| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MN-01-006-026-026/1 | Namba | 2001006026/RC/50041 | 3022 | 2001006WL000187 | 2001006000NRG24290920230061614 | MN2001006_211023APB_FTO_13482 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MN-01-006-080-080/164-A | s. joseph | 2001006080/FP/45327 | 4512 | 2001006WL000323 | 2001006000NRG24061120230081401 | MN2001006_261223FTO_21204 | No Such Account |
|
3
| MN-01-006-080-080/70 | Graceson | 2001006080/RC/50003 | 2858 | 2001006WL000168 | 2001006000NRG24270920230059226 | MN2001006_041023FTO_11961 | Account Closed |
|
4
| MN-01-006-083-083/10 | Melody | 2001006083/RC/49988 | 3340 | 2001006WL000170 | 2001006000NRG24270920230059375 | MN2001006_211023APB_FTO_13485 | A/C Blocked or Frozen |
|
5
| MN-01-006-019-019/116 | PFOKRINI K H | 2001006019/RC/50006 | 61 | 2001006WL000079 | 2001006000NRG24280820230041082 | MN2001006_280823FTO_8312 | No Such Account |
|
6
| MN-01-006-029-029/97 | K KARANG | 2001006029/RC/50056 | 88 | 2001006WL000081 | 2001006000NRG24280820230041853 | MN2001006_280823FTO_8312 | Account Closed |
|
7
| MN-01-006-031-031/22 | A. Lulia | 2001006031/RC/50074 | 2838 | 2001006WL000163 | 2001006000NRG24270920230057950 | MN2001006_211023APB_FTO_13480 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| MN-01-006-074-074/121 | HILLYROSE | 2001006074/RC/50085 | 1403 | 2001006WL000082 | 2001006000NRG24280820230041911 | MN2001006_280823FTO_8312 | No Such Account |
|
9
| MN-01-006-080-080/185 | daniel shangne | 2001006080/FP/45327 | 4513 | 2001006WL000323 | 2001006000NRG24061120230081420 | MN2001006_261223FTO_21204 | No Such Account |
|
10
| MN-01-006-023-023/72 | NGOUNIBA PETER | 2001006023/RC/50030 | 3148 | 2001006WL000186 | 2001006000NRG24290920230061560 | MN2001006_261223FTO_21195 | No Such Account |
|
11
| MN-01-006-049-049/104 | K ASHOHRII RIDZII | 2001006049/FP/45309 | 4571 | 2001006WL000295 | 2001006000NRG24021120230071188 | MN2001006_261223FTO_21204 | No Such Account |
|
12
| MN-01-006-049-049/48 | HESHO KOLLO | 2001006049/RC/49985 | 29 | 2001006WL00006 | 2001006000NRG24240820230000810 | MN2001006_300823APB_FTO_9158 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| MN-01-006-080-080/164-A | s. joseph | 2001006080/RC/50003 | 2852 | 2001006WL000168 | 2001006000NRG24270920230059106 | MN2001006_041023FTO_11961 | Account Closed |
|
14
| MN-01-006-080-080/71 | Kh Melody | 2001006080/FP/45327 | 4504 | 2001006WL000323 | 2001006000NRG24061120230081523 | MN2001006_261223FTO_21203 | No Such Account |
|
15
| MN-01-006-083-083/180 | RK SOREIYO | 2001006083/RC/49991 | 3352 | 2001006WL000170 | 2001006000NRG24270920230059506 | MN2001006_211023APB_FTO_13485 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| MN-01-006-018-018/74 | D. ADAKHO | 2001006018/RC/50062 | 3463 | 2001006WL000156 | 2001006000NRG24270920230056271 | MN2001006_211023APB_FTO_13486 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| MN-01-006-062-062/31 | J Losa | 2001006062/RC/50011 | 2530 | 2001006WL000181 | 2001006000NRG24290920230060318 | MN2001006_211223FTO_18622 | Account Closed |
