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
|
MN2002005_050423APB_FTO_1654
|
2002004000NRG23310320230046946
|
0738019342
|
05/04/2023
|
DANGPOU
|
DANGPOU
|
2002004WL000370
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
2
|
MN2002005_050423APB_FTO_1654
|
2002004000NRG23310320230047073
|
0738019344
|
05/04/2023
|
MAKUDUN
|
MAKUDUN
|
2002004WL000370
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
3
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045410
|
0737954719
|
05/04/2023
|
MAHEITHAI RONGMEI
|
MAHEITHAI RONGMEI
|
2002004WL000366
|
00032
|
UTIB0000657
|
502
|
12/04/2023
|
Account Closed
|
4
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040064
|
0737857539
|
04/04/2023
|
MAKUBANGLIU RONGMEI
|
MAKUBANGLIU RONGMEI
|
2002004WL000361
|
00462
|
UCBA0002995
|
753
|
12/04/2023
|
No Such Account
|
5
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040181
|
0737857854
|
04/04/2023
|
Lungthuingam Kamei
|
Lungthuingam Kamei
|
2002004WL000361
|
00354
|
PUNB0106700
|
753
|
12/04/2023
|
No Such Account
|
6
|
MN2002005_050423APB_FTO_1654
|
2002004000NRG23310320230046934
|
0738019327
|
05/04/2023
|
P Dingbulung
|
P Dingbulung
|
2002004WL000370
|
00354
|
PUNB0025520
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
7
|
MN2002005_040423APB_FTO_1429
|
2002004000NRG23010420230048570
|
0738003483
|
04/04/2023
|
Namkhunlung Kamei
|
Namkhunlung Kamei
|
2002004WL000376
|
00089
|
CBIN0284611
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
8
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040735
|
0737857941
|
04/04/2023
|
Tamjonlu Kamei
|
Tamjonlu Kamei
|
2002004WL000361
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
9
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045809
|
0737954253
|
05/04/2023
|
JIANSUANGPOU GANGMEI
|
JIANSUANGPOU GANGMEI
|
2002004WL000366
|
00354
|
PUNB0277500
|
502
|
12/04/2023
|
No Such Account
|
10
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040085
|
0737858058
|
04/04/2023
|
Lanilung Pamei
|
Lanilung Pamei
|
2002004WL000361
|
00415
|
SBIN0009160
|
753
|
12/04/2023
|
No Such Account
|
11
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040830
|
0737858054
|
04/04/2023
|
Lujailungliu Gangmei
|
Lujailungliu Gangmei
|
2002004WL000361
|
00415
|
SBIN0008739
|
1004
|
12/04/2023
|
No Such Account
|
12
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045723
|
0737954638
|
05/04/2023
|
Khongamliu Kamei
|
Khongamliu Kamei
|
2002004WL000366
|
00354
|
PUNB0025420
|
502
|
12/04/2023
|
No Such Account
|
13
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040748
|
0737857951
|
04/04/2023
|
JIANSUANGPOU GANGMEI
|
JIANSUANGPOU GANGMEI
|
2002004WL000361
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
14
|
MN2002005_050423APB_FTO_1654
|
2002004000NRG23310320230046970
|
0738019341
|
05/04/2023
|
POUJANGLUNG
|
POUJANGLUNG
|
2002004WL000370
|
00415
|
SBIN0017395
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
15
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045232
|
0737954221
|
05/04/2023
|
Lungthuingam Kamei
|
Lungthuingam Kamei
|
2002004WL000366
|
00354
|
PUNB0106700
|
753
|
12/04/2023
|
No Such Account
|
16
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040946
|
0737857593
|
04/04/2023
|
Lungpuiphun Rongmei
|
Lungpuiphun Rongmei
|
2002004WL000361
|
00089
|
CBIN0284611
|
753
|
12/04/2023
|
Account Closed
|
17
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045610
|
0737954223
|
05/04/2023
|
Gangongliu Gangmei
|
Gangongliu Gangmei
|
2002004WL000366
|
00354
|
PUNB0106700
|
502
|
12/04/2023
|
No Such Account
|
18
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040550
|
0737857857
|
04/04/2023
|
Gangongliu Gangmei
|
Gangongliu Gangmei
|
2002004WL000361
|
00354
|
PUNB0106700
|
753
|
12/04/2023
|
No Such Account
|
19
|
MN2002005_050423APB_FTO_1654
|
2002004000NRG23310320230046976
|
0738019340
|
05/04/2023
|
SATHAONGAM
|
SATHAONGAM
|
2002004WL000370
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
20
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040025
|
0737858001
|
04/04/2023
|
Guankingai Rongmei
|
Guankingai Rongmei
|
2002004WL000361
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
No Such Account
|
21
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045875
|
0737954494
|
05/04/2023
|
Gaithaingam Gangmei
|
Gaithaingam Gangmei
|
2002004WL000366
|
00078
|
CNRB0003955
|
502
|
12/04/2023
|
Account Closed
|
22
|
MN2002005_040423FTO_1371
|
2002004000NRG23310320230040814
|
0737857650
|
04/04/2023
|
Gaithaingam Gangmei
|
Gaithaingam Gangmei
|
2002004WL000361
|
00078
|
CNRB0003955
|
1004
|
12/04/2023
|
Account Closed
|
23
|
MN2002005_050423APB_FTO_1694
|
2002004000NRG23010420230049778
|
0738022928
|
05/04/2023
|
NEILATHUI THAIMEI
|
NEILATHUI THAIMEI
|
2002004WL000381
|
00078
|
CNRB0003955
|
2761
|
12/04/2023
|
Account Closed
|
24
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045891
|
0737954374
|
05/04/2023
|
Lujailungliu Gangmei
|
Lujailungliu Gangmei
|
2002004WL000366
|
00415
|
SBIN0008739
|
502
|
12/04/2023
|
No Such Account
|
25
|
MN2002005_050423APB_FTO_1654
|
2002004000NRG23310320230046898
|
0738019331
|
05/04/2023
|
GAIDINCHUNGLIU
|
GAIDINCHUNGLIU
|
2002004WL000370
|
00354
|
PUNB0065220
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
26
|
MN2002005_040423APB_FTO_1440
|
2002004000NRG23310320230033805
|
0738029164
|
04/04/2023
|
Meidunliu
|
Meidunliu
|
2002004WL000352
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MN2002005_040423FTO_1407
|
2002004000NRG23010420230049179
|
0737969124
|
04/04/2023
|
Thaimei Meijiangam
|
Thaimei Meijiangam
|
2002004WL000378
|
00282
|
PUNB0RRBMRB
|
2761
|
12/04/2023
|
No Such Account
|
28
|
MN2002005_050423APB_FTO_1591
|
2002004000NRG23310320230039175
|
0738002867
|
05/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000360
|
00415
|
SBIN0007440
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2002005_050423APB_FTO_1591
|
2002004000NRG23310320230039630
|
0738002768
|
05/04/2023
|
Baby Kamei
|
Baby Kamei
|
2002004WL000360
|
00415
|
SBIN0005246
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
30
|
MN2002005_050423APB_FTO_1677
|
2002004000NRG23310320230043623
|
0737997442
|
05/04/2023
|
Baby Kamei
|
Baby Kamei
|
2002004WL000364
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
31
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039736
|
0739615759
|
01/04/2023
|
JIANSUANGPOU GANGMEI
|
JIANSUANGPOU GANGMEI
|
2002004WL000360
|
00354
|
PUNB0277500
|
753
|
12/04/2023
|
No Such Account
|
32
|
MN2002005_040423APB_FTO_1425
|
2002004000NRG23040420230049990
|
0737795220
|
04/04/2023
|
POUSACHUI GONMEI
|
POUSACHUI GONMEI
|
2002004WL000404
|
00462
|
UCBA0003366
|
2259
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
33
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039044
|
0739616113
|
01/04/2023
|
MAKUBANGLIU RONGMEI
|
MAKUBANGLIU RONGMEI
|
2002004WL000360
|
00462
|
UCBA0002995
|
753
|
12/04/2023
|
No Such Account
|
34
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039160
|
0739615981
|
01/04/2023
|
Lungthuingam Kamei
|
Lungthuingam Kamei
|
2002004WL000360
|
00354
|
PUNB0106700
|
753
|
12/04/2023
|
No Such Account
|
35
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039650
|
0739615862
|
01/04/2023
|
Khongamliu Kamei
|
Khongamliu Kamei
|
2002004WL000360
|
00354
|
PUNB0025420
|
753
|
12/04/2023
|
No Such Account
|
36
|
MN2002005_040423FTO_1407
|
2002004000NRG23010420230049169
|
0737969128
|
04/04/2023
|
GAITHUIDIM KAMEI
|
GAITHUIDIM KAMEI
|
2002004WL000378
|
00089
|
CBIN0284611
|
2761
|
12/04/2023
|
No Such Account
|
37
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039723
|
0739616084
|
01/04/2023
|
Tamjonlu Kamei
|
Tamjonlu Kamei
|
2002004WL000360
|
00354
|
PUNB0277500
|
753
|
12/04/2023
|
No Such Account
|
38
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039803
|
0739615967
|
01/04/2023
|
Gaithaingam Gangmei
|
Gaithaingam Gangmei
|
2002004WL000360
|
00078
|
CNRB0003955
|
753
|
12/04/2023
|
Account Closed
|
39
|
MN2002005_040423APB_FTO_1425
|
2002004000NRG23040420230050074
|
0737795204
|
04/04/2023
|
Gaithanna Kamei
|
Gaithanna Kamei
|
2002004WL000404
|
00462
|
UCBA0003366
|
2259
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
40
|
MN2002005_050423APB_FTO_1591
|
2002004000NRG23310320230039540
|
0738002814
|
