Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:53:00 PM 
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Rejection Details

State : MANIPUR District : UKHRUL Block : JESSAMI TD BLOCK



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 MN2008006_130123APB_FTO_22756 2008001000NRG23130120230020245 0093190974 13/01/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000132 00354 PUNB0025720 251 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MN2008006_300123FTO_23289 2008001000NRG22230120230142685 8239083043 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 1004 30/01/2023 A/C Blocked or Frozen
3 MN2008006_300123FTO_23289 2008001000NRG22230120230142694 8239083050 30/01/2023 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001169 00354 PUNB0025720 1255 30/01/2023 A/C Blocked or Frozen
4 MN2008006_130123APB_FTO_22756 2008001000NRG23130120230020428 0093191065 13/01/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000132 00415 SBIN0014179 502 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MN2008006_300123FTO_23289 2008001000NRG22230120230142686 8239083042 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 251 30/01/2023 A/C Blocked or Frozen
6 MN2008006_280323APB_FTO_35058 2008001000NRG23270320230191397 0259848798 28/03/2023 K MARY K MARY 2008001WL001030 00354 PUNB0171920 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MN2008006_300123FTO_23289 2008001000NRG22230120230142683 8239083045 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 753 30/01/2023 A/C Blocked or Frozen
8 MN2008006_300123FTO_23289 2008001000NRG22230120230142682 8239083046 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 251 30/01/2023 A/C Blocked or Frozen
9 MN2008006_300123FTO_23289 2008001000NRG22230120230142696 8239083048 30/01/2023 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001169 00354 PUNB0025720 1255 30/01/2023 A/C Blocked or Frozen
10 MN2008006_300123FTO_23289 2008001000NRG22230120230142687 8239083041 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 1255 30/01/2023 A/C Blocked or Frozen
11 MN2008006_300123FTO_23289 2008001000NRG22230120230142688 8239083040 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 1255 30/01/2023 A/C Blocked or Frozen
12 MN2008006_150323APB_FTO_25952 2008001000NRG23150320230062576 0305405528 15/03/2023 VS NGALATON VS NGALATON 2008001WL000338 00354 PUNB0171920 251 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MN2008006_280323APB_FTO_35058 2008001000NRG23270320230191174 0259848799 28/03/2023 PRISCILLA ZIMIK PRISCILLA ZIMIK 2008001WL001030 00354 PUNB0171920 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MN2008006_300123FTO_23289 2008001000NRG22230120230142692 8239083052 30/01/2023 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001169 00354 PUNB0025720 251 30/01/2023 A/C Blocked or Frozen
15 MN2008006_300123FTO_23289 2008001000NRG22230120230142684 8239083044 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 1255 30/01/2023 A/C Blocked or Frozen
16 MN2008006_300123FTO_23289 2008001000NRG22230120230142689 8239083039 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 251 30/01/2023 A/C Blocked or Frozen
17 MN2008006_300123FTO_23289 2008001000NRG22230120230142690 8239083054 30/01/2023 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001169 00354 PUNB0025720 1255 30/01/2023 A/C Blocked or Frozen
18 MN2008006_300123FTO_23289 2008001000NRG22230120230142681 8239083047 30/01/2023 SHONREI R SHONREI R 2008001WL0001168 00354 PUNB0171920 1255 30/01/2023 A/C Blocked or Frozen
19 MN2008006_300123FTO_23289 2008001000NRG22230120230142695 8239083049 30/01/2023 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001169 00354 PUNB0025720 1255 30/01/2023 A/C Blocked or Frozen
20 MN2008006_150323APB_FTO_25952 2008001000NRG23150320230062602 0305405564 15/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000338 00415 SBIN0014179 251 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MN2008006_230323FTO_29379 2008001000NRG23230320230153506 0095478631 23/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL000779 00415 SBIN0014179 1255 24/03/2023 Account reach maximum Credit Limit set on account by Bank
22 MN2008006_300123FTO_23289 2008001000NRG22230120230142693 8239083051 30/01/2023 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001169 00354 PUNB0025720 1255 30/01/2023 A/C Blocked or Frozen
23 MN2008006_130123APB_FTO_22756 2008001000NRG23130120230020315 0093191089 13/01/2023 MR K PREM MR K PREM 2008001WL000132 00415 SBIN0014179 502 24/03/2023 Aadhaar Number not mapped to Account Number