|
18
| MN-01-006-062-062/665 | D Kho | 2001006062/RC/50011 | 2544 | 2001006WL000181 | 2001006000NRG24290920230060607 | MN2001006_211223FTO_18622 | No Such Account |
|
19
| MN-01-006-062-062/739 | L Athisii | 2001006062/RC/50011 | 2548 | 2001006WL000181 | 2001006000NRG24290920230060683 | MN2001006_211223FTO_18622 | Account Closed |
|
20
| MN-01-006-080-080/75 | R S RAO | 2001006080/RC/50003 | 2858 | 2001006WL000168 | 2001006000NRG24270920230059231 | MN2001006_041023FTO_11961 | Account Closed |
|
21
| MN-01-006-080-080/95 | Saotheo | 2001006080/FP/45327 | 4506 | 2001006WL000323 | 2001006000NRG24061120230081558 | MN2001006_261223FTO_21203 | No Such Account |
|
22
| MN-01-006-081-081/165-D | V SILAS VEMAI | 2001006081/RC/50000 | 2676 | 2001006WL000190 | 2001006000NRG24290920230063257 | MN2001006_261223FTO_21190 | Invalid Account Type (NRE / PPF / CC / Loan / FD) |
|
23
| MN-01-006-023-023/72 | NGOUNIBA PETER | 2001006023/RC/50030 | 3125 | 2001006WL000186 | 2001006000NRG24290920230061559 | MN2001006_041023FTO_11961 | No Such Account |
|
24
| MN-01-006-026-026/387 | K KABI ROMEO | 2001006026/RC/50041 | 3045 | 2001006WL000187 | 2001006000NRG24290920230062090 | MN2001006_211023APB_FTO_13482 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| MN-01-006-054-054/1-A | K LICHILO LOTHA | 2001006054/RC/50009 | 2357 | 2001006WL000149 | 2001006000NRG24270920230054021 | MN2001006_211023APB_FTO_13476 | Account Closed |
|
26
| MN-01-006-080-080/162 | soni poah | 2001006080/FP/45327 | 4512 | 2001006WL000323 | 2001006000NRG24061120230081400 | MN2001006_261223FTO_21204 | No Such Account |
|
27
| MN-01-006-080-080/70 | Graceson | 2001006080/RC/50003 | 2872 | 2001006WL000168 | 2001006000NRG24270920230059225 | MN2001006_261223FTO_21188 | Account Closed |
|
28
| MN-01-006-080-080/75 | R S RAO | 2001006080/FP/45327 | 4518 | 2001006WL000323 | 2001006000NRG24061120230081529 | MN2001006_261223FTO_21204 | No Such Account |
|
29
| MN-01-006-081-081/134 | Raymond | 2001006081/RC/50000 | 2659 | 2001006WL000190 | 2001006000NRG24290920230063239 | MN2001006_041023FTO_11961 | Account Closed |
|
30
| MN-01-006-081-081/664 | DS LIISHINE | 2001006081/RC/50000 | 2686 | 2001006WL000190 | 2001006000NRG24290920230063457 | MN2001006_211023APB_FTO_13480 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| MN-01-006-004-004/177 | K Tercy | 2001006004/RC/50064 | 2405 | 2001006WL000157 | 2001006000NRG24270920230056510 | MN2001006_211023APB_FTO_13479 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| MN-01-006-019-019/116 | PFOKRINI K H | 2001006019/RC/50006 | 47 | 2001006WL000079 | 2001006000NRG24280820230041081 | MN2001006_280823FTO_8312 | No Such Account |
|
33
| MN-01-006-049-049/104 | K ASHOHRII RIDZII | 2001006049/FP/45309 | 4561 | 2001006WL000295 | 2001006000NRG24021120230071187 | MN2001006_261223FTO_21203 | No Such Account |
|
34
| MN-01-006-054-054/289 | A. RAIVAO | 2001006054/FP/45335 | 3900 | 2001006WL000299 | 2001006000NRG24061120230071758 | MN2001006_261223FTO_21200 | No Such Account |
