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
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055529
|
0570979890
|
04/04/2023
|
NGAIKIM
|
NGAIKIM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
2
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055524
|
0570979720
|
04/04/2023
|
CHINLAL
|
CHINLAL
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
3
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055478
|
0570979678
|
04/04/2023
|
LETKHONENG
|
LETKHONENG
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
4
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055472
|
0570979553
|
04/04/2023
|
JANGKHONGAM
|
JANGKHONGAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
5
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055626
|
0570979616
|
04/04/2023
|
N TOMBI DEVI
|
N TOMBI DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
6
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055514
|
0570979673
|
04/04/2023
|
THONGTHIANPAU
|
THONGTHIANPAU
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
7
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055456
|
0570979958
|
04/04/2023
|
KHOULNEIHTING
|
KHOULNEIHTING
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
8
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055393
|
0570979934
|
04/04/2023
|
P NGAIDOI
|
P NGAIDOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
9
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055356
|
0570979957
|
04/04/2023
|
MOMON DEVI
|
MOMON DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
10
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055334
|
0570979632
|
04/04/2023
|
N KHANPAU
|
N KHANPAU
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
11
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055332
|
0570979719
|
04/04/2023
|
CHINLAL
|
CHINLAL
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
12
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055714
|
0570979927
|
04/04/2023
|
LIMMINTHANG TOUTHANG
|
LIMMINTHANG TOUTHANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
13
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055660
|
0570979849
|
04/04/2023
|
HENA VAIPHEI
|
HENA VAIPHEI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
14
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055408
|
0570979614
|
04/04/2023
|
N TOMBI DEVI
|
N TOMBI DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
15
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055401
|
0570979968
|
04/04/2023
|
PUINU
|
PUINU
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
16
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055420
|
0570979658
|
04/04/2023
|
CHAWNGNEILAM
|
CHAWNGNEILAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
17
|
MN2003009_281123APB_FTO_16186
|
2003009000NRG24271120230157620
|
8047012838
|
28/11/2023
|
THANGJALEN KIPGEN
|
THANGJALEN KIPGEN
|
2003009WL001524
|
00415
|
SBIN0015027
|
1040
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MN2003009_040423FTO_1303
|
2003009000NRG23030420230600050
|
0570974678
|
04/04/2023
|
JANGGOULEN HAOKIP
|
JANGGOULEN HAOKIP
|
2003009WL001937
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Account Closed
|
19
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055532
|
0570979752
|
04/04/2023
|
L C CHONGBOI
|
L C CHONGBOI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
20
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055482
|
0570979624
|
04/04/2023
|
T HATNEIKIM
|
T HATNEIKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
21
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055291
|
0570979959
|
04/04/2023
|
LALMUONG
|
LALMUONG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
22
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055288
|
0570979639
|
04/04/2023
|
HPAULIENKHUM GANGTE
|
HPAULIENKHUM GANGTE
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
23
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055573
|
0570979906
|
04/04/2023
|
GENTINKAP
|
GENTINKAP
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
24
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055459
|
0570979633
|
04/04/2023
|
NIENGZOUKIM
|
NIENGZOUKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
25
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055434
|
0570979662
|
04/04/2023
|
KHAITINLEL VAIPHEI
|
KHAITINLEL VAIPHEI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
26
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055314
|
0570979843
|
04/04/2023
|
KHUOLNGAIHKIM
|
KHUOLNGAIHKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
27
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055309
|
0570979932
|
04/04/2023
|
KHOLNU
|
KHOLNU
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
28
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055306
|
0570979879
|
04/04/2023
|
CHINLAM
|
CHINLAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
29
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055690
|
0570979951
|
04/04/2023
|
CHINGKHANNEM
|
CHINGKHANNEM
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
30
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055711
|
0570979715
|
04/04/2023
|
KHAITHIANLAL
|
KHAITHIANLAL
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
31
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055659
|
0570979653
|
04/04/2023
|
HAUDOUCHING
|
HAUDOUCHING
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
32
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055642
|
0570979717
|
04/04/2023
|
DEBA KALA
|
DEBA KALA
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
33
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055630
|
0570979611
|
04/04/2023
|
TH ZAMKHOCHINTHNG
|
TH ZAMKHOCHINTHNG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
34
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055560
|
0570979676
|
04/04/2023
|
DONGLAL
|
DONGLAL
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
35
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055496
|
0570979682
|
04/04/2023
|
LALLIANTHANG
|
LALLIANTHANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
36
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055358
|
0570979603
|
04/04/2023
|
TUALMANG
|
TUALMANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
37
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055320
|
0570979845
|
04/04/2023
|
NEIKHOVAH
|
NEIKHOVAH
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
38
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055605
|
0570979938
|
04/04/2023
|
NIANGHOILIAN
|
NIANGHOILIAN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
39
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055449
|
0570979969
|
04/04/2023
|
KAMLUN
|
KAMLUN
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
40
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055717
|
0570979637
|
04/04/2023
|
NENEO LAMTHIANTING
|
NENEO LAMTHIANTING
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
41
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055666
|
0570979698
|
04/04/2023
|
VAHKHOLHING
|
VAHKHOLHING
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
42
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055650
|
0570979660
|
04/04/2023
|
CHAWNGNEILAM
|
CHAWNGNEILAM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
43
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055641
|
0570979716
|
04/04/2023
|
DEBA KALA
|
DEBA KALA
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
44
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055639
|
0570979721
|
04/04/2023
|
S PHALKHOLAM
|
S PHALKHOLAM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
45
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055633
|
0570979650
|
04/04/2023
|
MOIRANGTHEM JAMUNA DEVI
|
MOIRANGTHEM JAMUNA DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
46
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055627
|
0570979965
|
04/04/2023
|
ANGOM APABI
|
ANGOM APABI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
47
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055598
|
0570979933
|
04/04/2023
|
P NGAIDOI
|
P NGAIDOI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
48
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055588
|
0570979875
|
04/04/2023
|
THANGZALAL
|
THANGZALAL
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
49
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055581
|
0570979979
|
04/04/2023
|
ANGOM CHARAM SINGH
|
ANGOM CHARAM SINGH
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
50
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055540
|
0570979916
|
04/04/2023
|
L SOROJINI
|
L SOROJINI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
51
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055537
|
0570979919
|
04/04/2023
|
NINGTHOUJAM MEMCHA DEVI
|
NINGTHOUJAM MEMCHA DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
52
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055534
|
0570979905
|
04/04/2023
|
N.CHARAI
|
N.CHARAI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
53
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055490
|
0570979874
|
04/04/2023
|
SATKHOLAM
|
SATKHOLAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
54
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055426
|
0570979850
|
04/04/2023
|
HENA VAIPHEI
|
HENA VAIPHEI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
55
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055399
|
0570979760
|
04/04/2023
|
NEICHING
|
NEICHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
56
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055396
|
0570979595
|
04/04/2023
|
NEILAL
|
NEILAL
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
57
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055381
|
0570979804
|
04/04/2023
|
TINGNEITING
|
TINGNEITING
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
58
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055361
|
0570979589
|
04/04/2023
|
ONHEN HAOKIP
|
ONHEN HAOKIP
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
59
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055346
|
0570979855
|
04/04/2023
|
LEICHOMBAM NARA SINGH
|
LEICHOMBAM NARA SINGH
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
60
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055310
|
0570979948
|
04/04/2023
|
NENGKHOLAM LUPHO
|
NENGKHOLAM LUPHO
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
61
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055284
|
0570979941
|
04/04/2023
|
N HATKHONEM
|
N HATKHONEM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
62
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055413
|
0570979974
|
04/04/2023
|
L MINTHANG GANGTE
|
L MINTHANG GANGTE
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
63
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055720
|
0570979606
|
04/04/2023
|
ZAMKHANKAP
|
ZAMKHANKAP
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
64
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055644
|
0570979688
|
04/04/2023
|
TAICHONG
|
TAICHONG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
65
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055643
|
0570979689
|
04/04/2023
|
TAICHONG
|
TAICHONG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
66
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055631
|
0570979881
|
04/04/2023
|
T DIMCHIN
|
T DIMCHIN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
67
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055579
|
0570979598
|
04/04/2023
|
HATKHOCHIN
|
HATKHOCHIN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
68
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055561
|
0570979675
|
04/04/2023
|
DONGLAL
|
DONGLAL
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
69
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055523
|
0570979570
|
04/04/2023
|
GINSANGLIAN
|
GINSANGLIAN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
70
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055480
|
0570979680
|
04/04/2023
|
TINCHONG
|
TINCHONG
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
71
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055341
|
0570979976
|
04/04/2023
|
THONGJAPAU
|
THONGJAPAU
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
72
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055308
|
0570979888
|
04/04/2023
|
NENGLAM
|
NENGLAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
73
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055307
|
0570979942
|
04/04/2023
|
ONKHOLET
|
ONKHOLET
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
74
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055298
|
0570979887
|
04/04/2023
|
LUANNEIHMOI
|
LUANNEIHMOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
75
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055658
|
0570979694
|
04/04/2023
|
BOINU
|
BOINU
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
76
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055410
|
0570979610
|
04/04/2023
|
TH ZAMKHOCHINTHNG
|
TH ZAMKHOCHINTHNG
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
77
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055398
|
0570979939
|
04/04/2023
|
NIANGHOILIAN
|
NIANGHOILIAN
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
78
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055367
|
0570979596
|
04/04/2023
|
HATKHOCHIN
|
HATKHOCHIN
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
79
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055713
|
0570979896
|
