Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 05:50:53 AM 
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Rejection Details

State : MANIPUR District : CHANDEL



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 MN2004002_130622FTO_7738 2004002000NRG22040920210032633 2385795532 13/06/2022 khumlo lenus khumlo lenus 2004002WL000749 00415 SBIN0004938 502 20/06/2022 No Such Account
2 MN2004002_260323APB_FTO_32249 2004002000NRG22290320220147725 0152392613 26/03/2023 Mrs. Js. Toshila Mrs. Js. Toshila 2004002WL003160 00415 SBIN0004938 1255 27/03/2023 Aadhaar Number not mapped to Account Number
3 MN2004003_180323APB_FTO_27181 2004003000NRG22180320230258843 9934701154 18/03/2023 Mrs. Tinneichong Haokip Mrs. Tinneichong Haokip 2004003WL005087 00415 SBIN0005834 1757 20/03/2023 Aadhaar Number not mapped to Account Number
4 MN2004008_180323FTO_27192 2004006000NRG22150320230245746 9967130336 18/03/2023 SEIKHOHAO SEIKHOHAO 2004006WL004895 00168 ICIC0003444 753 20/03/2023 Account Closed
5 MN2004008_180323FTO_27192 2004006000NRG22150320230245752 9967130285 18/03/2023 JANGKHOGIN KHONGSAI JANGKHOGIN KHONGSAI 2004006WL004895 00168 ICIC0003444 753 20/03/2023 Account Closed
6 MN2004008_180323FTO_27192 2004006000NRG22180320230257804 9967130508 18/03/2023 PHALJAKIM PHALJAKIM 2004006WL005083 00415 SBIN0015027 1004 20/03/2023 Account Closed
7 MN2004002_310323FTO_38765 2004002000NRG22280320220122766 0504221280 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL002685 00415 SBIN0004938 251 03/04/2023 Account Closed
8 MN2004002_260323APB_FTO_32218 2004002000NRG22300320220163677 0152365164 26/03/2023 KARUNG HOINEIKHAM KARUNG HOINEIKHAM 2004002WL003523 00415 SBIN0005320 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MN2004003_180323APB_FTO_27181 2004003000NRG22180320230258896 9934701175 18/03/2023 Mr. Jamkhosei Haokip Mr. Jamkhosei Haokip 2004003WL005087 00415 SBIN0005834 1506 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MN2004008_180323FTO_27192 2004006000NRG22150320230245749 9967130339 18/03/2023 SEIKHOHAO SEIKHOHAO 2004006WL004895 00168 ICIC0003444 251 20/03/2023 Account Closed
11 MN2004008_180323FTO_27192 2004006000NRG22150320230245757 9967130290 18/03/2023 JANGKHOGIN KHONGSAI JANGKHOGIN KHONGSAI 2004006WL004895 00168 ICIC0003444 1004 20/03/2023 Account Closed
12 MN2004008_180323FTO_27192 2004006000NRG22180320230257803 9967130507 18/03/2023 PHALJAKIM PHALJAKIM 2004006WL005083 00415 SBIN0015027 753 20/03/2023 Account Closed
13 MN2004002_031022APB_FTO_13816 2004002000NRG22071020210045425 5218854731 03/10/2022 M LUNMINTHANG HAOKIP M LUNMINTHANG HAOKIP 2004002WL001109 00415 SBIN0009990 251 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MN2004002_240522APB_FTO_6697 2004002000NRG22131020210048187 1569518824 24/05/2022 Sn Shangrang Lamkang Sn Shangrang Lamkang 2004002WL001171 00462 UCBA0002998 1255 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MN2004003_180323APB_FTO_27181 2004003000NRG22180320230258899 9934701178 18/03/2023 Mr. Jamkhosei Haokip Mr. Jamkhosei Haokip 2004003WL005087 00415 SBIN0005834 1757 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MN2004008_180323FTO_27192 2004006000NRG22150320230245755 9967130288 18/03/2023 JANGKHOGIN KHONGSAI JANGKHOGIN KHONGSAI 2004006WL004895 00168 ICIC0003444 502 20/03/2023 Account Closed
17 MN2004002_230622APB_FTO_9694 2004002000NRG22070920210037576 2579249501 23/06/2022 Lv Boinu Lv Boinu 2004002WL000846 00415 SBIN0010757 753 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MN2004008_180323FTO_27192 2004006000NRG22150320230245742 9967130332 18/03/2023 SEIKHOHAO SEIKHOHAO 2004006WL004895 00168 ICIC0003444 1004 20/03/2023 Account Closed
19 MN2004008_180323FTO_27192 2004006000NRG22150320230245753 9967130286 18/03/2023 JANGKHOGIN KHONGSAI JANGKHOGIN KHONGSAI 2004006WL004895 00168 ICIC0003444 753 20/03/2023 Account Closed
20 MN2004008_180323FTO_27192 2004006000NRG22180320230257800 9967130504 18/03/2023 PHALJAKIM PHALJAKIM 2004006WL005083 00415 SBIN0015027 502 20/03/2023 Account Closed
21 MN2004002_230622APB_FTO_9694 2004002000NRG22070920210037587 2579249498 23/06/2022 Sankhil Jeevan Lamkang Sankhil Jeevan Lamkang 2004002WL000846 00415 SBIN0010757 753 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MN2004002_300323FTO_38461 2004002000NRG22290320220142242 0365768428 30/03/2023 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003090 00415 SBIN0004938 251 31/03/2023 Account Closed
23 MN2004003_180323APB_FTO_27181 2004003000NRG22180320230258898 9934701177 18/03/2023 Mr. Jamkhosei Haokip Mr. Jamkhosei Haokip 2004003WL005087 00415 SBIN0005834 1255 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MN2004002_270323APB_FTO_33531 2004002000NRG22280320220123204 0277447509 27/03/2023 Db Thamnung Lamkang Db Thamnung Lamkang 2004002WL002697 00462 UCBA0002998 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MN2004003_230323FTO_29623 2004003000NRG22230320230272409 0076558515 23/03/2023 Mr. Lunkhogin Baite Mr. Lunkhogin Baite 2004003WL005128 00415 SBIN0061134 1506 24/03/2023 Account Closed
26 MN2004003_230323FTO_29623 2004003000NRG22230320230272410 0076558514 23/03/2023 Mr. Lunkhogin Baite Mr. Lunkhogin Baite 2004003WL005128 00415 SBIN0061134 1506 24/03/2023 Account Closed
27 MN2004006_310323FTO_39422 2004006000NRG22310320230285241 0527567273 31/03/2023 M LETKHOTHANG HAOKIP M LETKHOTHANG HAOKIP 2004006WL005301 00282 PUNB0RRBMRB 753 03/04/2023 No Such Account
28 MN2004006_310323FTO_39422 2004006000NRG22310320230285244 0527567276 31/03/2023 M LETKHOTHANG HAOKIP M LETKHOTHANG HAOKIP 2004006WL005301 00282 PUNB0RRBMRB 502 03/04/2023 No Such Account
29 MN2004002_260223APB_FTO_24195 2004002000NRG22290320220152998 9212566940 26/02/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL003302 00415 SBIN0009990 251 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MN2004002_270323APB_FTO_33531 2004002000NRG22280320220123279 0277447539 27/03/2023 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL002697 00462 UCBA0002998 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MN2004006_310323APB_FTO_38758 2004006000NRG22310320230283562 0368946783 31/03/2023 LHEINEIKIM LHEINEIKIM 2004006WL005283 00354 PUNB0079120 502 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MN2004002_170722APB_FTO_11847 2004002000NRG22070920210036595 3174095209 17/07/2022 Ws Joyson Ws Joyson 2004002WL000826 00462 UCBA0002998 753 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MN2004002_250223FTO_24136 2004002000NRG22280320220122235 9212536507 25/02/2023 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002676 00462 UCBA0002998 1004 27/02/2023 Account Closed
34 MN2004003_230323FTO_29623 2004003000NRG22230320230272253 0076558104 23/03/2023 NEMCHINGTHEM BAITE NEMCHINGTHEM BAITE 2004003WL005127 00282 PUNB0RRBMRB 1506 24/03/2023 No Such Account
35 MN2004003_230323FTO_29623 2004003000NRG22230320230272407 0076558512 23/03/2023 Mr. Lunkhogin Baite Mr. Lunkhogin Baite 2004003WL005128 00415 SBIN0061134 1004 24/03/2023 Account Closed
36 MN2004002_160622FTO_8329 2004002000NRG22020920210020206 2385991769 16/06/2022 CR TAMPHANING MOYON CR TAMPHANING MOYON 2004002WL000451 00415 SBIN0004938 1004 20/06/2022 Account Closed
37 MN2004002_091122FTO_17621 2004002000NRG22040920210029420 6446461872 09/11/2022 mk isaac mk isaac 2004002WL000670 00462 UCBA0002998 753 14/11/2022 No Such Account
38 MN2004002_270323APB_FTO_33531 2004002000NRG22280320220123543 0277447508 27/03/2023 Db Thamnung Lamkang Db Thamnung Lamkang 2004002WL002701 00462 UCBA0002998 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MN2004003_230323FTO_29623 2004003000NRG22230320230272393 0076558018 23/03/2023 Lhingpahhoi Haokip Lhingpahhoi Haokip 2004003WL005128 00415 SBIN0061134 1506 24/03/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
40 MN2004006_310323APB_FTO_38758 2004006000NRG22310320230283566 0368946787 31/03/2023 LHEINEIKIM LHEINEIKIM 2004006WL005283 00354 PUNB0079120 502 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MN2004006_310323APB_FTO_38758 2004006000NRG22310320230283565 0368946786 31/03/2023 LHEINEIKIM LHEINEIKIM 2004006WL005283 00354 PUNB0079120 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MN2004002_310323FTO_38784 2004002000NRG22290320220149753 0503743899 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL003235 00415 SBIN0004938 1004 03/04/2023 Account Closed
43 MN2004003_230323FTO_29623 2004003000NRG22230320230272392 0076558020 23/03/2023 Lhingpahhoi Haokip Lhingpahhoi Haokip 2004003WL005128 00415 SBIN0061134 1506 24/03/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
44 MN2004002_260223FTO_24152 2004002000NRG22290320220156200 9212538362 26/02/2023 K MOSHIL K MOSHIL 2004002WL003365 00415 SBIN0010757 1004 27/02/2023 Account Closed
45 MN2004002_300323APB_FTO_38537 2004002000NRG23220320230030066 0365841360 30/03/2023 moningam pashel moningam pashel 2004002WL000391 00415 SBIN0004938 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230272202 0070411557 23/03/2023 Mrs. Nengneithem Baite Mrs. Nengneithem Baite 2004003WL005127 00415 SBIN0005834 2008 24/03/2023 Aadhaar Number not mapped to Account Number