05/04/2023
|
Makuchungliu Kamson
|
Makuchungliu Kamson
|
2002004WL000360
|
00462
|
UCBA0000551
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
41
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039538
|
0739615984
|
01/04/2023
|
Gangongliu Gangmei
|
Gangongliu Gangmei
|
2002004WL000360
|
00354
|
PUNB0106700
|
753
|
12/04/2023
|
No Such Account
|
42
|
MN2002005_040423APB_FTO_1425
|
2002004000NRG23040420230050046
|
0737795265
|
04/04/2023
|
Tampichang Phaomei
|
Tampichang Phaomei
|
2002004WL000404
|
00415
|
SBIN0005246
|
2259
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
43
|
MN2002005_040423APB_FTO_1425
|
2002004000NRG23040420230050075
|
0737795182
|
04/04/2023
|
Agang Kamei
|
Agang Kamei
|
2002004WL000404
|
00462
|
UCBA0002995
|
2259
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
44
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039819
|
0739615680
|
01/04/2023
|
Lujailungliu Gangmei
|
Lujailungliu Gangmei
|
2002004WL000360
|
00415
|
SBIN0008739
|
753
|
12/04/2023
|
No Such Account
|
45
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039932
|
0739615958
|
01/04/2023
|
Lungpuiphun Rongmei
|
Lungpuiphun Rongmei
|
2002004WL000360
|
00089
|
CBIN0284611
|
753
|
12/04/2023
|
Account Closed
|
46
|
MN2002005_050423APB_FTO_1591
|
2002004000NRG23310320230039513
|
0738002795
|
05/04/2023
|
Gaikhangningpou Longmei
|
Gaikhangningpou Longmei
|
2002004WL000360
|
00415
|
SBIN0005246
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
47
|
MN2002005_050423APB_FTO_1674
|
2002004000NRG23310320230043993
|
0737795353
|
05/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000364
|
00415
|
SBIN0015718
|
1004
|
12/04/2023
|
Account Closed
|
48
|
MN2002005_010423FTO_486
|
2002004000NRG23310320230046855
|
0737964176
|
01/04/2023
|
Lukinna Kamei
|
Lukinna Kamei
|
2002004WL000369
|
00354
|
PUNB0101820
|
2008
|
12/04/2023
|
No Such Account
|
49
|
MN2002005_060423APB_FTO_1772
|
2002004000NRG23310320230046074
|
0738000196
|
06/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000366
|
00415
|
SBIN0015718
|
502
|
12/04/2023
|
Account Closed
|
50
|
MN2002005_050423APB_FTO_1695
|
2002004000NRG23040420230051031
|
0738003919
|
05/04/2023
|
Agang Kamei
|
Agang Kamei
|
2002004WL000406
|
00462
|
UCBA0002995
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
51
|
MN2002005_010423FTO_407
|
2002004000NRG23010420230048491
|
0739617330
|
01/04/2023
|
Thaimei Meijiangam
|
Thaimei Meijiangam
|
2002004WL000376
|
00282
|
PUNB0RRBMRB
|
2008
|
12/04/2023
|
No Such Account
|
52
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230042995
|
0739603583
|
04/04/2023
|
Guankingai Rongmei
|
Guankingai Rongmei
|
2002004WL000364
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
No Such Account
|
53
|
MN2002005_050423APB_FTO_1695
|
2002004000NRG23040420230050849
|
0738003953
|
05/04/2023
|
POUSACHUI GONMEI
|
POUSACHUI GONMEI
|
2002004WL000406
|
00462
|
UCBA0003366
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
54
|
MN2002005_050423APB_FTO_1695
|
2002004000NRG23040420230051030
|
0738003938
|
05/04/2023
|
Gaithanna Kamei
|
Gaithanna Kamei
|
2002004WL000406
|
00462
|
UCBA0003366
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
55
|
MN2002005_010423FTO_407
|
2002004000NRG23010420230048471
|
0739617090
|
01/04/2023
|
GAITHUIDIM KAMEI
|
GAITHUIDIM KAMEI
|
2002004WL000376
|
00089
|
CBIN0284611
|
2008
|
12/04/2023
|
No Such Account
|
56
|
MN2002005_010423FTO_407
|
2002004000NRG23010420230048490
|
0739617329
|
01/04/2023
|
Thaimei Meijiangam
|
Thaimei Meijiangam
|
2002004WL000376
|
00282
|
PUNB0RRBMRB
|
753
|
12/04/2023
|
No Such Account
|
57
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043795
|
0739603412
|
04/04/2023
|
Gaithaingam Gangmei
|
Gaithaingam Gangmei
|
2002004WL000364
|
00078
|
CNRB0003955
|
1004
|
12/04/2023
|
Account Closed
|
58
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043810
|
0739603588
|
04/04/2023
|
Lujailungliu Gangmei
|
Lujailungliu Gangmei
|
2002004WL000364
|
00415
|
SBIN0008739
|
1004
|
12/04/2023
|
No Such Account
|
59
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043643
|
0739603499
|
04/04/2023
|
Khongamliu Kamei
|
Khongamliu Kamei
|
2002004WL000364
|
00354
|
PUNB0025420
|
1004
|
12/04/2023
|
No Such Account
|
60
|
MN2002005_050423APB_FTO_1695
|
2002004000NRG23040420230050970
|
0738003994
|
05/04/2023
|
Tampichang Phaomei
|
Tampichang Phaomei
|
2002004WL000406
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
61
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043034
|
0739603291
|
04/04/2023
|
MAKUBANGLIU RONGMEI
|
MAKUBANGLIU RONGMEI
|
2002004WL000364
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
No Such Account
|
62
|
MN2002005_161023APB_FTO_13010
|
2002004000NRG23310320230034504
|
6612612482
|
16/10/2023
|
Lupangailiu
|
Lupangailiu
|
2002004WL000355
|
00415
|
SBIN0015718
|
502
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043151
|
0739603548
|
04/04/2023
|
Lungthuingam Kamei
|
Lungthuingam Kamei
|
2002004WL000364
|
00354
|
PUNB0106700
|
1004
|
12/04/2023
|
No Such Account
|
64
|
MN2002005_010423FTO_407
|
2002004000NRG23010420230048470
|
0739617089
|
01/04/2023
|
GAITHUIDIM KAMEI
|
GAITHUIDIM KAMEI
|
2002004WL000376
|
00089
|
CBIN0284611
|
753
|
12/04/2023
|
No Such Account
|
65
|
MN2002005_060423APB_FTO_1776
|
2002004000NRG23040420230051315
|
4655343991
|
06/04/2023
|
POUSACHUI GONMEI
|
POUSACHUI GONMEI
|
2002004WL000407
|
00462
|
UCBA0003366
|
1004
|
18/08/2023
|
Aadhaar Number not mapped to Account Number
|
66
|
MN2002005_161023APB_FTO_13010
|
2002004000NRG23310320230033958
|
6612612484
|
16/10/2023
|
Lupangailiu
|
Lupangailiu
|
2002004WL000353
|
00415
|
SBIN0015718
|
2259
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MN2002005_040423APB_FTO_1418
|
2002004000NRG23010420230049353
|
0738003679
|
04/04/2023
|
Lungthaolu Kamei
|
Lungthaolu Kamei
|
2002004WL000379
|
00462
|
UCBA0003366
|
3263
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MN2002005_040423APB_FTO_1418
|
2002004000NRG23010420230049363
|
0738003700
|
04/04/2023
|
DONGAINGAMPOU RIAMEI
|
DONGAINGAMPOU RIAMEI
|
2002004WL000379
|
00415
|
SBIN0005246
|
3263
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043331
|
0739603320
|
04/04/2023
|
MAHEITHAI RONGMEI
|
MAHEITHAI RONGMEI
|
2002004WL000364
|
00032
|
UTIB0000657
|
1004
|
12/04/2023
|
Account Closed
|
70
|
MN2002005_161023APB_FTO_13010
|
2002004000NRG23310320230034219
|
6612612483
|
16/10/2023
|
Lupangailiu
|
Lupangailiu
|
2002004WL000354
|
00415
|
SBIN0015718
|
1255
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2002005_161023APB_FTO_13010
|
2002004000NRG23310320230034503
|
6612612481
|
16/10/2023
|
Lupangailiu
|
Lupangailiu
|
2002004WL000355
|
00415
|
SBIN0015718
|
1757
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050532
|
0737864100
|
04/04/2023
|
Neilalung Gonmei
|
Neilalung Gonmei
|
2002004WL000405
|
00415
|
SBIN0005246
|
251
|
12/04/2023
|
Account Closed
|
73
|
MN2002005_010423FTO_484
|
2002004000NRG23310320230047300
|
0737953695
|
01/04/2023
|
DONREILIU KAMEI
|
DONREILIU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
1757
|
12/04/2023
|
No Such Account
|
74
|
MN2002005_040423FTO_1388
|
2002004000NRG23300320230032588
|
0739601913
|
04/04/2023
|
Soihiamlung
|
Soihiamlung
|
2002004WL000334
|
00415
|
SBIN0005246
|
502
|
12/04/2023
|
Account Closed
|
75
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050224
|
0737864355
|
04/04/2023
|
Ganpui Dangmei
|
Ganpui Dangmei
|
2002004WL000405
|
00415
|
SBIN0005246
|
3263
|
12/04/2023
|
Account Closed
|
76
|
MN2002005_010423FTO_505
|
2002004000NRG23310320230047325
|
0739600523
|
01/04/2023
|
Gaithuangam Gonmei
|
Gaithuangam Gonmei
|
2002004WL000373
|
00089
|
CBIN0281680
|
502
|
12/04/2023
|
No Such Account
|
77
|
MN2002005_010423FTO_484
|
2002004000NRG23310320230047324
|
0737953656
|
01/04/2023
|
Gaithuangam Gonmei
|
Gaithuangam Gonmei
|
2002004WL000373
|
00089
|
CBIN0281680
|
1757
|
12/04/2023
|
No Such Account
|
78
|
MN2002005_060423APB_FTO_1773
|
2002004000NRG23310320230045247
|
0738025208
|
06/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000366
|
00415
|
SBIN0007440
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050159
|
0737864296
|
04/04/2023
|
Gaidimliu Gonmei
|
Gaidimliu Gonmei
|
2002004WL000405
|
00282
|
PUNB0RRBMRB
|
3263
|
12/04/2023