24 MN2008006_201222FTO_21205 2008001000NRG22201220220142622 7342155220 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 1255 21/12/2022 A/C Blocked or Frozen
25 MN2008006_141222FTO_20155 2008001000NRG22141220220142489 7228309940 14/12/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001141 00354 PUNB0025720 251 15/12/2022 A/C Blocked or Frozen
26 MN2008006_141222FTO_20155 2008001000NRG22141220220142487 7228309946 14/12/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001141 00354 PUNB0025720 1255 15/12/2022 A/C Blocked or Frozen
27 MN2008006_060522FTO_5328 2008001000NRG22060520220141268 1345008643 06/05/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001067 00354 PUNB0171920 1255 09/05/2023 A/C Blocked or Frozen
28 MN2008006_141222FTO_20155 2008001000NRG22141220220142502 7228309945 14/12/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001141 00354 PUNB0025720 1255 15/12/2022 A/C Blocked or Frozen
29 MN2008006_201222FTO_21205 2008001000NRG22201220220142617 7342155214 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 1255 21/12/2022 A/C Blocked or Frozen
30 MN2008006_010422FTO_164 2008001000NRG22010420220140020 9755695707 01/04/2022 NIZOKHWE WEZAH NIZOKHWE WEZAH 2008001WL001040 00415 SBIN0014179 251 14/03/2023 Account Closed
31 MN2008006_230323FTO_29366 2008001000NRG23230320230153135 0097863040 23/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL000778 00415 SBIN0014179 502 24/03/2023 Account reach maximum Credit Limit set on account by Bank
32 MN2008006_060522FTO_5328 2008001000NRG22060520220141265 1345008640 06/05/2022 SHONREI R SHONREI R 2008001WL0001066 00354 PUNB0171920 1255 09/05/2023 A/C Blocked or Frozen
33 MN2008006_200323APB_FTO_27714 2008001000NRG23200320230137719 0098147462 20/03/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000655 00354 PUNB0025720 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MN2008006_150323FTO_25974 2008001000NRG23150320230065513 0096806242 15/03/2023 SUNIL HORAM SUNIL HORAM 2008001WL000346 00415 SBIN0014179 1757 24/03/2023 No Such Account
35 MN2008006_180323FTO_27173 2008001000NRG23180320230114358 0097859693 18/03/2023 M MOSES M MOSES 2008001WL000585 00354 PUNB0171920 1255 24/03/2023 No Such Account
36 MN2008006_201222FTO_21205 2008001000NRG22201220220142620 7342155218 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 753 21/12/2022 A/C Blocked or Frozen
37 MN2008006_060522FTO_5328 2008001000NRG22060520220141270 1345008645 06/05/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001067 00354 PUNB0171920 1004 09/05/2023 A/C Blocked or Frozen
38 MN2008006_150323APB_FTO_25943 2008001000NRG23150320230062416 0095485132 15/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000335 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MN2008006_150323APB_FTO_25943 2008001000NRG23150320230062412 0095485095 15/03/2023 VS NGALATON VS NGALATON 2008001WL000335 00354 PUNB0171920 1004 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MN2008006_141222FTO_20155 2008001000NRG22141220220142500 7228309942 14/12/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001141 00354 PUNB0025720 1255 15/12/2022 A/C Blocked or Frozen
41 MN2008006_141222FTO_20155 2008001000NRG22141220220142485 7228309944 14/12/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001141 00354 PUNB0025720 1255 15/12/2022 A/C Blocked or Frozen
42 MN2008006_060522FTO_5328 2008001000NRG22060520220141266 1345008641 06/05/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001067 00354 PUNB0171920 251 09/05/2023 A/C Blocked or Frozen
43 MN2008006_201222FTO_21205 2008001000NRG22201220220142627 7342155215 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 251 21/12/2022 A/C Blocked or Frozen
44 MN2008006_201222FTO_21205 2008001000NRG22201220220142619 7342155212 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 251 21/12/2022 A/C Blocked or Frozen
45 MN2008006_060522FTO_5328 2008001000NRG22060520220141264 1345008639 06/05/2022 SHONREI R SHONREI R 2008001WL0001066 00354 PUNB0171920 1255 09/05/2023 A/C Blocked or Frozen
46 MN2008006_150323APB_FTO_25943 2008001000NRG23150320230061935 0095485131 15/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000333 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MN2008006_141222FTO_20155 2008001000NRG22141220220142488 7228309941 14/12/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001141 00354 PUNB0025720 251 15/12/2022 A/C Blocked or Frozen
48 MN2008006_201222FTO_21205 2008001000NRG22201220220142621 7342155219 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 251 21/12/2022 A/C Blocked or Frozen