47 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271499 0070411397 23/03/2023 Ms. NEMHOIH CHING Ms. NEMHOIH CHING 2004003WL005122 00415 SBIN0005834 2169 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271620 0070411263 23/03/2023 Mr. HEMNGAM Mr. HEMNGAM 2004003WL005122 00415 SBIN0005834 2169 24/03/2023 Account reach maximum Credit Limit set on account by Bank
49 MN2004003_260323FTO_32493 2004003000NRG22260320230276826 0151619341 26/03/2023 ROSLYN NENGBOI LHUNGDIM ROSLYN NENGBOI LHUNGDIM 2004003WL005200 00282 PUNB0RRBMRB 1255 27/03/2023 No Such Account
50 MN2004002_071122FTO_17424 2004002000NRG22240820210002991 6444625865 07/11/2022 Kl. Tunno Kl. Tunno 2004002WL000096 00462 UCBA0002998 251 14/11/2022 Account Closed
51 MN2004002_280323APB_FTO_35265 2004002000NRG22270320220108040 0282136662 28/03/2023 Angmunachim Naomi Angmunachim Naomi 2004002WL002419 00415 SBIN0010757 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271415 0070411359 23/03/2023 N. KIMNEILHING ROSLINE BAITE N. KIMNEILHING ROSLINE BAITE 2004003WL005121 00415 SBIN0008739 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271418 0070411362 23/03/2023 N. KIMNEILHING ROSLINE BAITE N. KIMNEILHING ROSLINE BAITE 2004003WL005121 00415 SBIN0008739 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MN2004002_250223FTO_24138 2004002000NRG22280320220121530 9212538566 25/02/2023 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002671 00462 UCBA0002998 502 27/02/2023 Account Closed
55 MN2004002_161222FTO_20515 2004002000NRG22290320220141604 7288603711 16/12/2022 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003081 00415 SBIN0009990 1004 17/12/2022 Account Closed
56 MN2004002_260223FTO_24154 2004002000NRG22290320220155931 9212538603 26/02/2023 K MOSHIL K MOSHIL 2004002WL003361 00415 SBIN0010757 502 27/02/2023 Account Closed
57 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271416 0070411360 23/03/2023 N. KIMNEILHING ROSLINE BAITE N. KIMNEILHING ROSLINE BAITE 2004003WL005121 00415 SBIN0008739 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MN2004002_010323FTO_24591 2004002000NRG22280320220129139 9388628164 01/03/2023 P JADUMANI P JADUMANI 2004002WL002850 00462 UCBA0002998 502 01/03/2023 Account Closed
59 MN2004003_230323APB_FTO_29628 2004003000NRG22210320230259721 0070411343 23/03/2023 Mrs. HATNEITING LHUNGDIM Mrs. HATNEITING LHUNGDIM 2004003WL005093 00415 SBIN0005834 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230272285 0070411445 23/03/2023 L Esther Lamngeineng Haokip L Esther Lamngeineng Haokip 2004003WL005128 00045 BARB0IMPHAL 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230272450 0070411533 23/03/2023 Shokhothang Baite Shokhothang Baite 2004003WL005129 00415 SBIN0007440 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MN2004002_260323FTO_32180 2004002000NRG22081120210053291 0152100731 26/03/2023 L ANNIE L ANNIE 2004002WL001337 00415 SBIN0004938 251 27/03/2023 Account Closed
63 MN2004002_260323FTO_32214 2004002000NRG22300320220163636 0152100841 26/03/2023 L ANNIE L ANNIE 2004002WL003523 00415 SBIN0004938 1255 27/03/2023 Account Closed
64 MN2004002_031122FTO_16889 2004002000NRG22040920210033330 6129354080 03/11/2022 Sk Bungshel Lamkang Sk Bungshel Lamkang 2004002WL000767 00415 SBIN00I0757 753 04/11/2022 Account Closed
65 MN2004003_260323FTO_32493 2004003000NRG22260320230276906 0151619424 26/03/2023 Mrs. Angela Neu Zou Mrs. Angela Neu Zou 2004003WL005200 00415 SBIN0005834 1506 27/03/2023 No Such Account
66 MN2004002_061122APB_FTO_17368 2004002000NRG22020920210022140 6208614625 06/11/2022 Angmunachim Naomi Angmunachim Naomi 2004002WL000477 00415 SBIN0010757 753 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MN2004002_120722FTO_11430 2004002000NRG22030920210027408 N0722015AF339 12/07/2022 ST SHANGMILA ST SHANGMILA 2004002WL000622 00462 UCBA0002998 753 14/07/2022 DBFL
68 MN2004002_300323FTO_36968 2004002000NRG22280320220132461 0325448750 30/03/2023 DILBUNG KHAMPI LAMKANG DILBUNG KHAMPI LAMKANG 2004002WL002917 00462 UCBA0002998 1255 30/03/2023 Account Closed
69 MN2004003_140323FTO_25532 2004003000NRG23140320230023102 9798673162 14/03/2023 Kanthuwng Linda Anal Kanthuwng Linda Anal 2004003WL000270 00415 SBIN0005834 1004 15/03/2023 No Such Account
70 MN2004002_120722FTO_11430 2004002000NRG22030920210027402 N0722015AF335 12/07/2022 Kt Behlung Rs Phoebi Kt Behlung Rs Phoebi 2004002WL000622 00462 UCBA0002998 753 14/07/2022 DBFL
71 MN2004002_120622APB_FTO_7627 2004002000NRG22071020210045536 2385935616 12/06/2022 M LUNMINTHANG HAOKIP M LUNMINTHANG HAOKIP 2004002WL001112 00415 SBIN0009990 1004 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MN2004002_120722FTO_11430 2004002000NRG22030920210027400 N0722015AF32C 12/07/2022 Wl Thungo Anal Wl Thungo Anal 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
73 MN2004002_280223APB_FTO_24500 2004002000NRG22270320220108856 9388638355 28/02/2023 Angmunachim Naomi Angmunachim Naomi 2004002WL002422 00415 SBIN0010757 1004 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MN2004002_270323FTO_33980 2004002000NRG22300320220167468 0280160274 27/03/2023 R Amit Monsang R Amit Monsang 2004002WL003574 00462 UCBA0002998 1255 29/03/2023 Account Closed
75 MN2004002_120722FTO_11430 2004002000NRG22030920210027399 N0722015AF328 12/07/2022 ST LANI ANAL ST LANI ANAL 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
76 MN2004002_120722FTO_11430 2004002000NRG22030920210027403 N0722015AF334 12/07/2022 KT KISMAT ANAL KT KISMAT ANAL 2004002WL000622 00415 SBIN0005834 753 14/07/2022 DBFL
77 MN2004002_120722FTO_11430 2004002000NRG22030920210027404 N0722015AF329 12/07/2022 KT.HARI KT.HARI 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
78 MN2004002_120722FTO_11430 2004002000NRG22030920210027417 N0722015AF330 12/07/2022 KHALTER KHAMPA KHALTER KHAMPA 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
79 MN2004002_120722FTO_11430 2004002000NRG22030920210027421 N0722015AF32B 12/07/2022 KT WARKHUHRING KT WARKHUHRING 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
80 MN2004002_300323FTO_38437 2004002000NRG22270320220106271 0365770578 30/03/2023 LEIVON THANGKIM KOM LEIVON THANGKIM KOM 2004002WL002386 00415 SBIN0004938 1004 31/03/2023 Account Closed
81 MN2004002_250223APB_FTO_24139 2004002000NRG22280320220121455 9212567269 25/02/2023 RD SOMA RD SOMA 2004002WL002671 00415 SBIN0004938 502 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MN2004002_290323FTO_36513 2004002000NRG22290320220142778 0305354039 29/03/2023 lk chandni anal lk chandni anal 2004002WL003101 00415 SBIN0004938 251 30/03/2023 No Such Account
83 MN2004002_120722FTO_11430 2004002000NRG22030920210027411 N0722015AF336 12/07/2022 PS SHALIMAR ANAL PS SHALIMAR ANAL 2004002WL000622 00415 SBIN0005834 753 14/07/2022 DBFL
84 MN2004002_120722FTO_11430 2004002000NRG22030920210027423 N0722015AF32E 12/07/2022 SP NGAMTHU SP NGAMTHU 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
85 MN2004002_051122APB_FTO_17215 2004002000NRG22040920210030477 6208615627 05/11/2022 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL000694 00462 UCBA0002998 753 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MN2004002_270323APB_FTO_33706 2004002000NRG22280320220123448 0277454157 27/03/2023 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL002699 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MN2004002_270323APB_FTO_33706 2004002000NRG22280320220123788 0277454156 27/03/2023 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL002703 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MN2004002_290323FTO_36513 2004002000NRG22290320220143558 0305354038 29/03/2023 lk chandni anal lk chandni anal 2004002WL003110 00415 SBIN0004938 753 30/03/2023 No Such Account
89 MN2004002_270223FTO_24332 2004002000NRG22250320220098180 9315907741 27/02/2023 R Amit Monsang R Amit Monsang 2004002WL002186 00462 UCBA0002998 1255 28/02/2023 Account Closed
90 MN2004002_310323FTO_38849 2004002000NRG22060220220081464 0503736885 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL001761 00415 SBIN0004938 1255 03/04/2023 Account Closed
91 MN2004002_260323APB_FTO_32191 2004002000NRG22290320220136169 0152369473 26/03/2023 KARUNG HOINEIKHAM KARUNG HOINEIKHAM 2004002WL003014 00415 SBIN0005320 1004 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MN2004002_160622FTO_8327 2004002000NRG22020920210020088 2385988164 16/06/2022 CR TAMPHANING MOYON CR TAMPHANING MOYON 2004002WL000446 00415 SBIN0004938 502 20/06/2022 Account Closed
93 MN2004002_280622APB_FTO_10102 2004002000NRG22040920210027856 2579249327 28/06/2022 Wng Ringshol Anal Wng Ringshol Anal 2004002WL000639 00462 UCBA0002998 502 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MN2004002_031122FTO_16887 2004002000NRG22040920210033287 6129352644 03/11/2022 th shangmung lamkang th shangmung lamkang 2004002WL000765 00415 SBIN0010757 251 04/11/2022 Account Closed
95 MN2004002_260323FTO_32277 2004002000NRG22290320220156161 0151626562 26/03/2023 K MOSHIL K MOSHIL 2004002WL003364 00415 SBIN0010757 753 27/03/2023 Account Closed
96 MN2004002_231122FTO_18218 2004002000NRG22280320220121812 6624365874 23/11/2022 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002673 00462 UCBA0002998 1255 24/11/2022 Account Closed
