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
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22240320230148525
|
0687303977
|
09/04/2023
|
ESAU MUNGKUNG
|
ESAU MUNGKUNG
|
2008005WL001327
|
00177
|
IOBA0003764
|
1757
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22280320230156825
|
0687304364
|
09/04/2023
|
Shinglai Ayo
|
Shinglai Ayo
|
2008005WL001400
|
00415
|
SBIN0000092
|
502
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MN2008005_020423FTO_884
|
2008005000NRG23310320230343348
|
0527567238
|
02/04/2023
|
AS AMOSE
|
AS AMOSE
|
2008005WL001392
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
4
|
MN2008005_020423FTO_889
|
2008005000NRG23310320230348743
|
0527567667
|
02/04/2023
|
SINGYUI SIRO
|
SINGYUI SIRO
|
2008005WL001405
|
00415
|
SBIN0006484
|
502
|
03/04/2023
|
No Such Account
|
5
|
MN2008005_270224APB_FTO_27012
|
2008005000NRG24281220230179345
|
1050640760
|
27/02/2024
|
Philayar Keishing
|
Philayar Keishing
|
2008005WL000964
|
00089
|
CBIN0284916
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22240320230147781
|
0687304605
|
09/04/2023
|
Somi Longmei
|
Somi Longmei
|
2008005WL001314
|
00177
|
IOBA0002929
|
1757
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MN2008005_280224APB_FTO_27104
|
2008005000NRG24281220230181483
|
1057245188
|
28/02/2024
|
H.ungreishang
|
H.ungreishang
|
2008005WL000979
|
00177
|
IOBA0000732
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22270320230152267
|
0687303920
|
09/04/2023
|
JOININGSUNG JAJO
|
JOININGSUNG JAJO
|
2008005WL001372
|
00354
|
PUNB0171920
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22240320230148033
|
0687304507
|
09/04/2023
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL001318
|
00177
|
IOBA0003764
|
1757
|
10/04/2023
|
A/C Blocked or Frozen
|
10
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22240320230148504
|
0687304571
|
09/04/2023
|
SHINMILA CHITHUNG
|
SHINMILA CHITHUNG
|
2008005WL001327
|
00177
|
IOBA0003764
|
1757
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22240320230148496
|
0687304574
|
09/04/2023
|
M CHAMREI
|
M CHAMREI
|
2008005WL001327
|
00177
|
IOBA0003764
|
1757
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
12
|
MN2008005_020423FTO_884
|
2008005000NRG23310320230343365
|
0527567240
|
02/04/2023
|
H WONREI
|
H WONREI
|
2008005WL001392
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
13
|
MN2008005_020423FTO_889
|
2008005000NRG23310320230348740
|
0527567664
|
02/04/2023
|
SINGYUI SIRO
|
SINGYUI SIRO
|
2008005WL001405
|
00415
|
SBIN0006484
|
502
|
03/04/2023
|
No Such Account
|
14
|
MN2008005_280224APB_FTO_27104
|
2008005000NRG24281220230181484
|
1057245189
|
28/02/2024
|
H.ungreishang
|
H.ungreishang
|
2008005WL000979
|
00177
|
IOBA0000732
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MN2008005_270224APB_FTO_27012
|
2008005000NRG24281220230179371
|
1050640734
|
27/02/2024
|
Shimreiwon Machinao
|
Shimreiwon Machinao
|
2008005WL000964
|
00349
|
PSIB0000675
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22280320230156258
|
0687304497
|
09/04/2023
|
Philayar Keishing
|
Philayar Keishing
|
2008005WL001398
|
00089
|
CBIN0284916
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
17
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22240320230148070
|
0687304565
|
09/04/2023
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL001318
|
00177
|
IOBA0003764
|
1757
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MN2008005_020423FTO_883
|
2008005000NRG23310320230340043
|
0527568403
|
02/04/2023
|
N REISANGMI
|
N REISANGMI
|
2008005WL001381
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
19
|
MN2008005_020423FTO_883
|
2008005000NRG23310320230340040
|
0527568401
|
02/04/2023
|
R SHIMREILA
|
R SHIMREILA
|
2008005WL001381
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
20
|
MN2008005_280224APB_FTO_27091
|
2008005000NRG24281220230181065
|
1057245036
|
28/02/2024
|
M CHAMREI
|
M CHAMREI
|
2008005WL000975
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
21
|
MN2008005_270224APB_FTO_27012
|
2008005000NRG24281220230179346
|
1050640759
|
27/02/2024
|
Philayar Keishing
|
Philayar Keishing
|
2008005WL000964
|
00089
|
CBIN0284916
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MN2008005_280224APB_FTO_27191
|
2008005000NRG24311220230216638
|
1153360540
|
28/02/2024
|
Shanglai Romesh Mahaingam
|
Shanglai Romesh Mahaingam
|
2008005WL001121
|
00152
|
HDFC0009466
|
1820
|
01/03/2024
|
Account Closed
|
23
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211952
|
1047627680
|
28/02/2024
|
Kachingla Vashi
|
Kachingla Vashi
|
2008005WL001096
|
00462
|
UCBA0003002
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23300320230260251
|
0687308231
|
09/04/2023
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001228
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
25
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230212041
|
1047627759
|
28/02/2024
|
J Prangchung
|
J Prangchung
|
2008005WL001096
|
00703
|
AIRP0000001
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230212039
|
1047627757
|
28/02/2024
|
J Prangchung
|
J Prangchung
|
2008005WL001096
|
00703
|
AIRP0000001
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211792
|
1047627609
|
28/02/2024
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001096
|
00415
|
SBIN0011626
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211791
|
1047627608
|
28/02/2024
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001096
|
00415
|
SBIN0011626
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23300320230260250
|
0687308230
|
09/04/2023
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001228
|
00415
|
SBIN0011626
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
30
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23300320230260433
|
0687308235
|
09/04/2023
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001228
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
31
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211953
|
1047627681
|
28/02/2024
|
Kachingla Vashi
|
Kachingla Vashi
|
2008005WL001096
|
00462
|
UCBA0003002
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230316479
|
0687302919
|
09/04/2023
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23300320230260177
|
0687302907
|
09/04/2023
|
SP MAKANMI
|
SP MAKANMI
|
2008005WL001228
|
00415
|
SBIN0011626
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23300320230260181
|
0687308500
|
09/04/2023
|
SP MAKANMI
|
SP MAKANMI
|
2008005WL001228
|
00415
|
SBIN0011626
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211951
|
1047627679
|
28/02/2024
|
Kachingla Vashi
|
Kachingla Vashi
|
2008005WL001096
|
00462
|
UCBA0003002
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211909
|
1047627647
|
28/02/2024
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001096
|
00703
|
AIRP0000001
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230316860
|
0687308600
|
09/04/2023
|
Hungyo Ninghorla
|
Hungyo Ninghorla
|
2008005WL001343
|
00415
|
SBIN0000092
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
38
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230212037
|
1047627755
|
28/02/2024
|
J Prangchung
|
J Prangchung
|
2008005WL001096
|
00703
|
AIRP0000001
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211907
|
1047627645
|
28/02/2024
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001096
|
00703
|
AIRP0000001
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23280320230196849
|
0687302805
|
09/04/2023
|
JAJO WUNGNAOSHANG
|
JAJO WUNGNAOSHANG
|
2008005WL001058
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
41
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23170820230355275
|
4948431729
|
28/08/2023
|
Thotshimta Keishing
|
Thotshimta Keishing
|
2008005WL001599
|
00032
|
UTIB0000657
|
1255
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352858
|
4765066406
|
22/08/2023
|
K TERESA
|
K TERESA
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
43
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352771
|
4765066416
|
22/08/2023
|
J naoreingam
|
J naoreingam
|
2008005WL001464
|
00354
|
PUNB0025420
|
1255
|
23/08/2023
|
Account Closed
|
44
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352599
|
4765066396
|
22/08/2023
|
J TAMREICHAN
|
J TAMREICHAN
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
45
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180294
|
1050641411
|
27/02/2024
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180293
|
1050641410
|
27/02/2024
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180077
|
1050641381
|
27/02/2024
|
N jolly
|
N jolly
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23280820230355548
|
4948431657
|
28/08/2023
|
J james
|
J james
|
2008005WL001611
|
00177
|
IOBA0003764
|
1255
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MN2008005_220823FTO_6694
|
2008005000NRG23170820230355294
|
4765066448
|
22/08/2023
|
S jenny shinglai
|
S jenny shinglai
|
2008005WL001599
|
00048
|
BKID0005042
|
1255
|
23/08/2023
|
Account Closed
|
50
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352812
|
4765066398
|
22/08/2023
|
N ACHINAO
|
N ACHINAO
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
51
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352592
|
4765066402
|
22/08/2023
|
SOMATAI
|
SOMATAI
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
52
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352484
|
4765066474
|
22/08/2023
|
SOREIMI JAJO
|
SOREIMI JAJO
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
53
|
MN2008005_230224APB_FTO_26860
|
2008005000NRG24281220230179459
|
1050640071
|
23/02/2024
|
Lovingson Keishing
|
Lovingson Keishing
|
2008005WL000965
|
00415
|
SBIN0007440
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MN2008005_230224APB_FTO_26860
|
2008005000NRG24281220230179458
|
1050640070
|
23/02/2024
|
Lovingson Keishing
|
Lovingson Keishing
|
2008005WL000965
|
00415
|
SBIN0007440
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23280820230355487
|
4948431840
|
28/08/2023
|
Shanglai Romesh Mahaingam