04/04/2023
|
KHUPMINTHANG
|
KHUPMINTHANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
80
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055321
|
0570979947
|
04/04/2023
|
NGAIJALHING
|
NGAIJALHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
81
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055606
|
0570979937
|
04/04/2023
|
NIANGHOILIAN
|
NIANGHOILIAN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
82
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055417
|
0570979690
|
04/04/2023
|
TAICHONG
|
TAICHONG
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
83
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055415
|
0570979723
|
04/04/2023
|
S PHALKHOLAM
|
S PHALKHOLAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
84
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055373
|
0570979921
|
04/04/2023
|
M MAIPAKPI
|
M MAIPAKPI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
85
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055624
|
0570979703
|
04/04/2023
|
ANGOM ANGOU SINGH
|
ANGOM ANGOU SINGH
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
86
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055527
|
0570979762
|
04/04/2023
|
K TINGBOI
|
K TINGBOI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
87
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055695
|
0570979851
|
04/04/2023
|
G LALKHANTHANG
|
G LALKHANTHANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
88
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055586
|
0570979911
|
04/04/2023
|
Y MEMA DEVI
|
Y MEMA DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
89
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055576
|
0570979645
|
04/04/2023
|
NENGKHONGAM
|
NENGKHONGAM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
90
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055569
|
0570979587
|
04/04/2023
|
ONHEN HAOKIP
|
ONHEN HAOKIP
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
91
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055516
|
0570979769
|
04/04/2023
|
KSH RABICHANDRA
|
KSH RABICHANDRA
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
92
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055499
|
0570979770
|
04/04/2023
|
SONMANG
|
SONMANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
93
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055454
|
0570979940
|
04/04/2023
|
HEMNGAM
|
HEMNGAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
94
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055344
|
0570979903
|
04/04/2023
|
N.CHARAI
|
N.CHARAI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
95
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055342
|
0570979975
|
04/04/2023
|
THONGJAPAU
|
THONGJAPAU
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
96
|
MN2003009_290823APB_FTO_8389
|
2003009000NRG24280820230001804
|
5043280461
|
29/08/2023
|
LAMBIAKKIM
|
LAMBIAKKIM
|
2003009WL000012
|
00415
|
SBIN0015027
|
1040
|
01/09/2023
|
Account Closed
|
97
|
MN2003009_290823APB_FTO_8389
|
2003009000NRG24280820230002563
|
5043280503
|
29/08/2023
|
LALMALSOM CHONGLOI
|
LALMALSOM CHONGLOI
|
2003009WL000027
|
00078
|
CNRB0004768
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2003009_040423APB_FTO_1330
|
2003009000NRG23040420230602606
|
0571319124
|
04/04/2023
|
DAVID THIENMINTHANG
|
DAVID THIENMINTHANG
|
2003009WL002016
|
00282
|
PUNB0RRBMRB
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2003009_220823FTO_6667
|
2003009000NRG22100420230413688
|
5041118844
|
22/08/2023
|
CHINKHONEM
|
CHINKHONEM
|
2003009WL0002884
|
00354
|
PUNB0025520
|
1255
|
01/09/2023
|
No Such Account
|
100
|
MN2003009_111123FTO_15267
|
2003009000NRG24061120230138272
|
7893172169
|
11/11/2023
|
LALGOUMANG
|
LALGOUMANG
|
2003009WL001384
|
00415
|
SBIN0006182
|
260
|
21/11/2023
|
Account Closed
|
101
|
MN2003009_181123APB_FTO_15633
|
2003009000NRG24181120230149275
|
7893178854
|
18/11/2023
|
KH PRADEEP SINGH
|
KH PRADEEP SINGH
|
2003009WL001444
|
00415
|
SBIN0006182
|
520
|
21/11/2023
|
Account Closed
|
102
|
MN2003009_131023APB_FTO_12766
|
2003009000NRG24131020230086805
|
6437864929
|
13/10/2023
|
ELLIS CHINGLAMKIM
|
ELLIS CHINGLAMKIM
|
2003009WL000856
|
00078
|
CNRB0004768
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MN2003009_131023APB_FTO_12766
|
2003009000NRG24131020230086758
|
6437864913
|
13/10/2023
|
NIENGBOI
|
NIENGBOI
|
2003009WL000856
|
00415
|
SBIN0064016
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2003009_290823APB_FTO_8389
|
2003009000NRG24280820230001828
|
5043280460
|
29/08/2023
|
SEIMINLAL HAOKIP
|
SEIMINLAL HAOKIP
|
2003009WL000012
|
00415
|
SBIN0015027
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MN2003009_290823APB_FTO_8389
|
2003009000NRG24280820230001808
|
5043280469
|
29/08/2023
|
LHINGNEICHONG HAOKIP
|
LHINGNEICHONG HAOKIP
|
2003009WL000012
|
00415
|
SBIN0015027
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2003009_290823APB_FTO_8389
|
2003009000NRG24280820230001838
|
5043279853
|
29/08/2023
|
LAMKHOVAH KIPGEN
|
LAMKHOVAH KIPGEN
|
2003009WL000012
|
00691
|
IPOS0000001
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2003009_131023APB_FTO_12766
|
2003009000NRG24131020230086796
|
6437864610
|
13/10/2023
|
B SEIKHOJANG
|
B SEIKHOJANG
|
2003009WL000856
|
00415
|
SBIN0015027
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2003009_131023APB_FTO_12766
|
2003009000NRG24131020230086772
|
6437864407
|
13/10/2023
|
ALBERT JANGMINTHANG
|
ALBERT JANGMINTHANG
|
2003009WL000856
|
00032
|
UTIB0001868
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MN2003009_040423APB_FTO_1330
|
2003009000NRG23040420230602791
|
0571319026
|
04/04/2023
|
HATLAM
|
HATLAM
|
2003009WL002016
|
00415
|
SBIN0015027
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MN2003009_220823FTO_6667
|
2003009000NRG22100420230413694
|
5041118849
|
22/08/2023
|
CHINKHONEM
|
CHINKHONEM
|
2003009WL0002884
|
00354
|
PUNB0025520
|
2510
|
01/09/2023
|
No Such Account
|
111
|
MN2003009_181123APB_FTO_15633
|
2003009000NRG24181120230149160
|
7893178942
|
18/11/2023
|
NEICHONG MATE
|
NEICHONG MATE
|
2003009WL001444
|
00354
|
PUNB0025520
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MN2003009_040423APB_FTO_1330
|
2003009000NRG23040420230602792
|
0571319027
|
04/04/2023
|
HATLAM
|
HATLAM
|
2003009WL002016
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2003009_040423APB_FTO_1330
|
2003009000NRG23040420230602607
|
0571319125
|
04/04/2023
|
DAVID THIENMINTHANG
|
DAVID THIENMINTHANG
|
2003009WL002016
|
00282
|
PUNB0RRBMRB
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MN2003009_030423APB_FTO_1027
|
2003009000NRG23030420230599408
|
0571315794
|
03/04/2023
|
CHINZASUAN
|
CHINZASUAN
|
2003009WL001923
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MN2003009_220823FTO_6667
|
2003009000NRG22100420230413689
|
5041118850
|
22/08/2023
|
CHINKHONEM
|
CHINKHONEM
|
2003009WL0002884
|
00354
|
PUNB0025520
|
1255
|
01/09/2023
|
No Such Account
|
116
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055716
|
0570979751
|
04/04/2023
|
KHUMTINTHANG GANGTE
|
KHUMTINTHANG GANGTE
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
117
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055596
|
0570979900
|
04/04/2023
|
PROMITA
|
PROMITA
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
118
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055594
|
0570979864
|
04/04/2023
|
ANGOM INAO DEVI
|
ANGOM INAO DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
119
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055368
|
0570979597
|
04/04/2023
|
HATKHOCHIN
|
HATKHOCHIN
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
120
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055365
|
0570979646
|
04/04/2023
|
NENGKHONGAM
|
NENGKHONGAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
121
|
MN2003009_040423FTO_1303
|
2003009000NRG23310320230591899
|
0570974490
|
04/04/2023
|
KH SUNITA DEVI
|
KH SUNITA DEVI
|
2003009WL001746
|
00078
|
CNRB0004768
|
753
|
05/04/2023
|
Account Closed
|
122
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055675
|
0570979701
|
04/04/2023
|
NGAILHAI
|
NGAILHAI
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
123
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055672
|
0570979643
|
04/04/2023
|
NGAIKHANNEM
|
NGAIKHANNEM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
124
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055670
|
0570979578
|
04/04/2023
|
MARION VUNGZAMAWI
|
MARION VUNGZAMAWI
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
125
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055662
|
0570979566
|
04/04/2023
|
HAUTINLAM
|
HAUTINLAM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
126
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055559
|
0570979956
|
04/04/2023
|
MOMON DEVI
|
MOMON DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
127
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055542
|
0570979574
|
04/04/2023
|
LAMZANENG
|
LAMZANENG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
128
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055418
|
0570979709
|
04/04/2023
|
KHAMCHINSUAN
|
KHAMCHINSUAN
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
129
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055502
|
0570979895
|
04/04/2023
|
SEIKHOHAO
|
SEIKHOHAO
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
130
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055464
|
0570979583
|
04/04/2023
|
LAMTING
|
LAMTING
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
131
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055397
|
0570979609
|
04/04/2023
|
S.HOIKIM
|
S.HOIKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
132
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055352
|
0570979564
|
04/04/2023
|
CHINZASANG
|
CHINZASANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
133
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055345
|
0570979920
|
04/04/2023
|
NINGTHOUJAM MEMCHA DEVI
|
NINGTHOUJAM MEMCHA DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
134
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055325
|
0570979861
|
04/04/2023
|
VEIKHOLHING
|
VEIKHOLHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
135
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055312
|
0570979870
|
04/04/2023
|
JANGKHOLEN
|
JANGKHOLEN
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
136
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055304
|
0570979945
|
04/04/2023
|
LETKHONGAM
|
LETKHONGAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
137
|
MN2003009_040423FTO_1303
|
2003009000NRG23030420230601145
|
0570974491
|
04/04/2023
|
KH SUNITA DEVI
|
KH SUNITA DEVI
|
2003009WL001980
|
00078
|
CNRB0004768
|
1255
|
05/04/2023
|
Account Closed
|
138
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055664
|
0570979618
|
04/04/2023
|
CHIINLIANCHING
|
CHIINLIANCHING
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
139
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055612
|
0570979967
|
04/04/2023
|
PUINU
|
PUINU
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
140
|
MN2003009_040423FTO_1303
|
2003009000NRG23030420230601200
|
0570974514
|
04/04/2023
|
KHAIKHOJANG HAOKIP
|
KHAIKHOJANG HAOKIP
|
2003009WL001980
|
00415
|
SBIN0006182
|
753
|
05/04/2023
|
Account Closed
|
141
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055376
|
0570979912
|
04/04/2023
|
Y MEMA DEVI
|
Y MEMA DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
142
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055647
|
0570979668
|
04/04/2023
|
N CHOINU
|
N CHOINU
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
143
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055640
|
0570979722
|
04/04/2023
|
S PHALKHOLAM
|
S PHALKHOLAM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
144
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055638
|
0570979757
|
04/04/2023
|
CHINLIANKIM
|
CHINLIANKIM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
145
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055632
|
0570979880
|
04/04/2023
|
T DIMCHIN
|
T DIMCHIN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
146
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055562
|
0570979605
|
04/04/2023
|
TUALMANG
|
TUALMANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
147
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055541
|
0570979915
|
04/04/2023
|
L SOROJINI
|
L SOROJINI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
148
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055682
|
0570979664
|
04/04/2023
|
CHINKHANLUN
|
CHINKHANLUN
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
149
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055679
|
0570979771
|
04/04/2023
|
S ZAMLIANMANG VAIPHEI
|
S ZAMLIANMANG VAIPHEI
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
150
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055602
|
0570979594
|
04/04/2023
|
NEILAL
|
NEILAL
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
151
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055556
|
0570979848
|
04/04/2023
|
L.TOMBI
|
L.TOMBI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
152
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055450
|
0570979684
|
04/04/2023
|
PHALTINNIENG
|
PHALTINNIENG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
153
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055620
|
0570979556
|
04/04/2023
|
N SHYAM SINGH
|
N SHYAM SINGH
