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
|
MN2002006_211223APB_FTO_18478
|
2002003000NRG23270320230014897
|
8812155119
|
21/12/2023
|
Alan Panmei
|
Alan Panmei
|
2002003WL000197
|
00282
|
PUNB0RRBMRB
|
2259
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176842
|
8988514192
|
31/12/2023
|
Kuguilu
|
Kuguilu
|
2002003WL0001283
|
00282
|
UTBI0RRBMRB
|
3765
|
01/01/2024
|
Account Closed
|
3
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176839
|
8988514191
|
31/12/2023
|
Kuguilu
|
Kuguilu
|
2002003WL0001283
|
00282
|
UTBI0RRBMRB
|
2510
|
01/01/2024
|
Account Closed
|
4
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176845
|
8988514157
|
31/12/2023
|
Majakhonang
|
Majakhonang
|
2002003WL0001285
|
00282
|
PUNB0RRBMRB
|
1506
|
01/01/2024
|
Account Closed
|
5
|
MN2002006_211223APB_FTO_18478
|
2002003000NRG23270320230014997
|
8812155136
|
21/12/2023
|
Sharonpou Thaimei
|
Sharonpou Thaimei
|
2002003WL000197
|
00282
|
UTBI0RRBMRB
|
2259
|
22/12/2023
|
Aadhaar Number not mapped to Account Number
|
6
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176863
|
8988514159
|
31/12/2023
|
Phungthuimei Kamei
|
Phungthuimei Kamei
|
2002003WL0001287
|
00282
|
UTBI0RRBMRB
|
2761
|
01/01/2024
|
Account Closed
|
7
|
MN2002006_301223FTO_22438
|
2002003000NRG23270320230012641
|
8988523886
|
30/12/2023
|
Guiphui
|
Guiphui
|
2002003WL000188
|
00282
|
PUNB0RRBMRB
|
2510
|
01/01/2024
|
Account Closed
|
8
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176882
|
8988514171
|
31/12/2023
|
Lungaising
|
Lungaising
|
2002003WL0001288
|
00282
|
PUNB0RRBMRB
|
2259
|
01/01/2024
|
Account Closed
|
9
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176846
|
8988514155
|
31/12/2023
|
Majakhonang
|
Majakhonang
|
2002003WL0001285
|
00282
|
PUNB0RRBMRB
|
753
|
01/01/2024
|
Account Closed
|
10
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176847
|
8988514150
|
31/12/2023
|
T.P.Aduan
|
T.P.Aduan
|
2002003WL0001286
|
00282
|
PUNB0RRBMRB
|
2761
|
01/01/2024
|
Account Closed
|
11
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176872
|
8988514149
|
31/12/2023
|
Lungreiliu Kamsuan
|
Lungreiliu Kamsuan
|
2002003WL0001287
|
00282
|
PUNB0RRBMRB
|
2510
|
01/01/2024
|
Account Closed
|
12
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176853
|
8988514175
|
31/12/2023
|
Micheal Gangmei
|
Micheal Gangmei
|
2002003WL0001286
|
00282
|
PUNB0RRBMRB
|
2761
|
01/01/2024
|
Account Closed
|
13
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176877
|
8988514185
|
31/12/2023
|
Kimneihawi Kamei
|
Kimneihawi Kamei
|
2002003WL0001287
|
00415
|
SBIN0015718
|
2259
|
01/01/2024
|
Account Closed
|
14
|
MN2002006_211223APB_FTO_18478
|
2002003000NRG23270320230014976
|
8812155196
|
21/12/2023
|
Huaineilung Thaimei
|
Huaineilung Thaimei
|
2002003WL000197
|
00282
|
UTBI0RRBMRB
|
2008
|
22/12/2023
|
Aadhaar Number not mapped to Account Number
|
15
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176870
|
8988514140
|
31/12/2023
|
Duangailung Pamei
|
Duangailung Pamei
|
2002003WL0001287
|
00078
|
CNRB0006720
|
2761
|
01/01/2024
|
No Such Account
|
16
|
MN2002006_211223APB_FTO_18478
|
2002003000NRG23270320230014947
|
8812155068
|
21/12/2023
|
Thuankubui Pamei
|
Thuankubui Pamei
|
2002003WL000197
|
00282
|
UTBI0RRBMRB
|
2259
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176880
|
8988514170
|
31/12/2023
|
Lungaising
|
Lungaising
|
2002003WL0001288
|
00282
|
PUNB0RRBMRB
|
2761
|
01/01/2024
|
Account Closed
|
18
|