|
35
| MN-01-006-062-062/136 | S Daihe | 2001006062/RC/50015 | 2445 | 2001006WL000181 | 2001006000NRG24290920230060135 | MN2001006_211223FTO_18622 | Account Closed |
|
36
| MN-01-006-062-062/232 | S Zongio | 2001006062/RC/50015 | 2442 | 2001006WL000181 | 2001006000NRG24290920230060212 | MN2001006_041023FTO_11961 | Account Closed |
|
37
| MN-01-006-062-062/249 | L Saziirou | 2001006062/RC/50011 | 2526 | 2001006WL000181 | 2001006000NRG24290920230060234 | MN2001006_211023APB_FTO_13480 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
38
| MN-01-006-080-080/71 | Kh Melody | 2001006080/FP/45327 | 4518 | 2001006WL000323 | 2001006000NRG24061120230081524 | MN2001006_261223FTO_21204 | No Such Account |
|
39
| MN-01-006-080-080/95 | Saotheo | 2001006080/RC/50003 | 2860 | 2001006WL000168 | 2001006000NRG24270920230059259 | MN2001006_041023FTO_11961 | Account Closed |
|
40
| MN-01-006-083-083/180 | RK SOREIYO | 2001006083/RC/49991 | 3347 | 2001006WL000170 | 2001006000NRG24270920230059505 | MN2001006_211023APB_FTO_13483 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
41
| MN-01-006-044-044/157 | A LOSA | 2001006044/RC/50083 | 3392 | 2001006WL000165 | 2001006000NRG24270920230058462 | MN2001006_211023APB_FTO_13483 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
42
| MN-01-006-062-062/477 | Zaorou | 2001006062/RC/50011 | 2537 | 2001006WL000181 | 2001006000NRG24290920230060466 | MN2001006_211223FTO_18622 | Account Closed |
|
43
| MN-01-006-062-062/570 | Athui | 2001006062/RC/50011 | 2541 | 2001006WL000181 | 2001006000NRG24290920230060542 | MN2001006_211223FTO_18622 | Account Closed |
|
44
| MN-01-006-062-062/665 | D Kho | 2001006062/RC/50011 | 2469 | 2001006WL000181 | 2001006000NRG24290920230060608 | MN2001006_041023FTO_11961 | No Such Account |
|
45
| MN-01-006-075-075/2 | PAISOLA | 2001006075/RC/50082 | 3358 | 2001006WL000189 | 2001006000NRG24290920230063132 | MN2001006_261223FTO_21195 | No Such Account |
|
46
| MN-01-006-075-075/2 | PAISOLA | 2001006075/RC/50082 | 3361 | 2001006WL000189 | 2001006000NRG24290920230063131 | MN2001006_261223FTO_21197 | No Such Account |
|
47
| MN-01-006-080-080/75 | R S RAO | 2001006080/RC/50003 | 2872 | 2001006WL000168 | 2001006000NRG24270920230059232 | MN2001006_261223FTO_21188 | Account Closed |
|
48
| MN-01-006-018-018/8 | A. Kaikho | 2001006018/RC/50062 | 3450 | 2001006WL000156 | 2001006000NRG24270920230056281 | MN2001006_211023APB_FTO_13484 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
49
| MN-01-006-022-022/307 | L.Sani | 2001006022/RC/50028 | 2570 | 2001006WL000310 | 2001006000NRG24061120230075795 | MN2001006_211223FTO_18622 | No Such Account |
|
50
| MN-01-006-054-054/74 | KHALUNGLA THANGMI | 2001006054/RC/50009 | 2371 | 2001006WL000149 | 2001006000NRG24270920230054146 | MN2001006_211023APB_FTO_13479 | Account Closed |
|
51
| MN-01-006-080-080/70 | Graceson | 2001006080/FP/45327 | 4504 | 2001006WL000323 | 2001006000NRG24061120230081522 | MN2001006_261223FTO_21203 | No Such Account |