49 MN2008006_201222FTO_21205 2008001000NRG22201220220142618 7342155213 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 1255 21/12/2022 A/C Blocked or Frozen
50 MN2008006_060522FTO_5328 2008001000NRG22060520220141269 1345008644 06/05/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001067 00354 PUNB0171920 1255 09/05/2023 A/C Blocked or Frozen
51 MN2008006_201222FTO_21205 2008001000NRG22201220220142624 7342155216 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 1004 21/12/2022 A/C Blocked or Frozen
52 MN2008006_201222FTO_21205 2008001000NRG22201220220142626 7342155217 20/12/2022 SHONREI R SHONREI R 2008001WL0001158 00354 PUNB0171920 1255 21/12/2022 A/C Blocked or Frozen
53 MN2008006_060522FTO_5328 2008001000NRG22060520220141267 1345008642 06/05/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001067 00354 PUNB0171920 1255 09/05/2023 A/C Blocked or Frozen
54 MN2008006_141222FTO_20155 2008001000NRG22141220220142486 7228309943 14/12/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001141 00354 PUNB0025720 1255 15/12/2022 A/C Blocked or Frozen
55 MN2008006_200323APB_FTO_27714 2008001000NRG23200320230137912 0098147562 20/03/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000655 00415 SBIN0014179 1004 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MN2008006_130123APB_FTO_22759 2008001000NRG23130120230020661 0305474481 13/01/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000133 00354 PUNB0025720 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MN2008006_150323APB_FTO_25979 2008001000NRG23150320230066050 0096862103 15/03/2023 SAREPTA ZIMIK SAREPTA ZIMIK 2008001WL000348 00354 PUNB0025720 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MN2008006_150323APB_FTO_25924 2008001000NRG23150320230061309 0095489093 15/03/2023 M ELEAZAR M ELEAZAR 2008001WL000327 00415 SBIN0014179 1757 24/03/2023 A/C Blocked or Frozen
59 MN2008006_150323APB_FTO_25967 2008001000NRG23150320230064363 0095489294 15/03/2023 SAREPTA ZIMIK SAREPTA ZIMIK 2008001WL000343 00354 PUNB0025720 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MN2008006_150323APB_FTO_25967 2008001000NRG23150320230064269 0095489250 15/03/2023 MINGYAOLA VASHUM MINGYAOLA VASHUM 2008001WL000343 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MN2008006_230323APB_FTO_29446 2008001000NRG23230320230154492 0259863407 23/03/2023 NGACHEIYUI HORAM NGACHEIYUI HORAM 2008001WL000782 00415 SBIN0014179 1506 29/03/2023 Account Closed
62 MN2008006_180323APB_FTO_27171 2008001000NRG23180320230113646 0098139961 18/03/2023 CHANGMI A SHIMRAY CHANGMI A SHIMRAY 2008001WL000584 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MN2008006_150323APB_FTO_25979 2008001000NRG23150320230065932 0096861865 15/03/2023 VS NGALATON VS NGALATON 2008001WL000348 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MN2008006_150323APB_FTO_25979 2008001000NRG23150320230065947 0096861867 15/03/2023 MINGYAOLA VASHUM MINGYAOLA VASHUM 2008001WL000348 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MN2008006_150323APB_FTO_25979 2008001000NRG23150320230065974 0096862052 15/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000348 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MN2008006_130123APB_FTO_22759 2008001000NRG23130120230020811 0305474548 13/01/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000133 00415 SBIN0014179 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MN2008006_150323APB_FTO_25979 2008001000NRG23150320230066129 0096861899 15/03/2023 SHANGAM ZIMIK SHANGAM ZIMIK 2008001WL000348 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MN2008006_230323FTO_29422 2008001000NRG23230320230154256 0095479623 23/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL000781 00415 SBIN0014179 1255 24/03/2023 Account reach maximum Credit Limit set on account by Bank
69 MN2008006_180323APB_FTO_27171 2008001000NRG23180320230113749 0098139909 18/03/2023 HONREICHON K HONREICHON K 2008001WL000584 00415 SBIN0014179 1255 24/03/2023 Account reach maximum Credit Limit set on account by Bank
70 MN2008006_010422FTO_146 2008001000NRG22010420220139861 9755697041 01/04/2022 H WUNGMASO H WUNGMASO 2008001WL001039 00415 SBIN0014179 251 14/03/2023 Account Closed
71 MN2008006_180323APB_FTO_27177 2008001000NRG23180320230115219 0098139609 18/03/2023 HONREICHON K HONREICHON K 2008001WL000587 00415 SBIN0014179 1506 24/03/2023 Account reach maximum Credit Limit set on account by Bank
72 MN2008006_180323FTO_27169 2008001000NRG23180320230113396 0097861748 18/03/2023 M MOSES M MOSES 2008001WL000583 00354 PUNB0171920 753 24/03/2023 No Such Account