|
Shanglai Romesh Mahaingam
|
2008005WL001611
|
00415
|
SBIN0018390
|
502
|
29/08/2023
|
Account Closed
|
56
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180259
|
1050641355
|
27/02/2024
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23170820230355274
|
4948431728
|
28/08/2023
|
Thotshimta Keishing
|
Thotshimta Keishing
|
2008005WL001599
|
00032
|
UTIB0000657
|
1255
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352772
|
4765066417
|
22/08/2023
|
J naoreingam
|
J naoreingam
|
2008005WL001464
|
00354
|
PUNB0025420
|
1255
|
23/08/2023
|
Account Closed
|
59
|
MN2008005_220823FTO_6694
|
2008005000NRG23170820230355177
|
4765066301
|
22/08/2023
|
VARETHAN
|
VARETHAN
|
2008005WL001599
|
00415
|
SBIN0011626
|
1255
|
23/08/2023
|
No Such Account
|
60
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180292
|
1050641409
|
27/02/2024
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2008005_090423FTO_2320
|
2008005000NRG23080420230352277
|
0684183015
|
09/04/2023
|
CHINAONGAM
|
CHINAONGAM
|
2008005WL001449
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
No Such Account
|
62
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180352
|
1050641449
|
27/02/2024
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2008005_020423FTO_879
|
2008005000NRG23310320230324765
|
0527568523
|
02/04/2023
|
SHANGLAI SOTHEMRING
|
SHANGLAI SOTHEMRING
|
2008005WL001358
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
64
|
MN2008005_020423FTO_879
|
2008005000NRG23310320230324742
|
0527568522
|
02/04/2023
|
S WUNGNAOSHANG
|
S WUNGNAOSHANG
|
2008005WL001358
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
65
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230275840
|
0687301062
|
09/04/2023
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL001276
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230315965
|
0687300727
|
09/04/2023
|
N jolly
|
N jolly
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
A/C Blocked or Frozen
|
67
|
MN2008005_280224APB_FTO_27226
|
2008005000NRG24311220230217520
|
1153360001
|
28/02/2024
|
VALOUR SARA
|
VALOUR SARA
|
2008005WL001124
|
00415
|
SBIN0009153
|
2340
|
01/03/2024
|
A/C Blocked or Frozen
|
68
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230315939
|
0687300778
|
09/04/2023
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230315964
|
0687300726
|
09/04/2023
|
N jolly
|
N jolly
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
A/C Blocked or Frozen
|
70
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230316334
|
0687301364
|
09/04/2023
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2008005_280224APB_FTO_27226
|
2008005000NRG24311220230217411
|
1153360032
|
28/02/2024
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001124
|
00415
|
SBIN0011626
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230315937
|
0687300776
|
09/04/2023
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL001341
|
00177
|
IOBA0003764
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230246370
|
0687301133
|
09/04/2023
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001211
|
00349
|
PSIB0000675
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230246367
|
0687301132
|
09/04/2023
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001211
|
00349
|
PSIB0000675
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230260436
|
0687301210
|
09/04/2023
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001228
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
76
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230315938
|
0687300777
|
09/04/2023
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MN2008005_280224FTO_27103
|
2008005000NRG24281220230181564
|
1057228807
|
28/02/2024
|
Ningshen jonah
|
Ningshen jonah
|
2008005WL000979
|
00415
|
SBIN0007440
|
2600
|
29/02/2024
|
Account Closed
|
78
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230315966
|
0687300728
|
09/04/2023
|
N jolly
|
N jolly
|
2008005WL001341
|
00177
|
IOBA0003764
|
753
|
10/04/2023
|
A/C Blocked or Frozen
|
79
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230260628
|
0687300815
|
09/04/2023
|
J Prangchung
|
J Prangchung
|
2008005WL001228
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
80
|
MN2008005_090423APB_FTO_2317
|
2008005000NRG23010420230349864
|
0687310451
|
09/04/2023
|
JOININGSUNG JAJO
|
JOININGSUNG JAJO
|
2008005WL001413
|
00354
|
PUNB0171920
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230316268
|
0687301276
|
09/04/2023
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
A/C Blocked or Frozen
|
82
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230260183
|
0687300643
|
09/04/2023
|
SP MAKANMI
|
SP MAKANMI
|
2008005WL001228
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230316944
|
0687300632
|
09/04/2023
|
H ramyo
|
H ramyo
|
2008005WL001343
|
00415
|
SBIN0011794
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MN2008005_280224FTO_27097
|
2008005000NRG24281220230181403
|
1057228717
|
28/02/2024
|
Keishing ningshok
|
Keishing ningshok
|
2008005WL000978
|
00177
|
IOBA0000732
|
2600
|
29/02/2024
|
Account Closed
|
85
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186732
|
1162859902
|
28/02/2024
|
Mc tharmiwon
|
Mc tharmiwon
|
2008005WL001008
|
00177
|
IOBA0000732
|
2600
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
86
|
MN2008005_220823FTO_6693
|
2008005000NRG22170820230186573
|
4765066565
|
22/08/2023
|
S jenny shinglai
|
S jenny shinglai
|
2008005WL001606
|
00048
|
BKID0005042
|
2510
|
23/08/2023
|
Account Closed
|
87
|
MN2008005_270224APB_FTO_27010
|
2008005000NRG24281220230179172
|
1050640824
|
27/02/2024
|
NINGSHEN MAYONMI
|
NINGSHEN MAYONMI
|
2008005WL000963
|
00089
|
CBIN0283038
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186731
|
1162859901
|
28/02/2024
|
Mc tharmiwon
|
Mc tharmiwon
|
2008005WL001008
|
00177
|
IOBA0000732
|
2340
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
89
|
MN2008005_270224APB_FTO_27010
|
2008005000NRG24281220230179195
|
1050640799
|
27/02/2024
|
Jonah Hungyo
|
Jonah Hungyo
|
2008005WL000963
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MN2008005_280224FTO_27097
|
2008005000NRG24281220230181402
|
1057228718
|
28/02/2024
|
Keishing ningshok
|
Keishing ningshok
|
2008005WL000978
|
00177
|
IOBA0000732
|
2600
|
29/02/2024
|
Account Closed
|
91
|
MN2008005_290823APB_FTO_8406
|
2008005000NRG23290820230356090
|
4980216227
|
29/08/2023
|
N Lathemla
|
N Lathemla
|
2008005WL001619
|
00152
|
HDFC0003793
|
1255
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
92
|
MN2008005_290823APB_FTO_8406
|
2008005000NRG23290820230356091
|
4980216228
|
29/08/2023
|
N Lathemla
|
N Lathemla
|
2008005WL001619
|
00152
|
HDFC0003793
|
1255
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
93
|
MN2008005_160224APB_FTO_26585
|
2008005000NRG24281220230178346
|
0688179943
|
16/02/2024
|
Sochon Hungyo
|
Sochon Hungyo
|
2008005WL000957
|
00078
|
CNRB0004723
|
1820
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186737
|
1162859833
|
28/02/2024
|
Tinumona Keishing
|
Tinumona Keishing
|
2008005WL001008
|
00349
|
PSIB0000346
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MN2008005_220823FTO_6693
|
2008005000NRG22170820230186572
|
4765066564
|
22/08/2023
|
S jenny shinglai
|
S jenny shinglai
|
2008005WL001606
|
00048
|
BKID0005042
|
1255
|
23/08/2023
|
Account Closed
|
96
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186798
|
1162859897
|
28/02/2024
|
Singmila keishing
|
Singmila keishing
|
2008005WL001008
|
00177
|
IOBA0000732
|
2600
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
97
|
MN2008005_270224APB_FTO_27010
|
2008005000NRG24281220230179194
|
1050640798
|
27/02/2024
|
Jonah Hungyo
|
Jonah Hungyo
|
2008005WL000963
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2008005_270224APB_FTO_27010
|
2008005000NRG24281220230179193
|
1050640797
|
27/02/2024
|
Jonah Hungyo
|
Jonah Hungyo
|
2008005WL000963
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2008005_220823FTO_6693
|
2008005000NRG22170820230186485
|
4765066600
|
22/08/2023
|
Ks moses
|
Ks moses
|
2008005WL001606
|
00354
|
PUNB0025420
|
1255
|
23/08/2023
|
No Such Account
|
100
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186735
|
1162859831
|
28/02/2024
|
Tinumona Keishing
|
Tinumona Keishing
|
2008005WL001008
|
00349
|
PSIB0000346
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186799
|
1162859898
|
28/02/2024
|
Singmila keishing
|
Singmila keishing
|
2008005WL001008
|
00177
|
IOBA0000732
|
2340
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
102
|
MN2008005_280224FTO_27097
|
2008005000NRG24281220230181404
|
1057228716
|
28/02/2024
|
Keishing ningshok
|
Keishing ningshok
|
2008005WL000978
|
00177
|
IOBA0000732
|
1820
|
29/02/2024
|
Account Closed
|
103
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186730
|
1162859900
|
28/02/2024
|
Mc tharmiwon
|
Mc tharmiwon
|
2008005WL001008
|
00177
|
IOBA0000732
|
2340
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
104
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186736
|
1162859832
|
28/02/2024
|
Tinumona Keishing
|
Tinumona Keishing
|
2008005WL001008
|
00349
|
PSIB0000346
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230316814
|
0687312364
|
09/04/2023
|
K joyson
|
K joyson
|
2008005WL001343
|
00415
|
SBIN0004522
|
2259
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230316335
|
0687312871
|
09/04/2023
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23300320230260180
|
0687312553
|
09/04/2023
|
SP MAKANMI
|
SP MAKANMI
|
2008005WL001228
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23290320230216207
|
0687312698
|
09/04/2023
|
P Yurshing
|
P Yurshing
|
2008005WL001131
|
00415
|
SBIN0000092
|
502
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
109
|
MN2008005_270823APB_FTO_7946
|
2008005000NRG22250820230186928
|
4900420858
|
27/08/2023
|
PRANGAM SHIPHRUI
|
PRANGAM SHIPHRUI
|
2008005WL001611
|
00415
|
SBIN0011626
|
2510
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230316943
|
0687312372
|
09/04/2023
|
H ramyo
|
H ramyo
|
