|
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
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158351
|
1008217250
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000842
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
2
|
MN2008003_020124APB_FTO_23079
|
2008003000NRG24291220230185423
|
1008233600
|
02/01/2024
|
M ABNER
|
M ABNER
|
2008003WL001003
|
00177
|
IOBA0000732
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MN2008003_020124APB_FTO_23055
|
2008003000NRG24281220230184156
|
1008241880
|
02/01/2024
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000995
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MN2008003_300823APB_FTO_9112
|
2008003000NRG24290820230030597
|
5044346606
|
30/08/2023
|
RAMTHARLA JAJO
|
RAMTHARLA JAJO
|
2008003WL000129
|
00354
|
PUNB0025720
|
2080
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MN2008003_020124APB_FTO_23029
|
2008003000NRG24281220230182287
|
1008224879
|
02/01/2024
|
Athary Maran
|
Athary Maran
|
2008003WL000988
|
00354
|
PUNB0025720
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158350
|
1008217249
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000842
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
7
|
MN2008003_301223APB_FTO_22446
|
2008003000NRG24091020230049141
|
1008238342
|
30/12/2023
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000300
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MN2008003_020124APB_FTO_22984
|
2008003000NRG24241220230165309
|
1008254931
|
02/01/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL000870
|
00349
|
PSIB0000675
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158619
|
1008217596
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000842
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MN2008003_300823APB_FTO_9112
|
2008003000NRG24290820230030471
|
5044346639
|
30/08/2023
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000129
|
00354
|
PUNB0171920
|
2080
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MN2008003_020124APB_FTO_22984
|
2008003000NRG24241220230165127
|
1008254952
|
02/01/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL000870
|
00354
|
PUNB0106700
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158762
|
1008217566
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000842
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MN2008003_310324APB_FTO_31336
|
2008003000NRG24300320240325446
|
2389827716
|
31/03/2024
|
SOCHUILA NINGSHEN
|
SOCHUILA NINGSHEN
|
2008003WL002112
|
00089
|
CBIN0285137
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MN2008003_301223APB_FTO_22446
|
2008003000NRG24091020230049112
|
1008238359
|
30/12/2023
|
JK THOMAS
|
JK THOMAS
|
2008003WL000300
|
00415
|
SBIN0014179
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MN2008003_010124APB_FTO_22945
|
2008003000NRG24231220230157354
|
1008229333
|
01/01/2024
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000836
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158763
|
1008217567
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000842
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158353
|
1008217252
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000842
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
18
|
MN2008003_300823APB_FTO_9112
|
2008003000NRG24290820230030598
|
5044346607
|
30/08/2023
|
RAMTHARLA JAJO
|
RAMTHARLA JAJO
|
2008003WL000129
|
00354
|
PUNB0025720
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MN2008003_311223APB_FTO_22765
|
2008003000NRG24271120230090647
|
1008222148
|
31/12/2023
|
YARUITHAN AWUNGSHI
|
YARUITHAN AWUNGSHI
|
2008003WL000519
|
00089
|
CBIN0285137
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187307
|
5149794469
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1255
|
04/09/2023
|
No Such Account
|
|
21
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187317
|
5149794465
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1255
|
04/09/2023
|
No Such Account
|
|
22
|
MN2008003_020124APB_FTO_23082
|
2008003000NRG24291220230185813
|
1008227003
|
02/01/2024
|
KS DAVID
|
KS DAVID
|
2008003WL001004
|
00282
|
PUNB0RRBMRB
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203760
|
1008253717
|
02/01/2024
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001061
|
00349
|
PSIB0000675
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203589
|
1008253763
|
02/01/2024
|
KASHUNG SANG THOMAS
|
KASHUNG SANG THOMAS
|
2008003WL001061
|
00415
|
SBIN0007440
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
25
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174576
|
1008249741
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000935
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MN2008003_010124APB_FTO_22939
|
2008003000NRG24311220230215204
|
1008218090
|
01/01/2024
|
ELSON ASAI MOIWUNG
|
ELSON ASAI MOIWUNG
|
2008003WL001111
|
00282
|
PUNB0RRBMRB
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MN2008003_311223APB_FTO_22721
|
2008003000NRG24081120230074146
|
1008243964
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000440
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MN2008003_311223FTO_22702
|
2008003000NRG24061120230071136
|
1008295721
|
31/12/2023
|
Veenah Angkang
|
Veenah Angkang
|
2008003WL000422
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Account Closed
|
|
29
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187316
|
5149794461
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
251
|
04/09/2023
|
No Such Account
|
|
30
|
MN2008003_280224APB_FTO_27279
|
2008003000NRG24280220240236540
|
1008239022
|
28/02/2024
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL001433
|
00354
|
PUNB0025720
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187328
|
5149794463
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
251
|
04/09/2023
|
No Such Account
|
|
32
|
MN2008003_301223APB_FTO_22627
|
2008003000NRG24291220230205969
|
1008236518
|
30/12/2023
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001068
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MN2008003_301223APB_FTO_22627
|
2008003000NRG24291220230205968
|
1008236517
|
30/12/2023
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001068
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174574
|
1008249739
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000935
|
00354
|
PUNB0171920
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187304
|
5149794468
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1255
|
04/09/2023
|
No Such Account
|
|
36
|
MN2008003_300823APB_FTO_9136
|
2008003000NRG24290820230031511
|
5042541350
|
30/08/2023
|
THEISA KASHUNG
|
THEISA KASHUNG
|
2008003WL000134
|
00354
|
PUNB0171920
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MN2008003_311223APB_FTO_22721
|
2008003000NRG24081120230074144
|
1008243962
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000440
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203592
|
1008253142
|
02/01/2024
|
KASHUNG SANG THOMAS
|
KASHUNG SANG THOMAS
|
2008003WL001061
|
00415
|
SBIN0007440
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
39
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187319
|
5149794462
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1004
|
04/09/2023
|
No Such Account
|
|
40
|
MN2008003_010124APB_FTO_22882
|
2008003000NRG24121220230109454
|
1008231754
|
01/01/2024
|
MH REMEMBER
|
MH REMEMBER
|
2008003WL000609
|
00415
|
SBIN0014179
|
520
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MN2008003_020124APB_FTO_22999
|
2008003000NRG24241220230166408
|
1008237765
|
02/01/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL000875
|
00354
|
PUNB0106700
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MN2008003_010124APB_FTO_22882
|
2008003000NRG24121220230109366
|
1008231810
|
01/01/2024
|
MC ATIPLA
|
MC ATIPLA
|
2008003WL000609
|
00354
|
PUNB0025720
|
520
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
43
|
MN2008003_010124APB_FTO_22951
|
2008003000NRG24231220230157682
|
1008254694
|
01/01/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL000839
|
00354
|
PUNB0106700
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MN2008003_020124APB_FTO_23144
|
2008003000NRG24311220230214657
|
1008251299
|
02/01/2024
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001109
|
00354
|
PUNB0171920
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MN2008003_020124APB_FTO_23141
|
2008003000NRG24311220230214319
|
1008243745
|
02/01/2024
|
AS VAREICHUNG
|
AS VAREICHUNG
|
2008003WL001108
|
00354
|
PUNB0025420
|
2860
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MN2008003_020124APB_FTO_23141
|
2008003000NRG24311220230214269
|
1008243863
|
02/01/2024
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001108
|
00354
|
PUNB0171920
|
2860
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MN2008003_311223APB_FTO_22817
|
2008003000NRG24111220230105406
|
1008228213
|
31/12/2023
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000592
|
00462
|
UCBA0003002
|
520
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MN2008003_010124APB_FTO_22882
|
2008003000NRG24121220230109365
|
1008231809
|
01/01/2024
|
MC ATIPLA
|
MC ATIPLA
|
2008003WL000609
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
49
|
MN2008003_010124APB_FTO_22866
|
2008003000NRG24111220230108259
|
1008238089
|
01/01/2024
|
YARUITHAN AWUNGSHI
|
YARUITHAN AWUNGSHI
|
2008003WL000601
|
00089
|
CBIN0285137
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MN2008003_301223APB_FTO_22619
|
2008003000NRG24301220230206220
|
1008244990
|
30/12/2023
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL001069
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MN2008003_020124APB_FTO_22999
|
2008003000NRG24241220230166777
|
1008237735
|
02/01/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL000875
|
00349
|
PSIB0000675
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MN2008003_310823APB_FTO_9275
|
2008003000NRG24290820230032862
|
5043274666
|
31/08/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000137
|
00354
|
PUNB0025720
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MN2008003_020124APB_FTO_22999
|
2008003000NRG24241220230166407
|
1008237737
|
02/01/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL000875
|
00354
|
PUNB0106700
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MN2008003_010124FTO_22927
|
2008003000NRG24221220230151376
|
1008303267
|
01/01/2024
|
MASHUNGAM SIRO
|
MASHUNGAM SIRO
|
2008003WL000817
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
A/C Blocked or Frozen
|
|
55
|
MN2008003_020124APB_FTO_23144
|
2008003000NRG24311220230214616
|
1008251249
|
02/01/2024
|
ELSON ASAI MOIWUNG
|
ELSON ASAI MOIWUNG
|
2008003WL001109
|
00282
|
PUNB0RRBMRB
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MN2008003_020124APB_FTO_23113
|
2008003000NRG24291220230204851
|
1008251995
|
02/01/2024
|
MH REMEMBER
|
MH REMEMBER
|
2008003WL001065
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MN2008003_010124APB_FTO_22866
|
2008003000NRG24111220230108321
|
1008237978
|
01/01/2024
|
A S VANGAM
|
A S VANGAM
|
2008003WL000601
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MN2008003_310823APB_FTO_9689
|
2008003000NRG24310820230044876
|
5042202548
|
31/08/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL000205
|
00354
|
PUNB0025720
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MN2008003_010124APB_FTO_22920
|
2008003000NRG24221220230149385
|
1008229025
|
01/01/2024
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000811
|
00354
|
PUNB0171920
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207840
|
1008301824
|
30/12/2023
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001077
|
00078
|
CNRB0003955
|
1300
|
29/02/2024
|
Account Closed
|
|
61
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207766
|
1008301902
|
30/12/2023
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001077
|
00354
|
PUNB0171920
|
520
|
29/02/2024
|
No Such Account
|
|
62
|
MN2008003_010124APB_FTO_22920
|
2008003000NRG24221220230149386
|
1008229026
|
01/01/2024
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000811
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MN2008003_300823FTO_9107
|
2008003000NRG24290820230030477
|
5043531177
|
30/08/2023
|
NS MARY
|
NS MARY
|
2008003WL000129
|
00354
|
PUNB0171920
|
2080
|
01/09/2023
|
No Such Account
|
|
64
|
MN2008003_280224APB_FTO_27278
|
2008003000NRG24280220240236525
|
1008239127
|
28/02/2024
|
SOCHUILAN NINGSHEN
|
SOCHUILAN NINGSHEN
|
2008003WL001432
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MN2008003_311223APB_FTO_22755
|
2008003000NRG24271120230089986
|
1011415327
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000517
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MN2008003_020124APB_FTO_23052
|
2008003000NRG24281220230184091
|
1008251814
|
02/01/2024
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000994
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207842
|
1008301823
|
30/12/2023
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001077
|
00078
|
CNRB0003955
|
520
|
29/02/2024
|
Account Closed
|
|
68
|
MN2008003_311223APB_FTO_22714
|
2008003000NRG24061120230071566
|
1008236129
|
31/12/2023
|
MH REMEMBER
|
MH REMEMBER
|
2008003WL000426
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207740
|
1008301921
|
30/12/2023
|