73 MN2008006_010422FTO_146 2008001000NRG22010420220139960 9755696954 01/04/2022 H SOMI H SOMI 2008001WL001039 00354 PUNB0025720 251 14/03/2023 Account Closed
74 MN2008006_180323APB_FTO_27177 2008001000NRG23180320230115114 0098139646 18/03/2023 CHANGMI A SHIMRAY CHANGMI A SHIMRAY 2008001WL000587 00354 PUNB0171920 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MN2008006_010422FTO_146 2008001000NRG22010420220139912 9755696999 01/04/2022 SHONREI R SHONREI R 2008001WL001039 00354 PUNB0171920 251 14/03/2023 A/C Blocked or Frozen
76 MN2008006_010422FTO_146 2008001000NRG22010420220139828 9755696970 01/04/2022 ZIMIK CHANGAMLA ZIMIK CHANGAMLA 2008001WL001039 00354 PUNB0171920 251 14/03/2023 Account Closed
77 MN2008006_290422FTO_5158 2008001000NRG22290420220141174 0756889402 29/04/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001047 00354 PUNB0171920 1255 29/04/2022 A/C Blocked or Frozen
78 MN2008006_150323APB_FTO_25949 2008001000NRG23150320230062510 0096869340 15/03/2023 VS NGALATON VS NGALATON 2008001WL000337 00354 PUNB0171920 251 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MN2008006_290422FTO_5158 2008001000NRG22290420220141175 0756889403 29/04/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001047 00354 PUNB0171920 251 29/04/2022 A/C Blocked or Frozen
80 MN2008006_150323APB_FTO_25925 2008001000NRG23150320230061520 0095485465 15/03/2023 M ELEAZAR M ELEAZAR 2008001WL000328 00415 SBIN0014179 1004 24/03/2023 A/C Blocked or Frozen
81 MN2008006_180323APB_FTO_27174 2008001000NRG23180320230113957 0098137539 18/03/2023 SK VILO SK VILO 2008001WL000585 00354 PUNB0171920 1255 24/03/2023 Aadhaar Number not mapped to Account Number
82 MN2008006_150323APB_FTO_25949 2008001000NRG23150320230062514 0096869361 15/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000337 00415 SBIN0014179 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MN2008006_290422FTO_5158 2008001000NRG22290420220141173 0756889401 29/04/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001047 00354 PUNB0171920 1255 29/04/2022 A/C Blocked or Frozen
84 MN2008006_180323APB_FTO_27174 2008001000NRG23180320230114127 0098137510 18/03/2023 CHANGMI A SHIMRAY CHANGMI A SHIMRAY 2008001WL000585 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MN2008006_290422FTO_5158 2008001000NRG22290420220141172 0756889400 29/04/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001047 00354 PUNB0171920 1255 29/04/2022 A/C Blocked or Frozen
86 MN2008006_290422FTO_5158 2008001000NRG22290420220141171 0756889399 29/04/2022 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001047 00354 PUNB0171920 1004 29/04/2022 A/C Blocked or Frozen
87 MN2008006_120722FTO_11411 2008001000NRG22120720220141619 3031761767 12/07/2022 SHONREI R SHONREI R 2008001WL0001097 00354 PUNB0171920 1255 13/07/2022 A/C Blocked or Frozen
88 MN2008006_150323APB_FTO_25921 2008001000NRG23150320230060530 0305477969 15/03/2023 M ELEAZAR M ELEAZAR 2008001WL000325 00415 SBIN0014179 1255 30/03/2023 A/C Blocked or Frozen
89 MN2008006_270223FTO_24235 2008001000NRG22270220230142851 9301100622 27/02/2023 V S VIMA V S VIMA 2008001WL0001188 00354 PUNB0025720 1255 28/02/2023 Account Closed
90 MN2008006_170323APB_FTO_26784 2008001000NRG23170320230095105 0096860945 17/03/2023 SHIMREINGAM HORAM SHIMREINGAM HORAM 2008001WL000517 00415 SBIN0014179 1004 24/03/2023 Aadhaar Number not mapped to Account Number
91 MN2008006_150323APB_FTO_25932 2008001000NRG23150320230061625 0096861623 15/03/2023 VS NGALATON VS NGALATON 2008001WL000329 00354 PUNB0171920 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MN2008006_230323APB_FTO_29291 2008001000NRG23230320230151122 0093191578 23/03/2023 VS NGALATON VS NGALATON 2008001WL000765 00354 PUNB0171920 502 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MN2008006_010422APB_FTO_147 2008001000NRG22010420220139955 9758424039 01/04/2022 R S TRACY R S TRACY 2008001WL001039 00354 PUNB0025720 251 14/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MN2008006_150323FTO_25969 2008001000NRG23150320230065144 0096803733 15/03/2023 SUNIL HORAM SUNIL HORAM 2008001WL000345 00415 SBIN0014179 251 24/03/2023 No Such Account
95 MN2008006_270223FTO_24235 2008001000NRG22270220230142853 9301100625 27/02/2023 V S VIMA V S VIMA 2008001WL0001188 00354 PUNB0025720 1255 28/02/2023 Account Closed
96 MN2008006_270223FTO_24235 2008001000NRG22270220230142852 9301100624 27/02/2023 V S VIMA V S VIMA 2008001WL0001188 00354 PUNB0025720 1255 28/02/2023 Account Closed