97 MN2004002_260323FTO_32277 2004002000NRG22290320220155851 0151626563 26/03/2023 K MOSHIL K MOSHIL 2004002WL003359 00415 SBIN0010757 251 27/03/2023 Account Closed
98 MN2004002_300323FTO_37056 2004002000NRG22300320220169955 0353156877 30/03/2023 P JADUMANI P JADUMANI 2004002WL003627 00462 UCBA0002998 1255 31/03/2023 Account Closed
99 MN2004002_120622APB_FTO_7625 2004002000NRG22071020210045462 2385935057 12/06/2022 M LUNMINTHANG HAOKIP M LUNMINTHANG HAOKIP 2004002WL001110 00415 SBIN0009990 502 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MN2004002_111222APB_FTO_19560 2004002000NRG22280320220121878 7205821728 11/12/2022 RD SOMA RD SOMA 2004002WL002674 00415 SBIN0004938 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MN2004002_121222FTO_19822 2004002000NRG22280320220129241 7205140230 12/12/2022 P JADUMANI P JADUMANI 2004002WL002853 00462 UCBA0002998 1004 14/12/2022 Account Closed
102 MN2004002_270223FTO_24276 2004002000NRG22290320220142355 9315907904 27/02/2023 SHILSHI SHETHOT SHILSHI SHETHOT 2004002WL003092 00415 SBIN0004938 502 28/02/2023 Account Closed
103 MN2004002_031122APB_FTO_16785 2004002000NRG22040920210032380 6129621716 03/11/2022 Hl Hringmil Anal Hl Hringmil Anal 2004002WL000738 00462 UCBA0002998 753 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MN2004002_061122APB_FTO_17325 2004002000NRG22071020210042731 6208614810 06/11/2022 K Sharmila K Sharmila 2004002WL001046 00415 SBIN0004938 251 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MN2004002_300822FTO_13315 2004002000NRG22240820220225594 4494971945 30/08/2022 BS HRINGMILA BS HRINGMILA 2004002WL0004509 00354 PUNB0101820 502 06/09/2022 Account Closed
106 MN2004002_260323FTO_32277 2004002000NRG22290320220156317 0151626560 26/03/2023 K MOSHIL K MOSHIL 2004002WL003368 00415 SBIN0010757 2008 27/03/2023 Account Closed
107 MN2004002_061122APB_FTO_17327 2004002000NRG22071020210043068 6208615904 06/11/2022 K Sharmila K Sharmila 2004002WL001049 00415 SBIN0004938 1004 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MN2004002_031122FTO_16887 2004002000NRG22040920210033268 6129352649 03/11/2022 Sk Bungshel Lamkang Sk Bungshel Lamkang 2004002WL000765 00415 SBIN00I0757 251 04/11/2022 Account Closed
109 MN2004002_300822FTO_13315 2004002000NRG22240820220225595 4494971946 30/08/2022 BS HRINGMILA BS HRINGMILA 2004002WL0004509 00354 PUNB0101820 1004 06/09/2022 Account Closed
110 MN2004002_091122APB_FTO_17618 2004002000NRG22040920210027782 6446449697 09/11/2022 Wng Ringshol Anal Wng Ringshol Anal 2004002WL000638 00462 UCBA0002998 251 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MN2004002_260323APB_FTO_32024 2004002000NRG22280320220122019 0152366034 26/03/2023 RD SOMA RD SOMA 2004002WL002675 00415 SBIN0004938 2510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MN2004002_260323FTO_32277 2004002000NRG22290320220156278 0151626561 26/03/2023 K MOSHIL K MOSHIL 2004002WL003367 00415 SBIN0010757 1004 27/03/2023 Account Closed
113 MN2004006_310323FTO_38879 2004006000NRG22310320230284262 0527566065 31/03/2023 CHINNEIKIM HAOKIP CHINNEIKIM HAOKIP 2004006WL005286 00415 SBIN0015027 251 03/04/2023 Account Closed
114 MN2004006_310323FTO_38879 2004006000NRG22310320230284259 0527566066 31/03/2023 CHINNEIKIM HAOKIP CHINNEIKIM HAOKIP 2004006WL005286 00415 SBIN0015027 753 03/04/2023 Account Closed
115 MN2004002_260323APB_FTO_32038 2004002000NRG22280320220125167 0152393616 26/03/2023 RD SOMA RD SOMA 2004002WL002739 00415 SBIN0004938 251 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MN2004002_160622APB_FTO_8233 2004002000NRG22040920210032058 2385987425 16/06/2022 NG. Shangthar NG. Shangthar 2004002WL000729 00415 SBIN0004938 502 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MN2004002_160323APB_FTO_26424 2004002000NRG23150320230025526 9892774324 16/03/2023 RD SOMA RD SOMA 2004002WL000316 00415 SBIN0004938 753 17/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MN2004006_310323FTO_38879 2004006000NRG22310320230284258 0527566064 31/03/2023 CHINNEIKIM HAOKIP CHINNEIKIM HAOKIP 2004006WL005286 00415 SBIN0015027 502 03/04/2023 Account Closed
119 MN2004002_260323APB_FTO_32196 2004002000NRG22290320220137973 0152366068 26/03/2023 KARUNG HOINEIKHAM KARUNG HOINEIKHAM 2004002WL003030 00415 SBIN0005320 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MN2004002_310323FTO_38772 2004002000NRG22290320220149683 0503748706 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL003233 00415 SBIN0004938 502 03/04/2023 Account Closed
121 MN2004002_120622APB_FTO_7579 2004002000NRG22171020210049364 2385935986 12/06/2022 Sr.Hrimngshel Sr.Hrimngshel 2004002WL001244 00415 SBIN0004938 1004 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MN2004002_261122FTO_18492 2004002000NRG22250320220098030 6761252411 26/11/2022 R Amit Monsang R Amit Monsang 2004002WL002180 00462 UCBA0002998 753 01/12/2022 Account Closed
123 MN2004002_270323APB_FTO_33958 2004002000NRG22250320220098093 0280171362 27/03/2023 Ts Tosoi Ts Tosoi 2004002WL002183 00415 SBIN0004938 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MN2004002_250223APB_FTO_24115 2004002000NRG22270320220104809 9212567050 25/02/2023 Hl Hringmil Anal Hl Hringmil Anal 2004002WL002346 00462 UCBA0002998 502 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MN2004002_280323APB_FTO_34686 2004002000NRG22290320220144510 0280177748 28/03/2023 K Sharmila K Sharmila 2004002WL003118 00415 SBIN0004938 753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MN2004008_300323FTO_37294 2004006000NRG22280320230279166 0353154171 30/03/2023 LHAIBOICHONG CHONGLOI LHAIBOICHONG CHONGLOI 2004006WL005232 00703 AIRP0000001 1004 31/03/2023 A/C Blocked or Frozen
127 MN2004006_310323FTO_38879 2004006000NRG22310320230284315 0527566079 31/03/2023 NENGNEIHOI NENGNEIHOI 2004006WL005286 00415 SBIN0015027 753 03/04/2023 Account Closed
128 MN2004002_270223APB_FTO_24313 2004002000NRG22280320220123703 9315914982 27/02/2023 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL002702 00462 UCBA0002998 1255 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MN2004006_310323FTO_38879 2004006000NRG22310320230284260 0527566067 31/03/2023 CHINNEIKIM HAOKIP CHINNEIKIM HAOKIP 2004006WL005286 00415 SBIN0015027 251 03/04/2023 Account Closed
130 MN2004006_310323FTO_38879 2004006000NRG22310320230284313 0527566084 31/03/2023 NENGNEIHOI NENGNEIHOI 2004006WL005286 00415 SBIN0015027 251 03/04/2023 Account Closed
131 MN2004002_260323FTO_32199 2004002000NRG22290320220138178 0151626704 26/03/2023 L ANNIE L ANNIE 2004002WL003033 00415 SBIN0004938 1255 27/03/2023 Account Closed
132 MN2004006_310323FTO_38879 2004006000NRG22310320230284257 0527566070 31/03/2023 CHINNEIKIM HAOKIP CHINNEIKIM HAOKIP 2004006WL005286 00415 SBIN0015027 251 03/04/2023 Account Closed
133 MN2004006_310323FTO_38879 2004006000NRG22310320230284263 0527566068 31/03/2023 CHINNEIKIM HAOKIP CHINNEIKIM HAOKIP 2004006WL005286 00415 SBIN0015027 753 03/04/2023 Account Closed
134 MN2004002_270223APB_FTO_24313 2004002000NRG22280320220123628 9315915009 27/02/2023 Db Thamnung Lamkang Db Thamnung Lamkang 2004002WL002702 00462 UCBA0002998 1255 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MN2004002_120722FTO_11432 2004002000NRG22040920210028736 N0722015AF35B 12/07/2022 NG JOSEPH MOYON NG JOSEPH MOYON 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
136 MN2004002_120722FTO_11432 2004002000NRG22040920210028743 N0722015AF355 12/07/2022 CR JOYKUMAR CR JOYKUMAR 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
137 MN2004002_120722FTO_11432 2004002000NRG22040920210028748 N0722015AF33F 12/07/2022 THABANLET THABANLET 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
138 MN2004002_120722FTO_11432 2004002000NRG22040920210028765 N0722015AF33D 12/07/2022 NG TORONI MOYON NG TORONI MOYON 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
139 MN2004006_180323FTO_27183 2004006000NRG22180320230258487 9967130094 18/03/2023 VAHNEICHIN BAITE VAHNEICHIN BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
140 MN2004006_180323FTO_27183 2004006000NRG22180320230258523 9967130069 18/03/2023 SEIMINLUN BAITE SEIMINLUN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
141 MN2004006_180323FTO_27183 2004006000NRG22180320230258607 9967130111 18/03/2023 TINNEICHONG BAITE TINNEICHONG BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
142 MN2004002_120722FTO_11432 2004002000NRG22040920210028734 N0722015AF350 12/07/2022 NG KHAMBISHA NG KHAMBISHA 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
143 MN2004002_120722FTO_11432 2004002000NRG22040920210028755 N0722015AF33E 12/07/2022 N JOHN N JOHN 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
144 MN2004002_120722FTO_11432 2004002000NRG22040920210028757 N0722015AF34B 12/07/2022 N.Thomas N.Thomas 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
145 MN2004002_120722FTO_11432 2004002000NRG22040920210028762 N0722015AF358 12/07/2022 NG KONU NG KONU 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
146 MN2004002_120722FTO_11432 2004002000NRG22040920210028763 N0722015AF348 12/07/2022 N KETUKI MOYON N KETUKI MOYON 2004002WL000657 00415 SBIN0009990 502 14/07/2022 DBFL
147 MN2004006_180323FTO_27183 2004006000NRG22180320230258485 9967130098 18/03/2023 VAHNEICHIN BAITE VAHNEICHIN BAITE 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