|
No Such Account
|
80
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050465
|
0737864248
|
04/04/2023
|
ATHEMLU
|
ATHEMLU
|
2002004WL000405
|
00032
|
UTIB0001222
|
3263
|
12/04/2023
|
Account Closed
|
81
|
MN2002005_050423APB_FTO_1644
|
2002004000NRG23310320230040470
|
0738002269
|
05/04/2023
|
Lungkhangthaipou Dangmei
|
Lungkhangthaipou Dangmei
|
2002004WL000361
|
00354
|
PUNB0277500
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2002005_010423FTO_484
|
2002004000NRG23310320230047666
|
0737953693
|
01/04/2023
|
KHUDAILIU DANGMEI
|
KHUDAILIU DANGMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
1757
|
12/04/2023
|
No Such Account
|
83
|
MN2002005_050423APB_FTO_1644
|
2002004000NRG23310320230040642
|
0738002123
|
05/04/2023
|
Baby Kamei
|
Baby Kamei
|
2002004WL000361
|
00415
|
SBIN0005246
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
84
|
MN2002005_010423FTO_484
|
2002004000NRG23310320230047395
|
0737953679
|
01/04/2023
|
Gaiganglung Dangmei
|
Gaiganglung Dangmei
|
2002004WL000373
|
00354
|
PUNB0025420
|
1757
|
12/04/2023
|
No Such Account
|
85
|
MN2002005_010423FTO_484
|
2002004000NRG23310320230047890
|
0737953691
|
01/04/2023
|
JAOKILIU KAMEI
|
JAOKILIU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
1757
|
12/04/2023
|
No Such Account
|
86
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050323
|
0737864107
|
04/04/2023
|
Majaduan Phaomei
|
Majaduan Phaomei
|
2002004WL000405
|
00415
|
SBIN0007440
|
251
|
12/04/2023
|
Account Closed
|
87
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050464
|
0737864247
|
04/04/2023
|
ATHEMLU
|
ATHEMLU
|
2002004WL000405
|
00032
|
UTIB0001222
|
251
|
12/04/2023
|
Account Closed
|
88
|
MN2002005_050423APB_FTO_1702
|
2002004000NRG23010420230048187
|
0738019656
|
05/04/2023
|
Kahauliu Gonmei
|
Kahauliu Gonmei
|
2002004WL000375
|
00415
|
SBIN0015718
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
89
|
MN2002005_010423FTO_505
|
2002004000NRG23310320230047667
|
0739600560
|
01/04/2023
|
KHUDAILIU DANGMEI
|
KHUDAILIU DANGMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
502
|
12/04/2023
|
No Such Account
|
90
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050322
|
0737864106
|
04/04/2023
|
Majaduan Phaomei
|
Majaduan Phaomei
|
2002004WL000405
|
00415
|
SBIN0007440
|
3012
|
12/04/2023
|
Account Closed
|
91
|
MN2002005_050423APB_FTO_1644
|
2002004000NRG23310320230040196
|
0738002472
|
05/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000361
|
00415
|
SBIN0007440
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2002005_010423FTO_505
|
2002004000NRG23310320230047394
|
0739600546
|
01/04/2023
|
Gaiganglung Dangmei
|
Gaiganglung Dangmei
|
2002004WL000373
|
00354
|
PUNB0025420
|
502
|
12/04/2023
|
No Such Account
|
93
|
MN2002005_010423FTO_505
|
2002004000NRG23310320230047891
|
0739600558
|
01/04/2023
|
JAOKILIU KAMEI
|
JAOKILIU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
502
|
12/04/2023
|
No Such Account
|
94
|
MN2002005_050423APB_FTO_1604
|
2002004000NRG23310320230046945
|
0738003092
|
05/04/2023
|
DANGPOU
|
DANGPOU
|
2002004WL000370
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
95
|
MN2002005_050423FTO_1514
|
2002004000NRG23010420230048019
|
0737965511
|
05/04/2023
|
KANIAMGAI KAMEI
|
KANIAMGAI KAMEI
|
2002004WL000374
|
00089
|
CBIN0284611
|
2259
|
12/04/2023
|
Account Closed
|
96
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050422
|
0737864346
|
04/04/2023
|
Chungpuijei Gonmei
|
Chungpuijei Gonmei
|
2002004WL000405
|
00415
|
SBIN0005246
|
3263
|
12/04/2023
|
No Such Account
|
97
|
MN2002005_040423FTO_1374
|
2002004000NRG23010420230048898
|
0739617480
|
04/04/2023
|
Thaimei Meijiangam
|
Thaimei Meijiangam
|
2002004WL000377
|
00282
|
PUNB0RRBMRB
|
1506
|
12/04/2023
|
No Such Account
|
98
|
MN2002005_050423APB_FTO_1701
|
2002004000NRG23310320230044492
|
0738028960
|
05/04/2023
|
Lungkhangthaipou Dangmei
|
Lungkhangthaipou Dangmei
|
2002004WL000365
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2002005_050423APB_FTO_1697
|
2002004000NRG23040420230050799
|
0738004103
|
05/04/2023
|
KAKHANTHAI
|
KAKHANTHAI
|
2002004WL000406
|
00089
|
CBIN0284611
|
502
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
100
|
MN2002005_050423APB_FTO_1697
|
2002004000NRG23040420230050971
|
0738004106
|
05/04/2023
|
Tampichang Phaomei
|
Tampichang Phaomei
|
2002004WL000406
|
00415
|
SBIN0005246
|
502
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
101
|
MN2002005_191223FTO_18075
|
2002004000NRG23161020230176220
|
8767331345
|
19/12/2023
|
Thuanreiliu
|
Thuanreiliu
|
2002004WL0001259
|
00282
|
UTBI0RRBMRB
|
2510
|
19/12/2023
|
No Such Account
|
102
|
MN2002005_040423FTO_1374
|
2002004000NRG23010420230048880
|
0739617468
|
04/04/2023
|
GAITHUIDIM KAMEI
|
GAITHUIDIM KAMEI
|
2002004WL000377
|
00089
|
CBIN0284611
|
1506
|
12/04/2023
|
No Such Account
|
103
|
MN2002005_050423APB_FTO_1697
|
2002004000NRG23040420230050848
|
0738004066
|
05/04/2023
|
POUSACHUI GONMEI
|
POUSACHUI GONMEI
|
2002004WL000406
|
00462
|
UCBA0003366
|
502
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
104
|
MN2002005_191223FTO_18075
|
2002004000NRG23161020230176219
|
8767331346
|
19/12/2023
|
Thuanreiliu
|
Thuanreiliu
|
2002004WL0001259
|
00282
|
UTBI0RRBMRB
|
1255
|
19/12/2023
|
No Such Account
|
105
|
MN2002005_050423APB_FTO_1697
|
2002004000NRG23040420230051029
|
0738004052
|
05/04/2023
|
Gaithanna Kamei
|
Gaithanna Kamei
|
2002004WL000406
|
00462
|
UCBA0003366
|
502
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
106
|
MN2002005_191223FTO_18075
|
2002004000NRG23251120230176613
|
8767331343
|
19/12/2023
|
K George
|
K George
|
2002004WL0001274
|
00462
|
UCBA0003366
|
502
|
19/12/2023
|
No Such Account
|
107
|
MN2002005_050423APB_FTO_1680
|
2002004000NRG23010420230049219
|
0738019494
|
05/04/2023
|
Namkhunlung Kamei
|
Namkhunlung Kamei
|
2002004WL000378
|
00089
|
CBIN0284611
|
3263
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
108
|
MN2002005_050423APB_FTO_1697
|
2002004000NRG23040420230051032
|
0738004033
|
05/04/2023
|
Agang Kamei
|
Agang Kamei
|
2002004WL000406
|
00462
|
UCBA0002995
|
502
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
109
|
MN2002005_050423APB_FTO_1613
|
2002004000NRG23310320230034039
|
0737996058
|
05/04/2023
|
Meidunliu
|
Meidunliu
|
2002004WL000353
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MN2002005_191223FTO_18075
|
2002004000NRG23161020230176221
|
8767331344
|
19/12/2023
|
Thuanreiliu
|
Thuanreiliu
|
2002004WL0001259
|
00282
|
UTBI0RRBMRB
|
2008
|
19/12/2023
|
No Such Account
|
111
|
MN2002005_050423APB_FTO_1701
|
2002004000NRG23310320230044549
|
0738028897
|
05/04/2023
|
Gaikhangningpou Longmei
|
Gaikhangningpou Longmei
|
2002004WL000365
|
00415
|
SBIN0005246
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
112
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230041959
|
0737967970
|
04/04/2023
|
Guankingai Rongmei
|
Guankingai Rongmei
|
2002004WL000363
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
No Such Account
|
113
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042691
|
0737968050
|
04/04/2023
|
JIANSUANGPOU GANGMEI
|
JIANSUANGPOU GANGMEI
|
2002004WL000363
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
114
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042294
|
0737968292
|
04/04/2023
|
MAHEITHAI RONGMEI
|
MAHEITHAI RONGMEI
|
2002004WL000363
|
00032
|
UTIB0000657
|
1004
|
12/04/2023
|
Account Closed
|
115
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042605
|
0737968464
|
04/04/2023
|
Khongamliu Kamei
|
Khongamliu Kamei
|
2002004WL000363
|
00354
|
PUNB0025420
|
1004
|
12/04/2023
|
No Such Account
|
116
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230041998
|
0737968341
|
04/04/2023
|
MAKUBANGLIU RONGMEI
|
MAKUBANGLIU RONGMEI
|
2002004WL000363
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
No Such Account
|
117
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042115
|
0737968492
|
04/04/2023
|
Lungthuingam Kamei
|
Lungthuingam Kamei
|
2002004WL000363
|
00354
|
PUNB0106700
|
1004
|
12/04/2023
|
No Such Account
|
118
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042678
|
0737967963
|
04/04/2023
|
Tamjonlu Kamei
|
Tamjonlu Kamei
|
2002004WL000363
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
119
|