MN2002006_211223APB_FTO_18478
|
2002003000NRG23270320230015013
|
8812154974
|
21/12/2023
|
Guigailung Rongmei
|
Guigailung Rongmei
|
2002003WL000197
|
00282
|
UTBI0RRBMRB
|
2510
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176858
|
8988514151
|
31/12/2023
|
T.P.Aduan
|
T.P.Aduan
|
2002003WL0001286
|
00282
|
PUNB0RRBMRB
|
2259
|
01/01/2024
|
Account Closed
|
20
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176879
|
8988514158
|
31/12/2023
|
Phungthuimei Kamei
|
Phungthuimei Kamei
|
2002003WL0001287
|
00282
|
UTBI0RRBMRB
|
2008
|
01/01/2024
|
Account Closed
|
21
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176864
|
8988514186
|
31/12/2023
|
Kimneihawi Kamei
|
Kimneihawi Kamei
|
2002003WL0001287
|
00415
|
SBIN0015718
|
2761
|
01/01/2024
|
Account Closed
|
22
|
MN2002006_301223FTO_22438
|
2002003000NRG23270320230012640
|
8988523887
|
30/12/2023
|
Guiphui
|
Guiphui
|
2002003WL000188
|
00282
|
PUNB0RRBMRB
|
502
|
01/01/2024
|
Account Closed
|
23
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176844
|
8988514156
|
31/12/2023
|
Majakhonang
|
Majakhonang
|
2002003WL0001285
|
00282
|
PUNB0RRBMRB
|
2510
|
01/01/2024
|
Account Closed
|
24
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176878
|
8988514160
|
31/12/2023
|
Kasephunliu
|
Kasephunliu
|
2002003WL0001287
|
00282
|
UTBI0RRBMRB
|
2510
|
01/01/2024
|
Account Closed
|
25
|
MN2002006_221223APB_FTO_18959
|
2002003000NRG23310320230046535
|
8844361104
|
22/12/2023
|
BK Ragaisin
|
BK Ragaisin
|
2002003WL000367
|
00415
|
SBIN0015718
|
2259
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2002006_291223APB_FTO_22134
|
2002003000NRG23280320230022761
|
8956807721
|
29/12/2023
|
Amos NK
|
Amos NK
|
2002003WL000224
|
00282
|
UTBI0RRBMRB
|
1255
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MN2002006_301223FTO_22299
|
2002003000NRG23280320230020623
|
8988512749
|
30/12/2023
|
Jaojenlung Golmei
|
Jaojenlung Golmei
|
2002003WL000217
|
00415
|
SBIN0015718
|
1757
|
01/01/2024
|
No Such Account
|
28
|
MN2002006_251023APB_FTO_13704
|
2002003000NRG23270320230012319
|
6757510467
|
25/10/2023
|
Tabonang
|
Tabonang
|
2002003WL000186
|
00354
|
PUNB0065320
|
2008
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2002006_221223APB_FTO_18889
|
2002003000NRG23270320230013448
|
8844361436
|
22/12/2023
|
Poukhindai Kamei
|
Poukhindai Kamei
|
2002003WL000190
|
00282
|
PUNB0RRBMRB
|
2510
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MN2002006_291223APB_FTO_22134
|
2002003000NRG23280320230022760
|
8956807720
|
29/12/2023
|
Amos NK
|
Amos NK
|
2002003WL000224
|
00282
|
UTBI0RRBMRB
|
2510
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2002006_251023APB_FTO_13704
|
2002003000NRG23270320230012228
|
6757510484
|
25/10/2023
|
Guiluanang Thiumai
|
Guiluanang Thiumai
|
2002003WL000186
|
00078
|
CNRB0003955
|
1757
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2002006_241023FTO_13658
|
2002003000NRG23250320230011643
|
6740697602
|
24/10/2023
|
R.Agui
|
R.Agui
|
2002003WL000183
|
00282
|
PUNB0RRBMRB
|
2259
|
25/10/2023
|
Account Closed
|
33
|
MN2002006_301223APB_FTO_22294
|
2002003000NRG23270320230012511
|
8988684462
|
30/12/2023
|
Tabonang
|
Tabonang
|
2002003WL000187
|
00354
|
PUNB0065320
|
2510
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2002006_301223APB_FTO_22294
|
2002003000NRG23270320230012419
|
8988684478
|
30/12/2023
|
Guiluanang Thiumai
|
Guiluanang Thiumai
|
2002003WL000187
|
00078
|
CNRB0003955
|
2259