TAMREINGAM MAKUNG
|
TAMREINGAM MAKUNG
|
2008003WL001077
|
00415
|
SBIN0014179
|
520
|
29/02/2024
|
No Such Account
|
|
70
|
MN2008003_010124APB_FTO_22854
|
2008003000NRG24111220230107434
|
1008223000
|
01/01/2024
|
MINA AWUNGSHI
|
MINA AWUNGSHI
|
2008003WL000596
|
00282
|
PUNB0RRBMRB
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MN2008003_311223APB_FTO_22714
|
2008003000NRG24061120230071565
|
1008236128
|
31/12/2023
|
MH REMEMBER
|
MH REMEMBER
|
2008003WL000426
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MN2008003_010124APB_FTO_22854
|
2008003000NRG24111220230107435
|
1008223001
|
01/01/2024
|
MINA AWUNGSHI
|
MINA AWUNGSHI
|
2008003WL000596
|
00282
|
PUNB0RRBMRB
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207735
|
1008301909
|
30/12/2023
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001077
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
No Such Account
|
|
74
|
MN2008003_010124FTO_22924
|
2008003000NRG24221220230151268
|
1008300049
|
01/01/2024
|
Vashung Siro
|
Vashung Siro
|
2008003WL000816
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
No Such Account
|
|
75
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207841
|
1008301825
|
30/12/2023
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001077
|
00078
|
CNRB0003955
|
1300
|
29/02/2024
|
Account Closed
|
|
76
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207765
|
1008301903
|
30/12/2023
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001077
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
No Such Account
|
|
77
|
MN2008003_020124APB_FTO_23070
|
2008003000NRG24291220230184918
|
1008233431
|
02/01/2024
|
M SHANGAM
|
M SHANGAM
|
2008003WL001001
|
00354
|
PUNB0025720
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MN2008003_310823APB_FTO_9689
|
2008003000NRG24310820230044848
|
5042202626
|
31/08/2023
|
HORMILA
|
HORMILA
|
2008003WL000205
|
00462
|
UCBA0003002
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207392
|
1008301401
|
30/12/2023
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001076
|
00354
|
PUNB0171920
|
3120
|
29/02/2024
|
No Such Account
|
|
80
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207391
|
1008301399
|
30/12/2023
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001076
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
No Such Account
|
|
81
|
MN2008003_010124FTO_22954
|
2008003000NRG24231220230158866
|
1008298095
|
01/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000842
|
00089
|
CBIN0281680
|
1300
|
29/02/2024
|
Account Holder Expire
|
|
82
|
MN2008003_010124FTO_22946
|
2008003000NRG24231220230157421
|
1008296130
|
01/01/2024
|
Vashung Siro
|
Vashung Siro
|
2008003WL000836
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
No Such Account
|
|
83
|
MN2008003_010124FTO_22954
|
2008003000NRG24231220230158772
|
1008298116
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000842
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
No Such Account
|
|
84
|
MN2008003_010124APB_FTO_22908
|
2008003000NRG24201220230122224
|
1008233961
|
01/01/2024
|
SOCHUILAN NINGSHEN
|
SOCHUILAN NINGSHEN
|
2008003WL000685
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MN2008003_020124FTO_23122
|
2008003000NRG24311220230212542
|
1008303095
|
02/01/2024
|
K NAMREILA
|
K NAMREILA
|
2008003WL001100
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
No Such Account
|
|
86
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207393
|
1008301400
|
30/12/2023
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001076
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
87
|
MN2008003_010124APB_FTO_22926
|
2008003000NRG24221220230151336
|
1008241672
|
01/01/2024
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000817
|
00354
|
PUNB0025720
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MN2008003_020124FTO_23000
|
2008003000NRG24241220230166753
|
1008298672
|
02/01/2024
|
MAYAMI JAJO
|
MAYAMI JAJO
|
2008003WL000875
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
89
|
MN2008003_020124APB_FTO_23057
|
2008003000NRG24281220230184262
|
1008249893
|
02/01/2024
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000996
|
00415
|
SBIN0014179
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MN2008003_010124FTO_22954
|
2008003000NRG24231220230158865
|
1008298094
|
01/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000842
|
00089
|
CBIN0281680
|
1040
|
29/02/2024
|
Account Holder Expire
|
|
91
|
MN2008003_290224APB_FTO_27334
|
2008003000NRG24290220240240759
|
1153364902
|
29/02/2024
|
AMOS KASAR
|
AMOS KASAR
|
2008003WL001458
|
00415
|
SBIN0007440
|
2080
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MN2008003_020124APB_FTO_23057
|
2008003000NRG24281220230184261
|
1008249892
|
02/01/2024
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000996
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MN2008003_010124FTO_22954
|
2008003000NRG24231220230158770
|
1008298119
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000842
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
94
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207366
|
1008301407
|
30/12/2023
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001076
|
00415
|
SBIN0014179
|
2340
|
29/02/2024
|
No Such Account
|
|
95
|
MN2008003_020124FTO_23000
|
2008003000NRG24241220230166752
|
1008298671
|
02/01/2024
|
MAYAMI JAJO
|
MAYAMI JAJO
|
2008003WL000875
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
96
|
MN2008003_010124APB_FTO_22926
|
2008003000NRG24221220230151335
|
1008241671
|
01/01/2024
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000817
|
00354
|
PUNB0025720
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207478
|
1008301335
|
30/12/2023
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001076
|
00078
|
CNRB0003955
|
1300
|
29/02/2024
|
Account Closed
|
|
98
|
MN2008003_010124APB_FTO_22908
|
2008003000NRG24201220230122225
|
1008233962
|
01/01/2024
|
SOCHUILAN NINGSHEN
|
SOCHUILAN NINGSHEN
|
2008003WL000685
|
00354
|
PUNB0171920
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207334
|
1008301391
|
30/12/2023
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001076
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
100
|
MN2008003_010124FTO_22946
|
2008003000NRG24231220230157423
|
1008296118
|
01/01/2024
|
Horyarin Awungshi
|
Horyarin Awungshi
|
2008003WL000836
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
No Such Account
|
|
101
|
MN2008003_020124FTO_23030
|
2008003000NRG24281220230182634
|
1008297243
|
02/01/2024
|
MISS CHANYOPHI ATHARI
|
MISS CHANYOPHI ATHARI
|
2008003WL000988
|
00089
|
CBIN0285137
|
3120
|
29/02/2024
|
No Such Account
|
|
102
|
MN2008003_280224APB_FTO_27273
|
2008003000NRG24270220240233312
|
1008242954
|
28/02/2024
|
H TONNY
|
H TONNY
|
2008003WL001416
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MN2008003_280224APB_FTO_27274
|
2008003000NRG24270220240233368
|
1008246849
|
28/02/2024
|
KS JASPER
|
KS JASPER
|
2008003WL001417
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MN2008003_301223FTO_22608
|
2008003000NRG24301220230206491
|
1008300876
|
30/12/2023
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL001071
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Account Closed
|
|
105
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077167
|
1008238677
|
31/12/2023
|
HORMILA
|
HORMILA
|
2008003WL000449
|
00089
|
CBIN0285137
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077267
|
1008238603
|
31/12/2023
|
MAIYA MANGKUNG
|
MAIYA MANGKUNG
|
2008003WL000449
|
00415
|
SBIN0060342
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077166
|
1008238676
|
31/12/2023
|
HORMILA
|
HORMILA
|
2008003WL000449
|
00089
|
CBIN0285137
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MN2008003_020124APB_FTO_23104
|
2008003000NRG24291220230203185
|
1008243490
|
02/01/2024
|
MAIYA MANGKUNG
|
MAIYA MANGKUNG
|
2008003WL001059
|
00415
|
SBIN0060342
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MN2008003_010124FTO_22952
|
2008003000NRG24231220230158075
|
1008300065
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000840
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
No Such Account
|
|
110
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077268
|
1008238604
|
31/12/2023
|
MAIYA MANGKUNG
|
MAIYA MANGKUNG
|
2008003WL000449
|
00415
|
SBIN0060342
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MN2008003_310823APB_FTO_9716
|
2008003000NRG24310820230045219
|
5042202489
|
31/08/2023
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000208
|
00354
|
PUNB0171920
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077165
|
1008238675
|
31/12/2023
|
HORMILA
|
HORMILA
|
2008003WL000449
|
00089
|
CBIN0285137
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MN2008003_010124FTO_22952
|
2008003000NRG24231220230158114
|
1008300053
|
01/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000840
|
00089
|
CBIN0281680
|
2600
|
29/02/2024
|
Account Holder Expire
|
|
114
|
MN2008003_301223APB_FTO_22604
|
2008003000NRG24301220230206494
|
1011415095
|
30/12/2023
|
SHINMILA
|
SHINMILA
|
2008003WL001071
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MN2008003_010124FTO_22952
|
2008003000NRG24231220230158076
|
1008300066
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000840
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
No Such Account
|
|
116
|
MN2008003_301223APB_FTO_22522
|
2008003000NRG24301220230210402
|
1008229502
|
30/12/2023
|
Chuisophy Mangkung
|
Chuisophy Mangkung
|
2008003WL001088
|
00462
|
UCBA0003002
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MN2008003_020124APB_FTO_23104
|
2008003000NRG24291220230203147
|
1008243562
|
02/01/2024
|
HORMILA
|
HORMILA
|
2008003WL001059
|
00089
|
CBIN0285137
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MN2008003_290224APB_FTO_27288
|
2008003000NRG24290220240239593
|
1153363202
|
29/02/2024
|
MOINAO MASHUNGSHANG
|
MOINAO MASHUNGSHANG
|
2008003WL001452
|
00415
|
SBIN0007440
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MN2008003_020124APB_FTO_23104
|
2008003000NRG24291220230203175
|
1008243393
|
02/01/2024
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001059
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MN2008003_280224APB_FTO_27274
|
2008003000NRG24270220240233369
|
1008246848
|
28/02/2024
|
KS JASPER
|
KS JASPER
|
2008003WL001417
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MN2008003_020124APB_FTO_23119
|
2008003000NRG24291220230205510
|
1008233233
|
02/01/2024
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001067
|
00354
|
PUNB0025720
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MN2008003_250124FTO_24283
|
2008003000NRG24170120240218067
|
9787016852
|
25/01/2024
|
KS DAVID
|
KS DAVID
|
2008003WL0001170
|
00282
|
PUNB0RRBMRB
|
2340
|
27/01/2024
|
Account Closed
|
|
123
|
MN2008003_020124FTO_23024
|
2008003000NRG24271220230174438
|
1008302075
|
02/01/2024
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Account Closed
|
|
124
|
MN2008003_290224APB_FTO_27331
|
2008003000NRG24290220240239250
|
1153364120
|
29/02/2024
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001451
|
00354
|
PUNB0025720
|
1820
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MN2008003_020124APB_FTO_23102
|
2008003000NRG24291220230203005
|
1008223958
|
02/01/2024
|
H TONNY
|
H TONNY
|
2008003WL001058
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MN2008003_250124FTO_24283
|
2008003000NRG24170120240218066
|
9787016853
|
25/01/2024
|
KS DAVID
|
KS DAVID
|
2008003WL0001170
|
00282
|
PUNB0RRBMRB
|
1040
|
27/01/2024
|
Account Closed
|
|
127
|
MN2008003_010124APB_FTO_22925
|
2008003000NRG24221220230151201
|
1008220223
|
01/01/2024
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000816
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MN2008003_010124FTO_22947
|
2008003000NRG24231220230157660
|
1008296484
|
01/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000837
|
00089
|
CBIN0281680
|
1820
|
29/02/2024
|
Account Holder Expire
|
|
129
|
MN2008003_310823APB_FTO_9677
|
2008003000NRG24300820230035012
|
5044354490
|
31/08/2023
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL000149
|
00354
|
PUNB0025720
|
780
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MN2008003_010124APB_FTO_22928
|
2008003000NRG24221220230151496
|
1008255841
|
01/01/2024
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000818
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MN2008003_200923APB_FTO_11150
|
2008003000NRG24150920230046971
|
5799702824
|
20/09/2023
|
RK AKHUI
|
RK AKHUI
|
2008003WL000242
|
00354
|
PUNB0025720
|
2340
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MN2008003_290224APB_FTO_27289
|
2008003000NRG24290220240237425
|
1167559243
|
29/02/2024
|
Athary Maran
|
Athary Maran
|
2008003WL001441
|
00354
|
PUNB0025720
|
3120
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MN2008003_020124APB_FTO_23119
|
2008003000NRG24291220230205511
|
1008233234
|
02/01/2024
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001067
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MN2008003_250124FTO_24283
|
2008003000NRG24170120240218065
|
9787016851
|
25/01/2024
|
KS DAVID
|
KS DAVID
|
2008003WL0001170
|
00282
|
PUNB0RRBMRB
|
1560
|
27/01/2024
|
Account Closed
|
|
135
|
MN2008003_280224APB_FTO_27260
|
2008003000NRG24130220240225261
|
1008250183
|