2008005WL001343
|
00415
|
SBIN0011794
|
2259
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230275837
|
0687312467
|
09/04/2023
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL001276
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23300320230260178
|
0687312551
|
09/04/2023
|
SP MAKANMI
|
SP MAKANMI
|
2008005WL001228
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2008005_020423FTO_873
|
2008005000NRG23310320230321393
|
0527563524
|
02/04/2023
|
JAJO NGAHANMI
|
JAJO NGAHANMI
|
2008005WL001351
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
No Such Account
|
114
|
MN2008005_280224APB_FTO_27224
|
2008005000NRG24311220230217347
|
1153360174
|
28/02/2024
|
VALOUR SARA
|
VALOUR SARA
|
2008005WL001123
|
00415
|
SBIN0009153
|
2600
|
01/03/2024
|
A/C Blocked or Frozen
|
115
|
MN2008005_020423FTO_873
|
2008005000NRG23310320230321171
|
0527563530
|
02/04/2023
|
SOREIMI JAJO
|
SOREIMI JAJO
|
2008005WL001351
|
00354
|
PUNB0101820
|
1506
|
03/04/2023
|
No Such Account
|
116
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230316862
|
0687312613
|
09/04/2023
|
Hungyo Ninghorla
|
Hungyo Ninghorla
|
2008005WL001343
|
00415
|
SBIN0000092
|
2259
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
117
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230316266
|
0687312836
|
09/04/2023
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
753
|
10/04/2023
|
A/C Blocked or Frozen
|
118
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23300320230260716
|
0687312852
|
09/04/2023
|
CT Somila
|
CT Somila
|
2008005WL001228
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
119
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23300320230260179
|
0687312552
|
09/04/2023
|
SP MAKANMI
|
SP MAKANMI
|
2008005WL001228
|
00415
|
SBIN0011626
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23300320230246366
|
0687312400
|
09/04/2023
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001211
|
00349
|
PSIB0000675
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2008005_020423FTO_873
|
2008005000NRG23310320230321172
|
0527563529
|
02/04/2023
|
SOREIMI JAJO
|
SOREIMI JAJO
|
2008005WL001351
|
00354
|
PUNB0101820
|
1004
|
03/04/2023
|
No Such Account
|
122
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230316436
|
0687312885
|
09/04/2023
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230275835
|
0687312465
|
09/04/2023
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL001276
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MN2008005_270823APB_FTO_7946
|
2008005000NRG22250820230186927
|
4900420857
|
27/08/2023
|
PRANGAM SHIPHRUI
|
PRANGAM SHIPHRUI
|
2008005WL001611
|
00415
|
SBIN0011626
|
1757
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230315847
|
0687308093
|
09/04/2023
|
JOININGSUNG JAJO
|
JOININGSUNG JAJO
|
2008005WL001340
|
00354
|
PUNB0171920
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MN2008005_290823FTO_8409
|
2008005000NRG23290820230355825
|
4979931303
|
29/08/2023
|
H hungchuingam
|
H hungchuingam
|
2008005WL001619
|
00177
|
IOBA0000732
|
1255
|
30/08/2023
|
Account Closed
|
127
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230321192
|
0687303177
|
09/04/2023
|
Shanglai romesh mahaingam
|
Shanglai romesh mahaingam
|
2008005WL001351
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Account Closed
|
128
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230319102
|
0687302926
|
09/04/2023
|
Ch soreichan
|
Ch soreichan
|
2008005WL001349
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Account Closed
|
129
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230321320
|
0687303179
|
09/04/2023
|
Middleson shanglai
|
Middleson shanglai
|
2008005WL001351
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230316491
|
0687302884
|
09/04/2023
|
N jolly
|
N jolly
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
A/C Blocked or Frozen
|
131
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230316332
|
0687308267
|
09/04/2023
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230316681
|
0687302784
|
09/04/2023
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230316614
|
0687302867
|
09/04/2023
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
A/C Blocked or Frozen
|
134
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230316269
|
0687308459
|
09/04/2023
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
A/C Blocked or Frozen
|
135
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211793
|
1047627610
|
28/02/2024
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001096
|
00415
|
SBIN0011626
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230316439
|
0687308473
|
09/04/2023
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2008005_290823FTO_8409
|
2008005000NRG23290820230355826
|
4979931304
|
29/08/2023
|
H hungchuingam
|
H hungchuingam
|
2008005WL001619
|
00177
|
IOBA0000732
|
1255
|
30/08/2023
|
Account Closed
|
138
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211905
|
1047627643
|
28/02/2024
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001096
|
00703
|
AIRP0000001
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230321248
|
0687303183
|
09/04/2023
|
J james
|
J james
|
2008005WL001351
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230315940
|
0687308584
|
09/04/2023
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230315848
|
0687308094
|
09/04/2023
|
JOININGSUNG JAJO
|
JOININGSUNG JAJO
|
2008005WL001340
|
00354
|
PUNB0171920
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230316812
|
0687308517
|
09/04/2023
|
K joyson
|
K joyson
|
2008005WL001343
|
00415
|
SBIN0004522
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MN2008005_280224APB_FTO_27191
|
2008005000NRG24311220230216640
|
1153360542
|
28/02/2024
|
Shanglai Romesh Mahaingam
|
Shanglai Romesh Mahaingam
|
2008005WL001121
|
00152
|
HDFC0009466
|
2600
|
01/03/2024
|
Account Closed
|
144
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230212038
|
1047627756
|
28/02/2024
|
J Prangchung
|
J Prangchung
|
2008005WL001096
|
00703
|
AIRP0000001
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352811
|
4765066399
|
22/08/2023
|
N ACHINAO
|
N ACHINAO
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
146
|
MN2008005_090423APB_FTO_2296
|
2008005000NRG23310320230324735
|
0687310686
|
09/04/2023
|
ESAU MUNGKUNG
|
ESAU MUNGKUNG
|
2008005WL001357
|
00177
|
IOBA0003764
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23280820230355488
|
4948431841
|
28/08/2023
|
Shanglai Romesh Mahaingam
|
Shanglai Romesh Mahaingam
|
2008005WL001611
|
00415
|
SBIN0018390
|
1255
|
29/08/2023
|
Account Closed
|
148
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352701
|
4765066392
|
22/08/2023
|
N SHIMPHUNGLA
|
N SHIMPHUNGLA
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
149
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352600
|
4765066397
|
22/08/2023
|
J TAMREICHAN
|
J TAMREICHAN
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
150
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23100420230352506
|
4948431839
|
28/08/2023
|
Shanglai romesh mahaingam
|
Shanglai romesh mahaingam
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
29/08/2023
|
Account Closed
|
151
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180258
|
1050641354
|
27/02/2024
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180260
|
1050641356
|
27/02/2024
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180065
|
1050641474
|
27/02/2024
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MN2008005_230224APB_FTO_26860
|
2008005000NRG24281220230179421
|
1050640076
|
23/02/2024
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL000965
|
00177
|
IOBA0003764
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352822
|
4765066400
|
22/08/2023
|
N KHASHUNGLA
|
N KHASHUNGLA
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
156
|
MN2008005_090423APB_FTO_2296
|
2008005000NRG23310320230324724
|
0687311321
|
09/04/2023
|
SHANGREINGAM MUNGKUNG
|
SHANGREINGAM MUNGKUNG
|
2008005WL001357
|
00177
|
IOBA0003764
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180064
|
1050641473
|
27/02/2024
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180063
|
1050641472
|
27/02/2024
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL000968
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352563
|
4765066394
|
22/08/2023
|
J NINGAMILA
|
J NINGAMILA
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
160
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23100420230352585
|
4948431658
|
28/08/2023
|
J james
|
J james
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352854
|
4765066391
|
22/08/2023
|
NGAHANMI
|
NGAHANMI
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
162
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352852
|
4765066404
|
22/08/2023
|
J JUNGREI
|
J JUNGREI
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
163
|
MN2008005_090423APB_FTO_2296
|
2008005000NRG23310320230324693
|
0687311326
|
09/04/2023
|
M CHAMREI
|
M CHAMREI
|
2008005WL001357
|
00177
|
IOBA0003764
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
164
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23280820230355547
|
4948431656
|
28/08/2023
|
J james
|
J james
|
2008005WL001611
|
00177
|
IOBA0003764
|
502
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2008005_230224APB_FTO_26860
|
2008005000NRG24281220230179420
|
1050640075
|
23/02/2024
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL000965
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MN2008005_090423APB_FTO_2282
|
2008005000NRG23300320230246868
|
0687309449
|
09/04/2023
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001212
|
00415
|
SBIN0011626
|
502
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MN2008005_280224APB_FTO_27149
|
2008005000NRG24301220230209662
|
1057245362
|
28/02/2024
|
H ramyo
|
H ramyo
|
2008005WL001084
|
00415
|
SBIN0011794
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MN2008005_280224APB_FTO_27093
|
2008005000NRG24281220230181214
|
1057245727
|
28/02/2024
|