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2002006_301223APB_FTO_22285
|
2002003000NRG23270320230013075
|
8988683910
|
30/12/2023
|
Tabonang
|
Tabonang
|
2002003WL000188
|
00354
|
PUNB0065320
|
502
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MN2002006_301223FTO_22625
|
2002003000NRG24301220230010751
|
8988519328
|
30/12/2023
|
Micheal Gangmei
|
Micheal Gangmei
|
2002003WL000186
|
00282
|
PUNB0RRBMRB
|
2600
|
01/01/2024
|
Account Closed
|
37
|
MN2002006_301223APB_FTO_22285
|
2002003000NRG23270320230012799
|
8988683964
|
30/12/2023
|
Guiluanang Thiumai
|
Guiluanang Thiumai
|
2002003WL000188
|
00078
|
CNRB0003955
|
502
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MN2002006_301223APB_FTO_22285
|
2002003000NRG23270320230013074
|
8988683909
|
30/12/2023
|
Tabonang
|
Tabonang
|
2002003WL000188
|
00354
|
PUNB0065320
|
2510
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MN2002006_301223APB_FTO_22285
|
2002003000NRG23270320230012798
|
8988683963
|
30/12/2023
|
Guiluanang Thiumai
|
Guiluanang Thiumai
|
2002003WL000188
|
00078
|
CNRB0003955
|
2510
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2002006_301223APB_FTO_22285
|
2002003000NRG23270320230012800
|
8988683965
|
30/12/2023
|
Guiluanang Thiumai
|
Guiluanang Thiumai
|
2002003WL000188
|
00078
|
CNRB0003955
|
753
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MN2002006_301223APB_FTO_22285
|
2002003000NRG23270320230013076
|
8988683911
|
30/12/2023
|
Tabonang
|
Tabonang
|
2002003WL000188
|
00354
|
PUNB0065320
|
753
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2002006_291223FTO_22061
|
2002003000NRG23270320230014016
|
8953734270
|
29/12/2023
|
BK AJING
|
BK AJING
|
2002003WL000193
|
00282
|
UTBI0RRBMRB
|
753
|
30/12/2023
|
Account Closed
|
43
|
MN2002006_291223FTO_22061
|
2002003000NRG23270320230014041
|
8953734273
|
29/12/2023
|
BK.Guikhuanlu
|
BK.Guikhuanlu
|
2002003WL000193
|
00282
|
UTBI0RRBMRB
|
1255
|
30/12/2023
|
Account Closed
|
44
|
MN2002006_291223FTO_22061
|
2002003000NRG23280320230019138
|
8953734245
|
29/12/2023
|
Direi Gangmei
|
Direi Gangmei
|
2002003WL000213
|
00282
|
UTBI0RRBMRB
|
1506
|
30/12/2023
|
Account Closed
|
45
|
MN2002006_291223FTO_22061
|
2002003000NRG23270320230014017
|
8953734271
|
29/12/2023
|
BK AJING
|
BK AJING
|
2002003WL000193
|
00282
|
UTBI0RRBMRB
|
1255
|
30/12/2023
|
Account Closed
|
46
|
MN2002006_051023FTO_12077
|
2002003000NRG23250320230011179
|
6236577875
|
05/10/2023
|
BK AJING
|
BK AJING
|
2002003WL000180
|
00282
|
UTBI0RRBMRB
|
1757
|
06/10/2023
|
Account Closed
|
47
|
MN2002006_211223FTO_18541
|
2002003000NRG23270320230017818
|
8812200052
|
21/12/2023
|
Lungreiliu Kamsuan
|
Lungreiliu Kamsuan
|
2002003WL000208
|
00282
|
UTBI0RRBMRB
|
2510
|
22/12/2023
|
Account Closed
|
48
|
MN2002006_091023APB_FTO_12511
|
2002003000NRG23250320230011402
|
6410786752
|
09/10/2023
|
Kuguilu
|
Kuguilu
|
2002003WL000182
|
00282
|
UTBI0RRBMRB
|
2510
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MN2002006_291223FTO_22061
|
2002003000NRG23270320230014040
|
8953734272
|
29/12/2023
|
BK.Guikhuanlu
|
BK.Guikhuanlu
|
2002003WL000193
|
00282
|
UTBI0RRBMRB
|
1255
|
30/12/2023
|
Account Closed
|
50
|
MN2002006_211223FTO_18541
|
2002003000NRG23270320230018060
|
8812200096
|
21/12/2023
|
Duangailung Pamei
|
Duangailung Pamei
|
2002003WL000208
|
00078
|
CNRB0006720
|
2510
|
22/12/2023
|
No Such Account
|
51
|
MN2002006_291223FTO_22061
|
2002003000NRG23280320230019139
|
8953734244
|
29/12/2023
|
Direi Gangmei
|
Direi Gangmei
|
2002003WL000213