28/02/2024
|
KS JASPER
|
KS JASPER
|
2008003WL001328
|
00354
|
PUNB0171920
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MN2008003_010124FTO_22881
|
2008003000NRG24121220230109389
|
1008300191
|
01/01/2024
|
THANGMEIWOR MAHUNG
|
THANGMEIWOR MAHUNG
|
2008003WL000609
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
No Such Account
|
|
137
|
MN2008003_310823APB_FTO_9677
|
2008003000NRG24300820230035014
|
5044354492
|
31/08/2023
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL000149
|
00354
|
PUNB0025720
|
1560
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MN2008003_010124FTO_22947
|
2008003000NRG24231220230157661
|
1008296483
|
01/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000837
|
00089
|
CBIN0281680
|
2340
|
29/02/2024
|
Account Holder Expire
|
|
139
|
MN2008003_290224APB_FTO_27289
|
2008003000NRG24290220240237596
|
1167559058
|
29/02/2024
|
ATHARY MARY
|
ATHARY MARY
|
2008003WL001441
|
00354
|
PUNB0171920
|
3120
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MN2008003_010124FTO_22881
|
2008003000NRG24121220230109390
|
1008300192
|
01/01/2024
|
THANGMEIWOR MAHUNG
|
THANGMEIWOR MAHUNG
|
2008003WL000609
|
00354
|
PUNB0171920
|
520
|
29/02/2024
|
No Such Account
|
|
141
|
MN2008003_020124FTO_23024
|
2008003000NRG24271220230174434
|
1008302076
|
02/01/2024
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL000935
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Account Closed
|
|
142
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173818
|
1008223641
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000933
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MN2008003_310823APB_FTO_9283
|
2008003000NRG24290820230033371
|
5043268316
|
31/08/2023
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000141
|
00089
|
CBIN0285137
|
1560
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MN2008003_310823APB_FTO_9283
|
2008003000NRG24290820230033372
|
5043268317
|
31/08/2023
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000141
|
00089
|
CBIN0285137
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MN2008003_280224APB_FTO_27246
|
2008003000NRG24270220240234096
|
1008246638
|
28/02/2024
|
A S VANGAM
|
A S VANGAM
|
2008003WL001420
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MN2008003_020124APB_FTO_23109
|
2008003000NRG24291220230204488
|
1008252784
|
02/01/2024
|
KASHUNG SANG THOMAS
|
KASHUNG SANG THOMAS
|
2008003WL001063
|
00415
|
SBIN0007440
|
2860
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
147
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173916
|
1008223593
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000933
|
00354
|
PUNB0171920
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173816
|
1008223639
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000933
|
00354
|
PUNB0025720
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MN2008003_020124APB_FTO_23035
|
2008003000NRG24281220230183044
|
1008226747
|
02/01/2024
|
Athary Maran
|
Athary Maran
|
2008003WL000990
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173908
|
1008223728
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000933
|
00354
|
PUNB0025720
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173817
|
1008223640
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000933
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MN2008003_301223APB_FTO_22514
|
2008003000NRG24301220230210606
|
1008239716
|
30/12/2023
|
Chuisophy Mangkung
|
Chuisophy Mangkung
|
2008003WL001089
|
00462
|
UCBA0003002
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MN2008003_310823APB_FTO_9308
|
2008003000NRG24290820230033948
|
5044354156
|
31/08/2023
|
KS DAVID
|
KS DAVID
|
2008003WL000143
|
00282
|
PUNB0RRBMRB
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MN2008003_020124APB_FTO_23084
|
2008003000NRG24291220230186442
|
1008248876
|
02/01/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001005
|
00282
|
PUNB0RRBMRB
|
2860
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
155
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173915
|
1008223592
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000933
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MN2008003_280224APB_FTO_27251
|
2008003000NRG24060220240221144
|
1008247313
|
28/02/2024
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL001293
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173819
|
1008223642
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000933
|
00354
|
PUNB0025720
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MN2008003_020124FTO_22985
|
2008003000NRG24241220230165502
|
1008295920
|
02/01/2024
|
MAYAMI JAJO
|
MAYAMI JAJO
|
2008003WL000871
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
159
|
MN2008003_300823APB_FTO_9118
|
2008003000NRG24290820230030658
|
5042542590
|
30/08/2023
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000130
|
00354
|
PUNB0171920
|
2600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MN2008003_301223FTO_22478
|
2008003000NRG24061120230069971
|
1008302909
|
30/12/2023
|
Leipheila Jajo
|
Leipheila Jajo
|
2008003WL000417
|
00354
|
PUNB0025720
|
260
|
29/02/2024
|
No Such Account
|
|
161
|
MN2008003_301223FTO_22473
|
2008003000NRG24061120230069068
|
1008297382
|
30/12/2023
|
VAREIYO K
|
VAREIYO K
|
2008003WL000414
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
Account Closed
|
|
162
|
MN2008003_301223FTO_22490
|
2008003000NRG24061120230070187
|
1008297431
|
30/12/2023
|
Leipheila Jajo
|
Leipheila Jajo
|
2008003WL000418
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
No Such Account
|
|
163
|
MN2008003_311223FTO_22746
|
2008003000NRG24271120230089750
|
1008298497
|
31/12/2023
|
Leipheila Jajo
|
Leipheila Jajo
|
2008003WL000514
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
No Such Account
|
|
164
|
MN2008003_301223FTO_22490
|
2008003000NRG24061120230070185
|
1008297432
|
30/12/2023
|
Leipheila Jajo
|
Leipheila Jajo
|
2008003WL000418
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
No Such Account
|
|
165
|
MN2008003_311223FTO_22746
|
2008003000NRG24271120230089751
|
1008298496
|
31/12/2023
|
Leipheila Jajo
|
Leipheila Jajo
|
2008003WL000514
|
00354
|
PUNB0025720
|
1820
|
29/02/2024
|
No Such Account
|
|
166
|
MN2008003_010124APB_FTO_22953
|
2008003000NRG24231220230157908
|
1008232144
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000840
|
00415
|
SBIN0014179
|
2340
|
29/02/2024
|
A/C Blocked or Frozen
|
|
167
|
MN2008003_010124APB_FTO_22953
|
2008003000NRG24231220230158072
|
1008232092
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000840
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MN2008003_010124APB_FTO_22953
|
2008003000NRG24231220230158013
|
1008232129
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000840
|
00415
|
SBIN0014179
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MN2008003_020124FTO_23127
|
2008003000NRG24311220230213147
|
1008299038
|
02/01/2024
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001102
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
No Such Account
|
|
170
|
MN2008003_200923FTO_11147
|
2008003000NRG24160920230047018
|
5799704896
|
20/09/2023
|
SW YINRIN
|
SW YINRIN
|
2008003WL000243
|
00354
|
PUNB0025420
|
2080
|
21/09/2023
|
No Such Account
|
|
171
|
MN2008003_010124APB_FTO_22864
|
2008003000NRG24111220230108050
|
1008245676
|
01/01/2024
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL000600
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MN2008003_020124FTO_23127
|
2008003000NRG24311220230213149
|
1008299041
|
02/01/2024
|
TAMREINGAM MAKUNG
|
TAMREINGAM MAKUNG
|
2008003WL001102
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
No Such Account
|
|
173
|
MN2008003_301223FTO_22490
|
2008003000NRG24061120230070186
|
1008297430
|
30/12/2023
|
Leipheila Jajo
|
Leipheila Jajo
|
2008003WL000418
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
No Such Account
|
|
174
|
MN2008003_010124APB_FTO_22864
|
2008003000NRG24111220230108022
|
1008245660
|
01/01/2024
|
HORMILA
|
HORMILA
|
2008003WL000600
|
00089
|
CBIN0285137
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MN2008003_200923FTO_11147
|
2008003000NRG24160920230047027
|
5799704895
|
20/09/2023
|
MUNGREINGAM SW
|
MUNGREINGAM SW
|
2008003WL000243
|
00354
|
PUNB0025420
|
2080
|
21/09/2023
|
No Such Account
|
|
176
|
MN2008003_010124APB_FTO_22953
|
2008003000NRG24231220230158071
|
1008232091
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000840
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MN2008003_010124APB_FTO_22953
|
2008003000NRG24231220230157907
|
1008232143
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000840
|
00415
|
SBIN0014179
|
2600
|
29/02/2024
|
A/C Blocked or Frozen
|
|
178
|
MN2008003_310823FTO_9715
|
2008003000NRG24310820230045221
|
5041121488
|
31/08/2023
|
NS MARY
|
NS MARY
|
2008003WL000208
|
00354
|
PUNB0171920
|
1040
|
01/09/2023
|
No Such Account
|
|
179
|
MN2008003_020124APB_FTO_23106
|
2008003000NRG24291220230203406
|
1008254073
|
02/01/2024
|
A S VANGAM
|
A S VANGAM
|
2008003WL001060
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MN2008003_010124FTO_22929
|
2008003000NRG24221220230151524
|
1008299936
|
01/01/2024
|
MASHUNGAM SIRO
|
MASHUNGAM SIRO
|
2008003WL000818
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
181
|
MN2008003_020124FTO_23127
|
2008003000NRG24311220230213137
|
1008299030
|
02/01/2024
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001102
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
No Such Account
|
|
182
|
MN2008003_020124FTO_23127
|
2008003000NRG24311220230213193
|
1008299011
|
02/01/2024
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001102
|
00078
|
CNRB0003955
|
1560
|
29/02/2024
|
Account Closed
|
|
183
|
MN2008003_010124APB_FTO_22953
|
2008003000NRG24231220230158014
|
1008232130
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000840
|
00415
|
SBIN0014179
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MN2008003_020124APB_FTO_22987
|
2008003000NRG24241220230165712
|
1008231989
|
02/01/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL000872
|
00354
|
PUNB0106700
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MN2008003_290224APB_FTO_27290
|
2008003000NRG24290220240237851
|
1158388449
|
29/02/2024
|
ATHARY MARY
|
ATHARY MARY
|
2008003WL001442
|
00354
|
PUNB0171920
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MN2008003_311223APB_FTO_22758
|
2008003000NRG24271120230090239
|
1008225780
|
31/12/2023
|
YARUITHAN AWUNGSHI
|
YARUITHAN AWUNGSHI
|
2008003WL000518
|
00089
|
CBIN0285137
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MN2008003_311223APB_FTO_22821
|
2008003000NRG24111220230105785
|
1008234621
|
31/12/2023
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000593
|
00462
|
UCBA0003002
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MN2008003_311223APB_FTO_22758
|
2008003000NRG24271120230090377
|
1008225772
|
31/12/2023
|
A S VANGAM
|
A S VANGAM
|
2008003WL000518
|
00354
|
PUNB0025720
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MN2008003_200923APB_FTO_11148
|
2008003000NRG24160920230047033
|
5800885737
|
20/09/2023
|
SP NOBLESON
|
SP NOBLESON
|
2008003WL000243
|
00354
|
PUNB0025720
|
2080
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MN2008003_301223FTO_22555
|
2008003000NRG24301220230208250
|
1008302271
|
30/12/2023
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001079
|
00415
|
SBIN0014179
|
520
|
29/02/2024
|
No Such Account
|
|
191
|
MN2008003_311223APB_FTO_22758
|
2008003000NRG24271120230090240
|
1008225781
|
31/12/2023
|
YARUITHAN AWUNGSHI
|
YARUITHAN AWUNGSHI
|
2008003WL000518
|
00089
|
CBIN0285137
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MN2008003_020124FTO_23011
|
2008003000NRG24271220230173810
|
1008300965
|
02/01/2024
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL000933
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Account Closed
|
|
193
|
MN2008003_301223FTO_22555
|
2008003000NRG24301220230208240
|
1008302266
|
30/12/2023
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001079
|
00354
|
PUNB0171920
|
520
|
29/02/2024
|
No Such Account
|
|
194
|
MN2008003_301223APB_FTO_22448
|
2008003000NRG24061120230066950
|
1008221613
|
30/12/2023
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000405
|
00354
|
PUNB0025720
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MN2008003_200923APB_FTO_11148
|
2008003000NRG24160920230047112
|
5800885742
|
20/09/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL000243
|
00354
|
PUNB0171920
|
2080
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MN2008003_020124APB_FTO_23136
|
2008003000NRG24311220230213823
|
1008224182
|
02/01/2024
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001106
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MN2008003_301223FTO_22555
|
2008003000NRG24301220230208261
|
1008302269
|
30/12/2023
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001079
|
00354
|
PUNB0171920
|
520
|
29/02/2024
|
No Such Account
|
|
198
|
MN2008003_301223APB_FTO_22448
|
2008003000NRG24061120230066949
|
1008221612
|
30/12/2023
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000405
|
00354
|
PUNB0025720
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MN2008003_290224APB_FTO_27290
|
2008003000NRG24290220240237680
|
1158388379
|
29/02/2024
|
Athary Maran
|
Athary Maran
|