MN2002005_010423FTO_477
|
2002004000NRG23010420230049598
|
0737964361
|
01/04/2023
|
KANIAMGAI KAMEI
|
KANIAMGAI KAMEI
|
2002004WL000380
|
00089
|
CBIN0284611
|
3765
|
12/04/2023
|
Account Closed
|
120
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042019
|
0737967980
|
04/04/2023
|
Lanilung Pamei
|
Lanilung Pamei
|
2002004WL000363
|
00415
|
SBIN0009160
|
1004
|
12/04/2023
|
No Such Account
|
121
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042889
|
0737968369
|
04/04/2023
|
Lungpuiphun Rongmei
|
Lungpuiphun Rongmei
|
2002004WL000363
|
00089
|
CBIN0284611
|
1004
|
12/04/2023
|
Account Closed
|
122
|
MN2002005_010423FTO_501
|
2002004000NRG23010420230048897
|
0737968954
|
01/04/2023
|
Thaimei Meijiangam
|
Thaimei Meijiangam
|
2002004WL000377
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2023
|
No Such Account
|
123
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042773
|
0737967975
|
04/04/2023
|
Lujailungliu Gangmei
|
Lujailungliu Gangmei
|
2002004WL000363
|
00415
|
SBIN0008739
|
753
|
12/04/2023
|
No Such Account
|
124
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042276
|
0737968343
|
04/04/2023
|
Poujiandai Gangmei
|
Poujiandai Gangmei
|
2002004WL000363
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
No Such Account
|
125
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042493
|
0737968494
|
04/04/2023
|
Gangongliu Gangmei
|
Gangongliu Gangmei
|
2002004WL000363
|
00354
|
PUNB0106700
|
1004
|
12/04/2023
|
No Such Account
|
126
|
MN2002005_040423FTO_1396
|
2002004000NRG23310320230042757
|
0737968378
|
04/04/2023
|
Gaithaingam Gangmei
|
Gaithaingam Gangmei
|
2002004WL000363
|
00078
|
CNRB0003955
|
1004
|
12/04/2023
|
Account Closed
|
127
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045115
|
0737954507
|
05/04/2023
|
MAKUBANGLIU RONGMEI
|
MAKUBANGLIU RONGMEI
|
2002004WL000366
|
00462
|
UCBA0002995
|
502
|
12/04/2023
|
No Such Account
|
128
|
MN2002005_040423APB_FTO_1429
|
2002004000NRG23010420230048571
|
0738003484
|
04/04/2023
|
Namkhunlung Kamei
|
Namkhunlung Kamei
|
2002004WL000376
|
00089
|
CBIN0284611
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
129
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045136
|
0737954378
|
05/04/2023
|
Lanilung Pamei
|
Lanilung Pamei
|
2002004WL000366
|
00415
|
SBIN0009160
|
502
|
12/04/2023
|
No Such Account
|
130
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230046007
|
0737954487
|
05/04/2023
|
Lungpuiphun Rongmei
|
Lungpuiphun Rongmei
|
2002004WL000366
|
00089
|
CBIN0284611
|
502
|
12/04/2023
|
Account Closed
|
131
|
MN2002005_050423FTO_1521
|
2002004000NRG23310320230045796
|
0737954245
|
05/04/2023
|
Tamjonlu Kamei
|
Tamjonlu Kamei
|
2002004WL000366
|
00354
|
PUNB0277500
|
753
|
12/04/2023
|
No Such Account
|
132
|
MN2002005_050423APB_FTO_1598
|
2002004000NRG23310320230046944
|
0738000263
|
05/04/2023
|
DANGPOU
|
DANGPOU
|
2002004WL000370
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
133
|
MN2002005_050423FTO_1686
|
2002004000NRG23050420230051529
|
0739600207
|
05/04/2023
|
Neikhotin
|
Neikhotin
|
2002004WL000408
|
00462
|
UCBA0003366
|
2510
|
12/04/2023
|
No Such Account
|
134
|
MN2002005_040423FTO_1411
|
2002004000NRG23300320230032376
|
0737865589
|
04/04/2023
|
Lumnaipou kamei
|
Lumnaipou kamei
|
2002004WL000334
|
00462
|
UCBA0003366
|
1757
|
12/04/2023
|
No Such Account
|
135
|
MN2002005_050423APB_FTO_1598
|
2002004000NRG23310320230046968
|
0738000262
|
05/04/2023
|
POUJANGLUNG
|
POUJANGLUNG
|
2002004WL000370
|
00415
|
SBIN0017395
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
136
|
MN2002005_050423APB_FTO_1685
|
2002004000NRG23310320230034316
|
0738029099
|
05/04/2023
|
Meidunliu
|
Meidunliu
|
2002004WL000354
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2002005_040423FTO_1411
|
2002004000NRG23300320230032586
|
0737865546
|
04/04/2023
|
Soihiamlung
|
Soihiamlung
|
2002004WL000334
|
00415
|
SBIN0005246
|
1757
|
12/04/2023
|
Account Closed
|
138
|
MN2002005_040423FTO_1411
|
2002004000NRG23300320230032592
|
0737865566
|
04/04/2023
|
Masingliu
|
Masingliu
|
2002004WL000334
|
00415
|
SBIN0007440
|
1757
|
12/04/2023
|
No Such Account
|
139
|
MN2002005_050423APB_FTO_1598
|
2002004000NRG23310320230046974
|
0738000261
|
05/04/2023
|
SATHAONGAM
|
SATHAONGAM
|
2002004WL000370
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
140
|
MN2002005_050423APB_FTO_1598
|
2002004000NRG23310320230047075
|
0738000265
|
05/04/2023
|
MAKUDUN
|
MAKUDUN
|
2002004WL000370
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
141
|
MN2002005_050423FTO_1686
|
2002004000NRG23050420230051530
|
0739600208
|
05/04/2023
|
Neikhotin
|
Neikhotin
|
2002004WL000408
|
00462
|
UCBA0003366
|
2510
|
12/04/2023
|
No Such Account
|
142
|
MN2002005_050423APB_FTO_1598
|
2002004000NRG23310320230046896
|
0738000253
|
05/04/2023
|
GAIDINCHUNGLIU
|
GAIDINCHUNGLIU
|
2002004WL000370
|
00354
|
PUNB0065220
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
143
|
MN2002005_050423APB_FTO_1598
|
2002004000NRG23310320230046932
|
0738000249
|
05/04/2023
|
P Dingbulung
|
P Dingbulung
|
2002004WL000370
|
00354
|
PUNB0025520
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
144
|
MN2002005_050423APB_FTO_1579
|
2002004000NRG23310320230038170
|
0738019920
|
05/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000359
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2002005_050423APB_FTO_1579
|
2002004000NRG23310320230038970
|
0738019747
|
05/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000359
|
00415
|
SBIN0015718
|
1004
|
12/04/2023
|
Account Closed
|
146
|
MN2002005_050423APB_FTO_1584
|
2002004000NRG23310320230046768
|
0738004715
|
05/04/2023
|
GAIDINCHUNGLIU
|
GAIDINCHUNGLIU
|
2002004WL000369
|
00354
|
PUNB0065220
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
147
|
MN2002005_050423FTO_1688
|
2002004000NRG23050420230051594
|
0739601136
|
05/04/2023
|
Neikhotin
|
Neikhotin
|
2002004WL000409
|
00462
|
UCBA0003366
|
2259
|
12/04/2023
|
No Such Account
|
148
|
MN2002005_050423APB_FTO_1584
|
2002004000NRG23310320230046792
|
0738004713
|
05/04/2023
|
P Dingbulung
|
P Dingbulung
|
2002004WL000369
|
00354
|
PUNB0025520
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
149
|
MN2002005_050423APB_FTO_1584
|
2002004000NRG23310320230046884
|
0738004724
|
05/04/2023
|
MAKUDUN
|
MAKUDUN
|
2002004WL000369
|
00415
|
SBIN0005246
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
150
|
MN2002005_050423APB_FTO_1669
|
2002004000NRG23040420230050466
|
0737997207
|
05/04/2023
|
Gaithanna Kamei
|
Gaithanna Kamei
|
2002004WL000405
|
00462
|
UCBA0003366
|
3263
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
151
|
MN2002005_040423FTO_1464
|
2002004000NRG23310320230033623
|
0739617393
|
04/04/2023
|
Gonmei Pouchani
|
Gonmei Pouchani
|
2002004WL000350
|
00415
|
SBIN0017395
|
2510
|
12/04/2023
|
No Such Account
|
152
|
MN2002005_050423APB_FTO_1579
|
2002004000NRG23310320230038539
|
0738019911
|
05/04/2023
|
Makuchungliu Kamson
|
Makuchungliu Kamson
|
2002004WL000359
|
00462
|
UCBA0000551
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
153
|
MN2002005_050423APB_FTO_1683
|
2002004000NRG23310320230034697
|
0738029055
|
05/04/2023
|
Meidunliu
|
Meidunliu
|
2002004WL000355
|
00282
|
PUNB0RRBMRB
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MN2002005_050423FTO_1688
|
2002004000NRG23050420230051593
|
0739601135
|
05/04/2023
|
Neikhotin
|
Neikhotin
|
2002004WL000409
|
00462
|
UCBA0003366
|
2259
|
12/04/2023
|
No Such Account
|
155
|
MN2002005_050423APB_FTO_1584
|
2002004000NRG23310320230046800
|
0738004722
|
05/04/2023
|
DANGPOU
|
DANGPOU
|
2002004WL000369
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
156
|
MN2002005_050423APB_FTO_1669
|
2002004000NRG23040420230050443
|
0737997196
|
05/04/2023
|
DANIEL PAMEI
|
DANIEL PAMEI
|
2002004WL000405
|
00415
|
SBIN0005246
|
3263
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
157
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043531
|
0739603551
|
04/04/2023
|
Gangongliu Gangmei
|
Gangongliu Gangmei
|
2002004WL000364
|
00354
|
PUNB0106700
|
1004
|
12/04/2023
|
No Such Account
|
158
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043716
|
0739602973
|
04/04/2023
|
Tamjonlu Kamei
|
Tamjonlu Kamei
|
2002004WL000364
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
159
|