148 MN2004006_180323FTO_27183 2004006000NRG22180320230258614 9967130103 18/03/2023 PHANENG KHONGSAI PHANENG KHONGSAI 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
149 MN2004002_120722FTO_11432 2004002000NRG22040920210028739 N0722015AF359 12/07/2022 ROSHMILA SANGMA ROSHMILA SANGMA 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
150 MN2004002_120722FTO_11432 2004002000NRG22040920210028740 N0722015AF351 12/07/2022 CR MICHAEL CR MICHAEL 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
151 MN2004002_240323APB_FTO_30838 2004002000NRG22081120210053213 0151100816 24/03/2023 Hl Hringmil Anal Hl Hringmil Anal 2004002WL001336 00462 UCBA0002998 251 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MN2004006_180323FTO_27183 2004006000NRG22180320230258492 9967130052 18/03/2023 NGAIJATIN BAITE NGAIJATIN BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
153 MN2004006_180323FTO_27183 2004006000NRG22180320230258516 9967130074 18/03/2023 NEMNEIKIM BAITE NEMNEIKIM BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
154 MN2004006_180323FTO_27183 2004006000NRG22180320230258622 9967130087 18/03/2023 LENKHOHAO BAITE LENKHOHAO BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
155 MN2004002_120722FTO_11432 2004002000NRG22040920210028753 N0722015AF35A 12/07/2022 NG NUNGCHEN MOYON NG NUNGCHEN MOYON 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
156 MN2004002_310323FTO_39102 2004002000NRG22081120210052044 0503744067 31/03/2023 SS BEMONG SS BEMONG 2004002WL001305 00415 SBIN0004938 251 03/04/2023 Account Closed
157 MN2004006_180323FTO_27183 2004006000NRG22180320230258511 9967130073 18/03/2023 NEMNEIKIM BAITE NEMNEIKIM BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
158 MN2004006_180323FTO_27183 2004006000NRG22180320230258602 9967130106 18/03/2023 TINNEICHONG BAITE TINNEICHONG BAITE 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
159 MN2004006_180323FTO_27183 2004006000NRG22180320230258613 9967130102 18/03/2023 PHANENG KHONGSAI PHANENG KHONGSAI 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
160 MN2004002_031022APB_FTO_13782 2004002000NRG22171020210049151 5218854726 03/10/2022 Sr.Hrimngshel Sr.Hrimngshel 2004002WL001241 00415 SBIN0004938 251 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MN2004006_180323FTO_27183 2004006000NRG22180320230257981 9967129972 18/03/2023 THANGJANGAM TOUTHANG THANGJANGAM TOUTHANG 2004006WL005084 00168 ICIC0003444 753 20/03/2023 Account Closed
162 MN2004006_300323FTO_37163 2004006000NRG22290320230279648 0353160586 30/03/2023 MANGKHOLUN HAOKIP MANGKHOLUN HAOKIP 2004006WL005251 00282 PUNB0RRBMRB 1255 31/03/2023 No Such Account
163 MN2004002_160622FTO_8414 2004002000NRG22020920210024526 2385988267 16/06/2022 BS HRINGMILA BS HRINGMILA 2004002WL000528 00469 UTBI0ATLG62 1004 20/06/2022 Account Closed
164 MN2004002_010323FTO_24696 2004002000NRG22250320220096760 9409337352 01/03/2023 SS BEMONG SS BEMONG 2004002WL002154 00415 SBIN0004938 1004 02/03/2023 Account Closed
165 MN2004002_240522APB_FTO_6706 2004002000NRG21240720200057052 1572400942 24/05/2022 Sk Toying Lamkang Sk Toying Lamkang 2004002WL001037 00415 SBIN0004938 952 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MN2004002_121222APB_FTO_19751 2004002000NRG22260320220103419 7205821939 12/12/2022 K Sharmila K Sharmila 2004002WL002304 00415 SBIN0004938 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MN2004003_260323APB_FTO_32496 2004003000NRG22260320230276811 0152370011 26/03/2023 Roselyn Nengboi Lhungdim Roselyn Nengboi Lhungdim 2004003WL005200 00415 SBIN0001076 1506 27/03/2023 Aadhaar Number not mapped to Account Number
168 MN2004006_300323FTO_37163 2004006000NRG22290320230279647 0353160587 30/03/2023 MANGKHOLUN HAOKIP MANGKHOLUN HAOKIP 2004006WL005251 00282 PUNB0RRBMRB 502 31/03/2023 No Such Account
169 MN2004002_240522APB_FTO_6706 2004002000NRG21240720200056991 1572400919 24/05/2022 Sn Shangrang Lamkang Sn Shangrang Lamkang 2004002WL001037 00462 UCBA0002998 952 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MN2004002_240522APB_FTO_6706 2004002000NRG21240720200056992 1572400923 24/05/2022 Kh Beshot Lamkang Kh Beshot Lamkang 2004002WL001037 00462 UCBA0002998 952 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MN2004002_280323APB_FTO_34754 2004002000NRG22280320220130276 0282139589 28/03/2023 Ws Joyson Ws Joyson 2004002WL002879 00462 UCBA0002998 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MN2004002_300323APB_FTO_37084 2004002000NRG22280320220122648 0339836124 30/03/2023 Wango warkish Anal Wango warkish Anal 2004002WL002679 00415 SBIN0005834 251 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MN2004002_280323APB_FTO_34508 2004002000NRG22300320220168135 0280173129 28/03/2023 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL003588 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MN2004002_280323APB_FTO_35299 2004002000NRG22300320220168941 0282136860 28/03/2023 Angmunachim Naomi Angmunachim Naomi 2004002WL003604 00415 SBIN0010757 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MN2004006_300323FTO_37163 2004006000NRG22290320230279649 0353160589 30/03/2023 MANGKHOLUN HAOKIP MANGKHOLUN HAOKIP 2004006WL005251 00282 PUNB0RRBMRB 1004 31/03/2023 No Such Account
176 MN2004006_300323FTO_37163 2004006000NRG22290320230279651 0353160591 30/03/2023 MANGKHOLUN HAOKIP MANGKHOLUN HAOKIP 2004006WL005251 00282 PUNB0RRBMRB 502 31/03/2023 No Such Account
177 MN2004002_160622FTO_8279 2004002000NRG22020920210020526 2385989462 16/06/2022 Lh Dharmosingh Anal Lh Dharmosingh Anal 2004002WL000455 00415 SBIN0004938 753 20/06/2022 Account Closed
178 MN2004002_310323FTO_38822 2004002000NRG22081120210051684 0503741160 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL001296 00415 SBIN0004938 251 03/04/2023 Account Closed
179 MN2004002_051122FTO_17210 2004002000NRG22020920210020110 6208515003 05/11/2022 CR TAMPHANING MOYON CR TAMPHANING MOYON 2004002WL000447 00415 SBIN0004938 753 07/11/2022 Account Closed
180 MN2004002_270323APB_FTO_34240 2004002000NRG22280320220118386 0280177452 27/03/2023 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL002587 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MN2004002_270323APB_FTO_33789 2004002000NRG22270320220109620 0280178320 27/03/2023 M Shangwar Chothe M Shangwar Chothe 2004002WL002433 00415 SBIN0004938 2259 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MN2004003_260323APB_FTO_32496 2004003000NRG22260320230276813 0152370013 26/03/2023 Roselyn Nengboi Lhungdim Roselyn Nengboi Lhungdim 2004003WL005200 00415 SBIN0001076 1255 27/03/2023 Aadhaar Number not mapped to Account Number
183 MN2004006_180323FTO_27183 2004006000NRG22180320230257985 9967129975 18/03/2023 THANGJANGAM TOUTHANG THANGJANGAM TOUTHANG 2004006WL005084 00168 ICIC0003444 1004 20/03/2023 Account Closed
184 MN2004006_180323FTO_27183 2004006000NRG22180320230258477 9967130082 18/03/2023 RACHEL CHHETRI RACHEL CHHETRI 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
185 MN2004006_180323FTO_27183 2004006000NRG22180320230258479 9967130079 18/03/2023 RACHEL CHHETRI RACHEL CHHETRI 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
186 MN2004006_180323FTO_27183 2004006000NRG22180320230258483 9967130095 18/03/2023 VAHNEICHIN BAITE VAHNEICHIN BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
187 MN2004006_180323FTO_27183 2004006000NRG22180320230258496 9967130054 18/03/2023 NGAIJATIN BAITE NGAIJATIN BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
188 MN2004006_180323FTO_27183 2004006000NRG22180320230258519 9967130067 18/03/2023 SEIMINLUN BAITE SEIMINLUN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
189 MN2004006_180323FTO_27183 2004006000NRG22180320230258612 9967130104 18/03/2023 PHANENG KHONGSAI PHANENG KHONGSAI 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
190 MN2004002_120722FTO_11432 2004002000NRG22040920210028744 N0722015AF357 12/07/2022 NG KONARHING NG KONARHING 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
191 MN2004002_290323FTO_36521 2004002000NRG22290320220144234 0305338493 29/03/2023 lk chandni anal lk chandni anal 2004002WL003116 00415 SBIN0004938 2008 30/03/2023 No Such Account
192 MN2004002_300323APB_FTO_38515 2004002000NRG23250320230031457 0365841388 30/03/2023 st Rasni st Rasni 2004002WL000417 00415 SBIN0004938 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MN2004006_180323FTO_27183 2004006000NRG22180320230257980 9967129970 18/03/2023 THANGJANGAM TOUTHANG THANGJANGAM TOUTHANG 2004006WL005084 00168 ICIC0003444 502 20/03/2023 Account Closed
194 MN2004006_180323FTO_27183 2004006000NRG22180320230258478 9967130080 18/03/2023 RACHEL CHHETRI RACHEL CHHETRI 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
195 MN2004006_180323FTO_27183 2004006000NRG22180320230258482 9967130081 18/03/2023 RACHEL CHHETRI RACHEL CHHETRI 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
196 MN2004006_180323FTO_27183 2004006000NRG22180320230258495 9967130055 18/03/2023 NGAIJATIN BAITE NGAIJATIN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
197 MN2004006_180323FTO_27183 2004006000NRG22180320230258522 9967130070 18/03/2023 SEIMINLUN BAITE SEIMINLUN BAITE 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
