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
|