/2023
|
Account Closed
|
4779
|
MN2001001_300323FTO_38458
|
2001001000NRG23290320230199557
|
0739598116
|
30/03/2023
|
Matevei
|
Matevei
|
2001001WL000802
|
00354
|
PUNB0216920
|
1255
|
12/04/2023
|
No Such Account
|
4780
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141575
|
0737850502
|
27/03/2023
|
Ng Losii
|
Ng Losii
|
2001005WL000540
|
00415
|
SBIN0004522
|
502
|
12/04/2023
|
Account Closed
|
4781
|
MN2001008_270323FTO_34276
|
2001005000NRG23240320230141912
|
0737850491
|
27/03/2023
|
D SASHONAI
|
D SASHONAI
|
2001005WL000540
|
00415
|
SBIN0004522
|
1004
|
12/04/2023
|
Account Closed
|
4782
|
MN2001008_270323FTO_34264
|
2001005000NRG23270320230175606
|
0737955577
|
27/03/2023
|
MISS L. Julie
|
MISS L. Julie
|
2001005WL000683
|
00415
|
SBIN0004522
|
2510
|
12/04/2023
|
No Such Account
|
4783
|
MN2001008_290323FTO_36578
|
2001005000NRG23290320230212732
|
0737951619
|
29/03/2023
|
W NEPOLEON ANGAM
|
W NEPOLEON ANGAM
|
2001005WL000896
|
00415
|
SBIN0004522
|
1255
|
12/04/2023
|
A/C Blocked or Frozen
|
4784
|
MN2001016_180323FTO_27184
|
2001006000NRG22031220210029816
|
9977024499
|
18/03/2023
|
Komuni
|
Komuni
|
2001006WL000020
|
00469
|
UTBI0MAOG29
|
1255
|
21/03/2023
|
Account Closed
|
4785
|
MN2001006_070422FTO_1580
|
2001006000NRG22060420220233355
|
0151340678
|
07/04/2022
|
RangShuiba
|
RangShuiba
|
2001006WL000657
|
00415
|
SBIN0009153
|
1255
|
27/03/2023
|
Account Closed
|
4786
|
MN2001006_090422FTO_1943
|
2001006000NRG22070420220238722
|
0152207949
|
09/04/2022
|
L LEISHICHON
|
L LEISHICHON
|
2001006WL000667
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
4787
|
MN2001006_100422FTO_2953
|
2001006000NRG22100420220252501
|
0152202627
|
10/04/2022
|
V Paul POHLOUNII
|
V Paul POHLOUNII
|
2001006WL000721
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Account Closed
|
4788
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220124553
|
6548986585
|
03/11/2022
|
BESII SHIPFO TEMI
|
BESII SHIPFO TEMI
|
2001006WL000280
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
A/C Blocked or Frozen
|
4789
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127482
|
6548987107
|
03/11/2022
|
B DAILI
|
B DAILI
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4790
|
MN2001016_031122FTO_16897
|
2001006000NRG22280320220127554
|
6548986814
|
03/11/2022
|
A NELI
|
A NELI
|
2001006WL000284
|
00354
|
PUNB0075320
|
1255
|
19/11/2022
|
No Such Account
|
4791
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220162908
|
9977036790
|
18/03/2023
|
Mrs. LOHERO AND KHOLI KHAZUO
|
Mrs. LOHERO AND KHOLI KHAZUO
|
2001006WL000388
|
00415
|
SBIN0015163
|
1255
|
21/03/2023
|
Account Closed
|
4792
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163496
|
9977036389
|
18/03/2023
|
MRS Pf Saza
|
MRS Pf Saza
|
2001006WL000388
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4793
|
MN2001016_180323FTO_27229
|
2001006000NRG22290320220163497
|
9977036390
|
18/03/2023
|
MRS Pf Saza
|
MRS Pf Saza
|
2001006WL000388
|
00415
|
SBIN0018721
|
1255
|
21/03/2023
|
Account Closed
|
4794
|
MN2001006_230323APB_FTO_29117
|
2001006000NRG23180320230050233
|
0262856472
|
23/03/2023
|
Rangnamei sylvia
|
Rangnamei sylvia
|
2001006WL000199
|
00032
|
UTIB0003777
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071012
|
0260092765
|
22/03/2023
|
DAIHRII AKHRA A
|
DAIHRII AKHRA A
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
Account Closed
|
4796
|
MN2001006_220323FTO_28562
|
2001006000NRG23190320230071522
|
0260092807
|
22/03/2023
|
Mr. INDRA BAHADUR SUNCHURI
|
Mr. INDRA BAHADUR SUNCHURI
|
2001006WL000274
|
00415
|
SBIN0009153
|
753
|
29/03/2023
|
No Such Account
|