2008003WL001442
|
00354
|
PUNB0025720
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MN2008003_311223APB_FTO_22808
|
2008003000NRG24111220230105167
|
1008227386
|
31/12/2023
|
H TONNY
|
H TONNY
|
2008003WL000590
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MN2008003_311223APB_FTO_22821
|
2008003000NRG24111220230105786
|
1008234622
|
31/12/2023
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000593
|
00462
|
UCBA0003002
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MN2008003_311223APB_FTO_22808
|
2008003000NRG24111220230105166
|
1008227385
|
31/12/2023
|
H TONNY
|
H TONNY
|
2008003WL000590
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203588
|
1008253762
|
02/01/2024
|
KASHUNG SANG THOMAS
|
KASHUNG SANG THOMAS
|
2008003WL001061
|
00415
|
SBIN0007440
|
780
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
204
|
MN2008003_280224APB_FTO_27256
|
2008003000NRG24080220240224198
|
1008248106
|
28/02/2024
|
ATHARY MARY
|
ATHARY MARY
|
2008003WL001323
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203762
|
1008253719
|
02/01/2024
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001061
|
00349
|
PSIB0000675
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MN2008003_020124APB_FTO_23082
|
2008003000NRG24291220230186130
|
1008226988
|
02/01/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001004
|
00282
|
PUNB0RRBMRB
|
1300
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
207
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174566
|
1008249402
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203591
|
1008253765
|
02/01/2024
|
KASHUNG SANG THOMAS
|
KASHUNG SANG THOMAS
|
2008003WL001061
|
00415
|
SBIN0007440
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
209
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174575
|
1008249740
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000935
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203763
|
1008253720
|
02/01/2024
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001061
|
00349
|
PSIB0000675
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174564
|
1008249400
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000935
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MN2008003_010124APB_FTO_22939
|
2008003000NRG24311220230215275
|
1008218061
|
01/01/2024
|
AS VAREICHUNG
|
AS VAREICHUNG
|
2008003WL001111
|
00354
|
PUNB0025420
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187318
|
5149794464
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1004
|
04/09/2023
|
No Such Account
|
|
214
|
MN2008003_301223APB_FTO_22627
|
2008003000NRG24291220230205970
|
1008236519
|
30/12/2023
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001068
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MN2008003_311223FTO_22702
|
2008003000NRG24061120230071137
|
1008295722
|
31/12/2023
|
Veenah Angkang
|
Veenah Angkang
|
2008003WL000422
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Account Closed
|
|
216
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203761
|
1008253718
|
02/01/2024
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001061
|
00349
|
PSIB0000675
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174577
|
1008249742
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000935
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174450
|
1008249813
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MN2008003_010124APB_FTO_22939
|
2008003000NRG24311220230215103
|
1008217976
|
01/01/2024
|
S P NOBLESON
|
S P NOBLESON
|
2008003WL001111
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MN2008003_300823APB_FTO_9136
|
2008003000NRG24290820230031510
|
5042541349
|
30/08/2023
|
THEISA KASHUNG
|
THEISA KASHUNG
|
2008003WL000134
|
00354
|
PUNB0171920
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MN2008003_311223APB_FTO_22721
|
2008003000NRG24081120230074145
|
1008243963
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000440
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MN2008003_301223APB_FTO_22530
|
2008003000NRG24301220230210218
|
1011415744
|
30/12/2023
|
Chuisophy Mangkung
|
Chuisophy Mangkung
|
2008003WL001087
|
00462
|
UCBA0003002
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MN2008003_010124APB_FTO_22948
|
2008003000NRG24231220230157618
|
1008218211
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000837
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MN2008003_010124APB_FTO_22862
|
2008003000NRG24111220230107932
|
1008245729
|
01/01/2024
|
KS JASPER
|
KS JASPER
|
2008003WL000599
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MN2008003_301223APB_FTO_22463
|
2008003000NRG24061120230067660
|
1008243218
|
30/12/2023
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000408
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MN2008003_020124APB_FTO_23028
|
2008003000NRG24281220230176233
|
1008223867
|
02/01/2024
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000943
|
00354
|
PUNB0025720
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MN2008003_311223APB_FTO_22810
|
2008003000NRG24111220230105246
|
1008225052
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000591
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MN2008003_020124FTO_23114
|
2008003000NRG24291220230204819
|
1008302191
|
02/01/2024
|
THANGMEIWOR MAHUNG
|
THANGMEIWOR MAHUNG
|
2008003WL001065
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
No Such Account
|
|
229
|
MN2008003_020124APB_FTO_23064
|
2008003000NRG24281220230184526
|
1008242725
|
02/01/2024
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000998
|
00415
|
SBIN0014179
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MN2008003_010124APB_FTO_22910
|
2008003000NRG24201220230122485
|
1008228827
|
01/01/2024
|
SOCHUILAN NINGSHEN
|
SOCHUILAN NINGSHEN
|
2008003WL000686
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MN2008003_311223APB_FTO_22739
|
2008003000NRG24111120230076935
|
1008225548
|
31/12/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL000448
|
00354
|
PUNB0025720
|
3380
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MN2008003_010124APB_FTO_22948
|
2008003000NRG24231220230157560
|
1008218249
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000837
|
00415
|
SBIN0014179
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MN2008003_010124APB_FTO_22948
|
2008003000NRG24231220230157619
|
1008218212
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000837
|
00354
|
PUNB0171920
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MN2008003_010124APB_FTO_22910
|
2008003000NRG24201220230122484
|
1008228826
|
01/01/2024
|
SOCHUILAN NINGSHEN
|
SOCHUILAN NINGSHEN
|
2008003WL000686
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MN2008003_020124APB_FTO_23064
|
2008003000NRG24281220230184525
|
1008242724
|
02/01/2024
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000998
|
00415
|
SBIN0014179
|
2860
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MN2008003_030423FTO_1279
|
2008003000NRG23290320230235504
|
0542010784
|
03/04/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL001164
|
00415
|
SBIN0014179
|
753
|
04/04/2023
|
A/C Blocked or Frozen
|
|
237
|
MN2008003_301223FTO_22543
|
2008003000NRG24301220230209854
|
1008301942
|
30/12/2023
|
K NAMREILA
|
K NAMREILA
|
2008003WL001085
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
No Such Account
|
|
238
|
MN2008003_020124APB_FTO_23139
|
2008003000NRG24311220230214020
|
1008253870
|
02/01/2024
|
ELSON ASAI MOIWUNG
|
ELSON ASAI MOIWUNG
|
2008003WL001107
|
00282
|
PUNB0RRBMRB
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MN2008003_301223FTO_22543
|
2008003000NRG24301220230209855
|
1008301943
|
30/12/2023
|
K NAMREILA
|
K NAMREILA
|
2008003WL001085
|
00354
|
PUNB0171920
|
3120
|
29/02/2024
|
No Such Account
|
|
240
|
MN2008003_010124APB_FTO_22948
|
2008003000NRG24231220230157561
|
1008218250
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000837
|
00415
|
SBIN0014179
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MN2008003_311223APB_FTO_22765
|
2008003000NRG24271120230090645
|
1008222146
|
31/12/2023
|
YARUITHAN AWUNGSHI
|
YARUITHAN AWUNGSHI
|
2008003WL000519
|
00089
|
CBIN0285137
|
520
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158616
|
1008217593
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000842
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MN2008003_020124APB_FTO_22984
|
2008003000NRG24241220230165128
|
1008254951
|
02/01/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL000870
|
00354
|
PUNB0106700
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158761
|
1008217565
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000842
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MN2008003_311223APB_FTO_22765
|
2008003000NRG24271120230090843
|
1008222191
|
31/12/2023
|
A S VANGAM
|
A S VANGAM
|
2008003WL000519
|
00354
|
PUNB0025720
|
520
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MN2008003_010124FTO_22875
|
2008003000NRG24111220230108929
|
1008300318
|
01/01/2024
|
Leipheila Jajo
|
Leipheila Jajo
|
2008003WL000606
|
00354
|
PUNB0025720
|
2860
|
29/02/2024
|
No Such Account
|
|
247
|
MN2008003_300823APB_FTO_9112
|
2008003000NRG24290820230030472
|
5044346640
|
30/08/2023
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000129
|
00354
|
PUNB0171920
|
1300
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MN2008003_300823APB_FTO_9112
|
2008003000NRG24290820230030599
|
5044346608
|
30/08/2023
|
RAMTHARLA JAJO
|
RAMTHARLA JAJO
|
2008003WL000129
|
00354
|
PUNB0025720
|
780
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MN2008003_311223APB_FTO_22765
|
2008003000NRG24271120230090646
|
1008222147
|
31/12/2023
|
YARUITHAN AWUNGSHI
|
YARUITHAN AWUNGSHI
|
2008003WL000519
|
00089
|
CBIN0285137
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158615
|
1008217592
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000842
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158352
|
1008217251
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000842
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
A/C Blocked or Frozen
|
|
252
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158617
|
1008217594
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000842
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MN2008003_300823APB_FTO_9112
|
2008003000NRG24290820230030473
|
5044346641
|
30/08/2023
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000129
|
00354
|
PUNB0171920
|
780
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158618
|
1008217595
|
01/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000842
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158354
|
1008217253
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000842
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
256
|
MN2008003_010124APB_FTO_22869
|
2008003000NRG24111220230108541
|
1008218731
|
01/01/2024
|
H TONNY
|
H TONNY
|
2008003WL000603
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MN2008003_020124APB_FTO_23079
|
2008003000NRG24291220230185660
|
1008233641
|
02/01/2024
|
MOINAO MASHUNGSHANG
|
MOINAO MASHUNGSHANG
|
2008003WL001003
|
00415
|
SBIN0007440
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158760
|
1008217564
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000842
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MN2008003_301223APB_FTO_22446
|
2008003000NRG24091020230049059
|
1008238372
|
30/12/2023
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000300
|
00415
|
SBIN0014179
|
2340
|
29/02/2024
|
A/C Blocked or Frozen
|
|
260
|
MN2008003_310823APB_FTO_9275
|
2008003000NRG24290820230032863
|
5043274667
|
31/08/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000137
|
00354
|
PUNB0025720
|
780
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MN2008003_020124APB_FTO_23089
|
2008003000NRG24291220230186698
|
1008244164
|
02/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL001007
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MN2008003_020124APB_FTO_23005
|
2008003000NRG24241220230167419
|
1008244278
|
02/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL000876
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MN2008003_020124APB_FTO_23144
|
2008003000NRG24311220230214414
|
1008251276
|
02/01/2024
|
S P NOBLESON
|
S P NOBLESON
|
2008003WL001109
|
00354
|
PUNB0025720
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MN2008003_020124APB_FTO_23005
|
2008003000NRG24241220230167448
|
1008244261
|
02/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000876
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MN2008003_020124APB_FTO_23144
|
2008003000NRG24311220230214757
|
1008251169
|
02/01/2024
|
AS VAREICHUNG
|
AS VAREICHUNG
|
2008003WL001109
|
00354
|
PUNB0025420
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MN2008003_020124APB_FTO_23089
|
2008003000NRG24291220230186669
|
1008244181
|
02/01/2024
|
JK THOMAS
|
JK THOMAS
|
2008003WL001007
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MN2008003_010124APB_FTO_22882
|
2008003000NRG24121220230109453
|
1008231753
|
01/01/2024
|
MH REMEMBER
|
MH REMEMBER
|
2008003WL000609
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MN2008003_311223FTO_22738
|
2008003000NRG24111120230077102
|
1008298384
|
31/12/2023
|
CHANGPUI SHAIZA
|
CHANGPUI SHAIZA
|
2008003WL000448
|
00354
|
PUNB0171920
|
3380
|