Yarmi Marchang
|
Yarmi Marchang
|
2008005WL000976
|
00415
|
SBIN0016013
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MN2008005_280224APB_FTO_27149
|
2008005000NRG24301220230209621
|
1057245399
|
28/02/2024
|
Hungyo Ninghorla
|
Hungyo Ninghorla
|
2008005WL001084
|
00415
|
SBIN0000092
|
2080
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
170
|
MN2008005_090423APB_FTO_2282
|
2008005000NRG23300320230246869
|
0687309450
|
09/04/2023
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001212
|
00415
|
SBIN0011626
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MN2008005_280224APB_FTO_27149
|
2008005000NRG24301220230209663
|
1057245363
|
28/02/2024
|
H ramyo
|
H ramyo
|
2008005WL001084
|
00415
|
SBIN0011794
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MN2008005_300823FTO_8846
|
2008005000NRG23300820230356446
|
5041117913
|
30/08/2023
|
DANY HUNGYO
|
DANY HUNGYO
|
2008005WL0001646
|
00089
|
CBIN0284916
|
1255
|
01/09/2023
|
Account Holder Expire
|
173
|
MN2008005_280224APB_FTO_27093
|
2008005000NRG24281220230181216
|
1057245729
|
28/02/2024
|
Yarmi Marchang
|
Yarmi Marchang
|
2008005WL000976
|
00415
|
SBIN0016013
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MN2008005_301223FTO_22507
|
2008005000NRG22301220230187722
|
8988523269
|
30/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001685
|
00354
|
PUNB0025620
|
502
|
01/01/2024
|
A/C Blocked or Frozen
|
175
|
MN2008005_300823FTO_8846
|
2008005000NRG23300820230356456
|
5041117914
|
30/08/2023
|
CT Nimri
|
CT Nimri
|
2008005WL0001647
|
00176
|
IDIB000I519
|
1004
|
01/09/2023
|
A/C Blocked or Frozen
|
176
|
MN2008005_301223FTO_22507
|
2008005000NRG22301220230187724
|
8988523271
|
30/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001685
|
00354
|
PUNB0025620
|
2510
|
01/01/2024
|
A/C Blocked or Frozen
|
177
|
MN2008005_280224APB_FTO_27149
|
2008005000NRG24301220230209639
|
1057245424
|
28/02/2024
|
Ovic raikhan
|
Ovic raikhan
|
2008005WL001084
|
00349
|
PSIB0021092
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MN2008005_090423APB_FTO_2282
|
2008005000NRG23300320230246870
|
0687309451
|
09/04/2023
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001212
|
00415
|
SBIN0011626
|
251
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MN2008005_280224APB_FTO_27093
|
2008005000NRG24281220230181215
|
1057245728
|
28/02/2024
|
Yarmi Marchang
|
Yarmi Marchang
|
2008005WL000976
|
00415
|
SBIN0016013
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MN2008005_280224APB_FTO_27149
|
2008005000NRG24301220230209622
|
1057245400
|
28/02/2024
|
Hungyo Ninghorla
|
Hungyo Ninghorla
|
2008005WL001084
|
00415
|
SBIN0000092
|
2080
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
181
|
MN2008005_301223FTO_22507
|
2008005000NRG22301220230187723
|
8988523270
|
30/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001685
|
00354
|
PUNB0025620
|
2510
|
01/01/2024
|
A/C Blocked or Frozen
|
182
|
MN2008005_300823FTO_8846
|
2008005000NRG23300820230356457
|
5041117915
|
30/08/2023
|
CT Nimri
|
CT Nimri
|
2008005WL0001647
|
00176
|
IDIB000I519
|
753
|
01/09/2023
|
A/C Blocked or Frozen
|
183
|
MN2008005_020423FTO_877
|
2008005000NRG22310320230178538
|
0527575097
|
02/04/2023
|
K leishiwon
|
K leishiwon
|
2008005WL001492
|
00354
|
PUNB0025720
|
1757
|
03/04/2023
|
No Such Account
|
184
|
MN2008005_301223FTO_22507
|
2008005000NRG22301220230187726
|
8988523273
|
30/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001685
|
00354
|
PUNB0025620
|
1255
|
01/01/2024
|
A/C Blocked or Frozen
|
185
|
MN2008005_280224APB_FTO_27093
|
2008005000NRG24281220230181213
|
1057245726
|
28/02/2024
|
Yarmi Marchang
|
Yarmi Marchang
|
2008005WL000976
|
00415
|
SBIN0016013
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MN2008005_301223FTO_22507
|
2008005000NRG22301220230187725
|
8988523272
|
30/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001685
|
00354
|
PUNB0025620
|
2510
|
01/01/2024
|
A/C Blocked or Frozen
|
187
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316990
|
0786925266
|
01/04/2023
|
M HONPAM
|
M HONPAM
|
2008005WL001343
|
00177
|
IOBA0003764
|
2259
|
14/04/2023
|
No Such Account
|
188
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316871
|
0786925396
|
01/04/2023
|
ramthar hungyo
|
ramthar hungyo
|
2008005WL001343
|
00354
|
PUNB0025420
|
2259
|
14/04/2023
|
Account Closed
|
189
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316792
|
0786925348
|
01/04/2023
|
NAOREINGAM MACHINAO
|
NAOREINGAM MACHINAO
|
2008005WL001343
|
00415
|
SBIN0014179
|
1757
|
14/04/2023
|
No Such Account
|
190
|
MN2008005_280224APB_FTO_27174
|
2008005000NRG24311220230215566
|
1162859776
|
28/02/2024
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001116
|
00349
|
PSIB0000675
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316872
|
0786925397
|
01/04/2023
|
ramthar hungyo
|
ramthar hungyo
|
2008005WL001343
|
00354
|
PUNB0025420
|
1255
|
14/04/2023
|
Account Closed
|
192
|
MN2008005_280224APB_FTO_27174
|
2008005000NRG24311220230215567
|
1162859777
|
28/02/2024
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001116
|
00349
|
PSIB0000675
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MN2008005_270224APB_FTO_26990
|
2008005000NRG24281220230176473
|
1050640991
|
27/02/2024
|
JAJO WUNGNAOSHANG
|
JAJO WUNGNAOSHANG
|
2008005WL000944
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316777
|
0786925390
|
01/04/2023
|
Rk Yurling
|
Rk Yurling
|
2008005WL001343
|
00354
|
PUNB0025420
|
1255
|
14/04/2023
|
No Such Account
|
195
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316713
|
0786925321
|
01/04/2023
|
MS BENJAMAN
|
MS BENJAMAN
|
2008005WL001343
|
00415
|
SBIN0007440
|
1255
|
14/04/2023
|
Account Closed
|
196
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316710
|
0786925367
|
01/04/2023
|
M NGALACHUNG
|
M NGALACHUNG
|
2008005WL001343
|
00282
|
UTBI0RRBMRB
|
1004
|
14/04/2023
|
No Such Account
|
197
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316712
|
0786925368
|
01/04/2023
|
M NGALACHUNG
|
M NGALACHUNG
|
2008005WL001343
|
00282
|
UTBI0RRBMRB
|
2259
|
14/04/2023
|
No Such Account
|
198
|
MN2008005_260224APB_FTO_26972
|
2008005000NRG24281220230179102
|
0878070693
|
26/02/2024
|
GRACESON KEISHING
|
GRACESON KEISHING
|
2008005WL000962
|
00354
|
PUNB0025420
|
780
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MN2008005_280224APB_FTO_27174
|
2008005000NRG24311220230215565
|
1162859775
|
28/02/2024
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001116
|
00349
|
PSIB0000675
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MN2008005_270224APB_FTO_26990
|
2008005000NRG24281220230176474
|
1050640992
|
27/02/2024
|
JAJO WUNGNAOSHANG
|
JAJO WUNGNAOSHANG
|
2008005WL000944
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MN2008005_270224APB_FTO_26990
|
2008005000NRG24281220230176472
|
1050640990
|
27/02/2024
|
JAJO WUNGNAOSHANG
|
JAJO WUNGNAOSHANG
|
2008005WL000944
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316790
|
0786925346
|
01/04/2023
|
NAOREINGAM MACHINAO
|
NAOREINGAM MACHINAO
|
2008005WL001343
|
00415
|
SBIN0014179
|
1004
|
14/04/2023
|
No Such Account
|
203
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316776
|
0786925392
|
01/04/2023
|
Rk Yurling
|
Rk Yurling
|
2008005WL001343
|
00354
|
PUNB0025420
|
1757
|
14/04/2023
|
No Such Account
|
204
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316711
|
0786925366
|
01/04/2023
|
M NGALACHUNG
|
M NGALACHUNG
|
2008005WL001343
|
00282
|
UTBI0RRBMRB
|
1255
|
14/04/2023
|
No Such Account
|
205
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316991
|
0786925292
|
01/04/2023
|
M HONPAM
|
M HONPAM
|
2008005WL001343
|
00177
|
IOBA0003764
|
1255
|
14/04/2023
|
No Such Account
|
206
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316874
|
0786925395
|
01/04/2023
|
ramthar hungyo
|
ramthar hungyo
|
2008005WL001343
|
00354
|
PUNB0025420
|
753
|
14/04/2023
|
Account Closed
|
207
|
MN2008005_260224APB_FTO_26972
|
2008005000NRG24301220230211542
|
0878070695
|
26/02/2024
|
GRACESON KEISHING
|
GRACESON KEISHING
|
2008005WL001093
|
00354
|
PUNB0025420
|
2340
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316774
|
0786925391
|
01/04/2023
|
Rk Yurling
|
Rk Yurling
|
2008005WL001343
|
00354
|
PUNB0025420
|
1004
|
14/04/2023
|
No Such Account
|
209
|
MN2008005_260224APB_FTO_26972
|
2008005000NRG24301220230211543
|
0878070696
|
26/02/2024
|
GRACESON KEISHING
|
GRACESON KEISHING
|
2008005WL001093
|
00354
|
PUNB0025420
|
2600
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22280320230156262
|
0687313236
|
09/04/2023
|
Philayar Keishing
|
Philayar Keishing
|
2008005WL001398
|
00089
|
CBIN0284916
|
2510
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
211
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22240320230147843
|
0687313435
|
09/04/2023
|
Somi Longmei
|
Somi Longmei
|
2008005WL001315
|
00177
|
IOBA0002929
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MN2008005_280224FTO_27106
|
2008005000NRG24281220230181740
|
1057228953
|
28/02/2024
|
Ringphapam Hungyo
|
Ringphapam Hungyo
|
2008005WL000980
|
00354
|
PUNB0106700
|
2600
|
29/02/2024
|
Account Closed
|
213
|
MN2008005_280224APB_FTO_27157
|
2008005000NRG24301220230211646
|
1158383282
|
28/02/2024
|
Shinglai Ayo
|
Shinglai Ayo
|
2008005WL001094
|
00415
|
SBIN0000092
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22260320230150244
|
0687313734
|
09/04/2023
|
Kashungnao Mathew
|
Kashungnao Mathew
|
2008005WL001358
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
215
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22260320230150266
|
0687313736
|
09/04/2023
|
Kashungnao Mathew
|
Kashungnao Mathew
|
2008005WL001359
|
00415
|
SBIN0011626
|
2510
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
216
|
MN2008005_180923APB_FTO_11035
|
2008005000NRG24180920230047272
|
5750366359
|
18/09/2023
|
As Yangmaso
|
As Yangmaso
|
2008005WL000245
|
00354
|
PUNB0035320
|
2340
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MN2008005_090423APB_FTO_2294
|
2008005000NRG22270320230152514
|
0687300431
|
09/04/2023