MN2002005_050423APB_FTO_1695
|
2002004000NRG23040420230051006
|
0738003911
|
05/04/2023
|
DANIEL PAMEI
|
DANIEL PAMEI
|
2002004WL000406
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
160
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043055
|
0739602989
|
04/04/2023
|
Lanilung Pamei
|
Lanilung Pamei
|
2002004WL000364
|
00415
|
SBIN0009160
|
1004
|
12/04/2023
|
No Such Account
|
161
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043729
|
0739602984
|
04/04/2023
|
JIANSUANGPOU GANGMEI
|
JIANSUANGPOU GANGMEI
|
2002004WL000364
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
162
|
MN2002005_040423FTO_1404
|
2002004000NRG23310320230043926
|
0739603403
|
04/04/2023
|
Lungpuiphun Rongmei
|
Lungpuiphun Rongmei
|
2002004WL000364
|
00089
|
CBIN0284611
|
1004
|
12/04/2023
|
Account Closed
|
163
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044838
|
0737856162
|
05/04/2023
|
Gaithaingam Gangmei
|
Gaithaingam Gangmei
|
2002004WL000365
|
00078
|
CNRB0003955
|
1004
|
12/04/2023
|
Account Closed
|
164
|
MN2002005_060423APB_FTO_1778
|
2002004000NRG23040420230051404
|
0738018854
|
06/04/2023
|
Agang Kamei
|
Agang Kamei
|
2002004WL000407
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
165
|
MN2002005_050423APB_FTO_1557
|
2002004000NRG23310320230046885
|
0737795447
|
05/04/2023
|
MAKUDUN
|
MAKUDUN
|
2002004WL000369
|
00415
|
SBIN0005246
|
1757
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
166
|
MN2002005_050423APB_FTO_1557
|
2002004000NRG23310320230046801
|
0737795445
|
05/04/2023
|
DANGPOU
|
DANGPOU
|
2002004WL000369
|
00415
|
SBIN0005246
|
2510
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
167
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044188
|
0737856400
|
05/04/2023
|
Lungthuingam Kamei
|
Lungthuingam Kamei
|
2002004WL000365
|
00354
|
PUNB0106700
|
1004
|
12/04/2023
|
No Such Account
|
168
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044574
|
0737856402
|
05/04/2023
|
Gangongliu Gangmei
|
Gangongliu Gangmei
|
2002004WL000365
|
00354
|
PUNB0106700
|
1004
|
12/04/2023
|
No Such Account
|
169
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044686
|
0737856356
|
05/04/2023
|
Khongamliu Kamei
|
Khongamliu Kamei
|
2002004WL000365
|
00354
|
PUNB0025420
|
1004
|
12/04/2023
|
No Such Account
|
170
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044854
|
0737856628
|
05/04/2023
|
Lujailungliu Gangmei
|
Lujailungliu Gangmei
|
2002004WL000365
|
00415
|
SBIN0008739
|
1004
|
12/04/2023
|
No Such Account
|
171
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044970
|
0737856153
|
05/04/2023
|
Lungpuiphun Rongmei
|
Lungpuiphun Rongmei
|
2002004WL000365
|
00089
|
CBIN0284611
|
1004
|
12/04/2023
|
Account Closed
|
172
|
MN2002005_050423APB_FTO_1557
|
2002004000NRG23310320230046769
|
0737795437
|
05/04/2023
|
GAIDINCHUNGLIU
|
GAIDINCHUNGLIU
|
2002004WL000369
|
00354
|
PUNB0065220
|
2510
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
173
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044759
|
0737856477
|
05/04/2023
|
Tamjonlu Kamei
|
Tamjonlu Kamei
|
2002004WL000365
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
174
|
MN2002005_050423APB_FTO_1557
|
2002004000NRG23310320230046793
|
0737795433
|
05/04/2023
|
P Dingbulung
|
P Dingbulung
|
2002004WL000369
|
00354
|
PUNB0025520
|
2510
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
175
|
MN2002005_060423APB_FTO_1778
|
2002004000NRG23040420230051391
|
0738018851
|
06/04/2023
|
DANIEL PAMEI
|
DANIEL PAMEI
|
2002004WL000407
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
176
|
MN2002005_060423APB_FTO_1778
|
2002004000NRG23040420230051403
|
0738018863
|
06/04/2023
|
Gaithanna Kamei
|
Gaithanna Kamei
|
2002004WL000407
|
00462
|
UCBA0003366
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
177
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044071
|
0737856202
|
05/04/2023
|
MAKUBANGLIU RONGMEI
|
MAKUBANGLIU RONGMEI
|
2002004WL000365
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
No Such Account
|
178
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044368
|
0737856310
|
05/04/2023
|
MAHEITHAI RONGMEI
|
MAHEITHAI RONGMEI
|
2002004WL000365
|
00032
|
UTIB0000657
|
1004
|
12/04/2023
|
Account Closed
|
179
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044772
|
0737856486
|
05/04/2023
|
JIANSUANGPOU GANGMEI
|
JIANSUANGPOU GANGMEI
|
2002004WL000365
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
180
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044350
|
0737856204
|
05/04/2023
|
Poujiandai Gangmei
|
Poujiandai Gangmei
|
2002004WL000365
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
No Such Account
|
181
|
MN2002005_050423FTO_1513
|
2002004000NRG23310320230044092
|
0737856632
|
05/04/2023
|
Lanilung Pamei
|
Lanilung Pamei
|
2002004WL000365
|
00415
|
SBIN0009160
|
1004
|
12/04/2023
|
No Such Account
|
182
|
MN2002005_050423APB_FTO_1557
|
2002004000NRG23310320230046819
|
0737795444
|
05/04/2023
|
SATHAONGAM
|
SATHAONGAM
|
2002004WL000369
|
00415
|
SBIN0005246
|
2510
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
183
|
MN2002005_050423APB_FTO_1604
|
2002004000NRG23310320230046975
|
0738003090
|
05/04/2023
|
SATHAONGAM
|
SATHAONGAM
|
2002004WL000370
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
184
|
MN2002005_050423APB_FTO_1604
|
2002004000NRG23310320230047074
|
0738003094
|
05/04/2023
|
MAKUDUN
|
MAKUDUN
|
2002004WL000370
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
185
|
MN2002005_010423FTO_505
|
2002004000NRG23310320230047598
|
0739600559
|
01/04/2023
|
GAITHUKPOU KAMEI
|
GAITHUKPOU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
502
|
12/04/2023
|
No Such Account
|
186
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050192
|
0737864109
|
04/04/2023
|
Kajaiguipou Kamei
|
Kajaiguipou Kamei
|
2002004WL000405
|
00415
|
SBIN0007440
|
3263
|
12/04/2023
|
Account Closed
|
187
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050421
|
0737864347
|
04/04/2023
|
Chungpuijei Gonmei
|
Chungpuijei Gonmei
|
2002004WL000405
|
00415
|
SBIN0005246
|
251
|
12/04/2023
|
No Such Account
|
188
|
MN2002005_050423APB_FTO_1604
|
2002004000NRG23310320230046897
|
0738003082
|
05/04/2023
|
GAIDINCHUNGLIU
|
GAIDINCHUNGLIU
|
2002004WL000370
|
00354
|
PUNB0065220
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
189
|
MN2002005_050423APB_FTO_1604
|
2002004000NRG23310320230046933
|
0738003078
|
05/04/2023
|
P Dingbulung
|
P Dingbulung
|
2002004WL000370
|
00354
|
PUNB0025520
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
190
|
MN2002005_010423FTO_484
|
2002004000NRG23310320230047599
|
0737953692
|
01/04/2023
|
GAITHUKPOU KAMEI
|
GAITHUKPOU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
1757
|
12/04/2023
|
No Such Account
|
191
|
MN2002005_060423FTO_1783
|
2002004000NRG22050420230107558
|
4656656839
|
06/04/2023
|
Neikhotin
|
Neikhotin
|
2002004WL000812
|
00462
|
UCBA0003366
|
1255
|
18/08/2023
|
No Such Account
|
192
|
MN2002005_040423FTO_1388
|
2002004000NRG23300320230032377
|
0739601953
|
04/04/2023
|
Lumnaipou kamei
|
Lumnaipou kamei
|
2002004WL000334
|
00462
|
UCBA0003366
|
502
|
12/04/2023
|
No Such Account
|
193
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050195
|
0737864126
|
04/04/2023
|
Sophia Pamei
|
Sophia Pamei
|
2002004WL000405
|
00415
|
SBIN0015718
|
3263
|
12/04/2023
|
No Such Account
|
194
|
MN2002005_050423APB_FTO_1702
|
2002004000NRG23010420230048009
|
0738019637
|
05/04/2023
|
NEILATHUI THAIMEI
|
NEILATHUI THAIMEI
|
2002004WL000374
|
00078
|
CNRB0003955
|
2510
|
12/04/2023
|
Account Closed
|
195
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050223
|
0737864356
|
04/04/2023
|
Ganpui Dangmei
|
Ganpui Dangmei
|
2002004WL000405
|
00415
|
SBIN0005246
|
251
|
12/04/2023
|
Account Closed
|
196
|
MN2002005_040423FTO_1456
|
2002004000NRG23040420230050533
|
0737864099
|
04/04/2023
|
Neilalung Gonmei
|
Neilalung Gonmei
|
2002004WL000405
|
00415
|
SBIN0005246
|
3263
|
12/04/2023
|
Account Closed
|
197
|
MN2002005_050423APB_FTO_1604
|
2002004000NRG23310320230046969
|
0738003091
|
05/04/2023
|
POUJANGLUNG
|
POUJANGLUNG
|
2002004WL000370
|
00415
|
SBIN0017395
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
198
|
MN2002005_050423APB_FTO_1644
|
2002004000NRG23310320230041014
|
0738002374
|
05/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000361