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
154
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055578
|
0570979599
|
04/04/2023
|
HATKHOCHIN
|
HATKHOCHIN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
155
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055572
|
0570979907
|
04/04/2023
|
GENTINKAP
|
GENTINKAP
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
156
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055461
|
0570979767
|
04/04/2023
|
LAMNEIKHUP
|
LAMNEIKHUP
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
157
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055435
|
0570979953
|
04/04/2023
|
TINGNEIKIM
|
TINGNEIKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
158
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055391
|
0570979692
|
04/04/2023
|
MANGLEMSIEM
|
MANGLEMSIEM
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
159
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055315
|
0570979768
|
04/04/2023
|
CHINKHOPAO SIMTE
|
CHINKHOPAO SIMTE
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
160
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055294
|
0570979871
|
04/04/2023
|
V GINSONG
|
V GINSONG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
161
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055691
|
0570979630
|
04/04/2023
|
T SHOMANG HAOKIP
|
T SHOMANG HAOKIP
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
162
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055687
|
0570979712
|
04/04/2023
|
LHAINEIHOI MANLUN
|
LHAINEIHOI MANLUN
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
163
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055615
|
0570979626
|
04/04/2023
|
LHINGKHONIANG
|
LHINGKHONIANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
164
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055565
|
0570979592
|
04/04/2023
|
KIKIM
|
KIKIM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
165
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055512
|
0570979971
|
04/04/2023
|
CHUNGLIANMANG
|
CHUNGLIANMANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
166
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055340
|
0570979859
|
04/04/2023
|
LALBIAKSANG
|
LALBIAKSANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
167
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055674
|
0570979581
|
04/04/2023
|
NGAIZANEM
|
NGAIZANEM
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
168
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055635
|
0570979973
|
04/04/2023
|
L MINTHANG GANGTE
|
L MINTHANG GANGTE
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
169
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055592
|
0570979802
|
04/04/2023
|
TINGNEITING
|
TINGNEITING
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
170
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055403
|
0570979625
|
04/04/2023
|
LHINGKHONIANG
|
LHINGKHONIANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
171
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055363
|
0570979908
|
04/04/2023
|
GENTINKAP
|
GENTINKAP
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
172
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055357
|
0570979677
|
04/04/2023
|
DONGLAL
|
DONGLAL
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
173
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055425
|
0570979654
|
04/04/2023
|
HAUDOUCHING
|
HAUDOUCHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
174
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055414
|
0570979755
|
04/04/2023
|
CHINLIANKIM
|
CHINLIANKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
175
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055411
|
0570979882
|
04/04/2023
|
T DIMCHIN
|
T DIMCHIN
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
176
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055386
|
0570979865
|
04/04/2023
|
ANGOM INAO DEVI
|
ANGOM INAO DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
177
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055385
|
0570979866
|
04/04/2023
|
ANGOM INAO DEVI
|
ANGOM INAO DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
178
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055440
|
0570979554
|
04/04/2023
|
S THANGPU
|
S THANGPU
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
179
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055429
|
0570979568
|
04/04/2023
|
LAMTINHEN
|
LAMTINHEN
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
180
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055416
|
0570979718
|
04/04/2023
|
DEBA KALA
|
DEBA KALA
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
181
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055509
|
0570979750
|
04/04/2023
|
PHAIREMBAM MAIMU DEVI
|
PHAIREMBAM MAIMU DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
182
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055649
|
0570979659
|
04/04/2023
|
CHAWNGNEILAM
|
CHAWNGNEILAM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
183
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055616
|
0570979627
|
04/04/2023
|
LHINGKHONIANG
|
LHINGKHONIANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
184
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055530
|
0570979857
|
04/04/2023
|
LALBIAKSANG
|
LALBIAKSANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
185
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055488
|
0570979862
|
04/04/2023
|
HATNEIHAWI
|
HATNEIHAWI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
186
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055479
|
0570979687
|
04/04/2023
|
HATNEIJOL
|
HATNEIJOL
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
187
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055286
|
0570979936
|
04/04/2023
|
DOUKHOTHONG KUKI
|
DOUKHOTHONG KUKI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
188
|
MN2003009_201023APB_FTO_13415
|
2003009000NRG24201020230108391
|
6645301421
|
20/10/2023
|
ALBERT JANGMINTHANG
|
ALBERT JANGMINTHANG
|
2003009WL001137
|
00032
|
UTIB0001868
|
1300
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087441
|
6439081221
|
13/10/2023
|
THONGNGAM HAOKIP
|
THONGNGAM HAOKIP
|
2003009WL000871
|
00415
|
SBIN0015027
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087498
|
6439081341
|
13/10/2023
|
KIMKHONENG LHUNGDIM KUKI
|
KIMKHONENG LHUNGDIM KUKI
|
2003009WL000872
|
00415
|
SBIN0015027
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087435
|
6439081097
|
13/10/2023
|
JILLET
|
JILLET
|
2003009WL000871
|
00415
|
SBIN0006182
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MN2003009_201023APB_FTO_13415
|
2003009000NRG24201020230108424
|
6645301388
|
20/10/2023
|
ELLIS CHINGLAMKIM
|
ELLIS CHINGLAMKIM
|
2003009WL001137
|
00078
|
CNRB0004768
|
1300
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087846
|
6439081015
|
13/10/2023
|
KHAILUNMANG HAOKIP
|
KHAILUNMANG HAOKIP
|
2003009WL000876
|
00415
|
SBIN0006182
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087550
|
6439080990
|
13/10/2023
|
THANGKHOCHON KIPGEN
|
THANGKHOCHON KIPGEN
|
2003009WL000872
|
00354
|
PUNB0079120
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087739
|
6439080923
|
13/10/2023
|
NEMNEILHING LHUNGDIM
|
NEMNEILHING LHUNGDIM
|
2003009WL000874
|
00415
|
SBIN0015027
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MN2003009_030423FTO_1040
|
2003009000NRG23030420230599426
|
0570981836
|
03/04/2023
|
REBECCA NIANGNEILAM
|
REBECCA NIANGNEILAM
|
2003009WL001923
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Account Closed
|
197
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087598
|
6439080981
|
13/10/2023
|
LUNLHING LHUNGDIM
|
LUNLHING LHUNGDIM
|
2003009WL000872
|
00691
|
IPOS0000001
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MN2003009_210923APB_FTO_11197
|
2003009000NRG24150920230052395
|
5810661663
|
21/09/2023
|
ALBERT JANGMINTHANG
|
ALBERT JANGMINTHANG
|
2003009WL000542
|
00032
|
UTIB0001868
|
1300
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MN2003009_210923APB_FTO_11197
|
2003009000NRG24150920230052381
|
5810661598
|
21/09/2023
|
PAOKHOTONG KIPGEN
|
PAOKHOTONG KIPGEN
|
2003009WL000542
|
00415
|
SBIN0015027
|
1300
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MN2003009_201023APB_FTO_13415
|
2003009000NRG24201020230108415
|
6645301300
|
20/10/2023
|
B SEIKHOJANG
|
B SEIKHOJANG
|
2003009WL001137
|
00415
|
SBIN0015027
|
1300
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MN2003009_030423APB_FTO_1234
|
2003009000NRG23030420230601909
|
0571314559
|
03/04/2023
|
PAOLENMANG TOUTHANG
|
PAOLENMANG TOUTHANG
|
2003009WL001994
|
00415
|
SBIN0015027
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087445
|
6439080994
|
13/10/2023
|
T. LENTHANG
|
T. LENTHANG
|
2003009WL000871
|
00415
|
SBIN0006182
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087786
|
6439080999
|
13/10/2023
|
LHINGKHONEM HAOKIP
|
LHINGKHONEM HAOKIP
|
2003009WL000874
|
00415
|
SBIN0006182
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087871
|
6439080978
|
13/10/2023
|
NENGNEITHEM HAOKIP
|
NENGNEITHEM HAOKIP
|
2003009WL000877
|
00415
|
SBIN0015027
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087510
|
6439081100
|
13/10/2023
|
KIMKHOLAM HAOKIP KUKI
|
KIMKHOLAM HAOKIP KUKI
|
2003009WL000872
|
00415
|
SBIN0006182
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MN2003009_040423FTO_1381
|
2003009000NRG22040420230412315
|
0570980007
|
04/04/2023
|
JILLET
|
JILLET
|
2003009WL0002820
|
00415
|
SBIN0006182
|
2510
|
05/04/2023
|
Account Closed
|
207
|
MN2003009_280823FTO_8105
|
2003009000NRG22280820230414085
|
5043532974
|
28/08/2023
|
NGULMINLAL KIPGEN
|
NGULMINLAL KIPGEN
|
2003009WL0002926
|
00691
|
IPOS0000001
|
1255
|
01/09/2023
|
A/C Blocked or Frozen
|
208
|
MN2003009_040423FTO_1381
|
2003009000NRG22040420230412312
|
0570980009
|
04/04/2023
|
JILLET
|
JILLET
|
2003009WL0002820
|
00415
|
SBIN0006182
|
753
|
05/04/2023
|
Account Closed
|
209
|
MN2003009_040423FTO_1489
|
2003009000NRG23040420230604326
|
0570978565
|
04/04/2023
|
MANGGINLEN HAOKIP
|
MANGGINLEN HAOKIP
|
2003009WL0002064
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Account Closed
|
210
|
MN2003009_030423APB_FTO_1024
|
2003009000NRG23030420230597234
|
0571311746
|
03/04/2023
|
NGAIJALHING BAITE
|
NGAIJALHING BAITE
|
2003009WL001900
|
00078
|
CNRB0004768
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24291220230191059
|
1270983158
|
02/03/2024
|
LAMTAI
|
LAMTAI
|
2003009WL002219
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MN2003009_030423APB_FTO_1024
|
2003009000NRG23030420230597635
|
0571311735
|
03/04/2023
|
PAOMINLUN TOUTHANG
|
PAOMINLUN TOUTHANG
|
2003009WL001902
|
00415
|
SBIN0015428
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24081220230169233
|
1270983197
|
02/03/2024
|
NGAMJAMON KIPGEN
|
NGAMJAMON KIPGEN
|
2003009WL001730
|
00354
|
PUNB0025520
|
1040
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2003009_280823FTO_8105
|
2003009000NRG22280820230414086
|
5043532973
|
28/08/2023
|
NGULMINLAL KIPGEN
|
NGULMINLAL KIPGEN
|
2003009WL0002926
|
00691
|
IPOS0000001
|
1004
|
01/09/2023
|
A/C Blocked or Frozen
|
215
|
MN2003009_040423FTO_1381
|
2003009000NRG22040420230412313
|
0570980011
|
04/04/2023
|
JILLET
|
JILLET
|
2003009WL0002820
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Account Closed
|
216
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24291220230190903
|
1270983459
|
02/03/2024
|
JANGKHOLEN
|
JANGKHOLEN
|
2003009WL002219
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MN2003009_040423FTO_1489
|
2003009000NRG23040420230604325
|
0570978566
|
04/04/2023
|
MANGGINLEN HAOKIP
|
MANGGINLEN HAOKIP
|
2003009WL0002064
|
00415
|
SBIN0015027
|
753
|
05/04/2023
|
Account Closed
|
218
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24291220230191063
|
1270983497
|
02/03/2024
|
NIENGKIM
|
NIENGKIM
|
2003009WL002219
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MN2003009_030423APB_FTO_1024
|
2003009000NRG23030420230597145
|
0571311910
|
03/04/2023
|
TINPINENG
|
TINPINENG
|
2003009WL001898
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24291220230191311
|
1270983147
|
02/03/2024
|
TH SOIZAMANG SIMTE
|
TH SOIZAMANG SIMTE
|
2003009WL002219
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24291220230191124
|
1270983153
|
02/03/2024
|
N THONGGOULAL
|
N THONGGOULAL
|
2003009WL002219
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24291220230191133
|
1270983467
|
02/03/2024
|
MANGKHOLIEN
|
MANGKHOLIEN
|
2003009WL002219
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2003009_040423FTO_1381
|
2003009000NRG22040420230412316
|
0570980008
|
04/04/2023
|
JILLET
|
JILLET
|
2003009WL0002820
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Account Closed
|
224
|
MN2003009_030423APB_FTO_1024
|
2003009000NRG23030420230597217
|
0571312230
|
03/04/2023
|
CAROLYN NENGCHOIHOI BAITE
|
CAROLYN NENGCHOIHOI BAITE
|
2003009WL001900
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MN2003009_030423APB_FTO_1024
|
2003009000NRG23030420230597140
|
0571312014
|
03/04/2023
|
HATKHONEI HAOKIP
|
HATKHONEI HAOKIP
|
2003009WL001898
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24291220230190970
|
1270983115
|
02/03/2024
|
HATNEILAM
|
HATNEILAM
|
2003009WL002219
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028109
|
5174821780
|
04/09/2023
|
THONGNGAM HAOKIP
|
THONGNGAM HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028092
|
5174821912
|
04/09/2023
|
JILLET
|
JILLET
|
2003009WL000291
|
00415
|