198 MN2004006_180323FTO_27183 2004006000NRG22180320230258651 9967130058 18/03/2023 PAOKHOHANG BAITE PAOKHOHANG BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
199 MN2004002_120722FTO_11432 2004002000NRG22040920210028732 N0722015AF35C 12/07/2022 NG KONINGBOR NG KONINGBOR 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
200 MN2004002_120722FTO_11432 2004002000NRG22040920210028742 N0722015AF342 12/07/2022 NG KOPAN MOYON NG KOPAN MOYON 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
201 MN2004002_120722FTO_11432 2004002000NRG22040920210028759 N0722015AF34A 12/07/2022 Jv Shumnung Jv Shumnung 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
202 MN2004002_120722FTO_11432 2004002000NRG22040920210028764 N0722015AF345 12/07/2022 NG MANJURI NG MANJURI 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
203 MN2004002_270223FTO_24348 2004002000NRG22280320220128952 9315907781 27/02/2023 BS HRINGMILA BS HRINGMILA 2004002WL002842 00354 PUNB0101820 1004 28/02/2023 Account Closed
204 MN2004006_180323FTO_27183 2004006000NRG22180320230257982 9967129971 18/03/2023 THANGJANGAM TOUTHANG THANGJANGAM TOUTHANG 2004006WL005084 00168 ICIC0003444 1004 20/03/2023 Account Closed
205 MN2004006_180323FTO_27183 2004006000NRG22180320230258480 9967130084 18/03/2023 RACHEL CHHETRI RACHEL CHHETRI 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
206 MN2004006_180323FTO_27183 2004006000NRG22180320230258654 9967130062 18/03/2023 PAOKHOHANG BAITE PAOKHOHANG BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
207 MN2004002_120722FTO_11432 2004002000NRG22040920210028729 N0722015AF343 12/07/2022 CR HALUWEI CR HALUWEI 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
208 MN2004002_120722FTO_11432 2004002000NRG22040920210028746 N0722015AF347 12/07/2022 NG JERATIN MOYON NG JERATIN MOYON 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
209 MN2004002_300323FTO_36966 2004002000NRG22280320220131665 0325433909 30/03/2023 DILBUNG KHAMPI LAMKANG DILBUNG KHAMPI LAMKANG 2004002WL002911 00462 UCBA0002998 502 30/03/2023 Account Closed
210 MN2004003_180323FTO_27180 2004003000NRG22180320230258851 9936883345 18/03/2023 Thangkholun Haokip Thangkholun Haokip 2004003WL005087 00415 SBIN0005834 1757 20/03/2023 Account reach maximum Credit Limit set on account by Bank
211 MN2004002_120622APB_FTO_7577 2004002000NRG22171020210049222 2385987569 12/06/2022 Sr.Hrimngshel Sr.Hrimngshel 2004002WL001242 00415 SBIN0004938 502 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MN2004002_250223APB_FTO_24117 2004002000NRG22270320220104961 9212567134 25/02/2023 Hl Hringmil Anal Hl Hringmil Anal 2004002WL002350 00462 UCBA0002998 1255 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MN2004002_250223FTO_24110 2004002000NRG22081120210053660 9211726598 25/02/2023 LEIVON THANGKIM KOM LEIVON THANGKIM KOM 2004002WL001346 00415 SBIN0004938 502 27/02/2023 Account Closed
214 MN2004002_270323FTO_33973 2004002000NRG22250320220098280 0280160907 27/03/2023 R Amit Monsang R Amit Monsang 2004002WL002190 00462 UCBA0002998 1255 29/03/2023 Account Closed
215 MN2004003_180323FTO_27180 2004003000NRG22180320230258848 9936883342 18/03/2023 Thangkholun Haokip Thangkholun Haokip 2004003WL005087 00415 SBIN0005834 1506 20/03/2023 Account reach maximum Credit Limit set on account by Bank
216 MN2004002_091122FTO_17607 2004002000NRG22040920210031043 6446462299 09/11/2022 P JADUMANI P JADUMANI 2004002WL000704 00462 UCBA0002998 251 14/11/2022 Account Closed
217 MN2004002_130622APB_FTO_7722 2004002000NRG22040920210032352 2385935190 13/06/2022 Hl Hringmil Anal Hl Hringmil Anal 2004002WL000737 00462 UCBA0002998 502 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MN2004002_270323FTO_34081 2004002000NRG22280320220128913 0280159400 27/03/2023 BS HRINGMILA BS HRINGMILA 2004002WL002840 00354 PUNB0101820 753 29/03/2023 Account Closed
219 MN2004002_280323FTO_35159 2004002000NRG22290320220141226 0282127710 28/03/2023 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003077 00415 SBIN0009990 502 29/03/2023 Account Closed
220 MN2004003_180323FTO_27180 2004003000NRG22180320230258849 9936883343 18/03/2023 Thangkholun Haokip Thangkholun Haokip 2004003WL005087 00415 SBIN0005834 1255 20/03/2023 Account reach maximum Credit Limit set on account by Bank
221 MN2004003_180323FTO_27180 2004003000NRG22180320230258850 9936883344 18/03/2023 Thangkholun Haokip Thangkholun Haokip 2004003WL005087 00415 SBIN0005834 1255 20/03/2023 Account reach maximum Credit Limit set on account by Bank
222 MN2004002_280323FTO_35159 2004002000NRG22290320220141830 0282127709 28/03/2023 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003083 00415 SBIN0009990 1757 29/03/2023 Account Closed
223 MN2004002_260323APB_FTO_32583 2004002000NRG22290320220153293 0152392656 26/03/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL003307 00415 SBIN0009990 1757 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MN2004002_261122APB_FTO_18495 2004002000NRG22250320220098043 6763219139 26/11/2022 Ts Tosoi Ts Tosoi 2004002WL002181 00415 SBIN0004938 753 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MN2004002_281122APB_FTO_18581 2004002000NRG22270320220104847 6996044191 28/11/2022 Hl Hringmil Anal Hl Hringmil Anal 2004002WL002347 00462 UCBA0002998 753 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MN2004002_260323APB_FTO_32583 2004002000NRG22290320220153234 0152392657 26/03/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL003306 00415 SBIN0009990 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MN2004002_270323FTO_33962 2004002000NRG22250320220098230 0280164452 27/03/2023 R Amit Monsang R Amit Monsang 2004002WL002188 00462 UCBA0002998 1255 29/03/2023 Account Closed
228 MN2004002_260323APB_FTO_32590 2004002000NRG22300320220164555 0152393826 26/03/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL003538 00415 SBIN0009990 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MN2004002_290323FTO_36839 2004002000NRG22280320220131594 0325432179 29/03/2023 DILBUNG KHAMPI LAMKANG DILBUNG KHAMPI LAMKANG 2004002WL002910 00462 UCBA0002998 251 30/03/2023 Account Closed
230 MN2004002_300323FTO_36971 2004002000NRG22280320220132547 0325432229 30/03/2023 DILBUNG KHAMPI LAMKANG DILBUNG KHAMPI LAMKANG 2004002WL002919 00462 UCBA0002998 2008 30/03/2023 Account Closed
231 MN2004002_290323FTO_36521 2004002000NRG22290320220144153 0305338494 29/03/2023 lk chandni anal lk chandni anal 2004002WL003115 00415 SBIN0004938 1004 30/03/2023 No Such Account
232 MN2004002_160323APB_FTO_26428 2004002000NRG23150320230025797 9892774559 16/03/2023 RD SOMA RD SOMA 2004002WL000318 00415 SBIN0004938 1255 17/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MN2004006_180323FTO_27183 2004006000NRG22180320230258490 9967130050 18/03/2023 NGAIJATIN BAITE NGAIJATIN BAITE 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
234 MN2004006_180323FTO_27183 2004006000NRG22180320230258514 9967130075 18/03/2023 NEMNEIKIM BAITE NEMNEIKIM BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
235 MN2004006_180323FTO_27183 2004006000NRG22180320230258517 9967130077 18/03/2023 NEMNEIKIM BAITE NEMNEIKIM BAITE 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
236 MN2004006_180323FTO_27183 2004006000NRG22180320230258521 9967130065 18/03/2023 SEIMINLUN BAITE SEIMINLUN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
237 MN2004006_180323FTO_27183 2004006000NRG22180320230258609 9967130101 18/03/2023 PHANENG KHONGSAI PHANENG KHONGSAI 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
238 MN2004002_120722FTO_11432 2004002000NRG22040920210028733 N0722015AF35D 12/07/2022 NUNGCHIM ANTHONY MOYON NUNGCHIM ANTHONY MOYON 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
239 MN2004002_051122APB_FTO_17213 2004002000NRG22040920210030308 6208614923 05/11/2022 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL000692 00462 UCBA0002998 251 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MN2004002_161222FTO_20509 2004002000NRG22290320220143896 7288603404 16/12/2022 lk chandni anal lk chandni anal 2004002WL003113 00415 SBIN0004938 1255 17/12/2022 No Such Account
241 MN2004006_180323FTO_27183 2004006000NRG22180320230257979 9967129969 18/03/2023 THANGJANGAM TOUTHANG THANGJANGAM TOUTHANG 2004006WL005084 00168 ICIC0003444 251 20/03/2023 Account Closed
242 MN2004006_180323FTO_27183 2004006000NRG22180320230258512 9967130072 18/03/2023 NEMNEIKIM BAITE NEMNEIKIM BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
243 MN2004002_120722FTO_11432 2004002000NRG22040920210028737 N0722015AF34D 12/07/2022 NG ANGELA NG ANGELA 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
244 MN2004002_120722FTO_11432 2004002000NRG22040920210028749 N0722015AF35E 12/07/2022 LANGLOM ANNA ENGENPHA LANGLOM ANNA ENGENPHA 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
245 MN2004002_120722FTO_11432 2004002000NRG22040920210028752 N0722015AF34E 12/07/2022 CR KIMANGCHUNG CR KIMANGCHUNG 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
246 MN2004006_180323FTO_27183 2004006000NRG22180320230258484 9967130097 18/03/2023 VAHNEICHIN BAITE VAHNEICHIN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
247 MN2004006_180323FTO_27183 2004006000NRG22180320230258524 9967130068 18/03/2023 SEIMINLUN BAITE SEIMINLUN BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