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL001379
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22240320230148595
|
0687313267
|
09/04/2023
|
ESAU MUNGKUNG
|
ESAU MUNGKUNG
|
2008005WL001329
|
00177
|
IOBA0003764
|
2008
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MN2008005_020423FTO_893
|
2008005000NRG23010420230350263
|
0527564143
|
02/04/2023
|
Khanrei ningshen
|
Khanrei ningshen
|
2008005WL001414
|
00354
|
PUNB0025420
|
1004
|
03/04/2023
|
No Such Account
|
220
|
MN2008005_020423FTO_893
|
2008005000NRG23010420230350158
|
0527563987
|
02/04/2023
|
M PHUNGREILA
|
M PHUNGREILA
|
2008005WL001414
|
00462
|
UCBA0003001
|
1255
|
03/04/2023
|
No Such Account
|
221
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22240320230148574
|
0687313021
|
09/04/2023
|
SHINMILA CHITHUNG
|
SHINMILA CHITHUNG
|
2008005WL001329
|
00177
|
IOBA0003764
|
2008
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2008005_280224FTO_27106
|
2008005000NRG24281220230181738
|
1057228955
|
28/02/2024
|
Ringphapam Hungyo
|
Ringphapam Hungyo
|
2008005WL000980
|
00354
|
PUNB0106700
|
2600
|
29/02/2024
|
Account Closed
|
223
|
MN2008005_280224APB_FTO_27087
|
2008005000NRG24281220230180806
|
1050641192
|
28/02/2024
|
Ningshen Soringpam
|
Ningshen Soringpam
|
2008005WL000973
|
00045
|
BARB0NITMAN
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MN2008005_280224FTO_27106
|
2008005000NRG24281220230181739
|
1057228954
|
28/02/2024
|
Ringphapam Hungyo
|
Ringphapam Hungyo
|
2008005WL000980
|
00354
|
PUNB0106700
|
2600
|
29/02/2024
|
Account Closed
|
225
|
MN2008005_131223FTO_17541
|
2008005000NRG23131220230358453
|
8613444834
|
13/12/2023
|
CT Nimri
|
CT Nimri
|
2008005WL0001761
|
00176
|
IDIB000I519
|
1004
|
14/12/2023
|
A/C Blocked or Frozen
|
226
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22250320230149347
|
0687313631
|
09/04/2023
|
T. Themreishang
|
T. Themreishang
|
2008005WL001342
|
00089
|
CBIN0284916
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
227
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22260320230150222
|
0687313737
|
09/04/2023
|
Kashungnao Mathew
|
Kashungnao Mathew
|
2008005WL001357
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
228
|
MN2008005_180923APB_FTO_11035
|
2008005000NRG24180920230047238
|
5750366381
|
18/09/2023
|
Sochon Hungyo
|
Sochon Hungyo
|
2008005WL000245
|
00078
|
CNRB0004723
|
2340
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22240320230148584
|
0687313017
|
09/04/2023
|
SHANGREINGAM MUNGKUNG
|
SHANGREINGAM MUNGKUNG
|
2008005WL001329
|
00177
|
IOBA0003764
|
2008
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2008005_270224APB_FTO_26995
|
2008005000NRG24301120230093233
|
1050640848
|
27/02/2024
|
Sp sirawon
|
Sp sirawon
|
2008005WL000533
|
00354
|
PUNB0035320
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22260320230150742
|
0687306911
|
09/04/2023
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001364
|
00415
|
SBIN0011626
|
2008
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2008005_240823APB_FTO_7013
|
2008005000NRG22170820230186529
|
4900418707
|
24/08/2023
|
Thotshimta Keishing
|
Thotshimta Keishing
|
2008005WL001606
|
00032
|
UTIB0000657
|
2008
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22280320230156280
|
0687306810
|
09/04/2023
|
Js Thotshimla
|
Js Thotshimla
|
2008005WL001398
|
00089
|
CBIN0284916
|
2510
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
234
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22240320230147192
|
0687306652
|
09/04/2023
|
ESAU MUNGKUNG
|
ESAU MUNGKUNG
|
2008005WL001302
|
00177
|
IOBA0003764
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22280320230156824
|
0687306917
|
09/04/2023
|
Shinglai Ayo
|
Shinglai Ayo
|
2008005WL001400
|
00415
|
SBIN0000092
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2008005_240823APB_FTO_7013
|
2008005000NRG22170820230186528
|
4900418706
|
24/08/2023
|
Thotshimta Keishing
|
Thotshimta Keishing
|
2008005WL001606
|
00032
|
UTIB0000657
|
2510
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MN2008005_050423FTO_1553
|
2008005000NRG23050420230351852
|
0616937969
|
05/04/2023
|
Honpam Jajo
|
Honpam Jajo
|
2008005WL001432
|
00354
|
PUNB0025720
|
1255
|
06/04/2023
|
No Such Account
|
238
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22280320230156828
|
0687306920
|
09/04/2023
|
Shinglai Ayo
|
Shinglai Ayo
|
2008005WL001400
|
00415
|
SBIN0000092
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22280320230156826
|
0687306918
|
09/04/2023
|
Shinglai Ayo
|
Shinglai Ayo
|
2008005WL001400
|
00415
|
SBIN0000092
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22240320230147163
|
0687306565
|
09/04/2023
|
M CHAMREI
|
M CHAMREI
|
2008005WL001302
|
00177
|
IOBA0003764
|
2510
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
241
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22260320230150462
|
0687306912
|
09/04/2023
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001363
|
00415
|
SBIN0011626
|
2008
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22240320230147905
|
0687306873
|
09/04/2023
|
Somi Longmei
|
Somi Longmei
|
2008005WL001316
|
00177
|
IOBA0002929
|
2008
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MN2008005_270224APB_FTO_26999
|
2008005000NRG24281220230177544
|
1050640936
|
27/02/2024
|
Aring Kashung
|
Aring Kashung
|
2008005WL000952
|
00089
|
CBIN0283160
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22240320230147181
|
0687306734
|
09/04/2023
|
SHANGREINGAM MUNGKUNG
|
SHANGREINGAM MUNGKUNG
|
2008005WL001302
|
00177
|
IOBA0003764
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22240320230147171
|
0687306562
|
09/04/2023
|
SHINMILA CHITHUNG
|
SHINMILA CHITHUNG
|
2008005WL001302
|
00177
|
IOBA0003764
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2008005_240823APB_FTO_7013
|
2008005000NRG22170820230186527
|
4900418705
|
24/08/2023
|
Thotshimta Keishing
|
Thotshimta Keishing
|
2008005WL001606
|
00032
|
UTIB0000657
|
1255
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MN2008005_090423APB_FTO_2292
|
2008005000NRG22280320230156827
|
0687306919
|
09/04/2023
|
Shinglai Ayo
|
Shinglai Ayo
|
2008005WL001400
|
00415
|
SBIN0000092
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MN2008005_270224APB_FTO_26999
|
2008005000NRG24281220230177543
|
1050640935
|
27/02/2024
|
Aring Kashung
|
Aring Kashung
|
2008005WL000952
|
00089
|
CBIN0283160
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MN2008005_220823FTO_6694
|
2008005000NRG23170820230355295
|
4765066447
|
22/08/2023
|
S jenny shinglai
|
S jenny shinglai
|
2008005WL001599
|
00048
|
BKID0005042
|
1255
|
23/08/2023
|
Account Closed
|
250
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352483
|
4765066475
|
22/08/2023
|
SOREIMI JAJO
|
SOREIMI JAJO
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
251
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180354
|
1050641451
|
27/02/2024
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352591
|
4765066403
|
22/08/2023
|
SOMATAI
|
SOMATAI
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
253
|
MN2008005_090423FTO_2320
|
2008005000NRG23080420230352310
|
0684183013
|
09/04/2023
|
AS AMOSE
|
AS AMOSE
|
2008005WL001450
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
No Such Account
|
254
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180079
|
1050641383
|
27/02/2024
|
N jolly
|
N jolly
|
2008005WL000968
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23100420230352586
|
4948431659
|
28/08/2023
|
J james
|
J james
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352857
|
4765066407
|
22/08/2023
|
K TERESA
|
K TERESA
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
257
|
MN2008005_220823FTO_6694
|
2008005000NRG23170820230355178
|
4765066302
|
22/08/2023
|
VARETHAN
|
VARETHAN
|
2008005WL001599
|
00415
|
SBIN0011626
|
1255
|
23/08/2023
|
No Such Account
|
258
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180078
|
1050641382
|
27/02/2024
|
N jolly
|
N jolly
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352853
|
4765066390
|
22/08/2023
|
NGAHANMI
|
NGAHANMI
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
260
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352821
|
4765066401
|
22/08/2023
|
N KHASHUNGLA
|
N KHASHUNGLA
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
261
|
MN2008005_280823APB_FTO_8287
|
2008005000NRG23100420230352505
|
4948431838
|
28/08/2023
|
Shanglai romesh mahaingam
|
Shanglai romesh mahaingam
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
29/08/2023
|
Account Closed
|
262
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352702
|
4765066393
|
22/08/2023
|
N SHIMPHUNGLA
|
N SHIMPHUNGLA
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
263
|
MN2008005_270224APB_FTO_27038
|
2008005000NRG24281220230180353
|
1050641450
|
27/02/2024
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL000968
|
00177
|
IOBA0003764
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MN2008005_090423APB_FTO_2296
|
2008005000NRG23310320230319101
|
0687310820
|
09/04/2023
|
Ch soreichan
|
Ch soreichan
|
2008005WL001349
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Account Closed
|
265
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352818
|
4765066395
|
22/08/2023
|
N NINGAMLA
|
N NINGAMLA
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
266
|
MN2008005_090423FTO_2320
|
2008005000NRG23080420230352276
|
0684183014
|
09/04/2023
|
RINCHUI SASA
|
RINCHUI SASA
|
2008005WL001449
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
No Such Account
|
267
|
MN2008005_220823FTO_6694
|
2008005000NRG23100420230352851
|
4765066405
|
22/08/2023
|
J JUNGREI
|
J JUNGREI
|
2008005WL001464
|
00177
|
IOBA0003764
|
1255
|
23/08/2023
|
No Such Account
|
268
|
MN2008005_280224APB_FTO_27154
|
2008005000NRG24301220230211232
|
1057245575
|
28/02/2024
|
Prangam Shimphrui
|
Prangam Shimphrui
|
2008005WL001092
|
00415
|
SBIN0011626
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MN2008005_280224APB_FTO_27154
|
2008005000NRG24301220230211231
|
1057245574
|