29/02/2024
|
Account Closed
|
|
269
|
MN2008003_020124APB_FTO_23144
|
2008003000NRG24311220230214758
|
1008251170
|
02/01/2024
|
AS VAREICHUNG
|
AS VAREICHUNG
|
2008003WL001109
|
00354
|
PUNB0025420
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MN2008003_020124APB_FTO_23144
|
2008003000NRG24311220230214658
|
1008251300
|
02/01/2024
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001109
|
00354
|
PUNB0171920
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MN2008003_020124APB_FTO_23141
|
2008003000NRG24311220230214248
|
1008243777
|
02/01/2024
|
ELSON ASAI MOIWUNG
|
ELSON ASAI MOIWUNG
|
2008003WL001108
|
00282
|
PUNB0RRBMRB
|
2860
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MN2008003_290224APB_FTO_27329
|
2008003000NRG24290220240239119
|
1158388045
|
29/02/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001450
|
00282
|
PUNB0RRBMRB
|
3120
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
273
|
MN2008003_020124APB_FTO_23144
|
2008003000NRG24311220230214413
|
1008251275
|
02/01/2024
|
S P NOBLESON
|
S P NOBLESON
|
2008003WL001109
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MN2008003_020124APB_FTO_23141
|
2008003000NRG24311220230214147
|
1008243851
|
02/01/2024
|
S P NOBLESON
|
S P NOBLESON
|
2008003WL001108
|
00354
|
PUNB0025720
|
2860
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MN2008003_290224APB_FTO_27329
|
2008003000NRG24290220240239118
|
1158388044
|
29/02/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001450
|
00282
|
PUNB0RRBMRB
|
2600
|
01/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
276
|
MN2008003_020124APB_FTO_22999
|
2008003000NRG24241220230166406
|
1008237736
|
02/01/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL000875
|
00354
|
PUNB0106700
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MN2008003_010124FTO_22927
|
2008003000NRG24221220230151377
|
1008303266
|
01/01/2024
|
MASHUNGAM SIRO
|
MASHUNGAM SIRO
|
2008003WL000817
|
00415
|
SBIN0014179
|
3640
|
29/02/2024
|
A/C Blocked or Frozen
|
|
278
|
MN2008003_020124APB_FTO_23144
|
2008003000NRG24311220230214615
|
1008251248
|
02/01/2024
|
ELSON ASAI MOIWUNG
|
ELSON ASAI MOIWUNG
|
2008003WL001109
|
00282
|
PUNB0RRBMRB
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MN2008003_301223FTO_22560
|
2008003000NRG24301220230208107
|
1008301676
|
30/12/2023
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001078
|
00078
|
CNRB0003955
|
3120
|
29/02/2024
|
Account Closed
|
|
280
|
MN2008003_310823FTO_9287
|
2008003000NRG24290820230033496
|
5041130926
|
31/08/2023
|
LOTUS CHITHUNG
|
LOTUS CHITHUNG
|
2008003WL000142
|
00354
|
PUNB0171920
|
2600
|
01/09/2023
|
No Such Account
|
|
281
|
MN2008003_020124FTO_23092
|
2008003000NRG24291220230202611
|
1008300824
|
02/01/2024
|
VAREIYO K
|
VAREIYO K
|
2008003WL001055
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
Account Closed
|
|
282
|
MN2008003_301223APB_FTO_22459
|
2008003000NRG24061120230067390
|
1008230330
|
30/12/2023
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000407
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MN2008003_301223APB_FTO_22459
|
2008003000NRG24061120230067391
|
1008230331
|
30/12/2023
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000407
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MN2008003_301223FTO_22560
|
2008003000NRG24301220230208054
|
1008301701
|
30/12/2023
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001078
|
00354
|
PUNB0171920
|
3120
|
29/02/2024
|
No Such Account
|
|
285
|
MN2008003_310823FTO_9688
|
2008003000NRG24310820230045011
|
5041119173
|
31/08/2023
|
NGARINMI KEISHING
|
NGARINMI KEISHING
|
2008003WL000205
|
00354
|
PUNB0025720
|
520
|
01/09/2023
|
No Such Account
|
|
286
|
MN2008003_010124FTO_22921
|
2008003000NRG24221220230149591
|
1008296573
|
01/01/2024
|
Horyarin Awungshi
|
Horyarin Awungshi
|
2008003WL000811
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
No Such Account
|
|
287
|
MN2008003_301223FTO_22518
|
2008003000NRG24301220230210384
|
1008298191
|
30/12/2023
|
K NAMREILA
|
K NAMREILA
|
2008003WL001088
|
00354
|
PUNB0171920
|
780
|
29/02/2024
|
No Such Account
|
|
288
|
MN2008003_010124FTO_22921
|
2008003000NRG24221220230149586
|
1008296604
|
01/01/2024
|
Vashung Siro
|
Vashung Siro
|
2008003WL000811
|
00415
|
SBIN0014179
|
3120
|
29/02/2024
|
No Such Account
|
|
289
|
MN2008003_290224APB_FTO_27323
|
2008003000NRG24290220240238438
|
1153364602
|
29/02/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001449
|
00349
|
PSIB0000675
|
1560
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MN2008003_010124FTO_22921
|
2008003000NRG24221220230149592
|
1008296574
|
01/01/2024
|
Horyarin Awungshi
|
Horyarin Awungshi
|
2008003WL000811
|
00354
|
PUNB0171920
|
3120
|
29/02/2024
|
No Such Account
|
|
291
|
MN2008003_310823FTO_9688
|
2008003000NRG24310820230044999
|
5041119166
|
31/08/2023
|
Mr. KUMAR CHATRI
|
Mr. KUMAR CHATRI
|
2008003WL000205
|
00089
|
CBIN0285137
|
520
|
01/09/2023
|
No Such Account
|
|
292
|
MN2008003_010124FTO_22923
|
2008003000NRG24221220230149999
|
1008297024
|
01/01/2024
|
Horyarin Awungshi
|
Horyarin Awungshi
|
2008003WL000813
|
00354
|
PUNB0171920
|
3380
|
29/02/2024
|
No Such Account
|
|
293
|
MN2008003_301223FTO_22560
|
2008003000NRG24301220230208064
|
1008301706
|
30/12/2023
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001078
|
00415
|
SBIN0014179
|
3120
|
29/02/2024
|
No Such Account
|
|
294
|
MN2008003_290224APB_FTO_27323
|
2008003000NRG24290220240238170
|
1153364652
|
29/02/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL001449
|
00354
|
PUNB0106700
|
1560
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MN2008003_010124FTO_22921
|
2008003000NRG24221220230149585
|
1008296602
|
01/01/2024
|
Vashung Siro
|
Vashung Siro
|
2008003WL000811
|
00415
|
SBIN0014179
|
2080
|
29/02/2024
|
No Such Account
|
|
296
|
MN2008003_010124FTO_22921
|
2008003000NRG24221220230149587
|
1008296603
|
01/01/2024
|
Vashung Siro
|
Vashung Siro
|
2008003WL000811
|
00415
|
SBIN0014179
|
2600
|
29/02/2024
|
No Such Account
|
|
297
|
MN2008003_290224APB_FTO_27323
|
2008003000NRG24290220240238440
|
1153364604
|
29/02/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001449
|
00349
|
PSIB0000675
|
1560
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MN2008003_290224APB_FTO_27323
|
2008003000NRG24290220240238439
|
1153364603
|
29/02/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001449
|
00349
|
PSIB0000675
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MN2008003_301223FTO_22560
|
2008003000NRG24301220230208073
|
1008301704
|
30/12/2023
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001078
|
00354
|
PUNB0171920
|
3120
|
29/02/2024
|
No Such Account
|
|
300
|
MN2008003_290224APB_FTO_27323
|
2008003000NRG24290220240238171
|
1153364653
|
29/02/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL001449
|
00354
|
PUNB0106700
|
1560
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MN2008003_010124FTO_22921
|
2008003000NRG24221220230149593
|
1008296572
|
01/01/2024
|
Horyarin Awungshi
|
Horyarin Awungshi
|
2008003WL000811
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
No Such Account
|
|
302
|
MN2008003_010124APB_FTO_22854
|
2008003000NRG24111220230107433
|
1008222999
|
01/01/2024
|
MINA AWUNGSHI
|
MINA AWUNGSHI
|
2008003WL000596
|
00282
|
PUNB0RRBMRB
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MN2008003_020124FTO_22991
|
2008003000NRG24241220230165827
|
1008295822
|
02/01/2024
|
MAYAMI JAJO
|
MAYAMI JAJO
|
2008003WL000873
|
00415
|
SBIN0014179
|
2600
|
29/02/2024
|
A/C Blocked or Frozen
|
|
304
|
MN2008003_311223APB_FTO_22755
|
2008003000NRG24271120230089988
|
1011415329
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000517
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MN2008003_311223APB_FTO_22714
|
2008003000NRG24061120230071455
|
1008236167
|
31/12/2023
|
MC ATIPLA
|
MC ATIPLA
|
2008003WL000426
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
306
|
MN2008003_020124APB_FTO_23070
|
2008003000NRG24291220230184797
|
1008233436
|
02/01/2024
|
M ABNER
|
M ABNER
|
2008003WL001001
|
00177
|
IOBA0000732
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207767
|
1008301901
|
30/12/2023
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001077
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
308
|
MN2008003_311223APB_FTO_22755
|
2008003000NRG24271120230089987
|
1011415328
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000517
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MN2008003_311223APB_FTO_22714
|
2008003000NRG24061120230071456
|
1008236168
|
31/12/2023
|
MC ATIPLA
|
MC ATIPLA
|
2008003WL000426
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
310
|
MN2008003_020124APB_FTO_23070
|
2008003000NRG24291220230185033
|
1008233464
|
02/01/2024
|
MOINAO MASHUNGSHANG
|
MOINAO MASHUNGSHANG
|
2008003WL001001
|
00415
|
SBIN0007440
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MN2008003_010124APB_FTO_22920
|
2008003000NRG24221220230149384
|
1008229024
|
01/01/2024
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL000811
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207742
|
1008301920
|
30/12/2023
|
TAMREINGAM MAKUNG
|
TAMREINGAM MAKUNG
|
2008003WL001077
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
No Such Account
|
|
313
|
MN2008003_311223APB_FTO_22714
|
2008003000NRG24061120230071454
|
1008236166
|
31/12/2023
|
MC ATIPLA
|
MC ATIPLA
|
2008003WL000426
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
314
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207843
|
1008301822
|
30/12/2023
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001077
|
00078
|
CNRB0003955
|
2080
|
29/02/2024
|
Account Closed
|
|
315
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207741
|
1008301919
|
30/12/2023
|
TAMREINGAM MAKUNG
|
TAMREINGAM MAKUNG
|
2008003WL001077
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
No Such Account
|
|
316
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207734
|
1008301908
|
30/12/2023
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001077
|
00415
|
SBIN0014179
|
520
|
29/02/2024
|
No Such Account
|
|
317
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207706
|
1008301894
|
30/12/2023
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001077
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
318
|
MN2008003_010124FTO_22924
|
2008003000NRG24221220230151270
|
1008300037
|
01/01/2024
|
Horyarin Awungshi
|
Horyarin Awungshi
|
2008003WL000816
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
No Such Account
|
|
319
|
MN2008003_310823APB_FTO_9689
|
2008003000NRG24310820230044869
|
5042202596
|
31/08/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL000205
|
00354
|
PUNB0171920
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207739
|
1008301922
|
30/12/2023
|
TAMREINGAM MAKUNG
|
TAMREINGAM MAKUNG
|
2008003WL001077
|
00415
|
SBIN0014179
|
2080
|
29/02/2024
|
No Such Account
|
|
321
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207707
|
1008301893
|
30/12/2023
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001077
|
00354
|
PUNB0171920
|
520
|
29/02/2024
|
No Such Account
|
|
322
|
MN2008003_300823FTO_9107
|
2008003000NRG24290820230030478
|
5043531175
|
30/08/2023
|
NS MARY
|
NS MARY
|
2008003WL000129
|
00354
|
PUNB0171920
|
1300
|
01/09/2023
|
No Such Account
|
|
323
|
MN2008003_310823APB_FTO_9689
|
2008003000NRG24310820230044875
|
5042202656
|
31/08/2023
|
CYCY
|
CYCY
|
2008003WL000205
|
00415
|
SBIN0000092
|
520
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MN2008003_311223FTO_22702
|
2008003000NRG24061120230071138
|
1008295723
|
31/12/2023
|
Veenah Angkang
|
Veenah Angkang
|
2008003WL000422
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Account Closed
|
|
325
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174451
|
1008249814
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174449
|
1008249812
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187310
|
5149794467
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1255
|
04/09/2023
|
No Such Account
|
|
328
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187308
|
5149794471
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1506
|
04/09/2023
|
No Such Account
|
|
329
|
MN2008003_010124APB_FTO_22939
|
2008003000NRG24311220230215225
|
1008217988
|
01/01/2024
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001111
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203590
|
1008253764
|
02/01/2024
|
KASHUNG SANG THOMAS
|
KASHUNG SANG THOMAS
|
2008003WL001061
|
00415
|
SBIN0007440
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
331
|
MN2008003_020124APB_FTO_23060
|
2008003000NRG24281220230184394
|
1008252092
|
02/01/2024
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000997
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174453
|
1008249816
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000935
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MN2008003_250923APB_FTO_11373
|
2008003000NRG23250920230356853
|
5899138492
|
25/09/2023
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL001702
|
00354
|
PUNB0106700
|
2008
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MN2008003_020124FTO_23088
|
2008003000NRG24291220230186700
|
1008300799
|
02/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL001007
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