|
00282
|
UTBI0RRBMRB
|
2259
|
30/12/2023
|
Account Closed
|
52
|
MN2002006_101023APB_FTO_12592
|
2002003000NRG23310320230046753
|
6410775289
|
10/10/2023
|
BK Ragaisin
|
BK Ragaisin
|
2002003WL000368
|
00415
|
SBIN0015718
|
2510
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MN2002006_051023FTO_12077
|
2002003000NRG23250320230011178
|
6236577876
|
05/10/2023
|
BK AJING
|
BK AJING
|
2002003WL000180
|
00282
|
UTBI0RRBMRB
|
251
|
06/10/2023
|
Account Closed
|
54
|
MN2002006_291223APB_FTO_22128
|
2002003000NRG23270320230017532
|
8956809644
|
29/12/2023
|
Thanchungliu
|
Thanchungliu
|
2002003WL000207
|
00282
|
UTBI0RRBMRB
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MN2002006_291223APB_FTO_22128
|
2002003000NRG23270320230017330
|
8956809537
|
29/12/2023
|
Kasephunliu
|
Kasephunliu
|
2002003WL000207
|
00282
|
UTBI0RRBMRB
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MN2002006_291223APB_FTO_22128
|
2002003000NRG23270320230017358
|
8956809472
|
29/12/2023
|
Phungthuimei Kamei
|
Phungthuimei Kamei
|
2002003WL000207
|
00282
|
UTBI0RRBMRB
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2002006_181223FTO_17868
|
2002003000NRG23270320230013853
|
8752375818
|
18/12/2023
|
BK AJING
|
BK AJING
|
2002003WL000192
|
00282
|
UTBI0RRBMRB
|
502
|
19/12/2023
|
Account Closed
|
58
|
MN2002006_291223APB_FTO_22128
|
2002003000NRG23270320230017398
|
8956809510
|
29/12/2023
|
Guikhamlak
|
Guikhamlak
|
2002003WL000207
|
00282
|
UTBI0RRBMRB
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MN2002006_291223APB_FTO_22128
|
2002003000NRG23270320230017635
|
8956809549
|
29/12/2023
|
Kamaliu
|
Kamaliu
|
2002003WL000207
|
00282
|
UTBI0RRBMRB
|
1506
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2002006_221223FTO_18942
|
2002003000NRG23280320230020064
|
8844332920
|
22/12/2023
|
Micah Bariam
|
Micah Bariam
|
2002003WL000216
|
00415
|
SBIN0015718
|
1506
|
24/12/2023
|
Account Closed
|
61
|
MN2002006_291223APB_FTO_22128
|
2002003000NRG23270320230017449
|
8956809620
|
29/12/2023
|
Lujuakliu
|
Lujuakliu
|
2002003WL000207
|
00282
|
UTBI0RRBMRB
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2002006_221223FTO_18942
|
2002003000NRG23280320230020063
|
8844332921
|
22/12/2023
|
Micah Bariam
|
Micah Bariam
|
2002003WL000216
|
00415
|
SBIN0015718
|
2008
|
24/12/2023
|
Account Closed
|
63
|
MN2002006_291223FTO_22094
|
2002003000NRG23270320230015519
|
8953734609
|
29/12/2023
|
Lungaising
|
Lungaising
|
2002003WL000198
|
00282
|
UTBI0RRBMRB
|
1506
|
30/12/2023
|
Account Closed
|
64
|
MN2002006_291223FTO_22124
|
2002003000NRG23270320230017647
|
8953737261
|
29/12/2023
|
Duangailung Pamei
|
Duangailung Pamei
|
2002003WL000207
|
00078
|
CNRB0006720
|
1506
|
30/12/2023
|
No Such Account
|
65
|
MN2002006_091023FTO_12513
|
2002003000NRG23280320230021383
|
6410506879
|
09/10/2023
|
Jaojenlung Golmei
|
Jaojenlung Golmei
|
2002003WL000219
|
00415
|
SBIN0015718
|
1757
|
12/10/2023
|
No Such Account
|
66
|
MN2002006_291223FTO_22124
|
2002003000NRG23270320230017409
|
8953737209
|
29/12/2023
|
Lungreiliu Kamsuan
|
Lungreiliu Kamsuan
|
2002003WL000207
|
00282
|
UTBI0RRBMRB
|
1757
|
30/12/2023
|
Account Closed
|
67
|
MN2002006_291223FTO_22124
|
2002003000NRG23270320230017385
|
8953737258
|
29/12/2023
|
Kimneihawi Kamei
|
Kimneihawi Kamei
|
2002003WL000207
|
00415
|
SBIN0015718
|
1757
|
30/12/2023
|
Account Closed
|
68
|
MN2002006_211223FTO_18492
|
2002003000NRG23280320230018642
|
8812199616
|
21/12/2023
|
Majakhonang
|
Majakhonang
|