248 MN2004006_180323FTO_27183 2004006000NRG22180320230258606 9967130112 18/03/2023 TINNEICHONG BAITE TINNEICHONG BAITE 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
249 MN2004006_180323FTO_27183 2004006000NRG22180320230258616 9967130091 18/03/2023 LENKHOHAO BAITE LENKHOHAO BAITE 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
250 MN2004006_180323FTO_27183 2004006000NRG22180320230258620 9967130086 18/03/2023 LENKHOHAO BAITE LENKHOHAO BAITE 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
251 MN2004002_120722FTO_11432 2004002000NRG22040920210028735 N0722015AF349 12/07/2022 ANGLING NUNGCHIM MOYON ANGLING NUNGCHIM MOYON 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
252 MN2004002_120722FTO_11432 2004002000NRG22040920210028741 N0722015AF344 12/07/2022 NG BONIFACE NG BONIFACE 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
253 MN2004002_120722FTO_11432 2004002000NRG22040920210028760 N0722015AF34C 12/07/2022 Angela Chara Angela Chara 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
254 MN2004002_120722FTO_11432 2004002000NRG22040920210028761 N0722015AF340 12/07/2022 ng angningam ng angningam 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
255 MN2004002_270223APB_FTO_24339 2004002000NRG22081120210052432 9315914560 27/02/2023 Ts Tosoi Ts Tosoi 2004002WL001311 00415 SBIN0004938 251 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MN2004002_241122APB_FTO_18412 2004002000NRG22280320220130327 6761272768 24/11/2022 Ws Joyson Ws Joyson 2004002WL002880 00462 UCBA0002998 753 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MN2004002_051122FTO_17260 2004002000NRG22020920210024487 6208514033 05/11/2022 BS HRINGMILA BS HRINGMILA 2004002WL000527 00469 UTBI0ATLG62 753 07/11/2022 Account Closed
258 MN2004002_260323APB_FTO_32504 2004002000NRG22191120210057510 0152370020 26/03/2023 NG. Shangthar NG. Shangthar 2004002WL001448 00415 SBIN0004938 251 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MN2004002_160323APB_FTO_26460 2004002000NRG23150320230024546 9892774226 16/03/2023 NL nithahring NL nithahring 2004002WL000296 00415 SBIN0004938 1506 17/03/2023 Account Closed
260 MN2004002_300323APB_FTO_38518 2004002000NRG23250320230031519 0365839885 30/03/2023 RD RANGTANHRING ANAL RD RANGTANHRING ANAL 2004002WL000419 00415 SBIN0004938 502 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MN2004002_010323APB_FTO_24603 2004002000NRG22290320220148399 9388638243 01/03/2023 Wango warkish Anal Wango warkish Anal 2004002WL003181 00415 SBIN0005834 1004 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MN2004002_160323APB_FTO_26460 2004002000NRG23150320230024576 9892774228 16/03/2023 RD RANGTANHRING ANAL RD RANGTANHRING ANAL 2004002WL000296 00415 SBIN0004938 1506 17/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MN2004002_280323APB_FTO_35295 2004002000NRG22270320220109400 0282136906 28/03/2023 Angmunachim Naomi Angmunachim Naomi 2004002WL002426 00415 SBIN0010757 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MN2004002_300323APB_FTO_37094 2004002000NRG22290320220148727 0339836195 30/03/2023 Wango warkish Anal Wango warkish Anal 2004002WL003189 00415 SBIN0005834 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MN2004002_280323APB_FTO_35289 2004002000NRG22270320220109264 0282136099 28/03/2023 Angmunachim Naomi Angmunachim Naomi 2004002WL002425 00415 SBIN0010757 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MN2004002_061222APB_FTO_18964 2004002000NRG22270320220114705 6996041870 06/12/2022 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL002507 00462 UCBA0002998 753 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MN2004002_010323FTO_24632 2004002000NRG22290320220143639 9409337497 01/03/2023 lk chandni anal lk chandni anal 2004002WL003111 00415 SBIN0004938 1004 02/03/2023 No Such Account
268 MN2004002_250323APB_FTO_31017 2004002000NRG22300320220163142 0151100144 25/03/2023 Hl Hringmil Anal Hl Hringmil Anal 2004002WL003515 00462 UCBA0002998 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MN2004002_260323FTO_32007 2004002000NRG22280320220121248 0152112252 26/03/2023 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002669 00462 UCBA0002998 251 27/03/2023 Account Closed
270 MN2004002_261122APB_FTO_18515 2004002000NRG22270320220108312 6840628223 26/11/2022 Angmunachim Naomi Angmunachim Naomi 2004002WL002421 00415 SBIN0010757 753 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MN2004002_310323FTO_38855 2004002000NRG22060220220081499 0503746684 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL001762 00415 SBIN0004938 1255 03/04/2023 Account Closed
272 MN2004002_051122FTO_17240 2004002000NRG22070920210039252 6208514093 05/11/2022 R Amit Monsang R Amit Monsang 2004002WL000865 00462 UCBA0002998 753 07/11/2022 Account Closed
273 MN2004002_260323APB_FTO_32183 2004002000NRG22081120210053332 0152404279 26/03/2023 KARUNG HOINEIKHAM KARUNG HOINEIKHAM 2004002WL001337 00415 SBIN0005320 251 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MN2004002_280622FTO_10121 2004002000NRG22040920210029304 2579746601 28/06/2022 mk isaac mk isaac 2004002WL000668 00462 UCBA0002998 251 29/06/2022 No Such Account
275 MN2004002_270223FTO_24349 2004002000NRG22280320220128835 9315907060 27/02/2023 BS HRINGMILA BS HRINGMILA 2004002WL002836 00354 PUNB0101820 502 28/02/2023 Account Closed
276 MN2004002_061122APB_FTO_17367 2004002000NRG22020920210022004 6208615536 06/11/2022 Angmunachim Naomi Angmunachim Naomi 2004002WL000476 00415 SBIN0010757 502 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MN2004002_111222FTO_19559 2004002000NRG22280320220121953 7205138543 11/12/2022 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002674 00462 UCBA0002998 1255 14/12/2022 Account Closed
278 MN2004002_250223APB_FTO_24137 2004002000NRG22280320220122160 9212566132 25/02/2023 RD SOMA RD SOMA 2004002WL002676 00415 SBIN0004938 1004 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MN2004002_270323APB_FTO_33706 2004002000NRG22280320220123713 0277454125 27/03/2023 Db Thamnung Lamkang Db Thamnung Lamkang 2004002WL002703 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MN2004002_010323FTO_24639 2004002000NRG22290320220142859 9409337821 01/03/2023 lk chandni anal lk chandni anal 2004002WL003102 00415 SBIN0004938 502 02/03/2023 No Such Account
281 MN2004002_310323FTO_38807 2004002000NRG22290320220149893 0503743390 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL003239 00415 SBIN0004938 1255 03/04/2023 Account Closed
282 MN2004002_300323FTO_38483 2004002000NRG22300320220164986 0365770541 30/03/2023 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003546 00415 SBIN0004938 1255 31/03/2023 Account Closed
283 MN2004002_031022APB_FTO_13784 2004002000NRG22171020210049293 5218854801 03/10/2022 Sr.Hrimngshel Sr.Hrimngshel 2004002WL001243 00415 SBIN0004938 753 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MN2004002_280223APB_FTO_24416 2004002000NRG22280320220130378 9388638083 28/02/2023 Ws Joyson Ws Joyson 2004002WL002881 00462 UCBA0002998 753 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MN2004002_120722FTO_11430 2004002000NRG22030920210027416 N0722015AF33A 12/07/2022 Js naomila anal Js naomila anal 2004002WL000622 00462 UCBA0002998 753 14/07/2022 DBFL
286 MN2004002_120722FTO_11430 2004002000NRG22030920210027419 N0722015AF32A 12/07/2022 Kt Divenson Kt Divenson 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
287 MN2004002_120722FTO_11430 2004002000NRG22030920210027420 N0722015AF338 12/07/2022 KT SHELNGAM ANAL KT SHELNGAM ANAL 2004002WL000622 00462 UCBA0002998 753 14/07/2022 DBFL
288 MN2004002_091122APB_FTO_17620 2004002000NRG22040920210028002 6446449846 09/11/2022 Wng Ringshol Anal Wng Ringshol Anal 2004002WL000641 00462 UCBA0002998 1004 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MN2004002_270323APB_FTO_33706 2004002000NRG22280320220123374 0277454126 27/03/2023 Db Thamnung Lamkang Db Thamnung Lamkang 2004002WL002699 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MN2004002_120722FTO_11430 2004002000NRG22030920210027413 N0722015AF32F 12/07/2022 ST THANAHRING ANAL ST THANAHRING ANAL 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
291 MN2004002_310323FTO_39124 2004002000NRG22250320220096930 0503737290 31/03/2023 SS BEMONG SS BEMONG 2004002WL002156 00415 SBIN0004938 1255 03/04/2023 Account Closed
292 MN2004002_120722FTO_11430 2004002000NRG22030920210027409 N0722015AF32D 12/07/2022 Pasel Shangvar Anal Pasel Shangvar Anal 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
293 MN2004002_270223FTO_24274 2004002000NRG22290320220142474 9315907955 27/02/2023 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003095 00415 SBIN0004938 1004 28/02/2023 Account Closed
294 MN2004002_300323FTO_37091 2004002000NRG22290320220148695 0353153976 30/03/2023 Kl Wartin Anal Kl Wartin Anal 2004002WL003189 00462 UCBA0002998 1255 31/03/2023 Account Closed
295 MN2004003_250323APB_FTO_31756 2004003000NRG22250320230274569 0152403849 25/03/2023 Niangmanvung Niangmanvung 2004003WL005151 00415 SBIN0005834 2259 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MN2004002_120722FTO_11430 2004002000NRG22030920210027401 N0722015AF333 12/07/2022 KT THUMJAHRING ANAL KT THUMJAHRING ANAL 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