No Such Account
|
|
335
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174568
|
1008249404
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187306
|
5149794472
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
753
|
04/09/2023
|
No Such Account
|
|
337
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187309
|
5149794470
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1255
|
04/09/2023
|
No Such Account
|
|
338
|
MN2008003_020124APB_FTO_23060
|
2008003000NRG24281220230184393
|
1008252091
|
02/01/2024
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000997
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MN2008003_250923APB_FTO_11373
|
2008003000NRG23250920230356972
|
5899138481
|
25/09/2023
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001702
|
00349
|
PSIB0000675
|
2259
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MN2008003_020124APB_FTO_23082
|
2008003000NRG24291220230186132
|
1008226990
|
02/01/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001004
|
00282
|
PUNB0RRBMRB
|
3120
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
341
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174578
|
1008249743
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000935
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174565
|
1008249401
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174452
|
1008249815
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MN2008003_311223APB_FTO_22758
|
2008003000NRG24271120230090378
|
1008225786
|
31/12/2023
|
A S VANGAM
|
A S VANGAM
|
2008003WL000518
|
00354
|
PUNB0025720
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MN2008003_301223FTO_22555
|
2008003000NRG24301220230208296
|
1008302248
|
30/12/2023
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001079
|
00078
|
CNRB0003955
|
520
|
29/02/2024
|
Account Closed
|
|
346
|
MN2008003_311223APB_FTO_22821
|
2008003000NRG24111220230105787
|
1008234623
|
31/12/2023
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000593
|
00462
|
UCBA0003002
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MN2008003_301223FTO_22555
|
2008003000NRG24301220230208252
|
1008302276
|
30/12/2023
|
TAMREINGAM MAKUNG
|
TAMREINGAM MAKUNG
|
2008003WL001079
|
00415
|
SBIN0014179
|
520
|
29/02/2024
|
No Such Account
|
|
348
|
MN2008003_020124FTO_23011
|
2008003000NRG24271220230173811
|
1008300966
|
02/01/2024
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL000933
|
00354
|
PUNB0025720
|
3640
|
29/02/2024
|
Account Closed
|
|
349
|
MN2008003_010124APB_FTO_22907
|
2008003000NRG24201220230121962
|
1008231501
|
01/01/2024
|
SOCHUILAN NINGSHEN
|
SOCHUILAN NINGSHEN
|
2008003WL000684
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MN2008003_010124APB_FTO_22907
|
2008003000NRG24201220230121963
|
1008231502
|
01/01/2024
|
SOCHUILAN NINGSHEN
|
SOCHUILAN NINGSHEN
|
2008003WL000684
|
00354
|
PUNB0171920
|
3900
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MN2008003_020124APB_FTO_23123
|
2008003000NRG24311220230212560
|
1008250025
|
02/01/2024
|
Chuisophy Mangkung
|
Chuisophy Mangkung
|
2008003WL001100
|
00462
|
UCBA0003002
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MN2008003_280224APB_FTO_27262
|
2008003000NRG24140220240225572
|
1008241949
|
28/02/2024
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL001330
|
00462
|
UCBA0003002
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MN2008003_280224APB_FTO_27262
|
2008003000NRG24140220240225571
|
1008241948
|
28/02/2024
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL001330
|
00462
|
UCBA0003002
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MN2008003_010124APB_FTO_22907
|
2008003000NRG24201220230121964
|
1008231503
|
01/01/2024
|
SOCHUILAN NINGSHEN
|
SOCHUILAN NINGSHEN
|
2008003WL000684
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MN2008003_010124APB_FTO_22880
|
2008003000NRG24121220230109327
|
1008218874
|
01/01/2024
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000608
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MN2008003_311223FTO_22689
|
2008003000NRG24061120230070267
|
1008300156
|
31/12/2023
|
Leipheila Jajo
|
Leipheila Jajo
|
2008003WL000419
|
00354
|
PUNB0025720
|
520
|
29/02/2024
|
No Such Account
|
|
357
|
MN2008003_020124FTO_23025
|
2008003000NRG24271220230174785
|
1008301021
|
02/01/2024
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL000936
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Account Closed
|
|
358
|
MN2008003_280224APB_FTO_27276
|
2008003000NRG24270220240233799
|
1011416553
|
28/02/2024
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL001419
|
00462
|
UCBA0003002
|
260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MN2008003_280224APB_FTO_27276
|
2008003000NRG24270220240233798
|
1011416552
|
28/02/2024
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL001419
|
00462
|
UCBA0003002
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MN2008003_020124APB_FTO_23032
|
2008003000NRG24281220230182886
|
1008232637
|
02/01/2024
|
ATHARY MARY
|
ATHARY MARY
|
2008003WL000989
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MN2008003_020124APB_FTO_23032
|
2008003000NRG24281220230182885
|
1008232636
|
02/01/2024
|
ATHARY MARY
|
ATHARY MARY
|
2008003WL000989
|
00354
|
PUNB0171920
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MN2008003_020124APB_FTO_23120
|
2008003000NRG24311220230212433
|
1011415767
|
02/01/2024
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL001099
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MN2008003_010124APB_FTO_22880
|
2008003000NRG24121220230109328
|
1008218875
|
01/01/2024
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000608
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MN2008003_030423FTO_1278
|
2008003000NRG23290320230235454
|
0542010642
|
03/04/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL001163
|
00415
|
SBIN0014179
|
1506
|
04/04/2023
|
A/C Blocked or Frozen
|
|
365
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207708
|
1008301876
|
30/12/2023
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001077
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
No Such Account
|
|
366
|
MN2008003_311223APB_FTO_22714
|
2008003000NRG24061120230071567
|
1008236130
|
31/12/2023
|
MH REMEMBER
|
MH REMEMBER
|
2008003WL000426
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MN2008003_300823FTO_9107
|
2008003000NRG24290820230030479
|
5043531176
|
30/08/2023
|
NS MARY
|
NS MARY
|
2008003WL000129
|
00354
|
PUNB0171920
|
780
|
01/09/2023
|
No Such Account
|
|
368
|
MN2008003_301223FTO_22565
|
2008003000NRG24301220230207733
|
1008301907
|
30/12/2023
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001077
|
00415
|
SBIN0014179
|
2080
|
29/02/2024
|
No Such Account
|
|
369
|
MN2008003_020124FTO_22983
|
2008003000NRG24241220230165302
|
1028663123
|
02/01/2024
|
MAYAMI JAJO
|
MAYAMI JAJO
|
2008003WL000870
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
370
|
MN2008003_310823APB_FTO_9323
|
2008003000NRG24290820230034093
|
5042210983
|
31/08/2023
|
KS DAVID
|
KS DAVID
|
2008003WL000144
|
00282
|
PUNB0RRBMRB
|
2340
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MN2008003_301223FTO_22531
|
2008003000NRG24301220230210182
|
1008299883
|
30/12/2023
|
K NAMREILA
|
K NAMREILA
|
2008003WL001087
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
No Such Account
|
|
372
|
MN2008003_010423APB_FTO_506
|
2008003000NRG23010420230349377
|
0538519097
|
01/04/2023
|
C TUIREISING
|
C TUIREISING
|
2008003WL001412
|
00354
|
PUNB0025720
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MN2008003_300823APB_FTO_9146
|
2008003000NRG24290820230031168
|
5042546532
|
30/08/2023
|
CHANSHIMLA CHITHUNG
|
CHANSHIMLA CHITHUNG
|
2008003WL000133
|
00462
|
UCBA0003002
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MN2008003_310823APB_FTO_9323
|
2008003000NRG24290820230034192
|
5042210985
|
31/08/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000144
|
00282
|
PUNB0RRBMRB
|
2340
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
375
|
MN2008003_020124APB_FTO_23072
|
2008003000NRG24291220230185077
|
1008226010
|
02/01/2024
|
M ABNER
|
M ABNER
|
2008003WL001002
|
00177
|
IOBA0000732
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MN2008003_020124APB_FTO_23039
|
2008003000NRG24281220230183333
|
1008226227
|
02/01/2024
|
Athary Maran
|
Athary Maran
|
2008003WL000991
|
00354
|
PUNB0025720
|
520
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MN2008003_280224APB_FTO_27266
|
2008003000NRG24190220240227316
|
1008252831
|
28/02/2024
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL001349
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MN2008003_301223FTO_22531
|
2008003000NRG24301220230210183
|
1008299884
|
30/12/2023
|
K NAMREILA
|
K NAMREILA
|
2008003WL001087
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
No Such Account
|
|
379
|
MN2008003_020124APB_FTO_22993
|
2008003000NRG24241220230166168
|
1008216918
|
02/01/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL000874
|
00349
|
PSIB0000675
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MN2008003_020124APB_FTO_23039
|
2008003000NRG24281220230183533
|
1008226126
|
02/01/2024
|
ATHARY MARY
|
ATHARY MARY
|
2008003WL000991
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MN2008003_020124APB_FTO_23072
|
2008003000NRG24291220230185315
|
1008226058
|
02/01/2024
|
MOINAO MASHUNGSHANG
|
MOINAO MASHUNGSHANG
|
2008003WL001002
|
00415
|
SBIN0007440
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MN2008003_020124APB_FTO_23072
|
2008003000NRG24291220230185199
|
1008225990
|
02/01/2024
|
M SHANGAM
|
M SHANGAM
|
2008003WL001002
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MN2008003_020124FTO_23121
|
2008003000NRG24311220230212447
|
1008303044
|
02/01/2024
|
MASHUNGAM SIRO
|
MASHUNGAM SIRO
|
2008003WL001099
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
A/C Blocked or Frozen
|
|
384
|
MN2008003_301223FTO_22445
|
2008003000NRG24091020230049162
|
1008298957
|
30/12/2023
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000300
|
00089
|
CBIN0281680
|
2340
|
29/02/2024
|
Account Holder Expire
|
|
385
|
MN2008003_301223FTO_22445
|
2008003000NRG24091020230049143
|
1008298970
|
30/12/2023
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000300
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
No Such Account
|
|
386
|
MN2008003_020124APB_FTO_22993
|
2008003000NRG24241220230166045
|
1008216934
|
02/01/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL000874
|
00354
|
PUNB0106700
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MN2008003_010423APB_FTO_506
|
2008003000NRG23010420230349371
|
0538519096
|
01/04/2023
|
A HONPAM
|
A HONPAM
|
2008003WL001412
|
00354
|
PUNB0025720
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MN2008003_020124APB_FTO_23029
|
2008003000NRG24281220230182285
|
1008224877
|
02/01/2024
|
Athary Maran
|
Athary Maran
|
2008003WL000988
|
00354
|
PUNB0025720
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MN2008003_311223APB_FTO_22765
|
2008003000NRG24271120230090845
|
1008222193
|
31/12/2023
|
A S VANGAM
|
A S VANGAM
|
2008003WL000519
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MN2008003_020124APB_FTO_23029
|
2008003000NRG24281220230182286
|
1008224878
|
02/01/2024
|
Athary Maran
|
Athary Maran
|
2008003WL000988
|
00354
|
PUNB0025720
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MN2008003_311223APB_FTO_22765
|
2008003000NRG24271120230090844
|
1008222192
|
31/12/2023
|
A S VANGAM
|
A S VANGAM
|
2008003WL000519
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MN2008003_010124APB_FTO_22955
|
2008003000NRG24231220230158764
|
1008217568
|
01/01/2024
|
SOREISHANG NINGSHEN
|
SOREISHANG NINGSHEN
|
2008003WL000842
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MN2008003_020124APB_FTO_23079
|
2008003000NRG24291220230185544
|
1008233584
|
02/01/2024
|
M SHANGAM
|
M SHANGAM
|
2008003WL001003
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MN2008003_020124APB_FTO_23091
|
2008003000NRG24291220230202587
|
1008226344
|
02/01/2024
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL001054
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MN2008003_311223APB_FTO_22824
|
2008003000NRG24111220230106434
|
1008237204
|
31/12/2023
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000594
|
00462
|
UCBA0003002
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MN2008003_010124FTO_22877
|
2008003000NRG24111220230108939
|
1008298244
|
01/01/2024
|
VAREIYO K
|
VAREIYO K
|
2008003WL000607
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
Account Closed
|
|
397
|
MN2008003_311223APB_FTO_22824
|
2008003000NRG24111220230106433
|
1008237205
|
31/12/2023
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000594
|
00462
|
UCBA0003002
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MN2008003_020124APB_FTO_23146
|
2008003000NRG24311220230214953
|
1008244707
|
02/01/2024
|
ELSON ASAI MOIWUNG
|
ELSON ASAI MOIWUNG
|
2008003WL001110
|
00282
|
PUNB0RRBMRB
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MN2008003_020124APB_FTO_23146
|
2008003000NRG24311220230214974
|
1008244814
|
02/01/2024
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001110
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MN2008003_020124APB_FTO_23146
|
2008003000NRG24311220230214852
|
1008244802
|
02/01/2024
|
S P NOBLESON