|
52
| MN-01-006-027-027/210 | KANGA | 2001006027/RC/50051 | 2928 | 2001006WL000188 | 2001006000NRG24290920230062607 | MN2001006_211023APB_FTO_13478 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
53
| MN-01-006-027-027/37 | T PHUBA | 2001006027/RC/50051 | 2975 | 2001006WL000188 | 2001006000NRG24290920230062892 | MN2001006_211023APB_FTO_13482 | Aadhaar Number not mapped to Account Number |
|
54
| MN-01-006-044-044/157 | A LOSA | 2001006044/FP/45298 | 5214 | 2001006WL000272 | 2001006000NRG24181020230068480 | MN2001006_211023APB_FTO_13490 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
55
| MN-01-006-044-044/157 | A LOSA | 2001006044/RC/50083 | 3403 | 2001006WL000165 | 2001006000NRG24270920230058461 | MN2001006_211023APB_FTO_13485 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
56
| MN-01-006-054-054/74 | KHALUNGLA THANGMI | 2001006054/RC/50009 | 2363 | 2001006WL000149 | 2001006000NRG24270920230054145 | MN2001006_211023APB_FTO_13476 | Account Closed |
|
57
| MN-01-006-058-058/106-A | ngakhanii | 2001006058/FP/45339 | 3722 | 2001006WL000246 | 2001006000NRG24121020230066556 | MN2001006_261223FTO_21200 | Account Closed |
|
58
| MN-01-006-062-062/570 | Athui | 2001006062/RC/50011 | 2466 | 2001006WL000181 | 2001006000NRG24290920230060541 | MN2001006_041023FTO_11961 | Account Closed |
|
59
| MN-01-006-080-080/162 | soni poah | 2001006080/RC/50003 | 2852 | 2001006WL000168 | 2001006000NRG24270920230059103 | MN2001006_041023FTO_11961 | Account Closed |
|
60
| MN-01-006-080-080/185 | daniel shangne | 2001006080/RC/50003 | 2867 | 2001006WL000168 | 2001006000NRG24270920230059124 | MN2001006_261223FTO_21188 | Account Closed |
|
61
| MN-01-006-080-080/95 | Saotheo | 2001006080/FP/45327 | 4520 | 2001006WL000323 | 2001006000NRG24061120230081557 | MN2001006_261223FTO_21204 | No Such Account |
|
62
| MN-01-006-012-012/142 | L. ADAHA | 2001006012/RC/49971 | 134 | 2001006WL000064 | 2001006000NRG24280820230032589 | MN2001006_280823FTO_8312 | Account Closed |
|
63
| MN-01-006-031-031/22 | A. Lulia | 2001006031/RC/50074 | 2828 | 2001006WL000163 | 2001006000NRG24270920230057949 | MN2001006_211023APB_FTO_13477 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
64
| MN-01-006-054-054/289 | A. RAIVAO | 2001006054/FP/45335 | 3908 | 2001006WL000299 | 2001006000NRG24061120230071759 | MN2001006_261223FTO_21203 | No Such Account |
|
65
| MN-01-006-058-058/106-A | ngakhanii | 2001006058/FP/45339 | 3751 | 2001006WL000266 | 2001006000NRG24181020230067739 | MN2001006_261223FTO_21203 | Account Closed |
|
66
| MN-01-006-062-062/136 | S Daihe | 2001006062/RC/50015 | 2440 | 2001006WL000181 | 2001006000NRG24290920230060136 | MN2001006_041023FTO_11961 | Account Closed |
|
67
| MN-01-006-083-083/10 | Melody | 2001006083/RC/49988 | 3333 | 2001006WL000170 | 2001006000NRG24270920230059376 | MN2001006_211023APB_FTO_13483 | A/C Blocked or Frozen |
|
68
| MN-01-006-080-080/162 | soni poah | 2001006080/RC/50003 | 2866 | 2001006WL000168 | 2001006000NRG24270920230059104 | MN2001006_261223FTO_21188 | Account Closed |