28/02/2024
|
Prangam Shimphrui
|
Prangam Shimphrui
|
2008005WL001092
|
00415
|
SBIN0011626
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316791
|
0786925349
|
01/04/2023
|
NAOREINGAM MACHINAO
|
NAOREINGAM MACHINAO
|
2008005WL001343
|
00415
|
SBIN0014179
|
1255
|
14/04/2023
|
No Such Account
|
271
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316775
|
0786925393
|
01/04/2023
|
Rk Yurling
|
Rk Yurling
|
2008005WL001343
|
00354
|
PUNB0025420
|
1255
|
14/04/2023
|
No Such Account
|
272
|
MN2008005_260224APB_FTO_26972
|
2008005000NRG24301220230211544
|
0878070697
|
26/02/2024
|
GRACESON KEISHING
|
GRACESON KEISHING
|
2008005WL001093
|
00354
|
PUNB0025420
|
2600
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MN2008005_260224APB_FTO_26972
|
2008005000NRG24281220230179103
|
0878070694
|
26/02/2024
|
GRACESON KEISHING
|
GRACESON KEISHING
|
2008005WL000962
|
00354
|
PUNB0025420
|
1820
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MN2008005_270224APB_FTO_26990
|
2008005000NRG24281220230176607
|
1050640993
|
27/02/2024
|
JAJO WUNGNAOSHANG
|
JAJO WUNGNAOSHANG
|
2008005WL000946
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316992
|
0786925267
|
01/04/2023
|
M HONPAM
|
M HONPAM
|
2008005WL001343
|
00177
|
IOBA0003764
|
753
|
14/04/2023
|
No Such Account
|
276
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316989
|
0786925291
|
01/04/2023
|
M HONPAM
|
M HONPAM
|
2008005WL001343
|
00177
|
IOBA0003764
|
1255
|
14/04/2023
|
No Such Account
|
277
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316873
|
0786925394
|
01/04/2023
|
ramthar hungyo
|
ramthar hungyo
|
2008005WL001343
|
00354
|
PUNB0025420
|
1255
|
14/04/2023
|
Account Closed
|
278
|
MN2008005_010423FTO_424
|
2008005000NRG23310320230316793
|
0786925347
|
01/04/2023
|
NAOREINGAM MACHINAO
|
NAOREINGAM MACHINAO
|
2008005WL001343
|
00415
|
SBIN0014179
|
1255
|
14/04/2023
|
No Such Account
|
279
|
MN2008005_260923FTO_11498
|
2008005000NRG24260920230047780
|
5896488373
|
26/09/2023
|
Kahaoshang hungyo
|
Kahaoshang hungyo
|
2008005WL000266
|
00177
|
IOBA0003764
|
2600
|
27/09/2023
|
Account Closed
|
280
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23300320230246364
|
0687312398
|
09/04/2023
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001211
|
00349
|
PSIB0000675
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23291220220019019
|
0687312493
|
09/04/2023
|
Ch soreichan
|
Ch soreichan
|
2008005WL000129
|
00177
|
IOBA0003764
|
1757
|
10/04/2023
|
Account Closed
|
282
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23300320230260495
|
0687312750
|
09/04/2023
|
CT Nimri
|
CT Nimri
|
2008005WL001228
|
00176
|
IDIB000I519
|
1004
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
283
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23310320230275836
|
0687312466
|
09/04/2023
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL001276
|
00177
|
IOBA0003764
|
502
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MN2008005_020423FTO_873
|
2008005000NRG23310320230321394
|
0527563525
|
02/04/2023
|
JAJO NGAHANMI
|
JAJO NGAHANMI
|
2008005WL001351
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
No Such Account
|
285
|
MN2008005_280224APB_FTO_27224
|
2008005000NRG24311220230217233
|
1153360205
|
28/02/2024
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001123
|
00415
|
SBIN0011626
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MN2008005_090423APB_FTO_2293
|
2008005000NRG23300320230246365
|
0687312399
|
09/04/2023
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001211
|
00349
|
PSIB0000675
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MN2008005_280224APB_FTO_27224
|
2008005000NRG24311220230217317
|
1153360242
|
28/02/2024
|
WORSHANG SARU
|
WORSHANG SARU
|
2008005WL001123
|
00415
|
SBIN0011626
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230275839
|
0687301061
|
09/04/2023
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL001276
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230275838
|
0687301060
|
09/04/2023
|
MAYONMI NINGSHEN
|
MAYONMI NINGSHEN
|
2008005WL001276
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230316437
|
0687300619
|
09/04/2023
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230316438
|
0687300620
|
09/04/2023
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230316333
|
0687301337
|
09/04/2023
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230316267
|
0687301275
|
09/04/2023
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
A/C Blocked or Frozen
|
294
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230260249
|
0687301178
|
09/04/2023
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001228
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
295
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230260182
|
0687300642
|
09/04/2023
|
SP MAKANMI
|
SP MAKANMI
|
2008005WL001228
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2008005_280224FTO_27103
|
2008005000NRG24281220230181665
|
1057228837
|
28/02/2024
|
Lovingson hungyo
|
Lovingson hungyo
|
2008005WL000979
|
00415
|
SBIN0007440
|
2600
|
29/02/2024
|
Account Closed
|
297
|
MN2008005_020423FTO_879
|
2008005000NRG23310320230324774
|
0527568524
|
02/04/2023
|
SP NGARAIPAM
|
SP NGARAIPAM
|
2008005WL001358
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
298
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23310320230315849
|
0687300930
|
09/04/2023
|
JOININGSUNG JAJO
|
JOININGSUNG JAJO
|
2008005WL001340
|
00354
|
PUNB0171920
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230260627
|
0687300814
|
09/04/2023
|
J Prangchung
|
J Prangchung
|
2008005WL001228
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
300
|
MN2008005_280224FTO_27103
|
2008005000NRG24281220230181664
|
1057228836
|
28/02/2024
|
Lovingson hungyo
|
Lovingson hungyo
|
2008005WL000979
|
00415
|
SBIN0007440
|
2600
|
29/02/2024
|
Account Closed
|
301
|
MN2008005_280224FTO_27103
|
2008005000NRG24281220230181563
|
1057228808
|
28/02/2024
|
Ningshen jonah
|
Ningshen jonah
|
2008005WL000979
|
00415
|
SBIN0007440
|
2600
|
29/02/2024
|
Account Closed
|
302
|
MN2008005_090423APB_FTO_2291
|
2008005000NRG23300320230260435
|
0687301209
|
09/04/2023
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001228
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
303
|
MN2008005_280224APB_FTO_27126
|
2008005000NRG24281220230182115
|
1153360114
|
28/02/2024
|
Chithung lungrei
|
Chithung lungrei
|
2008005WL000985
|
00415
|
SBIN0011626
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22250320230149349
|
0687313633
|
09/04/2023
|
T. Themreishang
|
T. Themreishang
|
2008005WL001342
|
00089
|
CBIN0284916
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
305
|
MN2008005_280224APB_FTO_27087
|
2008005000NRG24281220230180805
|
1050641191
|
28/02/2024
|
Ningshen Soringpam
|
Ningshen Soringpam
|
2008005WL000973
|
00045
|
BARB0NITMAN
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22240320230148566
|
0687313024
|
09/04/2023
|
M CHAMREI
|
M CHAMREI
|
2008005WL001329
|
00177
|
IOBA0003764
|
2008
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
307
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22240320230146953
|
0687313097
|
09/04/2023
|
JAJO WUNGNAOSHANG
|
JAJO WUNGNAOSHANG
|
2008005WL001298
|
00177
|
IOBA0003764
|
2510
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
308
|
MN2008005_131223FTO_17541
|
2008005000NRG23131220230358454
|
8613444833
|
13/12/2023
|
CT Nimri
|
CT Nimri
|
2008005WL0001761
|
00176
|
IDIB000I519
|
753
|
14/12/2023
|
A/C Blocked or Frozen
|
309
|
MN2008005_090423APB_FTO_2294
|
2008005000NRG22260320230149964
|
0687300502
|
09/04/2023
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001352
|
00703
|
AIRP0000001
|
502
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
310
|
MN2008005_090423APB_FTO_2290
|
2008005000NRG22270320230152417
|
0687313214
|
09/04/2023
|
JOININGSUNG JAJO
|
JOININGSUNG JAJO
|
2008005WL001373
|
00354
|
PUNB0171920
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211954
|
1047627682
|
28/02/2024
|
Kachingla Vashi
|
Kachingla Vashi
|
2008005WL001096
|
00462
|
UCBA0003002
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230316859
|
0687308599
|
09/04/2023
|
Hungyo Ninghorla
|
Hungyo Ninghorla
|
2008005WL001343
|
00415
|
SBIN0000092
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
313
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23300320230260630
|
0687308351
|
09/04/2023
|
J Prangchung
|
J Prangchung
|
2008005WL001228
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
314
|
MN2008005_290823FTO_8409
|
2008005000NRG23290820230355824
|
4979931305
|
29/08/2023
|
H hungchuingam
|
H hungchuingam
|
2008005WL001619
|
00177
|
IOBA0000732
|
1255
|
30/08/2023
|
Account Closed
|
315
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23310320230316639
|
0687302744
|
09/04/2023
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23291220220019020
|
0687308322
|
09/04/2023
|
Ch soreichan
|
Ch soreichan
|
2008005WL000129
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Account Closed
|
317
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211794
|
1047627611
|
28/02/2024
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001096
|
00415
|
SBIN0011626
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MN2008005_280224APB_FTO_27191
|
2008005000NRG24311220230216639
|
1153360541
|
28/02/2024
|
Shanglai Romesh Mahaingam
|
Shanglai Romesh Mahaingam
|
2008005WL001121
|
00152
|
HDFC0009466
|
2600
|
01/03/2024
|
Account Closed
|
319
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230212040
|
1047627758
|
28/02/2024
|
J Prangchung
|
J Prangchung
|
2008005WL001096
|
00703
|
AIRP0000001
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211790
|
1047627607
|
28/02/2024
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001096
|
00415
|
SBIN0011626
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23280320230196850
|
0687302806
|
09/04/2023
|
JAJO WUNGNAOSHANG
|
JAJO WUNGNAOSHANG
|
2008005WL001058
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
322