|
S P NOBLESON
|
2008003WL001110
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MN2008003_311223APB_FTO_22717
|
2008003000NRG24071120230073430
|
1008232550
|
31/12/2023
|
MH REMEMBER
|
MH REMEMBER
|
2008003WL000437
|
00415
|
SBIN0014179
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MN2008003_010124APB_FTO_22858
|
2008003000NRG24111220230107595
|
1008232369
|
01/01/2024
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000597
|
00462
|
UCBA0003002
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MN2008003_311223APB_FTO_22829
|
2008003000NRG24111220230107012
|
1008235076
|
31/12/2023
|
MINA AWUNGSHI
|
MINA AWUNGSHI
|
2008003WL000595
|
00282
|
PUNB0RRBMRB
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MN2008003_311223APB_FTO_22717
|
2008003000NRG24071120230073431
|
1008232551
|
31/12/2023
|
MH REMEMBER
|
MH REMEMBER
|
2008003WL000437
|
00415
|
SBIN0014179
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MN2008003_311223APB_FTO_22717
|
2008003000NRG24071120230073377
|
1008232560
|
31/12/2023
|
MC ATIPLA
|
MC ATIPLA
|
2008003WL000437
|
00354
|
PUNB0025720
|
1820
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
406
|
MN2008003_311223APB_FTO_22824
|
2008003000NRG24111220230106435
|
1008237203
|
31/12/2023
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000594
|
00462
|
UCBA0003002
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MN2008003_311223APB_FTO_22717
|
2008003000NRG24071120230073376
|
1008232559
|
31/12/2023
|
MC ATIPLA
|
MC ATIPLA
|
2008003WL000437
|
00354
|
PUNB0025720
|
2600
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
408
|
MN2008003_020124APB_FTO_23146
|
2008003000NRG24311220230215024
|
1008244899
|
02/01/2024
|
AS VAREICHUNG
|
AS VAREICHUNG
|
2008003WL001110
|
00354
|
PUNB0025420
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MN2008003_301223APB_FTO_22440
|
2008003000NRG24091020230048802
|
1008223470
|
30/12/2023
|
ATHARY MARY
|
ATHARY MARY
|
2008003WL000298
|
00354
|
PUNB0171920
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MN2008003_311223APB_FTO_22829
|
2008003000NRG24111220230107011
|
1008235075
|
31/12/2023
|
MINA AWUNGSHI
|
MINA AWUNGSHI
|
2008003WL000595
|
00282
|
PUNB0RRBMRB
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MN2008003_020124FTO_23034
|
2008003000NRG24281220230183160
|
1008297591
|
02/01/2024
|
MISS CHANYOPHI ATHARI
|
MISS CHANYOPHI ATHARI
|
2008003WL000990
|
00089
|
CBIN0285137
|
1300
|
29/02/2024
|
No Such Account
|
|
412
|
MN2008003_280224APB_FTO_27256
|
2008003000NRG24080220240224031
|
1008248070
|
28/02/2024
|
Athary Maran
|
Athary Maran
|
2008003WL001323
|
00354
|
PUNB0025720
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MN2008003_020124FTO_23088
|
2008003000NRG24291220230186719
|
1008300793
|
02/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL001007
|
00089
|
CBIN0281680
|
1040
|
29/02/2024
|
Account Holder Expire
|
|
414
|
MN2008003_020124APB_FTO_23082
|
2008003000NRG24291220230186131
|
1008226989
|
02/01/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001004
|
00282
|
PUNB0RRBMRB
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
415
|
MN2008003_020124APB_FTO_23022
|
2008003000NRG24271220230174567
|
1008249403
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MN2008003_020923FTO_9934
|
2008003000NRG22020920230187329
|
5149794466
|
02/09/2023
|
CHUITAMPHI NINGSHEN
|
CHUITAMPHI NINGSHEN
|
2008003WL0001647
|
00349
|
PSIB0000675
|
1255
|
04/09/2023
|
No Such Account
|
|
417
|
MN2008003_020124APB_FTO_23107
|
2008003000NRG24291220230203759
|
1008253690
|
02/01/2024
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001061
|
00349
|
PSIB0000675
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MN2008003_020124APB_FTO_23005
|
2008003000NRG24241220230167366
|
1008244304
|
02/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000876
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
A/C Blocked or Frozen
|
|
419
|
MN2008003_020124APB_FTO_23113
|
2008003000NRG24291220230204807
|
1008251928
|
02/01/2024
|
MC ATIPLA
|
MC ATIPLA
|
2008003WL001065
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
420
|
MN2008003_311223APB_FTO_22719
|
2008003000NRG24081120230073912
|
1008234132
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000439
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MN2008003_010124FTO_22927
|
2008003000NRG24221220230151378
|
1008303265
|
01/01/2024
|
MASHUNGAM SIRO
|
MASHUNGAM SIRO
|
2008003WL000817
|
00415
|
SBIN0014179
|
3120
|
29/02/2024
|
A/C Blocked or Frozen
|
|
422
|
MN2008003_020124APB_FTO_23089
|
2008003000NRG24291220230186616
|
1008244207
|
02/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL001007
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
A/C Blocked or Frozen
|
|
423
|
MN2008003_020124APB_FTO_22999
|
2008003000NRG24241220230166776
|
1008237734
|
02/01/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL000875
|
00349
|
PSIB0000675
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MN2008003_020124APB_FTO_22986
|
2008003000NRG24241220230165509
|
1008252976
|
02/01/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL000871
|
00349
|
PSIB0000675
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MN2008003_311223APB_FTO_22719
|
2008003000NRG24081120230073910
|
1008234130
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000439
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MN2008003_010124APB_FTO_22951
|
2008003000NRG24231220230157762
|
1008254679
|
01/01/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL000839
|
00349
|
PSIB0000675
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MN2008003_020124APB_FTO_22999
|
2008003000NRG24241220230166775
|
1008237733
|
02/01/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL000875
|
00349
|
PSIB0000675
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MN2008003_311223APB_FTO_22719
|
2008003000NRG24081120230073911
|
1008234131
|
31/12/2023
|
KS JASPER
|
KS JASPER
|
2008003WL000439
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MN2008003_200723APB_FTO_4112
|
2008003000NRG23310320230268270
|
4091265129
|
20/07/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL001248
|
00089
|
CBIN0284916
|
1255
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MN2008003_020124APB_FTO_23084
|
2008003000NRG24291220230186441
|
1008248875
|
02/01/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001005
|
00282
|
PUNB0RRBMRB
|
1300
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
431
|
MN2008003_310823APB_FTO_9283
|
2008003000NRG24290820230033370
|
5043268315
|
31/08/2023
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000141
|
00089
|
CBIN0285137
|
780
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173918
|
1008223595
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000933
|
00354
|
PUNB0171920
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173917
|
1008223594
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000933
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MN2008003_300823APB_FTO_9118
|
2008003000NRG24290820230030701
|
5042542579
|
30/08/2023
|
RAMTHARLA JAJO
|
RAMTHARLA JAJO
|
2008003WL000130
|
00354
|
PUNB0025720
|
2600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MN2008003_280224APB_FTO_27275
|
2008003000NRG24270220240233623
|
1008235410
|
28/02/2024
|
MINA AWUNGSHI
|
MINA AWUNGSHI
|
2008003WL001418
|
00282
|
PUNB0RRBMRB
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MN2008003_020124APB_FTO_23109
|
2008003000NRG24291220230204524
|
1008252749
|
02/01/2024
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001063
|
00349
|
PSIB0000675
|
2860
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MN2008003_280224APB_FTO_27275
|
2008003000NRG24270220240233622
|
1008235409
|
28/02/2024
|
MINA AWUNGSHI
|
MINA AWUNGSHI
|
2008003WL001418
|
00282
|
PUNB0RRBMRB
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MN2008003_310823APB_FTO_9308
|
2008003000NRG24290820230034047
|
5044354158
|
31/08/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000143
|
00282
|
PUNB0RRBMRB
|
1040
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
439
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173910
|
1008223730
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000933
|
00354
|
PUNB0025720
|
3640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173907
|
1008223727
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000933
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MN2008003_280224APB_FTO_27246
|
2008003000NRG24270220240234032
|
1008246721
|
28/02/2024
|
YARUITHAN AWUNGSHI
|
YARUITHAN AWUNGSHI
|
2008003WL001420
|
00089
|
CBIN0285137
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MN2008003_301223APB_FTO_22514
|
2008003000NRG24301220230210605
|
1008239715
|
30/12/2023
|
Chuisophy Mangkung
|
Chuisophy Mangkung
|
2008003WL001089
|
00462
|
UCBA0003002
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MN2008003_020124APB_FTO_23035
|
2008003000NRG24281220230183244
|
1008226601
|
02/01/2024
|
ATHARY MARY
|
ATHARY MARY
|
2008003WL000990
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MN2008003_020124APB_FTO_23012
|
2008003000NRG24271220230173909
|
1008223729
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000933
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MN2008003_010124APB_FTO_22926
|
2008003000NRG24221220230151334
|
1008241670
|
01/01/2024
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000817
|
00354
|
PUNB0025720
|
1040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MN2008003_020124FTO_23000
|
2008003000NRG24241220230166751
|
1008298673
|
02/01/2024
|
MAYAMI JAJO
|
MAYAMI JAJO
|
2008003WL000875
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
A/C Blocked or Frozen
|
|
447
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207336
|
1008301392
|
30/12/2023
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001076
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
No Such Account
|
|
448
|
MN2008003_020124APB_FTO_23026
|
2008003000NRG24271220230174811
|
1008242591
|
02/01/2024
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL000936
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MN2008003_010124FTO_22954
|
2008003000NRG24231220230158774
|
1008298115
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000842
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
450
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207335
|
1008301390
|
30/12/2023
|
Leishipem Ramshang
|
Leishipem Ramshang
|
2008003WL001076
|
00354
|
PUNB0171920
|
3120
|
29/02/2024
|
No Such Account
|
|
451
|
MN2008003_020124APB_FTO_23026
|
2008003000NRG24271220230174813
|
1008242638
|
02/01/2024
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL000936
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MN2008003_010124FTO_22863
|
2008003000NRG24111220230108217
|
1028663194
|
01/01/2024
|
CHANGPUI SHAIZA
|
CHANGPUI SHAIZA
|
2008003WL000600
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Account Closed
|
|
453
|
MN2008003_020124FTO_23030
|
2008003000NRG24281220230182635
|
1008297137
|
02/01/2024
|
MISS CHANYOPHI ATHARI
|
MISS CHANYOPHI ATHARI
|
2008003WL000988
|
00089
|
CBIN0285137
|
2600
|
29/02/2024
|
No Such Account
|
|
454
|
MN2008003_010124FTO_22954
|
2008003000NRG24231220230158771
|
1008298118
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000842
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
455
|
MN2008003_020124FTO_22994
|
2008003000NRG24241220230166160
|
1008297855
|
02/01/2024
|
MAYAMI JAJO
|
MAYAMI JAJO
|
2008003WL000874
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
A/C Blocked or Frozen
|
|
456
|
MN2008003_020124FTO_23030
|
2008003000NRG24281220230182633
|
1008297136
|
02/01/2024
|
MISS CHANYOPHI ATHARI
|
MISS CHANYOPHI ATHARI
|
2008003WL000988
|
00089
|
CBIN0285137
|
2080
|
29/02/2024
|
No Such Account
|
|
457
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207477
|
1008301334
|
30/12/2023
|
S P Leipan Ramshang
|
S P Leipan Ramshang
|
2008003WL001076
|
00078
|
CNRB0003955
|
3120
|
29/02/2024
|
Account Closed
|
|
458
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207364
|
1008301405
|
30/12/2023
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001076
|
00415
|
SBIN0014179
|
1300
|
29/02/2024
|
No Such Account
|
|
459
|
MN2008003_010124FTO_22954
|
2008003000NRG24231220230158773
|
1008298117
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000842
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
460
|
MN2008003_020124APB_FTO_23026
|
2008003000NRG24271220230174788
|
1008242581
|
02/01/2024
|
SHINMILA
|
SHINMILA
|
2008003WL000936
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MN2008003_301223FTO_22573
|
2008003000NRG24301220230207365
|
1008301406
|
30/12/2023
|
Ngayaothem Kashea
|
Ngayaothem Kashea
|
2008003WL001076
|
00415
|
SBIN0014179
|
3120
|
29/02/2024
|
No Such Account
|
|
462
|
MN2008003_010124FTO_22954
|
2008003000NRG24231220230158867
|
1008298096
|
01/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000842
|
00089
|
CBIN0281680
|
1300
|
29/02/2024
|
Account Holder Expire
|
|
463
|
MN2008003_010124FTO_22923
|
2008003000NRG24221220230149997
|
1008297033
|
01/01/2024
|
Vashung Siro
|
Vashung Siro
|
2008003WL000813
|
00415
|
SBIN0014179
|
3380
|
29/02/2024
|
No Such Account
|
|
464
|
MN2008003_290224APB_FTO_27323
|
2008003000NRG24290220240238172
|
1153364654
|
29/02/2024
|
SOMIYA KASHUNG
|
SOMIYA KASHUNG