297 MN2004002_260323APB_FTO_32014 2004002000NRG22280320220121596 0152392473 26/03/2023 RD SOMA RD SOMA 2004002WL002672 00415 SBIN0004938 1004 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MN2004002_120722FTO_11430 2004002000NRG22030920210027406 N0722015AF331 12/07/2022 PHILACHUI PHUNGSHOK PHILACHUI PHUNGSHOK 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
299 MN2004002_120722FTO_11430 2004002000NRG22030920210027414 N0722015AF337 12/07/2022 KT KHUMIHRING KT KHUMIHRING 2004002WL000622 00462 UCBA0002998 753 14/07/2022 DBFL
300 MN2004002_051122APB_FTO_17223 2004002000NRG22070920210039684 6208615715 05/11/2022 CHINNEILAM CHANAH CHINNEILAM CHANAH 2004002WL000875 00415 SBIN0009990 753 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MN2004002_260323FTO_32045 2004002000NRG22300320220163524 0151629476 26/03/2023 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL003521 00462 UCBA0002998 1255 27/03/2023 Account Closed
302 MN2004002_031022APB_FTO_13818 2004002000NRG22071020210045499 5218854812 03/10/2022 M LUNMINTHANG HAOKIP M LUNMINTHANG HAOKIP 2004002WL001111 00415 SBIN0009990 753 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MN2004002_160323APB_FTO_26462 2004002000NRG23150320230024687 9892773913 16/03/2023 NL nithahring NL nithahring 2004002WL000299 00415 SBIN0004938 1255 17/03/2023 Account Closed
304 MN2004002_270323FTO_34105 2004002000NRG22300320220167663 0282124801 27/03/2023 BS HRINGMILA BS HRINGMILA 2004002WL003579 00354 PUNB0101820 1255 29/03/2023 Account Closed
305 MN2004008_310323FTO_38736 2004006000NRG23310320230037862 0368918686 31/03/2023 HANGMINLEN HAOKIP HANGMINLEN HAOKIP 2004006WL000543 00415 SBIN0005834 1255 31/03/2023 No Such Account
306 MN2004002_270323APB_FTO_33964 2004002000NRG22250320220098243 0280176854 27/03/2023 Ts Tosoi Ts Tosoi 2004002WL002189 00415 SBIN0004938 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MN2004002_280323APB_FTO_34765 2004002000NRG22280320220130582 0282139394 28/03/2023 Ws Joyson Ws Joyson 2004002WL002885 00462 UCBA0002998 2259 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MN2004002_010323FTO_24602 2004002000NRG22290320220148367 9388628141 01/03/2023 Kl Wartin Anal Kl Wartin Anal 2004002WL003181 00462 UCBA0002998 1004 01/03/2023 Account Closed
309 MN2004002_300323FTO_38467 2004002000NRG22290320220142587 0365770505 30/03/2023 SHILSHI SHETHOT SHILSHI SHETHOT 2004002WL003097 00415 SBIN0004938 1004 31/03/2023 Account Closed
310 MN2004002_280622FTO_10000 2004002000NRG22310820210017493 2579243387 28/06/2022 Kl. Tunno Kl. Tunno 2004002WL000380 00462 UCBA0002998 502 29/06/2022 Account Closed
311 MN2004008_310323FTO_39353 2004006000NRG22310320230284788 0527570953 31/03/2023 THANGKHANLAL LHANGHAL THANGKHANLAL LHANGHAL 2004006WL005296 00168 ICIC0003444 251 03/04/2023 Account Closed
312 MN2004008_310323FTO_38736 2004006000NRG23310320230037844 0368918714 31/03/2023 HOINEIKIM KHONGSAI HOINEIKIM KHONGSAI 2004006WL000543 00415 SBIN0005834 1255 31/03/2023 No Such Account
313 MN2004002_280223APB_FTO_24399 2004002000NRG22260320220103533 9388638628 28/02/2023 K Sharmila K Sharmila 2004002WL002305 00415 SBIN0004938 502 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MN2004002_260323FTO_32206 2004002000NRG22290320220135560 0152100622 26/03/2023 L ANNIE L ANNIE 2004002WL003008 00415 SBIN0004938 502 27/03/2023 Account Closed
315 MN2004002_061222APB_FTO_19077 2004002000NRG22260320220103191 6996042361 06/12/2022 K Sharmila K Sharmila 2004002WL002302 00415 SBIN0004938 753 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MN2004002_300323FTO_37040 2004002000NRG22280320220129207 0353154964 30/03/2023 P JADUMANI P JADUMANI 2004002WL002852 00462 UCBA0002998 753 31/03/2023 Account Closed
317 MN2004002_300323FTO_38467 2004002000NRG22290320220142571 0365770503 30/03/2023 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003097 00415 SBIN0004938 1004 31/03/2023 Account Closed
318 MN2004008_310323FTO_38736 2004006000NRG23310320230037877 0368918690 31/03/2023 PAOKHOLET M HAOKIP PAOKHOLET M HAOKIP 2004006WL000543 00415 SBIN0005834 1255 31/03/2023 No Such Account
319 MN2004002_160622APB_FTO_8334 2004002000NRG22040920210030331 2385987234 16/06/2022 Sn Shangrang Lamkang Sn Shangrang Lamkang 2004002WL000693 00462 UCBA0002998 502 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MN2004002_300323FTO_37040 2004002000NRG22280320220129105 0353154965 30/03/2023 P JADUMANI P JADUMANI 2004002WL002849 00462 UCBA0002998 251 31/03/2023 Account Closed
321 MN2004002_280323APB_FTO_34765 2004002000NRG22280320220130531 0282139393 28/03/2023 Ws Joyson Ws Joyson 2004002WL002884 00462 UCBA0002998 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MN2004002_160323APB_FTO_26462 2004002000NRG23150320230024717 9892773915 16/03/2023 RD RANGTANHRING ANAL RD RANGTANHRING ANAL 2004002WL000299 00415 SBIN0004938 1255 17/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MN2004002_261122FTO_18512 2004002000NRG22290320220141378 6763158047 26/11/2022 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003079 00415 SBIN0009990 1004 01/12/2022 Account Closed
324 MN2004006_180323FTO_27183 2004006000NRG22180320230258618 9967130088 18/03/2023 LENKHOHAO BAITE LENKHOHAO BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
325 MN2004006_180323FTO_27183 2004006000NRG22180320230258619 9967130090 18/03/2023 LENKHOHAO BAITE LENKHOHAO BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
326 MN2004006_180323FTO_27183 2004006000NRG22180320230258657 9967130063 18/03/2023 PAOKHOHANG BAITE PAOKHOHANG BAITE 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
327 MN2004002_091122FTO_17617 2004002000NRG22040920210027750 6446462183 09/11/2022 Kl Wartin Anal Kl Wartin Anal 2004002WL000638 00462 UCBA0002998 251 14/11/2022 Account Closed
328 MN2004002_120722FTO_11432 2004002000NRG22040920210028730 N0722015AF354 12/07/2022 NG KONINGWAR NG KONINGWAR 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
329 MN2004002_120722FTO_11432 2004002000NRG22040920210028766 N0722015AF346 12/07/2022 NG MARGARET NG MARGARET 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
330 MN2004002_240323APB_FTO_30838 2004002000NRG22270320220104885 0151100817 24/03/2023 Hl Hringmil Anal Hl Hringmil Anal 2004002WL002348 00462 UCBA0002998 1004 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MN2004002_300323APB_FTO_38515 2004002000NRG23250320230031487 0365841384 30/03/2023 RD RANGTANHRING ANAL RD RANGTANHRING ANAL 2004002WL000417 00415 SBIN0004938 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MN2004006_180323FTO_27183 2004006000NRG22180320230258486 9967130092 18/03/2023 VAHNEICHIN BAITE VAHNEICHIN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
333 MN2004006_180323FTO_27183 2004006000NRG22180320230258604 9967130109 18/03/2023 TINNEICHONG BAITE TINNEICHONG BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
334 MN2004006_180323FTO_27183 2004006000NRG22180320230258610 9967130099 18/03/2023 PHANENG KHONGSAI PHANENG KHONGSAI 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
335 MN2004006_180323FTO_27183 2004006000NRG22180320230258617 9967130089 18/03/2023 LENKHOHAO BAITE LENKHOHAO BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
336 MN2004006_180323FTO_27183 2004006000NRG22180320230258652 9967130057 18/03/2023 PAOKHOHANG BAITE PAOKHOHANG BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
337 MN2004006_180323FTO_27183 2004006000NRG22180320230258656 9967130060 18/03/2023 PAOKHOHANG BAITE PAOKHOHANG BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
338 MN2004002_120722FTO_11432 2004002000NRG22040920210028731 N0722015AF34F 12/07/2022 L JOHN MOYON L JOHN MOYON 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
339 MN2004002_160622APB_FTO_8236 2004002000NRG22040920210032104 2385935762 16/06/2022 NG. Shangthar NG. Shangthar 2004002WL000731 00415 SBIN0004938 1004 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MN2004002_310323FTO_38828 2004002000NRG22060220220081359 0503740130 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL001758 00415 SBIN0004938 502 03/04/2023 Account Closed
341 MN2004002_010323APB_FTO_24605 2004002000NRG22290320220147997 9388638827 01/03/2023 Wango warkish Anal Wango warkish Anal 2004002WL003166 00415 SBIN0005834 502 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MN2004006_180323FTO_27183 2004006000NRG22180320230257984 9967129974 18/03/2023 THANGJANGAM TOUTHANG THANGJANGAM TOUTHANG 2004006WL005084 00168 ICIC0003444 753 20/03/2023 Account Closed
343 MN2004006_180323FTO_27183 2004006000NRG22180320230258491 9967130053 18/03/2023 NGAIJATIN BAITE NGAIJATIN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
344 MN2004006_180323FTO_27183 2004006000NRG22180320230258513 9967130071 18/03/2023 NEMNEIKIM BAITE NEMNEIKIM BAITE 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
345 MN2004006_180323FTO_27183 2004006000NRG22180320230258603 9967130108 18/03/2023 TINNEICHONG BAITE TINNEICHONG BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
346 MN2004006_180323FTO_27183 2004006000NRG22180320230258621 9967130085 18/03/2023 LENKHOHAO BAITE LENKHOHAO BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