SBIN0006182
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027729
|
5174821698
|
04/09/2023
|
KIMKHOLAM
|
KIMKHOLAM
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027596
|
5174821914
|
04/09/2023
|
KIMKHOLAM HAOKIP KUKI
|
KIMKHOLAM HAOKIP KUKI
|
2003009WL000291
|
00415
|
SBIN0006182
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027561
|
5174822224
|
04/09/2023
|
KIMKHONENG LHUNGDIM KUKI
|
KIMKHONENG LHUNGDIM KUKI
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028122
|
5174821859
|
04/09/2023
|
T. LENTHANG
|
T. LENTHANG
|
2003009WL000291
|
00415
|
SBIN0006182
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027861
|
5174821835
|
04/09/2023
|
LUNLHING LHUNGDIM
|
LUNLHING LHUNGDIM
|
2003009WL000291
|
00691
|
IPOS0000001
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027730
|
5174821699
|
04/09/2023
|
KIMKHOLAM
|
KIMKHOLAM
|
2003009WL000291
|
00415
|
SBIN0015027
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027654
|
5174822269
|
04/09/2023
|
NENGKHOCHIN HAOKIP
|
NENGKHOCHIN HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028121
|
5174821858
|
04/09/2023
|
T. LENTHANG
|
T. LENTHANG
|
2003009WL000291
|
00415
|
SBIN0006182
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MN2003009_020324FTO_27545
|
2003009000NRG24041220230165748
|
1269271829
|
02/03/2024
|
THONGKHOLAL HAOKIP
|
THONGKHOLAL HAOKIP
|
2003009WL0001669
|
00415
|
SBIN0015027
|
1040
|
04/03/2024
|
Account Closed
|
238
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027586
|
5174821845
|
04/09/2023
|
PAOSEI SINGSON
|
PAOSEI SINGSON
|
2003009WL000291
|
00691
|
IPOS0000001
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027980
|
5174821641
|
04/09/2023
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027598
|
5174821916
|
04/09/2023
|
KIMKHOLAM HAOKIP KUKI
|
KIMKHOLAM HAOKIP KUKI
|
2003009WL000291
|
00415
|
SBIN0006182
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027584
|
5174821843
|
04/09/2023
|
PAOSEI SINGSON
|
PAOSEI SINGSON
|
2003009WL000291
|
00691
|
IPOS0000001
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027655
|
5174822270
|
04/09/2023
|
NENGKHOCHIN HAOKIP
|
NENGKHOCHIN HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MN2003009_301123APB_FTO_16416
|
2003009000NRG24301120230164496
|
8146671936
|
30/11/2023
|
LHINGJAVAH HAOKIP KUKI
|
LHINGJAVAH HAOKIP KUKI
|
2003009WL001628
|
00415
|
SBIN0015027
|
1040
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028093
|
5174821913
|
04/09/2023
|
JILLET
|
JILLET
|
2003009WL000291
|
00415
|
SBIN0006182
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027860
|
5174821834
|
04/09/2023
|
LUNLHING LHUNGDIM
|
LUNLHING LHUNGDIM
|
2003009WL000291
|
00691
|
IPOS0000001
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028091
|
5174821911
|
04/09/2023
|
JILLET
|
JILLET
|
2003009WL000291
|
00415
|
SBIN0006182
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027728
|
5174821697
|
04/09/2023
|
KIMKHOLAM
|
KIMKHOLAM
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027716
|
5174821849
|
04/09/2023
|
THANGKHOCHON KIPGEN
|
THANGKHOCHON KIPGEN
|
2003009WL000291
|
00354
|
PUNB0079120
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027717
|
5174821850
|
04/09/2023
|
THANGKHOCHON KIPGEN
|
THANGKHOCHON KIPGEN
|
2003009WL000291
|
00354
|
PUNB0079120
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MN2003009_301123APB_FTO_16416
|
2003009000NRG24301120230164344
|
8146671728
|
30/11/2023
|
LAMMOUNLHING HAOKIP
|
LAMMOUNLHING HAOKIP
|
2003009WL001622
|
00045
|
BARB0VJCHCH
|
1040
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028123
|
5174821860
|
04/09/2023
|
T. LENTHANG
|
T. LENTHANG
|
2003009WL000291
|
00415
|
SBIN0006182
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027862
|
5174821836
|
04/09/2023
|
LUNLHING LHUNGDIM
|
LUNLHING LHUNGDIM
|
2003009WL000291
|
00691
|
IPOS0000001
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028111
|
5174821782
|
04/09/2023
|
THONGNGAM HAOKIP
|
THONGNGAM HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027562
|
5174822225
|
04/09/2023
|
KIMKHONENG LHUNGDIM KUKI
|
KIMKHONENG LHUNGDIM KUKI
|
2003009WL000291
|
00415
|
SBIN0015027
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027653
|
5174822268
|
04/09/2023
|
NENGKHOCHIN HAOKIP
|
NENGKHOCHIN HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230028110
|
5174821781
|
04/09/2023
|
THONGNGAM HAOKIP
|
THONGNGAM HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027585
|
5174821844
|
04/09/2023
|
PAOSEI SINGSON
|
PAOSEI SINGSON
|
2003009WL000291
|
00691
|
IPOS0000001
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027597
|
5174821915
|
04/09/2023
|
KIMKHOLAM HAOKIP KUKI
|
KIMKHOLAM HAOKIP KUKI
|
2003009WL000291
|
00415
|
SBIN0006182
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027560
|
5174822223
|
04/09/2023
|
KIMKHONENG LHUNGDIM KUKI
|
KIMKHONENG LHUNGDIM KUKI
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2003009_301123APB_FTO_16416
|
2003009000NRG24301120230164354
|
8146671899
|
30/11/2023
|
THANGMINLIEN LHOUJIEM
|
THANGMINLIEN LHOUJIEM
|
2003009WL001622
|
00415
|
SBIN0015027
|
1040
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027981
|
5174821642
|
04/09/2023
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
780
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055566
|
0570979600
|
04/04/2023
|
KHAMKHOTHANG
|
KHAMKHOTHANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
263
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055460
|
0570979634
|
04/04/2023
|
NIENGBOI
|
NIENGBOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
264
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055432
|
0570979697
|
04/04/2023
|
VAHKHOLHING
|
VAHKHOLHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
265
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055329
|
0570979800
|
04/04/2023
|
NEMVEI
|
NEMVEI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
266
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055300
|
0570979925
|
04/04/2023
|
CHONGBAWI GANGTE
|
CHONGBAWI GANGTE
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
267
|
MN2003009_040923FTO_9987
|
2003009000NRG24040920230028082
|
5174816554
|
04/09/2023
|
L THANGMINLAL HAOKIP
|
L THANGMINLAL HAOKIP
|
2003009WL000291
|
00415
|
SBIN0064016
|
780
|
04/09/2023
|
No Such Account
|
268
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055494
|
0570979894
|
04/04/2023
|
PAUNEIMANG
|
PAUNEIMANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
269
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055636
|
0570979972
|
04/04/2023
|
L MINTHANG GANGTE
|
L MINTHANG GANGTE
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
270
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055469
|
0570979713
|
04/04/2023
|
LAMNEIMOI
|
LAMNEIMOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
271
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055390
|
0570979901
|
04/04/2023
|
PROMITA
|
PROMITA
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
272
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055603
|
0570979608
|
04/04/2023
|
S.HOIKIM
|
S.HOIKIM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
273
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055322
|
0570979897
|
04/04/2023
|
NEMJALAM
|
NEMJALAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
274
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055507
|
0570979761
|
04/04/2023
|
MOIRANGTHEM IBEMCHA
|
MOIRANGTHEM IBEMCHA
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
275
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055506
|
0570979572
|
04/04/2023
|
S IBECHA CHANU
|
S IBECHA CHANU
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
276
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055622
|
0570979960
|
04/04/2023
|
A.MEMA
|
A.MEMA
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
277
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055567
|
0570979601
|
04/04/2023
|
KHAMKHOTHANG
|
KHAMKHOTHANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
278
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055526
|
0570979631
|
04/04/2023
|
N KHANPAU
|
N KHANPAU
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
279
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055503
|
0570979577
|
04/04/2023
|
HAWSAWMLIAN
|
HAWSAWMLIAN
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
280
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055481
|
0570979585
|
04/04/2023
|
PAOBIK GANGTE
|
PAOBIK GANGTE
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
281
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055476
|
0570979883
|
04/04/2023
|
T GENTINLAM HAOKIP
|
T GENTINLAM HAOKIP
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
282
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055463
|
0570979970
|
04/04/2023
|
TH.GINZALUN
|
TH.GINZALUN
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
283
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055437
|
0570979943
|
04/04/2023
|
T NEMBOI
|
T NEMBOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
284
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055303
|
0570979909
|
04/04/2023
|
B.HOLKHOLUN
|
B.HOLKHOLUN
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
285
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055292
|
0570979944
|
04/04/2023
|
CHONGKHOVAH
|
CHONGKHOVAH
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
286
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055338
|
0570979892
|
04/04/2023
|
NGAIKIM
|
NGAIKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
287
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055336
|
0570979623
|
04/04/2023
|
GINLUNMUNG
|
GINLUNMUNG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
288
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055693
|
0570979805
|
04/04/2023
|
VUNGNOU
|
VUNGNOU
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
289
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055685
|
0570979576
|
04/04/2023
|
HOIKHONENG
|
HOIKHONENG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
290
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055378
|
0570979878
|
04/04/2023
|
THANGZALAL
|
THANGZALAL
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
291
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055359
|
0570979590
|
04/04/2023
|
KIKIM
|
KIKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
292
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055710
|
0570979773
|
04/04/2023
|
LIMPAU
|
LIMPAU
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
293
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055405
|
0570979555
|
04/04/2023
|
N SHYAM SINGH
|
N SHYAM SINGH
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
294
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055607
|
0570979758
|
04/04/2023
|
NEICHING
|
NEICHING
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
295
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055441
|
0570979582
|
04/04/2023
|
DIMKHANCHING
|
DIMKHANCHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
296
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055510
|
0570979641
|
04/04/2023
|
NONGMAITHEM SANAHANBI
|
NONGMAITHEM SANAHANBI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
297
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055585
|
0570979923
|
04/04/2023
|
M MAIPAKPI
|
M MAIPAKPI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
298
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055574
|
0570979885
|
04/04/2023
|
N KIMBOI
|
N KIMBOI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
299
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055491
|
0570979672
|
04/04/2023
|
ZOUI
|
ZOUI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
300
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055458
|
0570979584
|
04/04/2023
|
HAWILAM
|
HAWILAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
301
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055296
|
0570979952
|
04/04/2023
|
SEINGAM MATE
|
SEINGAM MATE
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
302
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055290
|
0570979652
|
04/04/2023
|
NIENGNEIHJEM
|
NIENGNEIHJEM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
303
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055289
|
0570979872
|
04/04/2023
|
TINGTHENHOI
|
TINGTHENHOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
304
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055684
|
0570979670
|
04/04/2023
|
DIMNGAIHNENG
|
DIMNGAIHNENG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
305
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055611
|
0570979966
|
04/04/2023
|
PUINU
|
PUINU
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
306
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055343
|
0570979754
|
04/04/2023
|
L C CHONGBOI
|
L C CHONGBOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
307
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055676
|
0570979702
|
04/04/2023
|
NGAILHAI
|
NGAILHAI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
308
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055637
|
0570979756
|
04/04/2023
|
CHINLIANKIM
|
CHINLIANKIM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
309
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055543
|
0570979573
|
04/04/2023
|
LAMZANENG
|
LAMZANENG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
310
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055538
|
0570979853
|
04/04/2023
|