2002003WL000210
|
00282
|
UTBI0RRBMRB
|
753
|
22/12/2023
|
Account Closed
|
69
|
MN2002006_091023FTO_12441
|
2002003000NRG23250320230010711
|
6410505009
|
09/10/2023
|
Micheal Gangmei
|
Micheal Gangmei
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Account Closed
|
70
|
MN2002006_091023FTO_12513
|
2002003000NRG23280320230021253
|
6410506901
|
09/10/2023
|
Lungaising
|
Lungaising
|
2002003WL000219
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Account Closed
|
71
|
MN2002006_091023FTO_12441
|
2002003000NRG23250320230010688
|
6410504946
|
09/10/2023
|
Gaiphun
|
Gaiphun
|
2002003WL000178
|
00282
|
PUNB0RRBMRB
|
2761
|
12/10/2023
|
Account Closed
|
72
|
MN2002006_091023APB_FTO_12479
|
2002003000NRG23250320230010481
|
6410775441
|
09/10/2023
|
Thuankubui Pamei
|
Thuankubui Pamei
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MN2002006_091023APB_FTO_12479
|
2002003000NRG23250320230010507
|
6410775572
|
09/10/2023
|
Huaineilung Thaimei
|
Huaineilung Thaimei
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar Number not mapped to Account Number
|
74
|
MN2002006_211223FTO_18472
|
2002003000NRG23270320230015209
|
8812200198
|
21/12/2023
|
Micheal Gangmei
|
Micheal Gangmei
|
2002003WL000197
|
00282
|
UTBI0RRBMRB
|
2259
|
22/12/2023
|
Account Closed
|
75
|
MN2002006_091023APB_FTO_12479
|
2002003000NRG23250320230010784
|
6410775545
|
09/10/2023
|
K Meinganlung
|
K Meinganlung
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MN2002006_091023APB_FTO_12479
|
2002003000NRG23250320230010465
|
6410775454
|
09/10/2023
|
T.P.Aduan
|
T.P.Aduan
|
2002003WL000178
|
00282
|
PUNB0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MN2002006_301223APB_FTO_22189
|
2002003000NRG23280320230022423
|
8967869657
|
30/12/2023
|
Adam Bariamtak
|
Adam Bariamtak
|
2002003WL000223
|
00177
|
IOBA0000732
|
2510
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MN2002006_091023APB_FTO_12479
|
2002003000NRG23250320230010525
|
6410775528
|
09/10/2023
|
Sharonpou Thaimei
|
Sharonpou Thaimei
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar Number not mapped to Account Number
|
79
|
MN2002006_301223APB_FTO_22189
|
2002003000NRG23280320230022519
|
8967869741
|
30/12/2023
|
Meithaipou Ruangmei
|
Meithaipou Ruangmei
|
2002003WL000223
|
00282
|
UTBI0RRBMRB
|
2510
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2002006_091023APB_FTO_12479
|
2002003000NRG23250320230010540
|
6410775652
|
09/10/2023
|
Guigailung Rongmei
|
Guigailung Rongmei
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2002006_091023APB_FTO_12503
|
2002003000NRG23280320230018943
|
6410777991
|
09/10/2023
|
Diponlung Gangmei
|
Diponlung Gangmei
|
2002003WL000212
|
00282
|
UTBI0RRBMRB
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2002006_301223APB_FTO_22189
|
2002003000NRG23280320230022454
|
8967869714
|
30/12/2023
|
Kuguilu
|
Kuguilu
|
2002003WL000223
|
00282
|
UTBI0RRBMRB
|
2510
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MN2002006_091023APB_FTO_12479
|
2002003000NRG23250320230010621
|
6410775619
|
09/10/2023
|
John Gangmei
|
John Gangmei
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar Number not mapped to Account Number
|
84
|
MN2002006_301223FTO_22323
|
2002003000NRG23270320230012080
|
8988512655
|
30/12/2023
|
R.Agui
|
R.Agui
|
2002003WL000185
|
00282
|
PUNB0RRBMRB
|
3765
|
01/01/2024
|
Account Closed
|
85
|
MN2002006_301223FTO_22593
|
2002003000NRG24301220230008047
|
8988518061
|
30/12/2023
|
BK.Guikhuanlu
|
BK.Guikhuanlu