97 MN2008006_270223FTO_24235 2008001000NRG22270220230142854 9301100623 27/02/2023 V S VIMA V S VIMA 2008001WL0001188 00354 PUNB0025720 753 28/02/2023 Account Closed
98 MN2008006_010422FTO_190 2008001000NRG22010420220140613 9755696333 01/04/2022 NIZOKHWE WEZAH NIZOKHWE WEZAH 2008001WL001041 00415 SBIN0014179 251 14/03/2023 Account Closed
99 MN2008006_230323FTO_29334 2008001000NRG23230320230152838 0095479464 23/03/2023 L KEDUCHU L KEDUCHU 2008001WL000775 00415 SBIN0014179 1255 24/03/2023 Account Closed
100 MN2008006_150323APB_FTO_25932 2008001000NRG23150320230061630 0096861645 15/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000329 00415 SBIN0014179 1004 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MN2008006_230323APB_FTO_29291 2008001000NRG23230320230151126 0093191598 23/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000765 00415 SBIN0014179 502 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MN2008006_230323APB_FTO_29400 2008001000NRG23230320230153363 0259849170 23/03/2023 NGACHEIYUI HORAM NGACHEIYUI HORAM 2008001WL000779 00415 SBIN0014179 1255 29/03/2023 Account Closed
103 MN2008006_230323FTO_29414 2008001000NRG23230320230153885 0262934444 23/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL000780 00415 SBIN0014179 1255 29/03/2023 Account reach maximum Credit Limit set on account by Bank
104 MN2008006_300123FTO_23289 2008001000NRG22230120230142691 8239083053 30/01/2023 WUNGTIMLA VASHUM WUNGTIMLA VASHUM 2008001WL0001169 00354 PUNB0025720 251 30/01/2023 A/C Blocked or Frozen
105 MN2008006_230323APB_FTO_29413 2008001000NRG23230320230153741 0259859648 23/03/2023 NGACHEIYUI HORAM NGACHEIYUI HORAM 2008001WL000780 00415 SBIN0014179 1255 29/03/2023 Account Closed
106 MN2008006_150323APB_FTO_25956 2008001000NRG23150320230062739 0095488927 15/03/2023 SAREPTA ZIMIK SAREPTA ZIMIK 2008001WL000339 00354 PUNB0025720 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MN2008006_180323FTO_27166 2008001000NRG23180320230112945 0305311476 18/03/2023 M MOSES M MOSES 2008001WL000582 00354 PUNB0171920 1004 30/03/2023 No Such Account
108 MN2008006_150323APB_FTO_25857 2008001000NRG23150320230054021 0096864072 15/03/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000282 00415 SBIN0014179 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MN2008006_150323APB_FTO_25857 2008001000NRG23150320230053828 0096864052 15/03/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000282 00354 PUNB0025720 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MN2008006_230323FTO_29300 2008001000NRG23230320230151529 0096803562 23/03/2023 L KEDUCHU L KEDUCHU 2008001WL000769 00415 SBIN0014179 251 24/03/2023 Account Closed
111 MN2008006_180323FTO_27170 2008001000NRG23180320230113874 0097864944 18/03/2023 M MOSES M MOSES 2008001WL000584 00354 PUNB0171920 1255 24/03/2023 No Such Account
112 MN2008006_150323APB_FTO_25956 2008001000NRG23150320230062811 0095488800 15/03/2023 SHANGAM ZIMIK SHANGAM ZIMIK 2008001WL000339 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MN2008006_150323APB_FTO_25956 2008001000NRG23150320230062653 0095489009 15/03/2023 MINGYAOLA VASHUM MINGYAOLA VASHUM 2008001WL000339 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MN2008006_230323FTO_29485 2008001000NRG23230320230155021 0095482450 23/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL000783 00415 SBIN0014179 1255 24/03/2023 Account reach maximum Credit Limit set on account by Bank
115 MN2008006_150323APB_FTO_25876 2008001000NRG23150320230056029 0096860645 15/03/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000307 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MN2008006_150323APB_FTO_25876 2008001000NRG23150320230055836 0096860498 15/03/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000307 00354 PUNB0025720 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MN2008006_150323APB_FTO_25876 2008001000NRG23150320230056003 0096860481 15/03/2023 R RINGMI R RINGMI 2008001WL000307 00415 SBIN0014179 1255 24/03/2023 Aadhaar Number not mapped to Account Number
118 MN2008006_130123FTO_22762 2008001000NRG23181020220005507 0093188623 13/01/2023 NIZOKHWE WEZAH NIZOKHWE WEZAH 2008001WL000038 00415 SBIN0014179 251 24/03/2023 Account Closed
119 MN2008006_090822FTO_12850 2008001000NRG22090820220141681 0077812415 09/08/2022 SHONREI R SHONREI R 2008001WL0001112 00354 PUNB0171920 1255 24/03/2023 A/C Blocked or Frozen