LEICHOMBAM NARA SINGH
|
LEICHOMBAM NARA SINGH
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
311
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055533
|
0570979753
|
04/04/2023
|
L C CHONGBOI
|
L C CHONGBOI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
312
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055465
|
0570979559
|
04/04/2023
|
H IBOMCHA
|
H IBOMCHA
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
313
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055370
|
0570979980
|
04/04/2023
|
ANGOM CHARAM SINGH
|
ANGOM CHARAM SINGH
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
314
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055360
|
0570979602
|
04/04/2023
|
KHAMKHOTHANG
|
KHAMKHOTHANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
315
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055317
|
0570979949
|
04/04/2023
|
H T LAMKHOJANG
|
H T LAMKHOJANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
316
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055508
|
0570979686
|
04/04/2023
|
OMEMA DEVI
|
OMEMA DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
317
|
MN2003009_281123APB_FTO_16186
|
2003009000NRG24271120230157922
|
8047012846
|
28/11/2023
|
PAOLENMANG TOUTHANG
|
PAOLENMANG TOUTHANG
|
2003009WL001534
|
00045
|
BARB0VJCHCH
|
1040
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055577
|
0570979644
|
04/04/2023
|
NENGKHONGAM
|
NENGKHONGAM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
319
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055525
|
0570979628
|
04/04/2023
|
KH GOUBIAKSANG
|
KH GOUBIAKSANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
320
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055504
|
0570979681
|
04/04/2023
|
NONGMAITHEM KIRAN MEITEI
|
NONGMAITHEM KIRAN MEITEI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
321
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055462
|
0570979917
|
04/04/2023
|
DIMZAHAT
|
DIMZAHAT
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
322
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055295
|
0570979552
|
04/04/2023
|
S KAMLAM
|
S KAMLAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
323
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055694
|
0570979711
|
04/04/2023
|
THANGJALIEN
|
THANGJALIEN
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
324
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055688
|
0570979724
|
04/04/2023
|
T TONGMINTHANG
|
T TONGMINTHANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
325
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055339
|
0570979858
|
04/04/2023
|
LALBIAKSANG
|
LALBIAKSANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
326
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055715
|
0570979666
|
04/04/2023
|
KHUOLPI
|
KHUOLPI
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
327
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055657
|
0570979695
|
04/04/2023
|
BOINU
|
BOINU
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
328
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055634
|
0570979649
|
04/04/2023
|
MOIRANGTHEM JAMUNA DEVI
|
MOIRANGTHEM JAMUNA DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
329
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055564
|
0570979591
|
04/04/2023
|
KIKIM
|
KIKIM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
330
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055406
|
0570979962
|
04/04/2023
|
A.MEMA
|
A.MEMA
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
331
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055382
|
0570979803
|
04/04/2023
|
TINGNEITING
|
TINGNEITING
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
332
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055366
|
0570979647
|
04/04/2023
|
NENGKHONGAM
|
NENGKHONGAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
333
|
MN2003009_290823APB_FTO_8382
|
2003009000NRG24280820230001472
|
5043281231
|
29/08/2023
|
JANGKHOMANG HAOKIP
|
JANGKHOMANG HAOKIP
|
2003009WL00007
|
00415
|
SBIN0015027
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MN2003009_211123APB_FTO_15818
|
2003009000NRG24181120230149440
|
7893884489
|
21/11/2023
|
TINGVAH HAOKIP
|
TINGVAH HAOKIP
|
2003009WL001446
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MN2003009_290823APB_FTO_8392
|
2003009000NRG24280820230002771
|
5044346357
|
29/08/2023
|
NENGNEITHEM HAOKIP
|
NENGNEITHEM HAOKIP
|
2003009WL000033
|
00415
|
SBIN0015027
|
520
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
336
|
MN2003009_290823APB_FTO_8382
|
2003009000NRG24280820230002137
|
5043281407
|
29/08/2023
|
SATGIN
|
SATGIN
|
2003009WL000018
|
00462
|
UCBA0002557
|
1040
|
01/09/2023
|
A/C Blocked or Frozen
|
337
|
MN2003009_111123FTO_15272
|
2003009000NRG24061120230138489
|
7893171817
|
11/11/2023
|
MANGSEI HAOKIP
|
MANGSEI HAOKIP
|
2003009WL001385
|
00354
|
PUNB0065120
|
1300
|
21/11/2023
|
No Such Account
|
338
|
MN2003009_020324APB_FTO_27548
|
2003009000NRG24101220230169406
|
1270984502
|
02/03/2024
|
JANGKHOLEN
|
JANGKHOLEN
|
2003009WL001732
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MN2003009_020324APB_FTO_27548
|
2003009000NRG24191220230173584
|
1270984547
|
02/03/2024
|
NENGHOILHING
|
NENGHOILHING
|
2003009WL001812
|
00691
|
IPOS0000001
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MN2003009_290823APB_FTO_8382
|
2003009000NRG24280820230001455
|
5043281752
|
29/08/2023
|
HATKHONEI HAOKIP
|
HATKHONEI HAOKIP
|
2003009WL00007
|
00415
|
SBIN0006182
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MN2003009_290823APB_FTO_8382
|
2003009000NRG24280820230002749
|
5043281212
|
29/08/2023
|
LUNKHONENG KIPGEN
|
LUNKHONENG KIPGEN
|
2003009WL000032
|
00078
|
CNRB0004768
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MN2003009_020324APB_FTO_27548
|
2003009000NRG24191220230173024
|
1270984429
|
02/03/2024
|
JANGLHING HAOKIP
|
JANGLHING HAOKIP
|
2003009WL001795
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MN2003009_290823APB_FTO_8382
|
2003009000NRG24280820230001974
|
5043281301
|
29/08/2023
|
THANGLEN
|
THANGLEN
|
2003009WL000015
|
00691
|
IPOS0000001
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MN2003009_020324APB_FTO_27548
|
2003009000NRG24101220230169543
|
1270984618
|
02/03/2024
|
NIENGKIM
|
NIENGKIM
|
2003009WL001732
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2003009_020324APB_FTO_27548
|
2003009000NRG24191220230173106
|
1270984259
|
02/03/2024
|
ESTHER
|
ESTHER
|
2003009WL001798
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MN2003009_211123APB_FTO_15818
|
2003009000NRG24181120230149416
|
7893884456
|
21/11/2023
|
N GRACE
|
N GRACE
|
2003009WL001446
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MN2003009_111123FTO_15272
|
2003009000NRG24061120230138285
|
7893171811
|
11/11/2023
|
LALGOUMANG
|
LALGOUMANG
|
2003009WL001385
|
00415
|
SBIN0006182
|
1300
|
21/11/2023
|
Account Closed
|
348
|
MN2003009_290823APB_FTO_8382
|
2003009000NRG24280820230001425
|
5043281554
|
29/08/2023
|
T GOULENSANG HAOKIP
|
T GOULENSANG HAOKIP
|
2003009WL00007
|
00415
|
SBIN0015027
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MN2003009_111123FTO_15272
|
2003009000NRG24111120230146377
|
7893171967
|
11/11/2023
|
JANGMINTHANG KHONGSAI
|
JANGMINTHANG KHONGSAI
|
2003009WL001417
|
00415
|
SBIN0015027
|
780
|
21/11/2023
|
Account Closed
|
350
|
MN2003009_020324APB_FTO_27548
|
2003009000NRG24191220230173006
|
1270984374
|
02/03/2024
|
CHINNEITHEM
|
CHINNEITHEM
|
2003009WL001795
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2003009_290823APB_FTO_8382
|
2003009000NRG24280820230001438
|
5043281475
|
29/08/2023
|
CHINVAH
|
CHINVAH
|
2003009WL00007
|
00415
|
SBIN0006182
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055318
|
0570979613
|
04/04/2023
|
LHINGJALAM SINGSON
|
LHINGJALAM SINGSON
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
353
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055709
|
0570979856
|
04/04/2023
|
NENGKHOHOI HAOKIP
|
NENGKHOHOI HAOKIP
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
354
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055698
|
0570979867
|
04/04/2023
|
DOUKHOLUN
|
DOUKHOLUN
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
355
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055671
|
0570979642
|
04/04/2023
|
NGAIKHANNEM
|
NGAIKHANNEM
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
356
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055558
|
0570979955
|
04/04/2023
|
MOMON DEVI
|
MOMON DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
357
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055511
|
0570979852
|
04/04/2023
|
NEMNEITHIEM
|
NEMNEITHIEM
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
358
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055419
|
0570979669
|
04/04/2023
|
N CHOINU
|
N CHOINU
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
359
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055486
|
0570979893
|
04/04/2023
|
PEMCHA DEVI
|
PEMCHA DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
360
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055473
|
0570979806
|
04/04/2023
|
NEMNGAITING
|
NEMNGAITING
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
361
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055453
|
0570979636
|
04/04/2023
|
NEKPAU
|
NEKPAU
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
362
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055430
|
0570979619
|
04/04/2023
|
CHIINLIANCHING
|
CHIINLIANCHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
363
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055347
|
0570979914
|
04/04/2023
|
L SOROJINI
|
L SOROJINI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
364
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055285
|
0570979558
|
04/04/2023
|
HOIHMARY
|
HOIHMARY
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
365
|
MN2003009_040423FTO_1303
|
2003009000NRG23030420230600882
|
0570974223
|
04/04/2023
|
M LANGZASUAN
|
M LANGZASUAN
|
2003009WL001980
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Account Closed
|
366
|
MN2003009_281123FTO_16185
|
2003009000NRG24271120230157664
|
8047012476
|
28/11/2023
|
THONGKHONGAM BAITE
|
THONGKHONGAM BAITE
|
2003009WL001526
|
00415
|
SBIN0015027
|
1040
|
28/11/2023
|
Account Closed
|
367
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055331
|
0570979571
|
04/04/2023
|
GINSANGLIAN
|
GINSANGLIAN
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
368
|
MN2003009_040923FTO_9987
|
2003009000NRG24040920230028084
|
5174816555
|
04/09/2023
|
L THANGMINLAL HAOKIP
|
L THANGMINLAL HAOKIP
|
2003009WL000291
|
00415
|
SBIN0064016
|
1300
|
04/09/2023
|
No Such Account
|
369
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055683
|
0570979671
|
04/04/2023
|
DIMNGAIHNENG
|
DIMNGAIHNENG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
370
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055719
|
0570979801
|
04/04/2023
|
S CHONGNEILHING
|
S CHONGNEILHING
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
371
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055718
|
0570979844
|
04/04/2023
|
NGAITHIANMUANG
|
NGAITHIANMUANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
372
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055629
|
0570979612
|
04/04/2023
|
TH ZAMKHOCHINTHNG
|
TH ZAMKHOCHINTHNG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
373
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055597
|
0570979693
|
04/04/2023
|
MANGLEMSIEM
|
MANGLEMSIEM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
374
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055539
|
0570979854
|
04/04/2023
|
LEICHOMBAM NARA SINGH
|
LEICHOMBAM NARA SINGH
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
375
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055536
|
0570979918
|
04/04/2023
|
NINGTHOUJAM MEMCHA DEVI
|
NINGTHOUJAM MEMCHA DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
376
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055535
|
0570979904
|
04/04/2023
|
N.CHARAI
|
N.CHARAI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
377
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055701
|
0570979617
|
04/04/2023
|
LUNMINTHANG VAIPHEI
|
LUNMINTHANG VAIPHEI
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
378
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055678
|
0570979560
|
04/04/2023
|
K GINJAPAU PAITE
|
K GINJAPAU PAITE
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
379
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055555
|
0570979928
|
04/04/2023
|
THIANNGAK
|
THIANNGAK
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
380
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055424
|
0570979696
|
04/04/2023
|
BOINU
|
BOINU
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
381
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055520
|
0570979899
|
04/04/2023
|
TINKHOLHING
|
TINKHOLHING
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
382
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055489
|
0570979685
|
04/04/2023
|
HENTINLIAN VAIPHEI
|
HENTINLIAN VAIPHEI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
383
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055474
|
0570979766
|
04/04/2023
|
LHINGKHO
|
LHINGKHO
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
384
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055584
|
0570979924
|
04/04/2023
|
M MAIPAKPI
|