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23300320230260434
|
0687308236
|
09/04/2023
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001228
|
00703
|
AIRP0000001
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
323
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211950
|
1047627678
|
28/02/2024
|
Kachingla Vashi
|
Kachingla Vashi
|
2008005WL001096
|
00462
|
UCBA0003002
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211908
|
1047627646
|
28/02/2024
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001096
|
00703
|
AIRP0000001
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MN2008005_280224APB_FTO_27161
|
2008005000NRG24301220230211906
|
1047627644
|
28/02/2024
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001096
|
00703
|
AIRP0000001
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230316813
|
0687308518
|
09/04/2023
|
K joyson
|
K joyson
|
2008005WL001343
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230315963
|
0687308575
|
09/04/2023
|
N jolly
|
N jolly
|
2008005WL001341
|
00177
|
IOBA0003764
|
1506
|
10/04/2023
|
A/C Blocked or Frozen
|
328
|
MN2008005_090423APB_FTO_2304
|
2008005000NRG23300320230260494
|
0687303307
|
09/04/2023
|
CT Nimri
|
CT Nimri
|
2008005WL001228
|
00176
|
IDIB000I519
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
329
|
MN2008005_090423APB_FTO_2284
|
2008005000NRG23310320230316945
|
0687308278
|
09/04/2023
|
H ramyo
|
H ramyo
|
2008005WL001343
|
00415
|
SBIN0011794
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MN2008005_220823FTO_6693
|
2008005000NRG22170820230186571
|
4765066563
|
22/08/2023
|
S jenny shinglai
|
S jenny shinglai
|
2008005WL001606
|
00048
|
BKID0005042
|
2008
|
23/08/2023
|
Account Closed
|
331
|
MN2008005_280224APB_FTO_27133
|
2008005000NRG24291220230186800
|
1162859899
|
28/02/2024
|
Singmila keishing
|
Singmila keishing
|
2008005WL001008
|
00177
|
IOBA0000732
|
2340
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
332
|
MN2008005_290823APB_FTO_8406
|
2008005000NRG23290820230356092
|
4980216229
|
29/08/2023
|
N Lathemla
|
N Lathemla
|
2008005WL001619
|
00152
|
HDFC0003793
|
1255
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
333
|
MN2008005_270224APB_FTO_27010
|
2008005000NRG24281220230179192
|
1050640796
|
27/02/2024
|
Jonah Hungyo
|
Jonah Hungyo
|
2008005WL000963
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MN2008005_151023APB_FTO_12840
|
2008005000NRG24121020230054120
|
6500421890
|
15/10/2023
|
Sochon Hungyo
|
Sochon Hungyo
|
2008005WL000334
|
00078
|
CNRB0004723
|
2600
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MN2008005_270224APB_FTO_27010
|
2008005000NRG24281220230179196
|
1050640800
|
27/02/2024
|
Jonah Hungyo
|
Jonah Hungyo
|
2008005WL000963
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MN2008005_090423APB_FTO_2283
|
2008005000NRG23310320230315962
|
0687298466
|
09/04/2023
|
N jolly
|
N jolly
|
2008005WL001341
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
A/C Blocked or Frozen
|
337
|
MN2008005_090423APB_FTO_2283
|
2008005000NRG23310320230316270
|
0687298235
|
09/04/2023
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
A/C Blocked or Frozen
|
338
|
MN2008005_020423FTO_885
|
2008005000NRG23310320230343575
|
0527561945
|
02/04/2023
|
CHINAONGAM
|
CHINAONGAM
|
2008005WL001393
|
00177
|
IOBA0003764
|
1506
|
03/04/2023
|
No Such Account
|
339
|
MN2008005_020423FTO_885
|
2008005000NRG23310320230343570
|
0527561948
|
02/04/2023
|
CHINAONGAM
|
CHINAONGAM
|
2008005WL001393
|
00177
|
IOBA0003764
|
1004
|
03/04/2023
|
No Such Account
|
340
|
MN2008005_020423FTO_885
|
2008005000NRG23310320230343563
|
0527561943
|
02/04/2023
|
RINCHUI SASA
|
RINCHUI SASA
|
2008005WL001393
|
00177
|
IOBA0003764
|
1506
|
03/04/2023
|
No Such Account
|
341
|
MN2008005_020423FTO_885
|
2008005000NRG23310320230343573
|
0527561946
|
02/04/2023
|
CHINAONGAM
|
CHINAONGAM
|
2008005WL001393
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
342
|
MN2008005_020423FTO_885
|
2008005000NRG23310320230343568
|
0527561947
|
02/04/2023
|
CHINAONGAM
|
CHINAONGAM
|
2008005WL001393
|
00177
|
IOBA0003764
|
1506
|
03/04/2023
|
No Such Account
|
343
|
MN2008005_090423APB_FTO_2283
|
2008005000NRG23310320230316331
|
0687298306
|
09/04/2023
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MN2008005_090423APB_FTO_2283
|
2008005000NRG23300320230246867
|
0687298148
|
09/04/2023
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001212
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2008005_020423FTO_885
|
2008005000NRG23310320230343566
|
0527561944
|
02/04/2023
|
CHINAONGAM
|
CHINAONGAM
|
2008005WL001393
|
00177
|
IOBA0003764
|
1506
|
03/04/2023
|
No Such Account
|
346
|
MN2008005_090423APB_FTO_2283
|
2008005000NRG23310320230316440
|
0687298320
|
09/04/2023
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL001341
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MN2008005_090423APB_FTO_2283
|
2008005000NRG23310320230315941
|
0687298031
|
09/04/2023
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL001341
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MN2008005_300823FTO_8847
|
2008005000NRG22300820230187197
|
5041127162
|
30/08/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001628
|
00354
|
PUNB0025620
|
1255
|
01/09/2023
|
A/C Blocked or Frozen
|
349
|
MN2008005_131223FTO_17527
|
2008005000NRG22131220230187719
|
8613444829
|
13/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001684
|
00354
|
PUNB0025620
|
2510
|
14/12/2023
|
A/C Blocked or Frozen
|
350
|
MN2008005_090423APB_FTO_2316
|
2008005000NRG23300320230264845
|
0687304987
|
09/04/2023
|
S Dianarose
|
S Dianarose
|
2008005WL001234
|
00078
|
CNRB0004723
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2008005_300823FTO_8847
|
2008005000NRG22300820230187195
|
5041127160
|
30/08/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001628
|
00354
|
PUNB0025620
|
2510
|
01/09/2023
|
A/C Blocked or Frozen
|
352
|
MN2008005_131223FTO_17527
|
2008005000NRG22131220230187717
|
8613444831
|
13/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001684
|
00354
|
PUNB0025620
|
2510
|
14/12/2023
|
A/C Blocked or Frozen
|
353
|
MN2008005_300823FTO_8847
|
2008005000NRG22300820230187194
|
5041127159
|
30/08/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001628
|
00354
|
PUNB0025620
|
2510
|
01/09/2023
|
A/C Blocked or Frozen
|
354
|
MN2008005_131223FTO_17527
|
2008005000NRG22131220230187716
|
8613444832
|
13/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001684
|
00354
|
PUNB0025620
|
502
|
14/12/2023
|
A/C Blocked or Frozen
|
355
|
MN2008005_090423APB_FTO_2316
|
2008005000NRG23310320230316861
|
0687305288
|
09/04/2023
|
Hungyo Ninghorla
|
Hungyo Ninghorla
|
2008005WL001343
|
00415
|
SBIN0000092
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
356
|
MN2008005_090423APB_FTO_2316
|
2008005000NRG23310320230309386
|
0687305356
|
09/04/2023
|
J Prangchung
|
J Prangchung
|
2008005WL001332
|
00703
|
AIRP0000001
|
1506
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
357
|
MN2008005_090423APB_FTO_2316
|
2008005000NRG23310320230316942
|
0687304758
|
09/04/2023
|
H ramyo
|
H ramyo
|
2008005WL001343
|
00415
|
SBIN0011794
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MN2008005_300823FTO_8847
|
2008005000NRG22300820230187193
|
5041127158
|
30/08/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001628
|
00354
|
PUNB0025620
|
502
|
01/09/2023
|
A/C Blocked or Frozen
|
359
|
MN2008005_090423APB_FTO_2316
|
2008005000NRG23310320230309293
|
0687305264
|
09/04/2023
|
S Shanglaiyo
|
S Shanglaiyo
|
2008005WL001332
|
00415
|
SBIN0011626
|
1506
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
360
|
MN2008005_131223FTO_17527
|
2008005000NRG22131220230187720
|
8613444828
|
13/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001684
|
00354
|
PUNB0025620
|
1255
|
14/12/2023
|
A/C Blocked or Frozen
|
361
|
MN2008005_131223FTO_17527
|
2008005000NRG22131220230187718
|
8613444830
|
13/12/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001684
|
00354
|
PUNB0025620
|
2510
|
14/12/2023
|
A/C Blocked or Frozen
|
362
|
MN2008005_090423APB_FTO_2316
|
2008005000NRG23010420230349865
|
0687305211
|
09/04/2023
|
JOININGSUNG JAJO
|
JOININGSUNG JAJO
|
2008005WL001413
|
00354
|
PUNB0171920
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MN2008005_090423APB_FTO_2316
|
2008005000NRG23310320230316815
|
0687304698
|
09/04/2023
|
K joyson
|
K joyson
|
2008005WL001343
|
00415
|
SBIN0004522
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MN2008005_090423APB_FTO_2316
|
2008005000NRG23310320230309337
|
0687305268
|
09/04/2023
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001332
|
00703
|
AIRP0000001
|
1506
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
365
|
MN2008005_300823FTO_8847
|
2008005000NRG22300820230187196
|
5041127161
|
30/08/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL0001628
|
00354
|
PUNB0025620
|
2510
|
01/09/2023
|
A/C Blocked or Frozen
|
366
|
MN2008005_280224APB_FTO_27228
|
2008005000NRG24311220230217597
|
1162859718
|
28/02/2024
|
P Yurshing
|
P Yurshing
|
2008005WL001125
|
00415
|
SBIN0000092
|
1820
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MN2008005_280224APB_FTO_27228
|
2008005000NRG24311220230217598
|
1162859719
|
28/02/2024
|
P Yurshing
|
P Yurshing
|
2008005WL001125
|
00415
|
SBIN0000092
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MN2008005_020423FTO_874
|
2008005000NRG23310320230322290
|
0527572161
|
02/04/2023
|
Marchang Mayarngam
|
Marchang Mayarngam
|
2008005WL001353
|
00662
|
BDBL0001627
|
1004
|
03/04/2023
|
A/C Blocked or Frozen
|
369
|
MN2008005_280224APB_FTO_27135
|
2008005000NRG24291220230186871
|
1167558977
|
28/02/2024
|
Singmila keishing
|
Singmila keishing
|
2008005WL001009
|
00177
|
IOBA0000732
|
2600
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
370
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23300320230243817
|
0687311932
|
09/04/2023
|
T. Themreishang
|
T. Themreishang
|
2008005WL001195
|
00089
|
CBIN0284916
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
371
|
MN2008005_280224APB_FTO_27135