|
69
| MN-01-006-080-080/164-A | s. joseph | 2001006080/FP/45327 | 4498 | 2001006WL000323 | 2001006000NRG24061120230081402 | MN2001006_261223FTO_21203 | No Such Account |
|
70
| MN-01-006-080-080/185 | daniel shangne | 2001006080/RC/50003 | 2853 | 2001006WL000168 | 2001006000NRG24270920230059123 | MN2001006_041023FTO_11961 | Account Closed |
|
71
| MN-01-006-027-027/210 | KANGA | 2001006027/RC/50051 | 2961 | 2001006WL000188 | 2001006000NRG24290920230062608 | MN2001006_211023APB_FTO_13482 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
72
| MN-01-006-027-027/37 | T PHUBA | 2001006027/RC/50051 | 2942 | 2001006WL000188 | 2001006000NRG24290920230062891 | MN2001006_211023APB_FTO_13478 | Aadhaar Number not mapped to Account Number |
|
73
| MN-01-006-058-058/71-A | Paveine | 2001006058/FP/45339 | 3746 | 2001006WL000246 | 2001006000NRG24121020230066897 | MN2001006_211023APB_FTO_13488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
74
| MN-01-006-080-080/164-A | s. joseph | 2001006080/RC/50003 | 2866 | 2001006WL000168 | 2001006000NRG24270920230059105 | MN2001006_261223FTO_21188 | Account Closed |
|
75
| MN-01-006-062-062/477 | Zaorou | 2001006062/RC/50011 | 2462 | 2001006WL000181 | 2001006000NRG24290920230060465 | MN2001006_041023FTO_11961 | Account Closed |
|
76
| MN-01-006-080-080/71 | Kh Melody | 2001006080/RC/50003 | 2872 | 2001006WL000168 | 2001006000NRG24270920230059228 | MN2001006_261223FTO_21188 | No Such Account |
|
77
| MN-01-006-081-081/134 | Raymond | 2001006081/RC/50000 | 2675 | 2001006WL000190 | 2001006000NRG24290920230063240 | MN2001006_261223FTO_21190 | Account Closed |
|
78
| MN-01-006-018-018/74 | D. ADAKHO | 2001006018/RC/50062 | 3449 | 2001006WL000156 | 2001006000NRG24270920230056272 | MN2001006_211023APB_FTO_13484 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
79
| MN-01-006-018-018/8 | A. Kaikho | 2001006018/RC/50062 | 3464 | 2001006WL000156 | 2001006000NRG24270920230056282 | MN2001006_211023APB_FTO_13486 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
80
| MN-01-006-029-029/97 | K KARANG | 2001006029/RC/50056 | 114 | 2001006WL000081 | 2001006000NRG24280820230041854 | MN2001006_280823FTO_8312 | Account Closed |
|
81
| MN-01-006-062-062/232 | S Zongio | 2001006062/RC/50015 | 2447 | 2001006WL000181 | 2001006000NRG24290920230060211 | MN2001006_211223FTO_18622 | Account Closed |
|
82
| MN-01-006-062-062/249 | L Saziirou | 2001006062/RC/50011 | 2451 | 2001006WL000181 | 2001006000NRG24290920230060233 | MN2001006_211023APB_FTO_13476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
83
| MN-01-006-080-080/71 | Kh Melody | 2001006080/RC/50003 | 2858 | 2001006WL000168 | 2001006000NRG24270920230059227 | MN2001006_041023FTO_11961 | No Such Account |
|
84
| MN-01-006-004-004/177 | K Tercy | 2001006004/RC/50064 | 2380 | 2001006WL000157 | 2001006000NRG24270920230056509 | MN2001006_211023APB_FTO_13476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
85