120 MN2008006_180323APB_FTO_27168 2008001000NRG23180320230113179 0096863226 18/03/2023 CHANGMI A SHIMRAY CHANGMI A SHIMRAY 2008001WL000583 00354 PUNB0171920 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MN2008006_150323APB_FTO_25935 2008001000NRG23150320230061828 0305473746 15/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000331 00415 SBIN0014179 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MN2008006_230323FTO_29329 2008001000NRG23230320230152545 0097861865 23/03/2023 L KEDUCHU L KEDUCHU 2008001WL000773 00415 SBIN0014179 1255 24/03/2023 Account Closed
123 MN2008006_230323FTO_29447 2008001000NRG23230320230154639 0097864527 23/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL000782 00415 SBIN0014179 1506 24/03/2023 Account reach maximum Credit Limit set on account by Bank
124 MN2008006_230323APB_FTO_29281 2008001000NRG23230320230150995 0096861850 23/03/2023 K MARY K MARY 2008001WL000762 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MN2008006_280323FTO_35105 2008001000NRG23280320230198895 0262566911 28/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL0001082 00415 SBIN0014179 1255 29/03/2023 Account reach maximum Credit Limit set on account by Bank
126 MN2008006_140722FTO_11582 2008001000NRG22130720220141625 N0722016979A8 14/07/2022 PEACE ZIMIK PEACE ZIMIK 2008001WL0001099 00032 UTIB0003210 1255 14/07/2022 DBFL
127 MN2008006_140722FTO_11582 2008001000NRG22130720220141624 N0722016979A9 14/07/2022 PEACE ZIMIK PEACE ZIMIK 2008001WL0001099 00032 UTIB0003210 251 14/07/2022 DBFL
128 MN2008006_280323FTO_35105 2008001000NRG23280320230198892 0262566908 28/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL0001082 00415 SBIN0014179 502 29/03/2023 Account reach maximum Credit Limit set on account by Bank
129 MN2008006_280323FTO_35194 2008001000NRG23280320230199046 0264667991 28/03/2023 HONREICHON K HONREICHON K 2008001WL0001085 00415 SBIN0014179 1506 29/03/2023 Account reach maximum Credit Limit set on account by Bank
130 MN2008006_280323FTO_35105 2008001000NRG23280320230198893 0262566909 28/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL0001082 00415 SBIN0014179 1255 29/03/2023 Account reach maximum Credit Limit set on account by Bank
131 MN2008006_280323FTO_35194 2008001000NRG23280320230199045 0264667990 28/03/2023 HONREICHON K HONREICHON K 2008001WL0001085 00415 SBIN0014179 1255 29/03/2023 Account reach maximum Credit Limit set on account by Bank
132 MN2008006_280323FTO_35105 2008001000NRG23280320230198896 0262566912 28/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL0001082 00415 SBIN0014179 1255 29/03/2023 Account reach maximum Credit Limit set on account by Bank
133 MN2008006_150323FTO_25984 2008001000NRG23150320230066310 0305315759 15/03/2023 SUNIL HORAM SUNIL HORAM 2008001WL000348 00415 SBIN0014179 1255 30/03/2023 No Such Account
134 MN2008006_140722FTO_11582 2008001000NRG22130720220141623 N0722016979AA 14/07/2022 PEACE ZIMIK PEACE ZIMIK 2008001WL0001099 00032 UTIB0003210 1255 14/07/2022 DBFL
135 MN2008006_280323FTO_35105 2008001000NRG23280320230198891 0262566907 28/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL0001082 00415 SBIN0014179 251 29/03/2023 Account reach maximum Credit Limit set on account by Bank
136 MN2008006_150323APB_FTO_25938 2008001000NRG23150320230061876 0095485043 15/03/2023 LOTUS ZIMIK LOTUS ZIMIK 2008001WL000332 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MN2008006_180323APB_FTO_27167 2008001000NRG23180320230112847 0305407346 18/03/2023 HONREICHON K HONREICHON K 2008001WL000582 00415 SBIN0014179 1004 30/03/2023 Account reach maximum Credit Limit set on account by Bank
138 MN2008006_280323FTO_35105 2008001000NRG23280320230198894 0262566910 28/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL0001082 00415 SBIN0014179 1506 29/03/2023 Account reach maximum Credit Limit set on account by Bank
139 MN2008006_180323APB_FTO_27167 2008001000NRG23180320230112768 0305407249 18/03/2023 CHANGMI A SHIMRAY CHANGMI A SHIMRAY 2008001WL000582 00354 PUNB0171920 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MN2008006_020323FTO_24735 2008001000NRG22020320230142887 9434159296 02/03/2023 TONYA VASHUM TONYA VASHUM 2008001WL0001196 00691 IPOS0000001 753 02/03/2023 No Such Account
141 MN2008006_020323FTO_24735 2008001000NRG22020320230142889 9434159294 02/03/2023 TONYA VASHUM TONYA VASHUM 2008001WL0001196 00691 IPOS0000001 1255 02/03/2023 No Such Account
142 MN2008006_150323APB_FTO_25827 2008001000NRG23300120230027451 0305415072 15/03/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000169 00354 PUNB0025720 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MN2008006_020323FTO_24735 2008001000NRG22020320230142888 9434159295 02/03/2023 TONYA VASHUM TONYA VASHUM 2008001WL0001196 00691 IPOS0000001 1255 02/03/2023 No Such Account