M MAIPAKPI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
385
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055501
|
0570979764
|
04/04/2023
|
N THONGGOULAL
|
N THONGGOULAL
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
386
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055452
|
0570979950
|
04/04/2023
|
VUNGNGAIKIM
|
VUNGNGAIKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
387
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055354
|
0570979930
|
04/04/2023
|
THIANNGAK
|
THIANNGAK
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
388
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055324
|
0570979714
|
04/04/2023
|
NENGKHOLHING
|
NENGKHOLHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
389
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055669
|
0570979579
|
04/04/2023
|
MARION VUNGZAMAWI
|
MARION VUNGZAMAWI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
390
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055646
|
0570979708
|
04/04/2023
|
KHAMCHINSUAN
|
KHAMCHINSUAN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
391
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055645
|
0570979707
|
04/04/2023
|
KHAMCHINSUAN
|
KHAMCHINSUAN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
392
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055601
|
0570979593
|
04/04/2023
|
NEILAL
|
NEILAL
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
393
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055305
|
0570979931
|
04/04/2023
|
LAMTHIANNGAIH
|
LAMTHIANNGAIH
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
394
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055706
|
0570979655
|
04/04/2023
|
LAMKHONEM
|
LAMKHONEM
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
395
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055703
|
0570979954
|
04/04/2023
|
TINGNENG VAIPHEI
|
TINGNENG VAIPHEI
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
396
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055557
|
0570979847
|
04/04/2023
|
L.TOMBI
|
L.TOMBI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
397
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055550
|
0570979562
|
04/04/2023
|
CHINZASANG
|
CHINZASANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
398
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055444
|
0570979657
|
04/04/2023
|
KHAIZAPAO
|
KHAIZAPAO
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
399
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055428
|
0570979565
|
04/04/2023
|
HAUTINLAM
|
HAUTINLAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
400
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055412
|
0570979651
|
04/04/2023
|
MOIRANGTHEM JAMUNA DEVI
|
MOIRANGTHEM JAMUNA DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
401
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055648
|
0570979667
|
04/04/2023
|
N CHOINU
|
N CHOINU
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
402
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055628
|
0570979964
|
04/04/2023
|
ANGOM APABI
|
ANGOM APABI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
403
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055623
|
0570979704
|
04/04/2023
|
ANGOM ANGOU SINGH
|
ANGOM ANGOU SINGH
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
404
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055531
|
0570979977
|
04/04/2023
|
THONGJAPAU
|
THONGJAPAU
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
405
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055487
|
0570979586
|
04/04/2023
|
HEMAM TOMBI SINGH
|
HEMAM TOMBI SINGH
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
406
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055477
|
0570979699
|
04/04/2023
|
THIANLALMUAN
|
THIANLALMUAN
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
407
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055287
|
0570979679
|
04/04/2023
|
MANCHIN
|
MANCHIN
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
408
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055587
|
0570979910
|
04/04/2023
|
Y MEMA DEVI
|
Y MEMA DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
409
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055568
|
0570979588
|
04/04/2023
|
ONHEN HAOKIP
|
ONHEN HAOKIP
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
410
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055457
|
0570979621
|
04/04/2023
|
VUNGKHOGIN
|
VUNGKHOGIN
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
411
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055392
|
0570979691
|
04/04/2023
|
MANGLEMSIEM
|
MANGLEMSIEM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
412
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055700
|
0570979946
|
04/04/2023
|
NIANGNU
|
NIANGNU
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
413
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055689
|
0570979706
|
04/04/2023
|
LHAIKHONEM LHUNGDIM
|
LHAIKHONEM LHUNGDIM
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
414
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055668
|
0570979661
|
04/04/2023
|
KHAITINLEL VAIPHEI
|
KHAITINLEL VAIPHEI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
415
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055663
|
0570979567
|
04/04/2023
|
LAMTINHEN
|
LAMTINHEN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
416
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055551
|
0570979563
|
04/04/2023
|
CHINZASANG
|
CHINZASANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
417
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055468
|
0570979674
|
04/04/2023
|
NGAIMARY
|
NGAIMARY
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
418
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055407
|
0570979705
|
04/04/2023
|
ANGOM ANGOU SINGH
|
ANGOM ANGOU SINGH
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
419
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055335
|
0570979763
|
04/04/2023
|
K TINGBOI
|
K TINGBOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
420
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055621
|
0570979961
|
04/04/2023
|
A.MEMA
|
A.MEMA
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
421
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055619
|
0570979557
|
04/04/2023
|
N SHYAM SINGH
|
N SHYAM SINGH
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
422
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055528
|
0570979622
|
04/04/2023
|
GINLUNMUNG
|
GINLUNMUNG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
423
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055484
|
0570979869
|
04/04/2023
|
HEMAM KUMAR SINGH
|
HEMAM KUMAR SINGH
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
424
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055475
|
0570979569
|
04/04/2023
|
CHONGNEITING
|
CHONGNEITING
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
425
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055293
|
0570979635
|
04/04/2023
|
DIMKHOCHIN
|
DIMKHOCHIN
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
426
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055455
|
0570979665
|
04/04/2023
|
BIAKNEM
|
BIAKNEM
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
427
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055696
|
0570979710
|
04/04/2023
|
NEKZATHANG
|
NEKZATHANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
428
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055692
|
0570979863
|
04/04/2023
|
LHINGKHOHAT
|
LHINGKHOHAT
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
429
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055686
|
0570979807
|
04/04/2023
|
HOIKHONENG
|
HOIKHONENG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
430
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055673
|
0570979580
|
04/04/2023
|
NGAIZANEM
|
NGAIZANEM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
431
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055608
|
0570979759
|
04/04/2023
|
NEICHING
|
NEICHING
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
432
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055589
|
0570979876
|
04/04/2023
|
THANGZALAL
|
THANGZALAL
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
433
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055575
|
0570979884
|
04/04/2023
|
N KIMBOI
|
N KIMBOI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
434
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055498
|
0570979620
|
04/04/2023
|
THANGMINLIEN
|
THANGMINLIEN
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
435
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055436
|
0570979656
|
04/04/2023
|
PAONGAM
|
PAONGAM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
436
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055409
|
0570979963
|
04/04/2023
|
ANGOM APABI
|
ANGOM APABI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
437
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055394
|
0570979935
|
04/04/2023
|
P NGAIDOI
|
P NGAIDOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
438
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055389
|
0570979902
|
04/04/2023
|
PROMITA
|
PROMITA
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
439
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055377
|
0570979877
|
04/04/2023
|
THANGZALAL
|
THANGZALAL
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
440
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055364
|
0570979886
|
04/04/2023
|
N KIMBOI
|
N KIMBOI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
441
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055337
|
0570979891
|
04/04/2023
|
NGAIKIM
|
NGAIKIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
442
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055625
|
0570979615
|
04/04/2023
|
N TOMBI DEVI
|
N TOMBI DEVI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
443
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055580
|
0570979978
|
04/04/2023
|
ANGOM CHARAM SINGH
|
ANGOM CHARAM SINGH
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
444
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055521
|
0570979774
|
04/04/2023
|
NEMVEI
|
NEMVEI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
445
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055505
|
0570979648
|
04/04/2023
|
L MANI MOHAN SINGH
|
L MANI MOHAN SINGH
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
446
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055485
|
0570979868
|
04/04/2023
|
HIJAM NAOBI DEVI
|
HIJAM NAOBI DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
447
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055355
|
0570979846
|
04/04/2023
|
L.TOMBI
|
L.TOMBI
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
448
|
MN2003009_111123APB_FTO_15273
|
2003009000NRG24111120230146579
|
7893179206
|
11/11/2023
|
LAMNEILHING HAOKIP
|
LAMNEILHING HAOKIP
|
2003009WL001422
|
00462
|
UCBA0002557
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MN2003009_131223APB_FTO_17553
|
2003009000NRG24101220230169674
|
1270984727
|
13/12/2023
|
NENGNEITHEM HAOKIP
|
NENGNEITHEM HAOKIP
|
2003009WL001736
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MN2003009_111123APB_FTO_15273
|
2003009000NRG24061120230138343
|
7893179086
|
11/11/2023
|
THANGMINLUN
|
THANGMINLUN
|
2003009WL001385
|
00415
|
SBIN0006182
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MN2003009_111123APB_FTO_15273
|
2003009000NRG24061120230138317
|
7893179094
|
11/11/2023
|
HOIKHONEI HAOKIP
|
HOIKHONEI HAOKIP
|
2003009WL001385
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MN2003009_131223APB_FTO_17553
|
2003009000NRG24101220230169628
|
1270984766
|
13/12/2023
|
NGAMSEI HAOKIP
|
NGAMSEI HAOKIP
|
2003009WL001735
|
00282
|
UTBI0RRBMRB
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MN2003009_111123APB_FTO_15273
|
2003009000NRG24061120230138281
|
7893179080
|
11/11/2023
|
HOIKHOHAT HAOKIP
|
HOIKHOHAT HAOKIP
|
2003009WL001385
|
00415
|
SBIN0006182
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MN2003009_131223APB_FTO_17553
|
2003009000NRG24101220230169673
|
1270984720
|
13/12/2023
|
SHILSHI SHANGITA LAMKANG
|
SHILSHI SHANGITA LAMKANG
|
2003009WL001736
|
00415
|
SBIN0004938
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MN2003009_111123APB_FTO_15273
|
2003009000NRG24111120230146643
|
7893179538
|
11/11/2023
|
REUBEN SINGSON
|
REUBEN SINGSON
|
2003009WL001423
|
00415
|
SBIN0064016
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MN2003009_131023FTO_12765
|
2003009000NRG24131020230086611
|
6437863695
|
13/10/2023
|
GINKHOPAO
|
GINKHOPAO
|
2003009WL000854
|
00045
|
BARB0VJCHCH
|
1300
|
13/10/2023
|
Account Closed
|
457
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027982
|
5174821643
|
04/09/2023
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
2003009WL000291
|
00415
|
SBIN0015027
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MN2003009_040923APB_FTO_9997
|
2003009000NRG24040920230027718
|
5174821851
|
04/09/2023
|
THANGKHOCHON KIPGEN
|
THANGKHOCHON KIPGEN
|
2003009WL000291
|
00354
|
PUNB0079120
|
1300
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MN2003009_030423APB_FTO_1024
|
2003009000NRG23030420230597122
|
0571312238
|
03/04/2023
|
CHINVAH
|
CHINVAH
|
2003009WL001898
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MN2003009_020324APB_FTO_27547
|
2003009000NRG24291220230191294
|
1270983326
|
02/03/2024
|
OINAM JIMMY
|
OINAM JIMMY
|