| MN-01-006-026-026/387 | K KABI ROMEO | 2001006026/RC/50041 | 3006 | 2001006WL000187 | 2001006000NRG24290920230062089 | MN2001006_211023APB_FTO_13478 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
86
| MN-01-006-049-049/48 | HESHO KOLLO | 2001006049/RC/49985 | 19 | 2001006WL00006 | 2001006000NRG24240820230000809 | MN2001006_300823APB_FTO_9154 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
87
| MN-01-006-062-062/31 | J Losa | 2001006062/RC/50011 | 2455 | 2001006WL000181 | 2001006000NRG24290920230060317 | MN2001006_041023FTO_11961 | Account Closed |
|
88
| MN-01-006-062-062/739 | L Athisii | 2001006062/RC/50011 | 2473 | 2001006WL000181 | 2001006000NRG24290920230060684 | MN2001006_041023FTO_11961 | Account Closed |
|
89
| MN-01-006-080-080/185 | daniel shangne | 2001006080/FP/45327 | 4499 | 2001006WL000323 | 2001006000NRG24061120230081419 | MN2001006_261223FTO_21203 | No Such Account |
|
90
| MN-01-006-080-080/70 | Graceson | 2001006080/FP/45327 | 4518 | 2001006WL000323 | 2001006000NRG24061120230081521 | MN2001006_261223FTO_21204 | No Such Account |
|
91
| MN-01-006-081-081/664 | DS LIISHINE | 2001006081/RC/50000 | 2670 | 2001006WL000190 | 2001006000NRG24290920230063458 | MN2001006_211023APB_FTO_13477 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
92
| MN-01-006-012-012/142 | L. ADAHA | 2001006012/RC/49971 | 119 | 2001006WL000064 | 2001006000NRG24280820230032590 | MN2001006_280823FTO_8312 | Account Closed |
|
93
| MN-01-006-022-022/307 | L.Sani | 2001006022/RC/50028 | 2610 | 2001006WL000310 | 2001006000NRG24061120230075794 | MN2001006_211223FTO_18622 | No Such Account |
|
94
| MN-01-006-026-026/1 | Namba | 2001006026/RC/50041 | 2983 | 2001006WL000187 | 2001006000NRG24290920230061613 | MN2001006_211023APB_FTO_13478 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
95
| MN-01-006-054-054/1-A | K LICHILO LOTHA | 2001006054/RC/50009 | 2365 | 2001006WL000149 | 2001006000NRG24270920230054022 | MN2001006_211023APB_FTO_13479 | Account Closed |
|
96
| MN-01-006-058-058/71-A | Paveine | 2001006058/FP/45339 | 3775 | 2001006WL000266 | 2001006000NRG24181020230068080 | MN2001006_211023APB_FTO_13489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
97
| MN-01-006-074-074/121 | HILLYROSE | 2001006074/RC/50085 | 1412 | 2001006WL000082 | 2001006000NRG24280820230041912 | MN2001006_280823FTO_8312 | No Such Account |
|
98
| MN-01-006-080-080/162 | soni poah | 2001006080/FP/45327 | 4498 | 2001006WL000323 | 2001006000NRG24061120230081399 | MN2001006_261223FTO_21203 | No Such Account |
|
99
| MN-01-006-080-080/75 | R S RAO | 2001006080/FP/45327 | 4504 | 2001006WL000323 | 2001006000NRG24061120230081530 | MN2001006_261223FTO_21203 | No Such Account |
|
100
| MN-01-006-080-080/95 | Saotheo | 2001006080/RC/50003 | 2874 | 2001006WL000168 | 2001006000NRG24270920230059260 | MN2001006_261223FTO_21188 | Account Closed |
|
101
| MN-01-006-081-081/165-D | V SILAS VEMAI | 2001006081/RC/50000 | 2660 | 2001006WL000190 | 2001006000NRG24290920230063258 | MN2001006_041023FTO_11961 | Invalid Account Type (NRE / PPF / CC / Loan / FD) |