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
3900
|
01/01/2024
|
Account Closed
|
86
|
MN2002006_301223FTO_22430
|
2002003000NRG23270320230012366
|
8988523554
|
30/12/2023
|
Guiphui
|
Guiphui
|
2002003WL000187
|
00282
|
PUNB0RRBMRB
|
2510
|
01/01/2024
|
Account Closed
|
87
|
MN2002006_301223FTO_22593
|
2002003000NRG24301220230008048
|
8988518062
|
30/12/2023
|
BK.Guikhuanlu
|
BK.Guikhuanlu
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
1300
|
01/01/2024
|
Account Closed
|
88
|
MN2002006_301223FTO_22266
|
2002003000NRG23280320230020492
|
8988513339
|
30/12/2023
|
Lungaising
|
Lungaising
|
2002003WL000217
|
00282
|
UTBI0RRBMRB
|
753
|
01/01/2024
|
Account Closed
|
89
|
MN2002006_241023FTO_13663
|
2002003000NRG23270320230016128
|
6740697950
|
24/10/2023
|
Micah Bariam
|
Micah Bariam
|
2002003WL000200
|
00415
|
SBIN0015718
|
2259
|
25/10/2023
|
Account Closed
|
90
|
MN2002006_301223FTO_22593
|
2002003000NRG24301220230008046
|
8988518060
|
30/12/2023
|
BK.Guikhuanlu
|
BK.Guikhuanlu
|
2002003WL000178
|
00282
|
UTBI0RRBMRB
|
2600
|
01/01/2024
|
Account Closed
|
91
|
MN2002006_251023FTO_13701
|
2002003000NRG23270320230012175
|
6757085804
|
25/10/2023
|
Guiphui
|
Guiphui
|
2002003WL000186
|
00282
|
PUNB0RRBMRB
|
1757
|
26/10/2023
|
Account Closed
|
92
|
MN2002006_251023FTO_13696
|
2002003000NRG23270320230017237
|
6757085528
|
25/10/2023
|
Duangailung Pamei
|
Duangailung Pamei
|
2002003WL000206
|
00078
|
CNRB0006720
|
2761
|
26/10/2023
|
No Such Account
|
93
|
MN2002006_251023FTO_13696
|
2002003000NRG23270320230016990
|
6757085580
|
25/10/2023
|
Lungreiliu Kamsuan
|
Lungreiliu Kamsuan
|
2002003WL000206
|
00282
|
UTBI0RRBMRB
|
2510
|
26/10/2023
|
Account Closed
|
94
|
MN2002006_301223FTO_22465
|
2002003000NRG24301220230007341
|
8988519127
|
30/12/2023
|
Direi Gangmei
|
Direi Gangmei
|
2002003WL000177
|
00282
|
PUNB0RRBMRB
|
2080
|
01/01/2024
|
Account Closed
|
95
|
MN2002006_301223FTO_22465
|
2002003000NRG24301220230007342
|
8988519126
|
30/12/2023
|
Direi Gangmei
|
Direi Gangmei
|
2002003WL000177
|
00282
|
PUNB0RRBMRB
|
2600
|
01/01/2024
|
Account Closed
|
96
|
MN2002006_301223FTO_22551
|
2002003000NRG24301220230009350
|
8988518635
|
30/12/2023
|
Duangailung Pamei
|
Duangailung Pamei
|
2002003WL000182
|
00078
|
CNRB0006720
|
1820
|
01/01/2024
|
No Such Account
|
97
|
MN2002006_211223APB_FTO_18533
|
2002003000NRG23270320230014173
|
8811595911
|
21/12/2023
|
Kuguilu
|
Kuguilu
|
2002003WL000194
|
00282
|
UTBI0RRBMRB
|
3765
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2002006_091023APB_FTO_12492
|
2002003000NRG23250320230011033
|
6410785183
|
09/10/2023
|
Poukhindai Kamei
|
Poukhindai Kamei
|
2002003WL000179
|
00282
|
PUNB0RRBMRB
|
2510
|
12/10/2023
|
Aadhaar Number not mapped to Account Number
|
99
|
MN2002006_211223APB_FTO_18533
|
2002003000NRG23270320230014142
|
8811595882
|
21/12/2023
|
Adam Bariamtak
|
Adam Bariamtak
|
2002003WL000194
|
00177
|
IOBA0000732
|
3765
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MN2002006_211223APB_FTO_18533
|
2002003000NRG23270320230014237
|
8811595841
|
21/12/2023
|
Meithaipou Ruangmei
|
Meithaipou Ruangmei
|
2002003WL000194
|
00282
|
UTBI0RRBMRB
|
3514
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MN2002006_301223FTO_22438
|
2002003000NRG23270320230012639
|
8988523888
|
30/12/2023
|
Guiphui
|
Guiphui
|
2002003WL000188
|
00282
|
PUNB0RRBMRB
|
753
|
01/01/2024
|
Account Closed
|
102
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176855
|
8988514176
|