|
00415
|
SBIN0015718
|
753
|
12/04/2023
|
Account Closed
|
199
|
MN2002005_010423FTO_505
|
2002004000NRG23310320230047301
|
0739600562
|
01/04/2023
|
DONREILIU KAMEI
|
DONREILIU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
502
|
12/04/2023
|
No Such Account
|
200
|
MN2002005_040423FTO_1410
|
2002004000NRG23310320230034814
|
0739601083
|
04/04/2023
|
KakhugongRuangmei
|
KakhugongRuangmei
|
2002004WL000355
|
00415
|
SBIN0015718
|
1757
|
12/04/2023
|
No Such Account
|
201
|
MN2002005_040423FTO_1465
|
2002004000NRG23310320230034376
|
0737953516
|
04/04/2023
|
KakhugongRuangmei
|
KakhugongRuangmei
|
2002004WL000354
|
00415
|
SBIN0015718
|
1255
|
12/04/2023
|
No Such Account
|
202
|
MN2002005_050423APB_FTO_1682
|
2002004000NRG23040420230050298
|
0738020087
|
05/04/2023
|
POUSACHUI GONMEI
|
POUSACHUI GONMEI
|
2002004WL000405
|
00462
|
UCBA0003366
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
203
|
MN2002005_050423APB_FTO_1682
|
2002004000NRG23040420230050449
|
0738020070
|
05/04/2023
|
Meihonlung Kamei
|
Meihonlung Kamei
|
2002004WL000405
|
00462
|
UCBA0002995
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
204
|
MN2002005_050423APB_FTO_1682
|
2002004000NRG23040420230050467
|
0738020075
|
05/04/2023
|
Gaithanna Kamei
|
Gaithanna Kamei
|
2002004WL000405
|
00462
|
UCBA0003366
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
205
|
MN2002005_040423APB_FTO_1415
|
2002004000NRG23310320230036092
|
0738029432
|
04/04/2023
|
Meingangailiu
|
Meingangailiu
|
2002004WL000357
|
00415
|
SBIN0007440
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MN2002005_040423APB_FTO_1415
|
2002004000NRG23310320230036433
|
0738029541
|
04/04/2023
|
Lungkhangthaipou Dangmei
|
Lungkhangthaipou Dangmei
|
2002004WL000357
|
00354
|
PUNB0277500
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MN2002005_010423FTO_472
|
2002004000NRG23010420230049411
|
0739598350
|
01/04/2023
|
Jianthaongam
|
Jianthaongam
|
2002004WL000379
|
00415
|
SBIN0015718
|
3263
|
12/04/2023
|
Account Closed
|
208
|
MN2002005_040423APB_FTO_1415
|
2002004000NRG23310320230036967
|
0738029693
|
04/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000357
|
00415
|
SBIN0015718
|
502
|
12/04/2023
|
Account Closed
|
209
|
MN2002005_050423APB_FTO_1682
|
2002004000NRG23040420230050444
|
0738020052
|
05/04/2023
|
DANIEL PAMEI
|
DANIEL PAMEI
|
2002004WL000405
|
00415
|
SBIN0005246
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
210
|
MN2002005_040423FTO_1465
|
2002004000NRG23310320230034256
|
0737953441
|
04/04/2023
|
Simeon Phaomei
|
Simeon Phaomei
|
2002004WL000354
|
00415
|
SBIN0015718
|
1255
|
12/04/2023
|
No Such Account
|
211
|
MN2002005_040423APB_FTO_1415
|
2002004000NRG23310320230036612
|
0738029835
|
04/04/2023
|
Baby Kamei
|
Baby Kamei
|
2002004WL000357
|
00415
|
SBIN0005246
|
502
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
212
|
MN2002005_050423APB_FTO_1682
|
2002004000NRG23040420230050468
|
0738020059
|
05/04/2023
|
Agang Kamei
|
Agang Kamei
|
2002004WL000405
|
00462
|
UCBA0002995
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
213
|
MN2002005_040423APB_FTO_1415
|
2002004000NRG23310320230036150
|
0738029445
|
04/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000357
|
00415
|
SBIN0007440
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2002005_040423FTO_1380
|
2002004000NRG23310320230033502
|
0737965485
|
04/04/2023
|
Gonmei Pouchani
|
Gonmei Pouchani
|
2002004WL000349
|
00415
|
SBIN0017395
|
3514
|
12/04/2023
|
No Such Account
|
215
|
MN2002005_040423FTO_1410
|
2002004000NRG23310320230034578
|
0739601010
|
04/04/2023
|
Simeon Phaomei
|
Simeon Phaomei
|
2002004WL000355
|
00415
|
SBIN0015718
|
2008
|
12/04/2023
|
No Such Account
|
216
|
MN2002005_050423APB_FTO_1682
|
2002004000NRG23040420230050409
|
0738020120
|
05/04/2023
|
Tampichang Phaomei
|
Tampichang Phaomei
|
2002004WL000405
|
00415
|
SBIN0005246
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
217
|
MN2002005_010423FTO_472
|
2002004000NRG23010420230049361
|
0739598359
|
01/04/2023
|
Sajangngam Kamei
|
Sajangngam Kamei
|
2002004WL000379
|
00462
|
UCBA0003366
|
3263
|
12/04/2023
|
No Such Account
|
218
|
MN2002005_040423APB_FTO_1415
|
2002004000NRG23310320230036604
|
0738029583
|
04/04/2023
|
Jangdimmei Dangmei
|
Jangdimmei Dangmei
|
2002004WL000357
|
00462
|
UCBA0003366
|
502
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
219
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051278
|
0737950300
|
05/04/2023
|
Ganpui Dangmei
|
Ganpui Dangmei
|
2002004WL000407
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Account Closed
|
220
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051328
|
0737950316
|
05/04/2023
|
Majaduan Phaomei
|
Majaduan Phaomei
|
2002004WL000407
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
Account Closed
|
221
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051402
|
0737950223
|
05/04/2023
|
ATHEMLU
|
ATHEMLU
|
2002004WL000407
|
00032
|
UTIB0001222
|
1004
|
12/04/2023
|
Account Closed
|
222
|
MN2002005_050423FTO_1518
|
2002004000NRG23310320230045076
|
0739600161
|
05/04/2023
|
Guankingai Rongmei
|
Guankingai Rongmei
|
2002004WL000366
|
00415
|
SBIN0007440
|
502
|
12/04/2023
|
No Such Account
|
223
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051218
|
0737950285
|
05/04/2023
|
Gaidimliu Gonmei
|
Gaidimliu Gonmei
|
2002004WL000407
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2023
|
No Such Account
|
224
|
MN2002005_040423APB_FTO_1423
|
2002004000NRG23310320230035208
|
0738024120
|
04/04/2023
|
Meingangailiu
|
Meingangailiu
|
2002004WL000356
|
00415
|
SBIN0007440
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MN2002005_040423FTO_1340
|
2002004000NRG23310320230033995
|
0737954121
|
04/04/2023
|
Simeon Phaomei
|
Simeon Phaomei
|
2002004WL000353
|
00415
|
SBIN0015718
|
2510
|
12/04/2023
|
No Such Account
|
226
|
MN2002005_040423APB_FTO_1423
|
2002004000NRG23310320230035944
|
0738023792
|
04/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000356
|
00415
|
SBIN0015718
|
753
|
12/04/2023
|
Account Closed
|
227
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051380
|
0737950282
|
05/04/2023
|
Chungpuijei Gonmei
|
Chungpuijei Gonmei
|
2002004WL000407
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
No Such Account
|
228
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051438
|
0737950314
|
05/04/2023
|
Neilalung Gonmei
|
Neilalung Gonmei
|
2002004WL000407
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Account Closed
|
229
|
MN2002005_050423APB_FTO_1594
|
2002004000NRG23010420230048960
|
0738025294
|
05/04/2023
|
Namkhunlung Kamei
|
Namkhunlung Kamei
|
2002004WL000377
|
00089
|
CBIN0284611
|
2259
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
230
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051370
|
0737950202
|
05/04/2023
|
Khangsunlung Kamei
|
Khangsunlung Kamei
|
2002004WL000407
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
No Such Account
|
231
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051463
|
0737950293
|
05/04/2023
|
CYNTHIA PAMEI
|
CYNTHIA PAMEI
|
2002004WL000407
|
00354
|
PUNB0025420
|
1004
|
12/04/2023
|
No Such Account
|
232
|
MN2002005_040423FTO_1498
|
2002004000NRG23010420230049788
|
0739600401
|
04/04/2023
|
KANIAMGAI KAMEI
|
KANIAMGAI KAMEI
|
2002004WL000381
|
00089
|
CBIN0284611
|
3012
|
12/04/2023
|
Account Closed
|
233
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051249
|
0737950196
|
05/04/2023
|
Kajaiguipou Kamei
|
Kajaiguipou Kamei
|
2002004WL000407
|
00415
|
SBIN0007440
|
753
|
12/04/2023
|
Account Closed
|
234
|
MN2002005_050423FTO_1522
|
2002004000NRG23040420230051253
|
0737866263
|
05/04/2023
|
Sophia Pamei
|
Sophia Pamei
|
2002004WL000407
|
00415
|
SBIN0015718
|
753
|
12/04/2023
|
No Such Account
|
235
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041092
|
0737859260
|
04/04/2023
|
MAKUBANGLIU RONGMEI
|
MAKUBANGLIU RONGMEI
|
2002004WL000362
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
No Such Account
|
236
|
MN2002005_050423APB_FTO_1660
|
2002004000NRG23310320230041561
|
0738023726
|
05/04/2023
|
Gaikhangningpou Longmei
|
Gaikhangningpou Longmei
|
2002004WL000362
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
237
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041370