|
2008003WL001449
|
00354
|
PUNB0106700
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MN2008003_301223APB_FTO_22459
|
2008003000NRG24061120230067389
|
1008230329
|
30/12/2023
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000407
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MN2008003_280224APB_FTO_27254
|
2008003000NRG24080220240223799
|
1008247476
|
28/02/2024
|
H TONNY
|
H TONNY
|
2008003WL001320
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MN2008003_020124APB_FTO_23119
|
2008003000NRG24291220230205509
|
1008233232
|
02/01/2024
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001067
|
00354
|
PUNB0025720
|
3120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MN2008003_020124FTO_23004
|
2008003000NRG24241220230167469
|
1008302567
|
02/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000876
|
00089
|
CBIN0281680
|
1040
|
29/02/2024
|
Account Holder Expire
|
|
469
|
MN2008003_020124FTO_23024
|
2008003000NRG24271220230174436
|
1008302073
|
02/01/2024
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Account Closed
|
|
470
|
MN2008003_300823FTO_9122
|
2008003000NRG24290820230030660
|
5041123468
|
30/08/2023
|
NS MARY
|
NS MARY
|
2008003WL000130
|
00354
|
PUNB0171920
|
2600
|
01/09/2023
|
No Such Account
|
|
471
|
MN2008003_010124FTO_22947
|
2008003000NRG24231220230157622
|
1008296495
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000837
|
00354
|
PUNB0171920
|
2340
|
29/02/2024
|
No Such Account
|
|
472
|
MN2008003_020124FTO_23024
|
2008003000NRG24271220230174437
|
1008302074
|
02/01/2024
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Account Closed
|
|
473
|
MN2008003_020124APB_FTO_23102
|
2008003000NRG24291220230203006
|
1008223959
|
02/01/2024
|
H TONNY
|
H TONNY
|
2008003WL001058
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MN2008003_200923APB_FTO_11150
|
2008003000NRG24150920230046942
|
5799702822
|
20/09/2023
|
K NINGSHIWON
|
K NINGSHIWON
|
2008003WL000242
|
00354
|
PUNB0025420
|
2340
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MN2008003_010124APB_FTO_22928
|
2008003000NRG24221220230151497
|
1008255842
|
01/01/2024
|
AWONREI RAIKHAN
|
AWONREI RAIKHAN
|
2008003WL000818
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MN2008003_020124FTO_23024
|
2008003000NRG24271220230174435
|
1008302072
|
02/01/2024
|
RAMTHING JAJO
|
RAMTHING JAJO
|
2008003WL000935
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Account Closed
|
|
477
|
MN2008003_020124FTO_23004
|
2008003000NRG24241220230167450
|
1008302573
|
02/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000876
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
No Such Account
|
|
478
|
MN2008003_301223APB_FTO_22607
|
2008003000NRG24301220230206519
|
1008219857
|
30/12/2023
|
YONREITHARIN JAJO
|
YONREITHARIN JAJO
|
2008003WL001071
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MN2008003_280224APB_FTO_27261
|
2008003000NRG24130220240225377
|
1008240146
|
28/02/2024
|
H TONNY
|
H TONNY
|
2008003WL001329
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MN2008003_310823APB_FTO_9742
|
2008003000NRG24310820230045451
|
5043272004
|
31/08/2023
|
RK AKHUI
|
RK AKHUI
|
2008003WL000211
|
00354
|
PUNB0025720
|
1560
|
01/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
481
|
MN2008003_310823APB_FTO_9677
|
2008003000NRG24300820230035013
|
5044354491
|
31/08/2023
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL000149
|
00354
|
PUNB0025720
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MN2008003_010124FTO_22947
|
2008003000NRG24231220230157623
|
1008296496
|
01/01/2024
|
DAVID SIRO
|
DAVID SIRO
|
2008003WL000837
|
00354
|
PUNB0171920
|
1820
|
29/02/2024
|
No Such Account
|
|
483
|
MN2008003_290224APB_FTO_27331
|
2008003000NRG24290220240239249
|
1153364119
|
29/02/2024
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001451
|
00354
|
PUNB0025720
|
2860
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MN2008003_280224APB_FTO_27263
|
2008003000NRG24140220240225810
|
1008245269
|
28/02/2024
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL001331
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MN2008003_310823APB_FTO_9716
|
2008003000NRG24310820230045262
|
5042202534
|
31/08/2023
|
RAMTHARLA JAJO
|
RAMTHARLA JAJO
|
2008003WL000208
|
00354
|
PUNB0025720
|
1040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MN2008003_301223APB_FTO_22604
|
2008003000NRG24301220230206517
|
1011415106
|
30/12/2023
|
MK. LIVIS
|
MK. LIVIS
|
2008003WL001071
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077244
|
1008238928
|
31/12/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL000449
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MN2008003_290224APB_FTO_27288
|
2008003000NRG24290220240239391
|
1153363134
|
29/02/2024
|
M ABNER
|
M ABNER
|
2008003WL001452
|
00177
|
IOBA0000732
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077245
|
1008238929
|
31/12/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL000449
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MN2008003_310823APB_FTO_9286
|
2008003000NRG24290820230033527
|
5043284532
|
31/08/2023
|
RAIPING CHITHUNG
|
RAIPING CHITHUNG
|
2008003WL000142
|
00415
|
SBIN0014179
|
2600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MN2008003_010124FTO_22952
|
2008003000NRG24231220230158113
|
1008300054
|
01/01/2024
|
KS TENNYSON
|
KS TENNYSON
|
2008003WL000840
|
00089
|
CBIN0281680
|
2340
|
29/02/2024
|
Account Holder Expire
|
|
492
|
MN2008003_290224APB_FTO_27288
|
2008003000NRG24290220240239498
|
1153363118
|
29/02/2024
|
M SHANGAM
|
M SHANGAM
|
2008003WL001452
|
00354
|
PUNB0025720
|
2340
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077269
|
1008238605
|
31/12/2023
|
MAIYA MANGKUNG
|
MAIYA MANGKUNG
|
2008003WL000449
|
00415
|
SBIN0060342
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MN2008003_311223APB_FTO_22743
|
2008003000NRG24111120230077243
|
1008238927
|
31/12/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL000449
|
00354
|
PUNB0025720
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MN2008003_301223APB_FTO_22442
|
2008003000NRG24091020230049028
|
1008221239
|
30/12/2023
|
AS VAREICHUNG
|
AS VAREICHUNG
|
2008003WL000299
|
00354
|
PUNB0025420
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MN2008003_020124APB_FTO_23112
|
2008003000NRG24291220230204655
|
1008248439
|
02/01/2024
|
KS JASPER
|
KS JASPER
|
2008003WL001064
|
00354
|
PUNB0171920
|
260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MN2008003_020124APB_FTO_23134
|
2008003000NRG24311220230213745
|
1008226575
|
02/01/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001105
|
00282
|
PUNB0RRBMRB
|
1560
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
498
|
MN2008003_020124APB_FTO_23112
|
2008003000NRG24291220230204654
|
1008248438
|
02/01/2024
|
KS JASPER
|
KS JASPER
|
2008003WL001064
|
00354
|
PUNB0171920
|
520
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MN2008003_301223FTO_22508
|
2008003000NRG24301220230210570
|
1008296254
|
30/12/2023
|
K NAMREILA
|
K NAMREILA
|
2008003WL001089
|
00354
|
PUNB0171920
|
1040
|
29/02/2024
|
No Such Account
|
|
500
|
MN2008003_301223APB_FTO_22442
|
2008003000NRG24091020230048903
|
1008221296
|
30/12/2023
|
S P NOBLESON
|
S P NOBLESON
|
2008003WL000299
|
00354
|
PUNB0025720
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MN2008003_010124APB_FTO_22890
|
2008003000NRG24121220230109655
|
1008229277
|
01/01/2024
|
TENNYSON SHINGLAI
|
TENNYSON SHINGLAI
|
2008003WL000610
|
00462
|
UCBA0003002
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MN2008003_301223FTO_22508
|
2008003000NRG24301220230210569
|
1008296253
|
30/12/2023
|
K NAMREILA
|
K NAMREILA
|
2008003WL001089
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
No Such Account
|
|
503
|
MN2008003_020124APB_FTO_23087
|
2008003000NRG24291220230186602
|
1008254311
|
02/01/2024
|
S NINGHOR
|
S NINGHOR
|
2008003WL001006
|
00282
|
PUNB0RRBMRB
|
1300
|
29/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
504
|
MN2008003_200923APB_FTO_11158
|
2008003000NRG24040920230046566
|
5799702931
|
20/09/2023
|
KS DAVID
|
KS DAVID
|
2008003WL000222
|
00282
|
PUNB0RRBMRB
|
1560
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MN2008003_280224APB_FTO_27249
|
2008003000NRG24060220240220844
|
1008255762
|
28/02/2024
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL001291
|
00354
|
PUNB0171920
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MN2008003_301223APB_FTO_22442
|
2008003000NRG24091020230048982
|
1008221300
|
30/12/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL000299
|
00354
|
PUNB0171920
|
1820
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MN2008003_200923APB_FTO_11158
|
2008003000NRG24040920230046665
|
5799703043
|
20/09/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000222
|
00282
|
PUNB0RRBMRB
|
1560
|
21/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
508
|
MN2008003_020124APB_FTO_23139
|
2008003000NRG24311220230214084
|
1008253838
|
02/01/2024
|
AS VAREICHUNG
|
AS VAREICHUNG
|
2008003WL001107
|
00354
|
PUNB0025420
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MN2008003_020124APB_FTO_23139
|
2008003000NRG24311220230213919
|
1008253884
|
02/01/2024
|
S P NOBLESON
|
S P NOBLESON
|
2008003WL001107
|
00354
|
PUNB0025720
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MN2008003_010124APB_FTO_22948
|
2008003000NRG24231220230157454
|
1008218263
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000837
|
00415
|
SBIN0014179
|
2340
|
29/02/2024
|
A/C Blocked or Frozen
|
|
511
|
MN2008003_301223FTO_22543
|
2008003000NRG24301220230209853
|
1008301944
|
30/12/2023
|
K NAMREILA
|
K NAMREILA
|
2008003WL001085
|
00354
|
PUNB0171920
|
3640
|
29/02/2024
|
No Such Account
|
|
512
|
MN2008003_311223APB_FTO_22739
|
2008003000NRG24111120230076945
|
1008225466
|
31/12/2023
|
MAIYA MANGKUNG
|
MAIYA MANGKUNG
|
2008003WL000448
|
00415
|
SBIN0060342
|
3380
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MN2008003_311223APB_FTO_22739
|
2008003000NRG24111120230076907
|
1008225532
|
31/12/2023
|
HORMILA
|
HORMILA
|
2008003WL000448
|
00089
|
CBIN0285137
|
3380
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MN2008003_020124APB_FTO_23139
|
2008003000NRG24311220230214036
|
1008253967
|
02/01/2024
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001107
|
00354
|
PUNB0171920
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MN2008003_301223APB_FTO_22463
|
2008003000NRG24061120230067659
|
1008243217
|
30/12/2023
|
WUNGREINGAM
|
WUNGREINGAM
|
2008003WL000408
|
00354
|
PUNB0025720
|
780
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MN2008003_311223FTO_22744
|
2008003000NRG24271120230089481
|
1008296048
|
31/12/2023
|
VAREIYO K
|
VAREIYO K
|
2008003WL000513
|
00415
|
SBIN0014179
|
1040
|
29/02/2024
|
Account Closed
|
|
517
|
MN2008003_020124FTO_23027
|
2008003000NRG24281220230176247
|
1008298860
|
02/01/2024
|
MASHUNGAM SIRO
|
MASHUNGAM SIRO
|
2008003WL000943
|
00415
|
SBIN0014179
|
1820
|
29/02/2024
|
A/C Blocked or Frozen
|
|
518
|
MN2008003_301223APB_FTO_22530
|
2008003000NRG24301220230210219
|
1011415745
|
30/12/2023
|
Chuisophy Mangkung
|
Chuisophy Mangkung
|
2008003WL001087
|
00462
|
UCBA0003002
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MN2008003_010124APB_FTO_22948
|
2008003000NRG24231220230157455
|
1008218264
|
01/01/2024
|
KHANSING NINGSHEN
|
KHANSING NINGSHEN
|
2008003WL000837
|
00415
|
SBIN0014179
|
1820
|
29/02/2024
|
A/C Blocked or Frozen
|
|
520
|
MN2008003_311223FTO_22797
|
2008003000NRG24061220230099103
|
1008297805
|
31/12/2023
|
Veenah Angkang
|
Veenah Angkang
|
2008003WL000569
|
00354
|
PUNB0171920
|
520
|
29/02/2024
|
Account Closed
|
|
521
|
MN2008003_020124APB_FTO_22990
|
2008003000NRG24241220230165835
|
1008222795
|
02/01/2024
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL000873
|
00349
|
PSIB0000675
|
2600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MN2008003_020124FTO_23038
|
2008003000NRG24281220230183449
|
1008298881
|
02/01/2024
|
MISS CHANYOPHI ATHARI
|
MISS CHANYOPHI ATHARI
|
2008003WL000991
|
00089
|
CBIN0285137
|
1300
|
29/02/2024
|
No Such Account
|
|
523
|
MN2008003_301223FTO_22473
|
2008003000NRG24061120230069069
|
1008297383
|
30/12/2023
|
VAREIYO K
|
VAREIYO K
|
2008003WL000414
|
00415
|
SBIN0014179
|
1560
|
29/02/2024
|
Account Closed
|
|
524
|
MN2008003_010124APB_FTO_22864
|
2008003000NRG24111220230108060
|
1008245594
|
01/01/2024
|
MAIYA MANGKUNG
|
MAIYA MANGKUNG
|
2008003WL000600
|
00415
|
SBIN0060342
|
1300
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MN2008003_020124APB_FTO_23106
|
2008003000NRG24291220230203344
|
1008254061
|
02/01/2024
|
YARUITHAN AWUNGSHI
|
YARUITHAN AWUNGSHI
|
2008003WL001060
|
00089
|
CBIN0285137
|
1560
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MN2008003_150923FTO_10876
|
2008003000NRG24120920230046888
|
5799704959
|
15/09/2023
|
KS DAVID
|
KS DAVID
|
2008003WL0000238
|
00282
|
PUNB0RRBMRB
|
2340
|
21/09/2023
|
Account Closed
|
|
527
|
MN2008003_020124FTO_23127
|
2008003000NRG24311220230213158
|
1008299035
|
02/01/2024
|
Thukngam NIngshen
|
Thukngam NIngshen
|
2008003WL001102
|
00354
|
PUNB0171920
|
1560
|
29/02/2024
|
No Such Account
|
|
528
|
MN2008003_150923FTO_10876
|
2008003000NRG24120920230046887
|
5799704948
|
15/09/2023
|
KS DAVID
|
KS DAVID
|
2008003WL0000238
|
00282
|
PUNB0RRBMRB
|
1040
|
21/09/2023
|
Account Closed
|