31/12/2023
|
Micheal Gangmei
|
Micheal Gangmei
|
2002003WL0001286
|
00282
|
PUNB0RRBMRB
|
2259
|
01/01/2024
|
Account Closed
|
103
|
MN2002006_211223APB_FTO_18478
|
2002003000NRG23270320230014930
|
8812155111
|
21/12/2023
|
T.P.Aduan
|
T.P.Aduan
|
2002003WL000197
|
00282
|
PUNB0RRBMRB
|
2259
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2002006_211223APB_FTO_18494
|
2002003000NRG23280320230018692
|
8812153409
|
21/12/2023
|
Ginbuanlu
|
Ginbuanlu
|
2002003WL000210
|
00282
|
UTBI0RRBMRB
|
1004
|
22/12/2023
|
Aadhaar Number not mapped to Account Number
|
105
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176865
|
8988514148
|
31/12/2023
|
Lungreiliu Kamsuan
|
Lungreiliu Kamsuan
|
2002003WL0001287
|
00282
|
PUNB0RRBMRB
|
2510
|
01/01/2024
|
Account Closed
|
106
|
MN2002006_221223APB_FTO_18959
|
2002003000NRG23310320230046536
|
8844361103
|
22/12/2023
|
BK Ragaisin
|
BK Ragaisin
|
2002003WL000367
|
00415
|
SBIN0015718
|
1506
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2002006_211223APB_FTO_18478
|
2002003000NRG23270320230015106
|
8812154926
|
21/12/2023
|
John Gangmei
|
John Gangmei
|
2002003WL000197
|
00282
|
UTBI0RRBMRB
|
2510
|
22/12/2023
|
Aadhaar Number not mapped to Account Number
|
108
|
MN2002006_211223APB_FTO_18478
|
2002003000NRG23270320230015184
|
8812155088
|
21/12/2023
|
Gaiphun
|
Gaiphun
|
2002003WL000197
|
00282
|
PUNB0RRBMRB
|
2510
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176835
|
8988514169
|
31/12/2023
|
Direi Gangmei
|
Direi Gangmei
|
2002003WL0001281
|
00282
|
PUNB0RRBMRB
|
2259
|
01/01/2024
|
Account Closed
|
110
|
MN2002006_311223FTO_22663
|
2002003000NRG23301220230176874
|
8988514141
|
31/12/2023
|
Duangailung Pamei
|
Duangailung Pamei
|
2002003WL0001287
|
00078
|
CNRB0006720
|
2510
|
01/01/2024
|
No Such Account
|
111
|
MN2002006_211223APB_FTO_18548
|
2002003000NRG23270320230017858
|
8812153081
|
21/12/2023
|
Lujuakliu
|
Lujuakliu
|
2002003WL000208
|
00282
|
UTBI0RRBMRB
|
2510
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MN2002006_211223APB_FTO_18548
|
2002003000NRG23270320230017738
|
8812152841
|
21/12/2023
|
Kasephunliu
|
Kasephunliu
|
2002003WL000208
|
00282
|
UTBI0RRBMRB
|
2510
|
22/12/2023
|
Aadhaar Number not mapped to Account Number
|
113
|
MN2002006_211223APB_FTO_18548
|
2002003000NRG23270320230017767
|
8812153015
|
21/12/2023
|
Phungthuimei Kamei
|
Phungthuimei Kamei
|
2002003WL000208
|
00282
|
UTBI0RRBMRB
|
2008
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MN2002006_291223FTO_22109
|
2002003000NRG23270320230015854
|
8953736930
|
29/12/2023
|
Micah Bariam
|
Micah Bariam
|
2002003WL000199
|
00415
|
SBIN0015718
|
1004
|
30/12/2023
|
Account Closed
|
115
|
MN2002006_291223FTO_22109
|
2002003000NRG23270320230015855
|
8953736929
|
29/12/2023
|
Micah Bariam
|
Micah Bariam
|
2002003WL000199
|
00415
|
SBIN0015718
|
1255
|
30/12/2023
|
Account Closed
|
116
|
MN2002006_211223APB_FTO_18548
|
2002003000NRG23270320230017794
|
8812152966
|
21/12/2023
|
Kimneihawi Kamei
|
Kimneihawi Kamei
|
2002003WL000208
|
00415
|
SBIN0015718
|
2259
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MN2002006_211223APB_FTO_18548
|
2002003000NRG23270320230018048
|
8812152853
|
21/12/2023
|
Kamaliu
|
Kamaliu
|
2002003WL000208
|
00282
|
UTBI0RRBMRB
|
2510
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MN2002006_211223APB_FTO_18548
|
2002003000NRG23270320230017807
|
8812153105
|
21/12/2023
|
Guikhamlak
|
Guikhamlak
|
2002003WL000208
|
00282
|
UTBI0RRBMRB
|
2510