144 MN2008006_020323FTO_24735 2008001000NRG22020320230142886 9434159297 02/03/2023 TONYA VASHUM TONYA VASHUM 2008001WL0001196 00691 IPOS0000001 1255 02/03/2023 No Such Account
145 MN2008006_150323APB_FTO_25827 2008001000NRG23300120230027637 0305415163 15/03/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000169 00415 SBIN0014179 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MN2008006_150323APB_FTO_25959 2008001000NRG23150320230063151 0095485297 15/03/2023 SHANGAM ZIMIK SHANGAM ZIMIK 2008001WL000340 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MN2008006_300123APB_FTO_23297 2008001000NRG23240120230026561 0305474911 30/01/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000165 00415 SBIN0014179 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MN2008006_150323APB_FTO_25972 2008001000NRG23150320230064889 0096868419 15/03/2023 SAREPTA ZIMIK SAREPTA ZIMIK 2008001WL000345 00354 PUNB0025720 251 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MN2008006_150323APB_FTO_25959 2008001000NRG23150320230063075 0095485412 15/03/2023 SAREPTA ZIMIK SAREPTA ZIMIK 2008001WL000340 00354 PUNB0025720 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MN2008006_150323APB_FTO_25972 2008001000NRG23150320230064964 0096868089 15/03/2023 SHANGAM ZIMIK SHANGAM ZIMIK 2008001WL000345 00415 SBIN0014179 251 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MN2008006_150323APB_FTO_25972 2008001000NRG23150320230064437 0096868090 15/03/2023 SHANGAM ZIMIK SHANGAM ZIMIK 2008001WL000343 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MN2008006_150323APB_FTO_25959 2008001000NRG23150320230062991 0095485237 15/03/2023 MINGYAOLA VASHUM MINGYAOLA VASHUM 2008001WL000340 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MN2008006_150323APB_FTO_25882 2008001000NRG23150320230056505 0096869579 15/03/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000310 00354 PUNB0025720 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MN2008006_180323FTO_27175 2008001000NRG23180320230114853 0264579371 18/03/2023 M MOSES M MOSES 2008001WL000586 00354 PUNB0171920 502 29/03/2023 No Such Account
155 MN2008006_150323APB_FTO_25972 2008001000NRG23150320230064794 0096868052 15/03/2023 MINGYAOLA VASHUM MINGYAOLA VASHUM 2008001WL000345 00354 PUNB0171920 251 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MN2008006_150323FTO_25993 2008001000NRG23150320230067623 0096804006 15/03/2023 SOSHANG HORAM SOSHANG HORAM 2008001WL000353 00415 SBIN0014179 251 24/03/2023 Account reach maximum Credit Limit set on account by Bank
157 MN2008006_150323APB_FTO_25882 2008001000NRG23150320230056699 0096869678 15/03/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000310 00415 SBIN0014179 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MN2008006_300123APB_FTO_23297 2008001000NRG23240120230026365 0305474802 30/01/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000165 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MN2008006_150323APB_FTO_25869 2008001000NRG23150320230055251 0093191421 15/03/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000297 00415 SBIN0014179 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MN2008006_180323APB_FTO_27176 2008001000NRG23180320230114443 0098148017 18/03/2023 SK VILO SK VILO 2008001WL000586 00354 PUNB0171920 502 24/03/2023 Aadhaar Number not mapped to Account Number
161 MN2008006_150323APB_FTO_25976 2008001000NRG23150320230065162 0096862268 15/03/2023 MINGYAOLA VASHUM MINGYAOLA VASHUM 2008001WL000346 00354 PUNB0171920 1757 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MN2008006_150323APB_FTO_25976 2008001000NRG23150320230065257 0096862209 15/03/2023 SAREPTA ZIMIK SAREPTA ZIMIK 2008001WL000346 00354 PUNB0025720 1757 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MN2008006_150323APB_FTO_25841 2008001000NRG23150320230053435 0305476007 15/03/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000276 00415 SBIN0014179 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MN2008006_150323APB_FTO_25900 2008001000NRG23150320230058672 0305448658 15/03/2023 M ELEAZAR M ELEAZAR 2008001WL000318 00415 SBIN0014179 1255 30/03/2023 A/C Blocked or Frozen
165 MN2008006_150323APB_FTO_25841 2008001000NRG23150320230053241 0305475904 15/03/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000276 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MN2008006_180323APB_FTO_27176 2008001000NRG23180320230114620 0098147988 18/03/2023 CHANGMI A SHIMRAY CHANGMI A SHIMRAY 2008001WL000586 00354 PUNB0171920 502 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MN2008006_230323FTO_29305 2008001000NRG23230320230151784 0096801757 23/03/2023 L KEDUCHU L KEDUCHU 2008001WL000770 00415 SBIN0014179 1255 24/03/2023 Account Closed