|
2008005000NRG24291220230186841
|
1167558978
|
28/02/2024
|
Mc tharmiwon
|
Mc tharmiwon
|
2008005WL001009
|
00177
|
IOBA0000732
|
2340
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
372
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23310320230324694
|
0687311984
|
09/04/2023
|
M CHAMREI
|
M CHAMREI
|
2008005WL001357
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
373
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23280320230196492
|
0687311871
|
09/04/2023
|
S JOYSON
|
S JOYSON
|
2008005WL001057
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23310320230318620
|
0687311471
|
09/04/2023
|
Ch soreichan
|
Ch soreichan
|
2008005WL001346
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Account Closed
|
375
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23300320230246368
|
0687311376
|
09/04/2023
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001211
|
00349
|
PSIB0000675
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23310320230324723
|
0687311980
|
09/04/2023
|
SHANGREINGAM MUNGKUNG
|
SHANGREINGAM MUNGKUNG
|
2008005WL001357
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MN2008005_280224APB_FTO_27135
|
2008005000NRG24291220230186843
|
1167558955
|
28/02/2024
|
Tinumona Keishing
|
Tinumona Keishing
|
2008005WL001009
|
00349
|
PSIB0000346
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MN2008005_020423FTO_874
|
2008005000NRG23310320230322289
|
0527572160
|
02/04/2023
|
Marchang Mayarngam
|
Marchang Mayarngam
|
2008005WL001353
|
00662
|
BDBL0001627
|
753
|
03/04/2023
|
A/C Blocked or Frozen
|
379
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23300320230243818
|
0687311933
|
09/04/2023
|
T. Themreishang
|
T. Themreishang
|
2008005WL001195
|
00089
|
CBIN0284916
|
1506
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
380
|
MN2008005_020423FTO_874
|
2008005000NRG23310320230322288
|
0527572159
|
02/04/2023
|
Marchang Mayarngam
|
Marchang Mayarngam
|
2008005WL001353
|
00662
|
BDBL0001627
|
1255
|
03/04/2023
|
A/C Blocked or Frozen
|
381
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23310320230318621
|
0687311472
|
09/04/2023
|
Ch soreichan
|
Ch soreichan
|
2008005WL001346
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Account Closed
|
382
|
MN2008005_090423APB_FTO_2295
|
2008005000NRG23300320230246369
|
0687311377
|
09/04/2023
|
Alungphy Shinglai
|
Alungphy Shinglai
|
2008005WL001211
|
00349
|
PSIB0000675
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22260320230150200
|
0687304361
|
09/04/2023
|
Kashungnao Mathew
|
Kashungnao Mathew
|
2008005WL001356
|
00415
|
SBIN0011626
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
384
|
MN2008005_280224APB_FTO_27104
|
2008005000NRG24281220230181553
|
1057245160
|
28/02/2024
|
Philachung Ningshen
|
Philachung Ningshen
|
2008005WL000979
|
00415
|
SBIN0007440
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MN2008005_280224APB_FTO_27091
|
2008005000NRG24281220230181078
|
1057245032
|
28/02/2024
|
SHANGREINGAM MUNGKUNG
|
SHANGREINGAM MUNGKUNG
|
2008005WL000975
|
00177
|
IOBA0003764
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22260320230150328
|
0687304226
|
09/04/2023
|
SR TANGKAHAO
|
SR TANGKAHAO
|
2008005WL001362
|
00415
|
SBIN0011626
|
251
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22240320230148047
|
0687304525
|
09/04/2023
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL001318
|
00177
|
IOBA0003764
|
1687
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MN2008005_020423FTO_889
|
2008005000NRG23310320230348744
|
0527567666
|
02/04/2023
|
SINGYUI SIRO
|
SINGYUI SIRO
|
2008005WL001405
|
00415
|
SBIN0006484
|
1255
|
03/04/2023
|
No Such Account
|
389
|
MN2008005_020423FTO_889
|
2008005000NRG23310320230348742
|
0527567663
|
02/04/2023
|
SINGYUI SIRO
|
SINGYUI SIRO
|
2008005WL001405
|
00415
|
SBIN0006484
|
1255
|
03/04/2023
|
No Such Account
|
390
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22240320230148514
|
0687304567
|
09/04/2023
|
SHANGREINGAM MUNGKUNG
|
SHANGREINGAM MUNGKUNG
|
2008005WL001327
|
00177
|
IOBA0003764
|
1757
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MN2008005_020423FTO_883
|
2008005000NRG23310320230340066
|
0527568406
|
02/04/2023
|
N HONESTY
|
N HONESTY
|
2008005WL001381
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
392
|
MN2008005_020423FTO_883
|
2008005000NRG23310320230340044
|
0527568404
|
02/04/2023
|
N REISANGMI
|
N REISANGMI
|
2008005WL001381
|
00177
|
IOBA0003764
|
1004
|
03/04/2023
|
No Such Account
|
393
|
MN2008005_090423APB_FTO_2285
|
2008005000NRG22290320230160648
|
0687303966
|
09/04/2023
|
P Yurshing
|
P Yurshing
|
2008005WL001434
|
00415
|
SBIN0000092
|
2510
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
394
|
MN2008005_280224APB_FTO_27104
|
2008005000NRG24281220230181554
|
1057245161
|
28/02/2024
|
Philachung Ningshen
|
Philachung Ningshen
|
2008005WL000979
|
00415
|
SBIN0007440
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MN2008005_280224APB_FTO_27104
|
2008005000NRG24281220230181639
|
1057245276
|
28/02/2024
|
N Lathemla
|
N Lathemla
|
2008005WL000979
|
00152
|
HDFC0003793
|
2600
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
396
|
MN2008005_020423FTO_884
|
2008005000NRG23310320230343334
|
0527567239
|
02/04/2023
|
KHONDOM
|
KHONDOM
|
2008005WL001392
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
397
|
MN2008005_020423FTO_883
|
2008005000NRG23310320230340039
|
0527568402
|
02/04/2023
|
R SHIMREILA
|
R SHIMREILA
|
2008005WL001381
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
398
|
MN2008005_020423FTO_883
|
2008005000NRG23310320230340065
|
0527568405
|
02/04/2023
|
N HONESTY
|
N HONESTY
|
2008005WL001381
|
00177
|
IOBA0003764
|
1255
|
03/04/2023
|
No Such Account
|
399
|
MN2008005_280224APB_FTO_27104
|
2008005000NRG24281220230181638
|
1057245275
|
28/02/2024
|
N Lathemla
|
N Lathemla
|
2008005WL000979
|
00152
|
HDFC0003793
|
2600
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
400
|
MN2008005_270224APB_FTO_27012
|
2008005000NRG24281220230179372
|
1050640733
|
27/02/2024
|
Shimreiwon Machinao
|
Shimreiwon Machinao
|
2008005WL000964
|
00349
|
PSIB0000675
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MN2008005_020423FTO_889
|
2008005000NRG23310320230348741
|
0527567665
|
02/04/2023
|
SINGYUI SIRO
|
SINGYUI SIRO
|
2008005WL001405
|
00415
|
SBIN0006484
|
502
|
03/04/2023
|
No Such Account
|
402
|
MN2008005_300823FTO_8758
|
2008005000NRG23290820230356248
|
5043534667
|
30/08/2023
|
S Dianarose
|
S Dianarose
|
2008005WL0001621
|
00078
|
CNRB0004723
|
1255
|
01/09/2023
|
No Such Account
|
403
|
MN2008005_280224FTO_27156
|
2008005000NRG24301220230211636
|
1158214944
|
28/02/2024
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL001094
|
00354
|
PUNB0025620
|
2600
|
01/03/2024
|
A/C Blocked or Frozen
|
404
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230321319
|
0687302454
|
09/04/2023
|
Middleson shanglai
|
Middleson shanglai
|
2008005WL001351
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230316480
|
0687302150
|
09/04/2023
|
Jajo kashungla
|
Jajo kashungla
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230316490
|
0687301797
|
09/04/2023
|
N jolly
|
N jolly
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
A/C Blocked or Frozen
|
407
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23290320230209694
|
0687302473
|
09/04/2023
|
S Dianarose
|
S Dianarose
|
2008005WL001120
|
00078
|
CNRB0004723
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MN2008005_010423FTO_400
|
2008005000NRG23310320230309357
|
0513068337
|
01/04/2023
|
Shinglai Kazipngam
|
Shinglai Kazipngam
|
2008005WL001332
|
00176
|
IDIB000I519
|
1506
|
03/04/2023
|
No Such Account
|
409
|
MN2008005_270224APB_FTO_27014
|
2008005000NRG24281220230179864
|
1158382972
|
27/02/2024
|
SP NEETU
|
SP NEETU
|
2008005WL000966
|
00354
|
PUNB0277500
|
1820
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230316680
|
0687301921
|
09/04/2023
|
Horthingchon shanglai
|
Horthingchon shanglai
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23280320230196848
|
0687301932
|
09/04/2023
|
JAJO WUNGNAOSHANG
|
JAJO WUNGNAOSHANG
|
2008005WL001058
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
412
|
MN2008005_270224APB_FTO_27014
|
2008005000NRG24281220230179865
|
1158382973
|
27/02/2024
|
SP NEETU
|
SP NEETU
|
2008005WL000966
|
00354
|
PUNB0277500
|
2600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230318930
|
0687302183
|
09/04/2023
|
Ch soreichan
|
Ch soreichan
|
2008005WL001348
|
00177
|
IOBA0003764
|
251
|
10/04/2023
|
Account Closed
|
414
|
MN2008005_010423FTO_400
|
2008005000NRG23310320230309356
|
0513068338
|
01/04/2023
|
Shinglai Kazipngam
|
Shinglai Kazipngam
|
2008005WL001332
|
00176
|
IDIB000I519
|
1255
|
03/04/2023
|
No Such Account
|
415
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230316613
|
0687301803
|
09/04/2023
|
Ngamlei shanglai
|
Ngamlei shanglai
|
2008005WL001342
|
00177
|
IOBA0003764
|
1255
|
10/04/2023
|
A/C Blocked or Frozen
|
416
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23300320230264950
|
0687301816
|
09/04/2023
|
Phungreishang Shinglai
|
Phungreishang Shinglai
|
2008005WL001236
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
417
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230321193
|
0687302428
|
09/04/2023
|
Shanglai romesh mahaingam
|
Shanglai romesh mahaingam
|
2008005WL001351
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Account Closed
|
418
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230321249
|
0687302458
|
09/04/2023
|
J james
|
J james
|
2008005WL001351
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MN2008005_300823FTO_8758
|
2008005000NRG23290820230356247
|
5043534666
|
30/08/2023
|
S Dianarose
|
S Dianarose
|
2008005WL0001621
|
00078
|
CNRB0004723
|
1255
|
01/09/2023
|
No Such Account
|
420
|
MN2008005_090423APB_FTO_2312
|
2008005000NRG23310320230316640
|
0687301842
|
09/04/2023
|
Singtitla shanglai
|
Singtitla shanglai
|
2008005WL001342
|
00177
|
IOBA0003764
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|