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MN2002006_211223APB_FTO_18548
|
2002003000NRG23270320230017943
|
8812153131
|
21/12/2023
|
Thanchungliu
|
Thanchungliu
|
2002003WL000208
|
00282
|
UTBI0RRBMRB
|
2259
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2002006_221223APB_FTO_18912
|
2002003000NRG23270320230013160
|
8844361254
|
22/12/2023
|
Amos NK
|
Amos NK
|
2002003WL000189
|
00282
|
UTBI0RRBMRB
|
2510
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2002006_211223FTO_18445
|
2002003000NRG23280320230020872
|
8812200274
|
21/12/2023
|
Lungaising
|
Lungaising
|
2002003WL000218
|
00282
|
UTBI0RRBMRB
|
2259
|
22/12/2023
|
Account Closed
|
122
|
MN2002006_301223APB_FTO_22362
|
2002003000NRG23301220230176789
|
8988684124
|
30/12/2023
|
Lungaimanliu Phaomei
|
Lungaimanliu Phaomei
|
2002003WL001280
|
00354
|
PUNB0065320
|
2510
|
01/01/2024
|
Aadhaar Number not mapped to Account Number
|
123
|
MN2002006_221223FTO_18957
|
2002003000NRG23310320230046183
|
8844332725
|
22/12/2023
|
Guilogongba Bariam
|
Guilogongba Bariam
|
2002003WL000367
|
00282
|
PUNB0RRBMRB
|
1506
|
24/12/2023
|
No Such Account
|
124
|
MN2002006_251023APB_FTO_13697
|
2002003000NRG23270320230017118
|
6757511904
|
25/10/2023
|
Thanchungliu
|
Thanchungliu
|
2002003WL000206
|
00282
|
UTBI0RRBMRB
|
2761
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2002006_241023FTO_13685
|
2002003000NRG23270320230014776
|
6745622756
|
24/10/2023
|
Majakhonang
|
Majakhonang
|
2002003WL000196
|
00282
|
UTBI0RRBMRB
|
2510
|
25/10/2023
|
Account Closed
|
126
|
MN2002006_251023APB_FTO_13697
|
2002003000NRG23270320230016979
|
6757511779
|
25/10/2023
|
Guikhamlak
|
Guikhamlak
|
2002003WL000206
|
00282
|
UTBI0RRBMRB
|
2761
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MN2002006_251023APB_FTO_13697
|
2002003000NRG23270320230016937
|
6757511736
|
25/10/2023
|
Phungthuimei Kamei
|
Phungthuimei Kamei
|
2002003WL000206
|
00282
|
UTBI0RRBMRB
|
2761
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MN2002006_251023APB_FTO_13697
|
2002003000NRG23270320230017225
|
6757511818
|
25/10/2023
|
Kamaliu
|
Kamaliu
|
2002003WL000206
|
00282
|
UTBI0RRBMRB
|
2761
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MN2002006_251023APB_FTO_13697
|
2002003000NRG23270320230016965
|
6757511712
|
25/10/2023
|
Kimneihawi Kamei
|
Kimneihawi Kamei
|
2002003WL000206
|
00415
|
SBIN0015718
|
2761
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2002006_251023APB_FTO_13697
|
2002003000NRG23270320230017030
|
6757511878
|
25/10/2023
|
Lujuakliu
|
Lujuakliu
|
2002003WL000206
|
00282
|
UTBI0RRBMRB
|
2510
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MN2002006_221223FTO_18957
|
2002003000NRG23310320230046184
|
8844332724
|
22/12/2023
|
Guilogongba Bariam
|
Guilogongba Bariam
|
2002003WL000367
|
00282
|
PUNB0RRBMRB
|
2008
|
24/12/2023
|
No Such Account
|
132
|
MN2002006_241023FTO_13685
|
2002003000NRG23270320230014775
|
6745622757
|
24/10/2023
|
Majakhonang
|
Majakhonang
|
2002003WL000196
|
00282
|
UTBI0RRBMRB
|
1506
|
25/10/2023
|
Account Closed
|
133
|
MN2002006_091023FTO_12502
|
2002003000NRG23280320230018890
|
6410509756
|
09/10/2023
|
Direi Gangmei
|
Direi Gangmei
|
2002003WL000212
|
00282
|
UTBI0RRBMRB
|
2259
|
12/10/2023
|
Account Closed
|
134
|
MN2002006_301223APB_FTO_22205
|
2002003000NRG23280320230021636
|
8967868992
|
30/12/2023
|
Poukhindai Kamei
|
Poukhindai Kamei
|
2002003WL000220
|
00282
|
PUNB0RRBMRB
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|