|
0737859262
|
04/04/2023
|
Poujiandai Gangmei
|
Poujiandai Gangmei
|
2002004WL000362
|
00462
|
UCBA0002995
|
1004
|
12/04/2023
|
No Such Account
|
238
|
MN2002005_050423APB_FTO_1562
|
2002004000NRG23310320230037610
|
0738020464
|
05/04/2023
|
Baby Kamei
|
Baby Kamei
|
2002004WL000358
|
00415
|
SBIN0005246
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
239
|
MN2002005_050423APB_FTO_1660
|
2002004000NRG23310320230041516
|
0738023437
|
05/04/2023
|
Lungkhangthaipou Dangmei
|
Lungkhangthaipou Dangmei
|
2002004WL000362
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2002005_050423FTO_1512
|
2002004000NRG23310320230044032
|
0737954758
|
05/04/2023
|
Guankingai Rongmei
|
Guankingai Rongmei
|
2002004WL000365
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
No Such Account
|
241
|
MN2002005_050423APB_FTO_1681
|
2002004000NRG23310320230034696
|
0738023184
|
05/04/2023
|
Meidunliu
|
Meidunliu
|
2002004WL000355
|
00282
|
PUNB0RRBMRB
|
2008
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041754
|
0737859654
|
04/04/2023
|
KANPATMEI KAMEI
|
KANPATMEI KAMEI
|
2002004WL000362
|
00462
|
UCBA0003366
|
1004
|
12/04/2023
|
No Such Account
|
243
|
MN2002005_050423APB_FTO_1562
|
2002004000NRG23310320230037175
|
0738020590
|
05/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000358
|
00415
|
SBIN0007440
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041649
|
0737859547
|
04/04/2023
|
JIANSUANGPOU GANGMEI
|
JIANSUANGPOU GANGMEI
|
2002004WL000362
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
245
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041737
|
0737859512
|
04/04/2023
|
Lujailungliu Gangmei
|
Lujailungliu Gangmei
|
2002004WL000362
|
00415
|
SBIN0008739
|
1004
|
12/04/2023
|
No Such Account
|
246
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041053
|
0737859506
|
04/04/2023
|
Guankingai Rongmei
|
Guankingai Rongmei
|
2002004WL000362
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
No Such Account
|
247
|
MN2002005_050423APB_FTO_1562
|
2002004000NRG23310320230037951
|
0738020628
|
05/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000358
|
00415
|
SBIN0015718
|
753
|
12/04/2023
|
Account Closed
|
248
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041209
|
0737859483
|
04/04/2023
|
Lungthuingam Kamei
|
Lungthuingam Kamei
|
2002004WL000362
|
00354
|
PUNB0106700
|
1004
|
12/04/2023
|
No Such Account
|
249
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041636
|
0737859537
|
04/04/2023
|
Tamjonlu Kamei
|
Tamjonlu Kamei
|
2002004WL000362
|
00354
|
PUNB0277500
|
1004
|
12/04/2023
|
No Such Account
|
250
|
MN2002005_050423APB_FTO_1660
|
2002004000NRG23310320230041920
|
0738023733
|
05/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000362
|
00415
|
SBIN0015718
|
1004
|
12/04/2023
|
Account Closed
|
251
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041715
|
0737859386
|
04/04/2023
|
Gaithaingam Gangmei
|
Gaithaingam Gangmei
|
2002004WL000362
|
00078
|
CNRB0003955
|
1004
|
12/04/2023
|
Account Closed
|
252
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041773
|
0737859536
|
04/04/2023
|
NEILABONLIU DANGMEI
|
NEILABONLIU DANGMEI
|
2002004WL000362
|
00354
|
PUNB0171220
|
1004
|
12/04/2023
|
No Such Account
|
253
|
MN2002005_050423APB_FTO_1589
|
2002004000NRG23310320230039989
|
0737794267
|
05/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000360
|
00415
|
SBIN0015718
|
753
|
12/04/2023
|
Account Closed
|
254
|
MN2002005_050423APB_FTO_1660
|
2002004000NRG23310320230041224
|
0738023622
|
05/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000362
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041113
|
0737859517
|
04/04/2023
|
Lanilung Pamei
|
Lanilung Pamei
|
2002004WL000362
|
00415
|
SBIN0009160
|
1004
|
12/04/2023
|
No Such Account
|
256
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041388
|
0737859694
|
04/04/2023
|
MAHEITHAI RONGMEI
|
MAHEITHAI RONGMEI
|
2002004WL000362
|
00032
|
UTIB0000657
|
1004
|
12/04/2023
|
Account Closed
|
257
|
MN2002005_040423FTO_1391
|
2002004000NRG23310320230041853
|
0737859354
|
04/04/2023
|
Lungpuiphun Rongmei
|
Lungpuiphun Rongmei
|
2002004WL000362
|
00089
|
CBIN0284611
|
1004
|
12/04/2023
|
Account Closed
|
258
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039005
|
0739615675
|
01/04/2023
|
Guankingai Rongmei
|
Guankingai Rongmei
|
2002004WL000360
|
00415
|
SBIN0007440
|
753
|
12/04/2023
|
No Such Account
|
259
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039064
|
0739615805
|
01/04/2023
|
Lanilung Pamei
|
Lanilung Pamei
|
2002004WL000360
|
00415
|
SBIN0009160
|
753
|
12/04/2023
|
No Such Account
|
260
|
MN2002005_010423FTO_496
|
2002004000NRG23310320230039837
|
0739616162
|
01/04/2023
|
KANPATMEI KAMEI
|
KANPATMEI KAMEI
|
2002004WL000360
|
00462
|
UCBA0003366
|
753
|
12/04/2023
|
No Such Account
|
261
|
MN2002005_050423APB_FTO_1674
|
2002004000NRG23310320230043166
|
0737795365
|
05/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000364
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MN2002005_040423APB_FTO_1425
|
2002004000NRG23040420230050063
|
0737795172
|
04/04/2023
|
DANIEL PAMEI
|
DANIEL PAMEI
|
2002004WL000404
|
00415
|
SBIN0005246
|
2259
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
263
|
MN2002005_050423APB_FTO_1677
|
2002004000NRG23310320230043506
|
0737997538
|
05/04/2023
|
Gaikhangningpou Longmei
|
Gaikhangningpou Longmei
|
2002004WL000364
|
00415
|
SBIN0005246
|
1004
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
264
|
MN2002005_050423APB_FTO_1666
|
2002004000NRG23040420230050410
|
0738003188
|
05/04/2023
|
Tampichang Phaomei
|
Tampichang Phaomei
|
2002004WL000405
|
00415
|
SBIN0005246
|
3263
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
265
|
MN2002005_050423APB_FTO_1664
|
2002004000NRG23310320230042130
|
0737795817
|
05/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000363
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MN2002005_050423APB_FTO_1560
|
2002004000NRG23010420230049588
|
0738003070
|
05/04/2023
|
NEILATHUI THAIMEI
|
NEILATHUI THAIMEI
|
2002004WL000380
|
00078
|
CNRB0003955
|
3012
|
12/04/2023
|
Account Closed
|
267
|
MN2002005_050423APB_FTO_1666
|
2002004000NRG23040420230050248
|
0738003184
|
05/04/2023
|
KAKHANTHAI
|
KAKHANTHAI
|
2002004WL000405
|
00089
|
CBIN0284611
|
3263
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
268
|
MN2002005_050423APB_FTO_1664
|
2002004000NRG23310320230042956
|
0737795861
|
05/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000363
|
00415
|
SBIN0015718
|
1004
|
12/04/2023
|
Account Closed
|
269
|
MN2002005_050423APB_FTO_1666
|
2002004000NRG23040420230050297
|
0738003226
|
05/04/2023
|
POUSACHUI GONMEI
|
POUSACHUI GONMEI
|
2002004WL000405
|
00462
|
UCBA0003366
|
3263
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
270
|
MN2002005_040423FTO_1448
|
2002004000NRG23040420230050105
|
0739603731
|
04/04/2023
|
Neilalung Gonmei
|
Neilalung Gonmei
|
2002004WL000404
|
00415
|
SBIN0005246
|
2259
|
12/04/2023
|
Account Closed
|
271
|
MN2002005_040423FTO_1448
|
2002004000NRG23040420230050073
|
0739603653
|
04/04/2023
|
ATHEMLU
|
ATHEMLU
|
2002004WL000404
|
00032
|
UTIB0001222
|
2259
|
12/04/2023
|
Account Closed
|
272
|
MN2002005_040423FTO_1448
|
2002004000NRG23040420230049954
|
0739603714
|
04/04/2023
|
Ganpui Dangmei
|
Ganpui Dangmei
|
2002004WL000404
|
00415
|
SBIN0005246
|
2259
|
12/04/2023
|
Account Closed
|
273
|
MN2002005_040423FTO_1448
|
2002004000NRG23040420230050052
|
0739603709
|
04/04/2023
|
Chungpuijei Gonmei
|
Chungpuijei Gonmei
|
2002004WL000404
|
00415
|
SBIN0005246
|
2259
|
12/04/2023
|
No Such Account
|
274
|
MN2002005_040423FTO_1448
|
2002004000NRG23040420230050002
|
0739603735
|
04/04/2023
|
Majaduan Phaomei
|
Majaduan Phaomei
|
2002004WL000404
|
00415
|
SBIN0007440
|
2259
|
12/04/2023
|
Account Closed
|
275
|
MN2002005_040423FTO_1448
|
2002004000NRG23040420230049926
|
0739603736
|
04/04/2023
|
Kajaiguipou Kamei
|
Kajaiguipou Kamei
|
2002004WL000404
|
00415
|
SBIN0007440
|
2259
|
12/04/2023
|
Account Closed
|
276
|
MN2002005_050423APB_FTO_1652
|
2002004000NRG23010420230048961
|
0738028137
|
05/04/2023
|
Namkhunlung Kamei
|
Namkhunlung Kamei
|
2002004WL000377
|
00089
|
CBIN0284611
|
1506
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
277
|