168 MN2008006_150323APB_FTO_25914 2008001000NRG23150320230059918 0305442769 15/03/2023 M ELEAZAR M ELEAZAR 2008001WL000322 00415 SBIN0014179 502 30/03/2023 A/C Blocked or Frozen
169 MN2008006_150323APB_FTO_25869 2008001000NRG23150320230055057 0093191269 15/03/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000297 00354 PUNB0025720 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MN2008006_150323APB_FTO_25976 2008001000NRG23150320230065333 0096862327 15/03/2023 SHANGAM ZIMIK SHANGAM ZIMIK 2008001WL000346 00415 SBIN0014179 1757 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MN2008006_150323APB_FTO_25939 2008001000NRG23150320230061931 0095487609 15/03/2023 VS NGALATON VS NGALATON 2008001WL000333 00354 PUNB0171920 502 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MN2008006_150323APB_FTO_25818 2008001000NRG23150320230051842 0093190813 15/03/2023 RIYAMAH LEISHINGAM RIYAMAH LEISHINGAM 2008001WL000267 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MN2008006_150323APB_FTO_25818 2008001000NRG23150320230051652 0093190715 15/03/2023 AS MINGTHINGLA AS MINGTHINGLA 2008001WL000267 00354 PUNB0025720 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067168 0305451073 15/03/2023 R S TRACY R S TRACY 2008001WL000349 00354 PUNB0025720 1506 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067170 0305451075 15/03/2023 R S TRACY R S TRACY 2008001WL000349 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067169 0305451074 15/03/2023 R S TRACY R S TRACY 2008001WL000349 00354 PUNB0025720 753 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067172 0305451077 15/03/2023 R S TRACY R S TRACY 2008001WL000349 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MN2008006_300422FTO_5179 2008001000NRG22300420220141216 0773146093 30/04/2022 SHONREI R SHONREI R 2008001WL0001057 00354 PUNB0171920 1255 30/04/2022 A/C Blocked or Frozen
179 MN2008006_200323APB_FTO_27731 2008001000NRG23200320230139405 0096869515 20/03/2023 K MARY K MARY 2008001WL000659 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MN2008006_300422FTO_5179 2008001000NRG22300420220141215 0773146094 30/04/2022 SHONREI R SHONREI R 2008001WL0001057 00354 PUNB0171920 1255 30/04/2022 A/C Blocked or Frozen
181 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067178 0305451089 15/03/2023 SHANGREISO HORAM SHANGREISO HORAM 2008001WL000349 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067173 0305451084 15/03/2023 SHANGREISO HORAM SHANGREISO HORAM 2008001WL000349 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067177 0305451088 15/03/2023 SHANGREISO HORAM SHANGREISO HORAM 2008001WL000349 00354 PUNB0025720 1506 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067175 0305451086 15/03/2023 SHANGREISO HORAM SHANGREISO HORAM 2008001WL000349 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067171 0305451076 15/03/2023 R S TRACY R S TRACY 2008001WL000349 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067176 0305451087 15/03/2023 SHANGREISO HORAM SHANGREISO HORAM 2008001WL000349 00354 PUNB0025720 753 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067167 0305451072 15/03/2023 R S TRACY R S TRACY 2008001WL000349 00354 PUNB0025720 1004 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MN2008006_230323FTO_29313 2008001000NRG23230320230152038 0093189047 23/03/2023 L KEDUCHU L KEDUCHU 2008001WL000771 00415 SBIN0014179 1255 24/03/2023 Account Closed
189 MN2008006_150323APB_FTO_25983 2008001000NRG23150320230067174 0305451085 15/03/2023 SHANGREISO HORAM SHANGREISO HORAM 2008001WL000349 00354 PUNB0025720 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MN2008006_230323FTO_29321 2008001000NRG23230320230152258 0095477729 23/03/2023 L KEDUCHU L KEDUCHU 2008001WL000772 00415 SBIN0014179 1255 24/03/2023 Account Closed
191 MN2008006_150323APB_FTO_25962 2008001000NRG23150320230064005 0095488671 15/03/2023 SAREPTA ZIMIK SAREPTA ZIMIK 2008001WL000342 00354 PUNB0025720 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MN2008006_150323APB_FTO_25962 2008001000NRG23150320230063911 0095488723 15/03/2023 MINGYAOLA VASHUM MINGYAOLA VASHUM 2008001WL000342 00354 PUNB0171920 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MN2008006_150323APB_FTO_25962 2008001000NRG23150320230064079 0095488755 15/03/2023 SHANGAM ZIMIK SHANGAM ZIMIK 2008001WL000342 00415 SBIN0014179 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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