2003009WL002219
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MN2003009_040423FTO_1381
|
2003009000NRG22040420230412317
|
0570980006
|
04/04/2023
|
JILLET
|
JILLET
|
2003009WL0002820
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Account Closed
|
462
|
MN2003009_040423FTO_1381
|
2003009000NRG22040420230412314
|
0570980010
|
04/04/2023
|
JILLET
|
JILLET
|
2003009WL0002820
|
00415
|
SBIN0006182
|
753
|
05/04/2023
|
Account Closed
|
463
|
MN2003009_030423APB_FTO_1024
|
2003009000NRG23030420230597107
|
0571311710
|
03/04/2023
|
T GOULENSANG HAOKIP
|
T GOULENSANG HAOKIP
|
2003009WL001898
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MN2003009_040423APB_FTO_1356
|
2003009000NRG23040420230603118
|
0571318042
|
04/04/2023
|
N GRACE
|
N GRACE
|
2003009WL002022
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MN2003009_021223APB_FTO_16489
|
2003009000NRG24011220230165205
|
8848019105
|
02/12/2023
|
JANGLHING HAOKIP
|
JANGLHING HAOKIP
|
2003009WL001650
|
00415
|
SBIN0015027
|
1300
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MN2003009_021223APB_FTO_16489
|
2003009000NRG24011220230164937
|
8848019161
|
02/12/2023
|
NENGHOILHING
|
NENGHOILHING
|
2003009WL001643
|
00691
|
IPOS0000001
|
1300
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2003009_201023FTO_13414
|
2003009000NRG24201020230108607
|
6645300752
|
20/10/2023
|
VASHI
|
VASHI
|
2003009WL001141
|
00354
|
PUNB0025520
|
1300
|
20/10/2023
|
No Such Account
|
468
|
MN2003009_201023FTO_13414
|
2003009000NRG24201020230108618
|
6645300753
|
20/10/2023
|
THANGMINLEN CHONGLOI
|
THANGMINLEN CHONGLOI
|
2003009WL001142
|
00354
|
PUNB0025520
|
1300
|
20/10/2023
|
No Such Account
|
469
|
MN2003009_021223APB_FTO_16489
|
2003009000NRG24011220230165187
|
8848019313
|
02/12/2023
|
CHINNEITHEM
|
CHINNEITHEM
|
2003009WL001650
|
00045
|
BARB0VJCHCH
|
1300
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MN2003009_021223APB_FTO_16489
|
2003009000NRG24011220230165009
|
8848019220
|
02/12/2023
|
ESTHER
|
ESTHER
|
2003009WL001646
|
00415
|
SBIN0015027
|
1300
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MN2003009_020324APB_FTO_27550
|
2003009000NRG24291220230190839
|
1270984901
|
02/03/2024
|
NENGHOILHING
|
NENGHOILHING
|
2003009WL002217
|
00691
|
IPOS0000001
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MN2003009_020324APB_FTO_27550
|
2003009000NRG24291220230190718
|
1270985113
|
02/03/2024
|
CHINNEITHEM HAOKIP
|
CHINNEITHEM HAOKIP
|
2003009WL002213
|
00078
|
CNRB0004768
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MN2003009_290923APB_FTO_11724
|
2003009000NRG24290920230067933
|
5961040760
|
29/09/2023
|
S PHALKHOLAM
|
S PHALKHOLAM
|
2003009WL000736
|
00045
|
BARB0VJCHCH
|
1300
|
30/09/2023
|
Aadhaar Number not mapped to Account Number
|
474
|
MN2003009_060423FTO_1843
|
2003009000NRG23060420230606287
|
0653448708
|
06/04/2023
|
SUMTE
|
SUMTE
|
2003009WL0002176
|
00415
|
SBIN0006182
|
1255
|
08/04/2023
|
Account Closed
|
475
|
MN2003009_060423FTO_1843
|
2003009000NRG23060420230606285
|
0653448706
|
06/04/2023
|
SUMTE
|
SUMTE
|
2003009WL0002176
|
00415
|
SBIN0006182
|
1004
|
08/04/2023
|
Account Closed
|
476
|
MN2003009_060423FTO_1843
|
2003009000NRG23060420230606286
|
0653448707
|
06/04/2023
|
SUMTE
|
SUMTE
|
2003009WL0002176
|
00415
|
SBIN0006182
|
1255
|
08/04/2023
|
Account Closed
|
477
|
MN2003009_020324APB_FTO_27550
|
2003009000NRG24291220230190497
|
1270985128
|
02/03/2024
|
PAOLENMANG TOUTHANG
|
PAOLENMANG TOUTHANG
|
2003009WL002209
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MN2003009_290923APB_FTO_11724
|
2003009000NRG24250920230060148
|
5961040985
|
29/09/2023
|
MANGSAT
|
MANGSAT
|
2003009WL000642
|
00415
|
SBIN0006182
|
1040
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MN2003009_020324APB_FTO_27548
|
2003009000NRG24191220230173463
|
1270984332
|
02/03/2024
|
CHINNEITHEM HAOKIP
|
CHINNEITHEM HAOKIP
|
2003009WL001807
|
00078
|
CNRB0004768
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MN2003009_290823APB_FTO_8382
|
2003009000NRG24280820230001456
|
5043281149
|
29/08/2023
|
TINPINENG
|
TINPINENG
|
2003009WL00007
|
00415
|
SBIN0006182
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230601051
|
0571318895
|
03/04/2023
|
Nemkho Haokip
|
Nemkho Haokip
|
2003009WL001980
|
00415
|
SBIN0006182
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MN2003009_201023APB_FTO_13437
|
2003009000NRG24201020230109263
|
6664357557
|
20/10/2023
|
KIMBOI
|
KIMBOI
|
2003009WL001155
|
00415
|
SBIN0006182
|
1300
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230600066
|
0571318459
|
03/04/2023
|
MANGGINLEN HAOKIP
|
MANGGINLEN HAOKIP
|
2003009WL001937
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230601126
|
0571318592
|
03/04/2023
|
LHINGNEILAM MISAO
|
LHINGNEILAM MISAO
|
2003009WL001980
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230599476
|
0571318632
|
03/04/2023
|
M JAMKHOTHANG HAOKIP
|
M JAMKHOTHANG HAOKIP
|
2003009WL001925
|
00691
|
IPOS0000001
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230599475
|
0571318631
|
03/04/2023
|
M JAMKHOTHANG HAOKIP
|
M JAMKHOTHANG HAOKIP
|
2003009WL001925
|
00691
|
IPOS0000001
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230601097
|
0571318530
|
03/04/2023
|
M GEORGIE KAPMINLUN
|
M GEORGIE KAPMINLUN
|
2003009WL001980
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230600613
|
0571318587
|
03/04/2023
|
HOINEILHING DOUNGEL KUKI
|
HOINEILHING DOUNGEL KUKI
|
2003009WL001950
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230599824
|
0571318828
|
03/04/2023
|
KHAILUNMANG HAOKIP
|
KHAILUNMANG HAOKIP
|
2003009WL001934
|
00415
|
SBIN0006182
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MN2003009_030423APB_FTO_1200
|
2003009000NRG23030420230600111
|
0571318494
|
03/04/2023
|
CALVIN NGAMGIN TOUTHANG
|
CALVIN NGAMGIN TOUTHANG
|
2003009WL001938
|
00415
|
SBIN0015027
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MN2003009_201023APB_FTO_13437
|
2003009000NRG24201020230108752
|
6664357517
|
20/10/2023
|
SYLVIA RAMHLIMUM SANATE
|
SYLVIA RAMHLIMUM SANATE
|
2003009WL001148
|
00415
|
SBIN0015027
|
1040
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MN2003009_201023APB_FTO_13437
|
2003009000NRG24201020230109269
|
6664357176
|
20/10/2023
|
T THANGKHOGIN HAOKIP
|
T THANGKHOGIN HAOKIP
|
2003009WL001156
|
00078
|
CNRB0004768
|
520
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MN2003009_271023APB_FTO_14058
|
2003009000NRG24271020230124662
|
7893178331
|
27/10/2023
|
ALBERT JANGMINTHANG
|
ALBERT JANGMINTHANG
|
2003009WL001243
|
00032
|
UTIB0001868
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MN2003009_111123APB_FTO_15274
|
2003009000NRG24111120230146010
|
7893178066
|
11/11/2023
|
ESTHER
|
ESTHER
|
2003009WL001413
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MN2003009_271023APB_FTO_14058
|
2003009000NRG24271020230124695
|
7893178448
|
27/10/2023
|
ELLIS CHINGLAMKIM
|
ELLIS CHINGLAMKIM
|
2003009WL001243
|
00078
|
CNRB0004768
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MN2003009_271023APB_FTO_14058
|
2003009000NRG24271020230124648
|
7893178434
|
27/10/2023
|
NIENGBOI
|
NIENGBOI
|
2003009WL001243
|
00415
|
SBIN0064016
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MN2003009_271023APB_FTO_14058
|
2003009000NRG24271020230124854
|
7893178530
|
27/10/2023
|
HMANGAITHANG PAKHUONGTE
|
HMANGAITHANG PAKHUONGTE
|
2003009WL001245
|
00078
|
CNRB0004768
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MN2003009_271023APB_FTO_14058
|
2003009000NRG24271020230124686
|
7893178564
|
27/10/2023
|
B SEIKHOJANG
|
B SEIKHOJANG
|
2003009WL001243
|
00415
|
SBIN0015027
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MN2003009_210923APB_FTO_11197
|
2003009000NRG24150920230052428
|
5810661660
|
21/09/2023
|
LALMALSOM CHONGLOI
|
LALMALSOM CHONGLOI
|
2003009WL000542
|
00078
|
CNRB0004768
|
1300
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MN2003009_201023APB_FTO_13415
|
2003009000NRG24201020230108377
|
6645301374
|
20/10/2023
|
NIENGBOI
|
NIENGBOI
|
2003009WL001137
|
00415
|
SBIN0064016
|
1300
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087554
|
6439081191
|
13/10/2023
|
KIMKHOLAM
|
KIMKHOLAM
|
2003009WL000872
|
00415
|
SBIN0015027
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087506
|
6439080987
|
13/10/2023
|
PAOSEI SINGSON
|
PAOSEI SINGSON
|
2003009WL000872
|
00691
|
IPOS0000001
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2003009_210923APB_FTO_11197
|
2003009000NRG24150920230052419
|
5810661599
|
21/09/2023
|
B SEIKHOJANG
|
B SEIKHOJANG
|
2003009WL000542
|
00415
|
SBIN0015027
|
1300
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087529
|
6439081118
|
13/10/2023
|
NENGKHOCHIN HAOKIP
|
NENGKHOCHIN HAOKIP
|
2003009WL000872
|
00415
|
SBIN0015027
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087398
|
6439081168
|
13/10/2023
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
2003009WL000871
|
00415
|
SBIN0015027
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MN2003009_131023APB_FTO_12769
|
2003009000NRG24131020230087343
|
6439080883
|
13/10/2023
|
LUNKHONENG KIPGEN
|
LUNKHONENG KIPGEN
|
2003009WL000869
|
00078
|
CNRB0004768
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MN2003009_030423APB_FTO_1028
|
2003009000NRG23030420230599976
|
0571315643
|
03/04/2023
|
NEMNEICHONG
|
NEMNEICHONG
|
2003009WL001935
|
00462
|
UCBA0002557
|
1004
|
05/04/2023
|
Aadhaar Number not mapped to Account Number
|
508
|
MN2003009_111123FTO_15268
|
2003009000NRG24051020230076176
|
7893172134
|
11/11/2023
|
B SEIKHOJANG
|
B SEIKHOJANG
|
2003009WL0000781
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Account Closed
|
509
|
MN2003009_111123FTO_15268
|
2003009000NRG24051020230075959
|
7893172115
|
11/11/2023
|
S PHALKHOLAM
|
S PHALKHOLAM
|
2003009WL0000776
|
00045
|
BARB0VJCHCH
|
1300
|
21/11/2023
|
Account Closed
|
510
|
MN2003009_221023APB_FTO_13494
|
2003009000NRG24201020230109491
|
6692641475
|
22/10/2023
|
THANGNGAIMANG
|
THANGNGAIMANG
|
2003009WL001158
|
00089
|
CBIN0284802
|
520
|
23/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MN2003009_111123FTO_15268
|
2003009000NRG24161020230093665
|
7893172135
|
11/11/2023
|
B SEIKHOJANG
|
B SEIKHOJANG
|
2003009WL0000981
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Account Closed
|
512
|
MN2003009_071023FTO_12288
|
2003009000NRG21030920200065871
|
6410507780
|
07/10/2023
|
HATNEILUN TOUTHANG
|
HATNEILUN TOUTHANG
|
2003009WL001039
|
00415
|
SBIN0015027
|
2380
|
12/10/2023
|
No Such Account
|
513
|
MN2003009_221023APB_FTO_13494
|
2003009000NRG24201020230109517
|
6692641490
|
22/10/2023
|
GOUZADIM
|
GOUZADIM
|
2003009WL001158
|
00415
|
SBIN0006182
|
520
|
23/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MN2003009_071023FTO_12288
|
2003009000NRG21030920200065847
|
6410507769
|
07/10/2023
|
NENGNGAIKIM HAOKIP
|
NENGNGAIKIM HAOKIP
|
2003009WL001039
|
00485
|
VIJB0008604
|
2380
|
12/10/2023
|
Invalid Bank Identifier
|
515
|
MN2003009_030423APB_FTO_1028
|
2003009000NRG23030420230599914
|
0571315587
|
03/04/2023
|
HOIKHOLHING
|
HOIKHOLHING
|
2003009WL001935
|
00462
|
UCBA0002557
|
1255
|
05/04/2023
|
Aadhaar Number not mapped to Account Number
|
516
|
MN2003009_131223APB_FTO_17557
|
2003009000NRG24081220230168752
|
1270984842
|
13/12/2023
|
JANGLHING HAOKIP
|
JANGLHING HAOKIP
|
2003009WL001716
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MN2003009_111123FTO_15268
|
2003009000NRG24231020230111084
|
7893172133
|
11/11/2023
|
B SEIKHOJANG
|
B SEIKHOJANG
|
2003009WL0001167
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Account Closed
|
518
|
MN2003009_131223APB_FTO_17557
|
2003009000NRG24081220230168734
|
1270984859
|
13/12/2023
|
CHINNEITHEM
|
CHINNEITHEM
|
2003009WL001716
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MN2003009_181123APB_FTO_15632
|
2003009000NRG24161120230148442
|
7893177735
|
18/11/2023
|
DIMZACHIN
|
DIMZACHIN
|
2003009WL001427
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2003009_181123APB_FTO_15632
|
2003009000NRG24161120230148233
|
7893177847
|
18/11/2023
|
NEMNEILAM
|
NEMNEILAM
|
2003009WL001427
|
00415
|
SBIN0015027
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MN2003009_071023FTO_12288
|
2003009000NRG21030920200065861
|
6410507768
|
07/10/2023
|
Thenjohn
|
Thenjohn
|
2003009WL001039
|
00485
|
VIJB0008604
|
2380
|
12/10/2023
|
Invalid Bank Identifier
|
522
|
MN2003009_131223APB_FTO_17557
|
2003009000NRG24081220230168782
|
1270984851
|
13/12/2023
|
CHINNEITHEM HAOKIP
|
CHINNEITHEM HAOKIP
|
2003009WL001717
|
00078
|
CNRB0004768
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MN2003009_030423APB_FTO_1028
|
2003009000NRG23030420230599555
|
0571315529
|
03/04/2023
|
PAONEILAL VAIPHEI
|
PAONEILAL VAIPHEI
|
2003009WL001926
|
00045
|
BARB0VJCHCH
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MN2003009_030423APB_FTO_1027
|
2003009000NRG23030420230599722
|
0571315694
|
03/04/2023
|
LUNKHOJANG
|
LUNKHOJANG
|
2003009WL001931
|
00415
|
SBIN0015027
|
753
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2003009_290823APB_FTO_8389
|
2003009000NRG24280820230002719
|
5043279835
|
29/08/2023
|
KHAILUNMANG HAOKIP
|
KHAILUNMANG HAOKIP
|
2003009WL000031
|
00415
|
SBIN0006182
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MN2003009_220823FTO_6667
|
2003009000NRG22100420230413692
|
5041118847
|
22/08/2023
|
CHINKHONEM
|
CHINKHONEM
|
2003009WL0002884
|
00354
|
PUNB0025520
|
2259
|
01/09/2023
|
No Such Account
|
527
|
MN2003009_220823FTO_6667
|
2003009000NRG22100420230413693
|
5041118848
|
22/08/2023
|
CHINKHONEM
|
CHINKHONEM