MN2002005_040423FTO_1448
|
2002004000NRG23040420230049893
|
0739603682
|
04/04/2023
|
Gaidimliu Gonmei
|
Gaidimliu Gonmei
|
2002004WL000404
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2023
|
No Such Account
|
278
|
MN2002005_040423FTO_1448
|
2002004000NRG23040420230049929
|
0739603598
|
04/04/2023
|
Sophia Pamei
|
Sophia Pamei
|
2002004WL000404
|
00415
|
SBIN0015718
|
2259
|
12/04/2023
|
No Such Account
|
279
|
MN2002005_040423FTO_1358
|
2002004000NRG23310320230047393
|
0737864752
|
04/04/2023
|
Gaiganglung Dangmei
|
Gaiganglung Dangmei
|
2002004WL000373
|
00354
|
PUNB0025420
|
1506
|
12/04/2023
|
No Such Account
|
280
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230050718
|
0737856811
|
05/04/2023
|
Kajaiguipou Kamei
|
Kajaiguipou Kamei
|
2002004WL000406
|
00415
|
SBIN0007440
|
2008
|
12/04/2023
|
Account Closed
|
281
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230051103
|
0737856808
|
05/04/2023
|
Neilalung Gonmei
|
Neilalung Gonmei
|
2002004WL000406
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Account Closed
|
282
|
MN2002005_040423FTO_1358
|
2002004000NRG23310320230047597
|
0737864774
|
04/04/2023
|
GAITHUKPOU KAMEI
|
GAITHUKPOU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
1506
|
12/04/2023
|
No Such Account
|
283
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230050725
|
0737856820
|
05/04/2023
|
Sophia Pamei
|
Sophia Pamei
|
2002004WL000406
|
00415
|
SBIN0015718
|
2008
|
12/04/2023
|
No Such Account
|
284
|
MN2002005_040423FTO_1358
|
2002004000NRG23310320230047302
|
0737864776
|
04/04/2023
|
DONREILIU KAMEI
|
DONREILIU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
1506
|
12/04/2023
|
No Such Account
|
285
|
MN2002005_040423FTO_1358
|
2002004000NRG23310320230047892
|
0737864773
|
04/04/2023
|
JAOKILIU KAMEI
|
JAOKILIU KAMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
1506
|
12/04/2023
|
No Such Account
|
286
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230051155
|
0737856791
|
05/04/2023
|
CYNTHIA PAMEI
|
CYNTHIA PAMEI
|
2002004WL000406
|
00354
|
PUNB0025420
|
2008
|
12/04/2023
|
No Such Account
|
287
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230051027
|
0737856733
|
05/04/2023
|
ATHEMLU
|
ATHEMLU
|
2002004WL000406
|
00032
|
UTIB0001222
|
2008
|
12/04/2023
|
Account Closed
|
288
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230050774
|
0737856794
|
05/04/2023
|
Ganpui Dangmei
|
Ganpui Dangmei
|
2002004WL000406
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
Account Closed
|
289
|
MN2002005_040423FTO_1358
|
2002004000NRG23310320230047668
|
0737864775
|
04/04/2023
|
KHUDAILIU DANGMEI
|
KHUDAILIU DANGMEI
|
2002004WL000373
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2023
|
No Such Account
|
290
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230050653
|
0737856783
|
05/04/2023
|
Gaidimliu Gonmei
|
Gaidimliu Gonmei
|
2002004WL000406
|
00282
|
PUNB0RRBMRB
|
2008
|
12/04/2023
|
No Such Account
|
291
|
MN2002005_040423FTO_1358
|
2002004000NRG23310320230047326
|
0737864851
|
04/04/2023
|
Gaithuangam Gonmei
|
Gaithuangam Gonmei
|
2002004WL000373
|
00089
|
CBIN0281680
|
1506
|
12/04/2023
|
No Such Account
|
292
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230050874
|
0737856810
|
05/04/2023
|
Majaduan Phaomei
|
Majaduan Phaomei
|
2002004WL000406
|
00415
|
SBIN0007440
|
2008
|
12/04/2023
|
Account Closed
|
293
|
MN2002005_050423FTO_1509
|
2002004000NRG23040420230050983
|
0737856778
|
05/04/2023
|
Chungpuijei Gonmei
|
Chungpuijei Gonmei
|
2002004WL000406
|
00415
|
SBIN0005246
|
2008
|
12/04/2023
|
No Such Account
|
294
|
MN2002005_010423FTO_518
|
2002004000NRG23300320230032378
|
0737964235
|
01/04/2023
|
Lumnaipou kamei
|
Lumnaipou kamei
|
2002004WL000334
|
00462
|
UCBA0003366
|
1757
|
12/04/2023
|
No Such Account
|
295
|
MN2002005_050423APB_FTO_1700
|
2002004000NRG23310320230044203
|
0737796295
|
05/04/2023
|
Ningthuimei Rongmei
|
Ningthuimei Rongmei
|
2002004WL000365
|
00415
|
SBIN0007440
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230050875
|
0737864496
|
05/04/2023
|
Majaduan Phaomei
|
Majaduan Phaomei
|
2002004WL000406
|
00415
|
SBIN0007440
|
502
|
12/04/2023
|
Account Closed
|
297
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230050775
|
0737864480
|
05/04/2023
|
Ganpui Dangmei
|
Ganpui Dangmei
|
2002004WL000406
|
00415
|
SBIN0005246
|
502
|
12/04/2023
|
Account Closed
|
298
|
MN2002005_050423FTO_1516
|
2002004000NRG23010420230048097
|
0739412032
|
05/04/2023
|
Gaithuangam Gonmei
|
Gaithuangam Gonmei
|
2002004WL000375
|
00089
|
CBIN0281680
|
2510
|
12/04/2023
|
No Such Account
|
299
|
MN2002005_050423FTO_1516
|
2002004000NRG23010420230048120
|
0739412066
|
05/04/2023
|
Gaiganglung Dangmei
|
Gaiganglung Dangmei
|
2002004WL000375
|
00354
|
PUNB0025420
|
2510
|
12/04/2023
|
No Such Account
|
300
|
MN2002005_191023FTO_13302
|
2002004000NRG23310320230034577
|
6612612940
|
19/10/2023
|
Thuanreiliu
|
Thuanreiliu
|
2002004WL000355
|
00282
|
UTBI0RRBMRB
|
502
|
19/10/2023
|
No Such Account
|
301
|
MN2002005_010423FTO_518
|
2002004000NRG23300320230032593
|
0737964213
|
01/04/2023
|
Masingliu
|
Masingliu
|
2002004WL000334
|
00415
|
SBIN0007440
|
1757
|
12/04/2023
|
No Such Account
|
302
|
MN2002005_050423FTO_1516
|
2002004000NRG23010420230048186
|
0739412090
|
05/04/2023
|
POUTHUAN PHAOMEI
|
POUTHUAN PHAOMEI
|
2002004WL000375
|
00282
|
PUNB0RRBMRB
|
2008
|
12/04/2023
|
No Such Account
|
303
|
MN2002005_050423FTO_1516
|
2002004000NRG23010420230048213
|
0739412075
|
05/04/2023
|
KHUDAILIU DANGMEI
|
KHUDAILIU DANGMEI
|
2002004WL000375
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2023
|
No Such Account
|
304
|
MN2002005_050423APB_FTO_1700
|
2002004000NRG23310320230045037
|
0737796280
|
05/04/2023
|
K TUANGAI
|
K TUANGAI
|
2002004WL000365
|
00415
|
SBIN0015718
|
1004
|
12/04/2023
|
Account Closed
|
305
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230050724
|
0737864506
|
05/04/2023
|
Sophia Pamei
|
Sophia Pamei
|
2002004WL000406
|
00415
|
SBIN0015718
|
502
|
12/04/2023
|
No Such Account
|
306
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230050984
|
0737864463
|
05/04/2023
|
Chungpuijei Gonmei
|
Chungpuijei Gonmei
|
2002004WL000406
|
00415
|
SBIN0005246
|
502
|
12/04/2023
|
No Such Account
|
307
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230051156
|
0737864474
|
05/04/2023
|
CYNTHIA PAMEI
|
CYNTHIA PAMEI
|
2002004WL000406
|
00354
|
PUNB0025420
|
502
|
12/04/2023
|
No Such Account
|
308
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230050719
|
0737864497
|
05/04/2023
|
Kajaiguipou Kamei
|
Kajaiguipou Kamei
|
2002004WL000406
|
00415
|
SBIN0007440
|
502
|
12/04/2023
|
Account Closed
|
309
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230050960
|
0737864557
|
05/04/2023
|
Khangsunlung Kamei
|
Khangsunlung Kamei
|
2002004WL000406
|
00462
|
UCBA0002995
|
502
|
12/04/2023
|
No Such Account
|
310
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230051028
|
0737864579
|
05/04/2023
|
ATHEMLU
|
ATHEMLU
|
2002004WL000406
|
00032
|
UTIB0001222
|
502
|
12/04/2023
|
Account Closed
|
311
|
MN2002005_050423FTO_1516
|
2002004000NRG23010420230048087
|
0739412076
|
05/04/2023
|
DONREILIU KAMEI
|
DONREILIU KAMEI
|
2002004WL000375
|
00282
|
PUNB0RRBMRB
|
2510
|
12/04/2023
|
No Such Account
|
312
|
MN2002005_010423FTO_518
|
2002004000NRG23300320230032587
|
0737964265
|
01/04/2023
|
Soihiamlung
|
Soihiamlung
|
2002004WL000334
|
00415
|
SBIN0005246
|
1757
|
12/04/2023
|
Account Closed
|
313
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230050652
|
0737864466
|
05/04/2023
|
Gaidimliu Gonmei
|
Gaidimliu Gonmei
|
2002004WL000406
|
00282
|
PUNB0RRBMRB
|
502
|
12/04/2023
|
No Such Account
|
314
|
MN2002005_050423FTO_1511
|
2002004000NRG23040420230051104
|
0737864494
|
05/04/2023
|
Neilalung Gonmei
|
Neilalung Gonmei
|
2002004WL000406
|
00415
|
SBIN0005246
|
502
|
12/04/2023
|
Account Closed
|
315
|
MN2002005_050423FTO_1516
|
2002004000NRG23010420230048189
|
0739412074
|
05/04/2023
|
GAITHUKPOU KAMEI
|
GAITHUKPOU KAMEI
|
2002004WL000375
|
00282
|
PUNB0RRBMRB
|
2008
|
12/04/2023
|
No Such Account
|
316
|
MN2002005_050423FTO_1516
|
2002004000NRG23010420230048289
|
0739412073
|
05/04/2023
|
JAOKILIU KAMEI
|
JAOKILIU KAMEI
|
2002004WL000375
|
00282
|
PUNB0RRBMRB
|
2510
|
12/04/2023
|
No Such Account
|