|
2003009WL0002884
|
00354
|
PUNB0025520
|
2510
|
01/09/2023
|
No Such Account
|
528
|
MN2003009_220823FTO_6667
|
2003009000NRG22100420230413690
|
5041118845
|
22/08/2023
|
CHINKHONEM
|
CHINKHONEM
|
2003009WL0002884
|
00354
|
PUNB0025520
|
1004
|
01/09/2023
|
No Such Account
|
529
|
MN2003009_040423APB_FTO_1330
|
2003009000NRG23040420230602748
|
0571319105
|
04/04/2023
|
KHUPGOULEN HAOKIP
|
KHUPGOULEN HAOKIP
|
2003009WL002016
|
00282
|
UTBI0RRBMRB
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MN2003009_220823FTO_6667
|
2003009000NRG22170720230414035
|
5041118815
|
22/08/2023
|
LHEIKHOTIN HAOKIP
|
LHEIKHOTIN HAOKIP
|
2003009WL0002916
|
00462
|
UCBA0002557
|
1004
|
01/09/2023
|
No Such Account
|
531
|
MN2003009_220823FTO_6667
|
2003009000NRG22100420230413691
|
5041118846
|
22/08/2023
|
CHINKHONEM
|
CHINKHONEM
|
2003009WL0002884
|
00354
|
PUNB0025520
|
1255
|
01/09/2023
|
No Such Account
|
532
|
MN2003009_040423APB_FTO_1330
|
2003009000NRG23040420230602747
|
0571319104
|
04/04/2023
|
KHUPGOULEN HAOKIP
|
KHUPGOULEN HAOKIP
|
2003009WL002016
|
00282
|
UTBI0RRBMRB
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MN2003009_030423APB_FTO_1027
|
2003009000NRG23030420230599281
|
0571315730
|
03/04/2023
|
GOUJAKHAI
|
GOUJAKHAI
|
2003009WL001919
|
00415
|
SBIN0006182
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MN2003009_131023APB_FTO_12766
|
2003009000NRG24131020230086505
|
6437864654
|
13/10/2023
|
NIENGKIM
|
NIENGKIM
|
2003009WL000854
|
00045
|
BARB0VJCHCH
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MN2003009_131023APB_FTO_12766
|
2003009000NRG24131020230087212
|
6437864599
|
13/10/2023
|
MANGSAT
|
MANGSAT
|
2003009WL000866
|
00415
|
SBIN0006182
|
1300
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MN2003009_290823APB_FTO_8389
|
2003009000NRG24280820230002529
|
5043280488
|
29/08/2023
|
PAOKHOTONG KIPGEN
|
PAOKHOTONG KIPGEN
|
2003009WL000027
|
00415
|
SBIN0015027
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MN2003009_290823APB_FTO_8389
|
2003009000NRG24280820230002136
|
5043280060
|
29/08/2023
|
SATGIN
|
SATGIN
|
2003009WL000018
|
00462
|
UCBA0002557
|
1040
|
01/09/2023
|
A/C Blocked or Frozen
|
538
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230077934
|
6410779613
|
09/10/2023
|
LUNLHING LHUNGDIM
|
LUNLHING LHUNGDIM
|
2003009WL000796
|
00691
|
IPOS0000001
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230077846
|
6410779640
|
09/10/2023
|
KIMKHOLAM HAOKIP KUKI
|
KIMKHOLAM HAOKIP KUKI
|
2003009WL000796
|
00415
|
SBIN0006182
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230077834
|
6410779616
|
09/10/2023
|
PAOSEI SINGSON
|
PAOSEI SINGSON
|
2003009WL000796
|
00691
|
IPOS0000001
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MN2003009_050423FTO_1693
|
2003009000NRG23050420230605681
|
0653445229
|
05/04/2023
|
THANGMOSES LHANGHAL
|
THANGMOSES LHANGHAL
|
2003009WL0002126
|
00415
|
SBIN0006182
|
1255
|
08/04/2023
|
No Such Account
|
542
|
MN2003009_011223APB_FTO_16440
|
2003009000NRG24301120230164592
|
8146672055
|
01/12/2023
|
THONGKHOLAL HAOKIP
|
THONGKHOLAL HAOKIP
|
2003009WL001633
|
00415
|
SBIN0015027
|
1040
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MN2003009_131223APB_FTO_17559
|
2003009000NRG24081220230168866
|
1270983696
|
13/12/2023
|
ESTHER
|
ESTHER
|
2003009WL001721
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MN2003009_050423FTO_1693
|
2003009000NRG23050420230605680
|
0653445228
|
05/04/2023
|
THANGMOSES LHANGHAL
|
THANGMOSES LHANGHAL
|
2003009WL0002126
|
00415
|
SBIN0006182
|
1255
|
08/04/2023
|
No Such Account
|
545
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230077890
|
6410779705
|
09/10/2023
|
KIMKHOLAM
|
KIMKHOLAM
|
2003009WL000796
|
00415
|
SBIN0015027
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2003009_210923FTO_11199
|
2003009000NRG24040920230026872
|
5810324319
|
21/09/2023
|
LALMALSOM CHONGLOI
|
LALMALSOM CHONGLOI
|
2003009WL0000285
|
00078
|
CNRB0004768
|
1040
|
22/09/2023
|
Account Closed
|
547
|
MN2003009_131223APB_FTO_17559
|
2003009000NRG24081220230169168
|
1270983716
|
13/12/2023
|
TINNEIVAH CHONGLOI
|
TINNEIVAH CHONGLOI
|
2003009WL001728
|
00415
|
SBIN0015027
|
1040
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MN2003009_131223APB_FTO_17559
|
2003009000NRG24081220230168849
|
1270983867
|
13/12/2023
|
NENGHOILHING
|
NENGHOILHING
|
2003009WL001720
|
00691
|
IPOS0000001
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230077826
|
6410779818
|
09/10/2023
|
KIMKHONENG LHUNGDIM KUKI
|
KIMKHONENG LHUNGDIM KUKI
|
2003009WL000796
|
00415
|
SBIN0015027
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230077886
|
6410779618
|
09/10/2023
|
THANGKHOCHON KIPGEN
|
THANGKHOCHON KIPGEN
|
2003009WL000796
|
00354
|
PUNB0079120
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230078017
|
6410779714
|
09/10/2023
|
THONGNGAM HAOKIP
|
THONGNGAM HAOKIP
|
2003009WL000796
|
00415
|
SBIN0015027
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230077865
|
6410779783
|
09/10/2023
|
NENGKHOCHIN HAOKIP
|
NENGKHOCHIN HAOKIP
|
2003009WL000796
|
00415
|
SBIN0015027
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MN2003009_050423FTO_1693
|
2003009000NRG23050420230605682
|
0653445230
|
05/04/2023
|
THANGMOSES LHANGHAL
|
THANGMOSES LHANGHAL
|
2003009WL0002126
|
00415
|
SBIN0006182
|
1255
|
08/04/2023
|
No Such Account
|
554
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230077974
|
6410779635
|
09/10/2023
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
LUNKHOMANG HAOKIP AND NEIJALHING HAOKIP
|
2003009WL000796
|
00415
|
SBIN0015027
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230078011
|
6410779639
|
09/10/2023
|
JILLET
|
JILLET
|
2003009WL000796
|
00415
|
SBIN0006182
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MN2003009_050423FTO_1693
|
2003009000NRG23050420230605679
|
0653445231
|
05/04/2023
|
THANGMOSES LHANGHAL
|
THANGMOSES LHANGHAL
|
2003009WL0002126
|
00415
|
SBIN0006182
|
1255
|
08/04/2023
|
No Such Account
|
557
|
MN2003009_210923FTO_11199
|
2003009000NRG24040920230026871
|
5810324365
|
21/09/2023
|
PAOKHOTONG KIPGEN
|
PAOKHOTONG KIPGEN
|
2003009WL0000285
|
00415
|
SBIN0015027
|
1040
|
22/09/2023
|
Account Closed
|
558
|
MN2003009_091023APB_FTO_12420
|
2003009000NRG24061020230078021
|
6410779620
|
09/10/2023
|
T. LENTHANG
|
T. LENTHANG
|
2003009WL000796
|
00415
|
SBIN0006182
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24291220230190100
|
1269359070
|
02/03/2024
|
ESTHER
|
ESTHER
|
2003009WL002196
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MN2003009_021223APB_FTO_16494
|
2003009000NRG24011220230165686
|
8844369099
|
02/12/2023
|
JANGKHONGAM HAOKIP
|
JANGKHONGAM HAOKIP
|
2003009WL001665
|
00691
|
IPOS0000001
|
1040
|
24/12/2023
|
A/C Blocked or Frozen
|
561
|
MN2003009_021223APB_FTO_16494
|
2003009000NRG24011220230165362
|
8844369110
|
02/12/2023
|
LAMNEILHING HAOKIP
|
LAMNEILHING HAOKIP
|
2003009WL001655
|
00462
|
UCBA0002557
|
1300
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24291220230190751
|
1269359173
|
02/03/2024
|
SHILSHI SHANGITA LAMKANG
|
SHILSHI SHANGITA LAMKANG
|
2003009WL002214
|
00415
|
SBIN0004938
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24191220230173497
|
1269359178
|
02/03/2024
|
NENGNEITHEM HAOKIP
|
NENGNEITHEM HAOKIP
|
2003009WL001809
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MN2003009_021223APB_FTO_16494
|
2003009000NRG24011220230164818
|
8844369371
|
02/12/2023
|
CHINNEITHEM HAOKIP
|
CHINNEITHEM HAOKIP
|
2003009WL001638
|
00078
|
CNRB0004768
|
1040
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24291220230190760
|
1269359147
|
02/03/2024
|
NGAMSEI HAOKIP
|
NGAMSEI HAOKIP
|
2003009WL002215
|
00282
|
UTBI0RRBMRB
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24291220230190717
|
1269359193
|
02/03/2024
|
CHINNEITHEM HAOKIP
|
CHINNEITHEM HAOKIP
|
2003009WL002213
|
00078
|
CNRB0004768
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24191220230173049
|
1269359290
|
02/03/2024
|
JANGKHOLEN
|
JANGKHOLEN
|
2003009WL001796
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MN2003009_071023APB_FTO_12289
|
2003009000NRG21030920200065849
|
6410778107
|
07/10/2023
|
LAMMOUNLHING HAOKIP
|
LAMMOUNLHING HAOKIP
|
2003009WL001039
|
00485
|
VIJB0008604
|
2380
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24291220230190321
|
1269359083
|
02/03/2024
|
JANGLHING HAOKIP
|
JANGLHING HAOKIP
|
2003009WL002200
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24291220230190303
|
1269359120
|
02/03/2024
|
CHINNEITHEM
|
CHINNEITHEM
|
2003009WL002200
|
00045
|
BARB0VJCHCH
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24291220230190752
|
1269359179
|
02/03/2024
|
NENGNEITHEM HAOKIP
|
NENGNEITHEM HAOKIP
|
2003009WL002214
|
00415
|
SBIN0015027
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24191220230173505
|
1269359148
|
02/03/2024
|
NGAMSEI HAOKIP
|
NGAMSEI HAOKIP
|
2003009WL001810
|
00282
|
UTBI0RRBMRB
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MN2003009_021223APB_FTO_16494
|
2003009000NRG24011220230165652
|
8844369123
|
02/12/2023
|
CHINZASUAN
|
CHINZASUAN
|
2003009WL001664
|
00415
|
SBIN0015027
|
1040
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MN2003009_020324APB_FTO_27549
|
2003009000NRG24191220230173496
|
1269359172
|
02/03/2024
|
SHILSHI SHANGITA LAMKANG
|
SHILSHI SHANGITA LAMKANG
|
2003009WL001809
|
00415
|
SBIN0004938
|
1300
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MN2003009_071023APB_FTO_12289
|
2003009000NRG21030920200065859
|
6410778095
|
07/10/2023
|
THANGMINLIEN LHOUJIEM
|
THANGMINLIEN LHOUJIEM
|
2003009WL001039
|
00415
|
SBIN0006182
|
2380
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055348
|
0570979575
|
04/04/2023
|
LAMZANENG
|
LAMZANENG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
577
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055328
|
0570979898
|
04/04/2023
|
TINKHOLHING
|
TINKHOLHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
578
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055323
|
0570979860
|
04/04/2023
|
HATNEICHING
|
HATNEICHING
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
579
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055301
|
0570979889
|
04/04/2023
|
CHINNU
|
CHINNU
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
580
|
MN2003009_040923FTO_9987
|
2003009000NRG24040920230028083
|
5174816553
|
04/09/2023
|
L THANGMINLAL HAOKIP
|
L THANGMINLAL HAOKIP
|
2003009WL000291
|
00415
|
SBIN0064016
|
780
|
04/09/2023
|
No Such Account
|
581
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055604
|
0570979607
|
04/04/2023
|
S.HOIKIM
|
S.HOIKIM
|
2003009WL000572
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
582
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055563
|
0570979604
|
04/04/2023
|
TUALMANG
|
TUALMANG
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
583
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055554
|
0570979929
|
04/04/2023
|
THIANNGAK
|
THIANNGAK
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
584
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055471
|
0570979638
|
04/04/2023
|
LAMNGAIHNIENG
|
LAMNGAIHNIENG
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
585
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055470
|
0570979926
|
04/04/2023
|
CHINHOICHONG
|
CHINHOICHONG
|
2003009WL000571
|
00485
|
VIJB0008604
|
1255
|
05/04/2023
|
Participant not mapped to the product
|
586
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055451
|
0570979873
|
04/04/2023
|
LAMSEI SITLHOU
|
LAMSEI SITLHOU
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
587
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055443
|
0570979683
|
04/04/2023
|
T.DOULIAN
|
T.DOULIAN
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
588
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055438
|
0570979640
|
04/04/2023
|
REDEEM LHUNGDIM
|
REDEEM LHUNGDIM
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
589
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055369
|
0570979551
|
04/04/2023
|
ANGOM CHARAM SINGH
|
ANGOM CHARAM SINGH
|
2003009WL000571
|
00485
|
VIJB0008604
|
2008
|
05/04/2023
|
Participant not mapped to the product
|
590
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055333
|
0570979629
|
04/04/2023
|
KH GOUBIAKSANG
|
KH GOUBIAKSANG
|
2003009WL000571
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
591
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055375
|
0570979913
|
04/04/2023
|
Y MEMA DEVI
|
Y MEMA DEVI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
592
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055374
|
0570979922
|
04/04/2023
|
M MAIPAKPI
|
M MAIPAKPI
|
2003009WL000571
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
593
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055699
|
0570979765
|
04/04/2023
|
KIMNENG
|
KIMNENG
|
2003009WL000572
|
00485
|
VIJB0008604
|
753
|
05/04/2023
|
Participant not mapped to the product
|
594
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055681
|
0570979663
|
04/04/2023
|
CHINKHANLUN
|
CHINKHANLUN
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
595
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055680
|
0570979772
|
04/04/2023
|
S ZAMLIANMANG VAIPHEI
|
S ZAMLIANMANG VAIPHEI
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|
596
|
MN2003009_040423FTO_1351
|
2003009000NRG22070220220055677
|
0570979561
|
04/04/2023
|
K GINJAPAU PAITE
|
K GINJAPAU PAITE
|
2003009WL000572
|
00485
|
VIJB0008604
|
2510
|
05/04/2023
|
Participant not mapped to the product
|