347 MN2004002_250522APB_FTO_6713 2004002000NRG21080120210156656 1572400953 25/05/2022 Kh.Benjamin Kh.Benjamin 2004002WL003397 00415 SBIN0004938 714 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259358 0070287315 20/03/2023 Miss Kimneilhing Haokip Miss Kimneilhing Haokip 2004003WL005091 00415 SBIN0009990 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259417 0070287309 20/03/2023 Ginpu Ginpu 2004003WL005091 00415 SBIN0005834 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MN2004003_200323FTO_27698 2004003000NRG22200320230259199 9976832245 20/03/2023 Mrs. Nemkhochin Mrs. Nemkhochin 2004003WL005090 00415 SBIN0061134 1506 21/03/2023 No Such Account
351 MN2004002_300323FTO_38476 2004002000NRG22290320220142663 0368917528 30/03/2023 SHILSHI SHETHOT SHILSHI SHETHOT 2004002WL003099 00415 SBIN0004938 2008 31/03/2023 Account Closed
352 MN2004002_061122APB_FTO_17305 2004002000NRG22310820210015462 6208615969 06/11/2022 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL000343 00462 UCBA0002998 251 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MN2004002_160323APB_FTO_26426 2004002000NRG23150320230025661 9892773682 16/03/2023 RD SOMA RD SOMA 2004002WL000317 00415 SBIN0004938 1506 17/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MN2004002_280223FTO_24491 2004002000NRG22290320220141982 9389806827 28/02/2023 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003085 00415 SBIN0009990 1004 01/03/2023 Account Closed
355 MN2004002_010323FTO_24604 2004002000NRG22290320220147965 9389807223 01/03/2023 Kl Wartin Anal Kl Wartin Anal 2004002WL003166 00462 UCBA0002998 502 01/03/2023 Account Closed
356 MN2004003_200323FTO_27698 2004003000NRG22200320230259198 9976832243 20/03/2023 Mrs. Nemkhochin Mrs. Nemkhochin 2004003WL005090 00415 SBIN0061134 1255 21/03/2023 No Such Account
357 MN2004002_300323FTO_38414 2004002000NRG22081120210053548 0365770677 30/03/2023 LEIVON THANGKIM KOM LEIVON THANGKIM KOM 2004002WL001342 00415 SBIN0004938 251 31/03/2023 Account Closed
358 MN2004002_300323FTO_37050 2004002000NRG22280320220129344 0341047758 30/03/2023 P JADUMANI P JADUMANI 2004002WL002856 00462 UCBA0002998 1506 30/03/2023 Account Closed
359 MN2004002_270323APB_FTO_32884 2004002000NRG23270320230031727 0174726595 27/03/2023 M MOKHLPHUM M MOKHLPHUM 2004002WL000444 00415 SBIN0010757 251 27/03/2023 Account Closed
360 MN2004003_200323FTO_27698 2004003000NRG22200320230259166 9976832202 20/03/2023 Mrs. Nengja Lam Mrs. Nengja Lam 2004003WL005090 00415 SBIN0005834 1255 21/03/2023 Account Closed
361 MN2004002_250522APB_FTO_6713 2004002000NRG21220720200051498 1572400955 25/05/2022 Kh.Benjamin Kh.Benjamin 2004002WL000942 00415 SBIN0004938 476 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MN2004002_250223FTO_24140 2004002000NRG22280320220124306 9212538283 25/02/2023 L ANNIE L ANNIE 2004002WL002713 00415 SBIN0004938 502 27/02/2023 Account Closed
363 MN2004002_280323APB_FTO_34706 2004002000NRG22300320220168318 0282135985 28/03/2023 K Sharmila K Sharmila 2004002WL003592 00415 SBIN0004938 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MN2004003_200323FTO_27698 2004003000NRG22200320230259201 9976832246 20/03/2023 Mrs. Nemkhochin Mrs. Nemkhochin 2004003WL005090 00415 SBIN0061134 1255 21/03/2023 No Such Account
365 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259356 0070287313 20/03/2023 Miss Kimneilhing Haokip Miss Kimneilhing Haokip 2004003WL005091 00415 SBIN0009990 1004 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259359 0070287316 20/03/2023 Miss Kimneilhing Haokip Miss Kimneilhing Haokip 2004003WL005091 00415 SBIN0009990 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MN2004002_260323APB_FTO_32009 2004002000NRG22280320220121173 0152403325 26/03/2023 RD SOMA RD SOMA 2004002WL002669 00415 SBIN0004938 251 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MN2004002_121222APB_FTO_19845 2004002000NRG22290320220148518 7205821376 12/12/2022 Wango warkish Anal Wango warkish Anal 2004002WL003184 00415 SBIN0005834 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230272200 0070411555 23/03/2023 Mrs. Nengneithem Baite Mrs. Nengneithem Baite 2004003WL005127 00415 SBIN0005834 1506 24/03/2023 Aadhaar Number not mapped to Account Number
370 MN2004003_260323FTO_32493 2004003000NRG22260320230276904 0151619425 26/03/2023 Mrs. Angela Neu Zou Mrs. Angela Neu Zou 2004003WL005200 00415 SBIN0005834 1255 27/03/2023 No Such Account
371 MN2004002_270323FTO_34098 2004002000NRG22280320220129069 0282124840 27/03/2023 BS HRINGMILA BS HRINGMILA 2004002WL002848 00354 PUNB0101820 2008 29/03/2023 Account Closed
372 MN2004002_280223APB_FTO_24414 2004002000NRG22280320220130480 9388638033 28/02/2023 Ws Joyson Ws Joyson 2004002WL002883 00462 UCBA0002998 1004 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MN2004002_260323FTO_32189 2004002000NRG22290320220136128 0151629737 26/03/2023 L ANNIE L ANNIE 2004002WL003014 00415 SBIN0004938 1004 27/03/2023 Account Closed
374 MN2004002_300323APB_FTO_38541 2004002000NRG23150320230026477 0368947447 30/03/2023 Wanglum Nohrin Anal Wanglum Nohrin Anal 2004002WL000330 00415 SBIN0004938 1506 31/03/2023 Aadhaar Number not mapped to Account Number
375 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271414 0070411358 23/03/2023 N. KIMNEILHING ROSLINE BAITE N. KIMNEILHING ROSLINE BAITE 2004003WL005121 00415 SBIN0008739 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MN2004003_260323FTO_32493 2004003000NRG22260320230276827 0151619340 26/03/2023 ROSLYN NENGBOI LHUNGDIM ROSLYN NENGBOI LHUNGDIM 2004003WL005200 00282 PUNB0RRBMRB 1506 27/03/2023 No Such Account
377 MN2004002_300323FTO_38456 2004002000NRG22300320220171294 0368916655 30/03/2023 LEIVON THANGKIM KOM LEIVON THANGKIM KOM 2004002WL003665 00415 SBIN0004938 1255 31/03/2023 Account Closed
378 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271497 0070411395 23/03/2023 Ms. NEMHOIH CHING Ms. NEMHOIH CHING 2004003WL005122 00415 SBIN0005834 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271622 0070411265 23/03/2023 Mr. HEMNGAM Mr. HEMNGAM 2004003WL005122 00415 SBIN0005834 1506 24/03/2023 Account reach maximum Credit Limit set on account by Bank
380 MN2004003_260323FTO_32493 2004003000NRG22260320230276828 0151619339 26/03/2023 ROSLYN NENGBOI LHUNGDIM ROSLYN NENGBOI LHUNGDIM 2004003WL005200 00282 PUNB0RRBMRB 1506 27/03/2023 No Such Account
381 MN2004003_230323APB_FTO_29628 2004003000NRG22210320230259723 0070411345 23/03/2023 Mrs. HATNEITING LHUNGDIM Mrs. HATNEITING LHUNGDIM 2004003WL005093 00415 SBIN0005834 1757 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MN2004002_280323FTO_35210 2004002000NRG22300320220168824 0282123607 28/03/2023 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003601 00415 SBIN0009990 1255 29/03/2023 Account Closed
383 MN2004003_230323APB_FTO_29628 2004003000NRG22210320230259722 0070411344 23/03/2023 Mrs. HATNEITING LHUNGDIM Mrs. HATNEITING LHUNGDIM 2004003WL005093 00415 SBIN0005834 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271496 0070411394 23/03/2023 Ms. NEMHOIH CHING Ms. NEMHOIH CHING 2004003WL005122 00415 SBIN0005834 2008 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MN2004002_130622FTO_7740 2004002000NRG22040920210032769 2385796278 13/06/2022 khumlo lenus khumlo lenus 2004002WL000751 00415 SBIN0004938 1004 20/06/2022 No Such Account
386 MN2004002_251122FTO_18436 2004002000NRG22290320220148254 6838665113 25/11/2022 Kl Wartin Anal Kl Wartin Anal 2004002WL003178 00462 UCBA0002998 753 03/12/2022 Account Closed
387 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271417 0070411361 23/03/2023 N. KIMNEILHING ROSLINE BAITE N. KIMNEILHING ROSLINE BAITE 2004003WL005121 00415 SBIN0008739 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271623 0070411262 23/03/2023 Mr. HEMNGAM Mr. HEMNGAM 2004003WL005122 00415 SBIN0005834 2008 24/03/2023 Account reach maximum Credit Limit set on account by Bank
389 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230272449 0070411532 23/03/2023 Shokhothang Baite Shokhothang Baite 2004003WL005129 00415 SBIN0007440 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MN2004008_180323FTO_27192 2004006000NRG22150320230245754 9967130287 18/03/2023 JANGKHOGIN KHONGSAI JANGKHOGIN KHONGSAI 2004006WL004895 00168 ICIC0003444 502 20/03/2023 Account Closed
391 MN2004002_191222FTO_20850 2004002000NRG22191220220244525 7322118368 19/12/2022 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL0004790 00462 UCBA0002998 251 20/12/2022 Account Closed
392 MN2004002_121222FTO_19689 2004002000NRG22290320220137154 7205141905 12/12/2022 L ANNIE L ANNIE 2004002WL003023 00415 SBIN0004938 1255 14/12/2022 Account Closed
393 MN2004008_180323FTO_27192 2004006000NRG22180320230257801 9967130505 18/03/2023 PHALJAKIM PHALJAKIM 2004006WL005083 00415 SBIN0015027 251 20/03/2023 Account Closed
394 MN2004002_191222FTO_20850 2004002000NRG22191220220244526 7322118369 19/12/2022 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL0004790 00462 UCBA0002998 1004 20/12/2022 Account Closed
395 MN2004002_310323FTO_38789 2004002000NRG22290320220149823 0503737047 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL003237 00415 SBIN0004938 1255 03/04/2023 Account Closed
396 MN2004008_180323FTO_27192 2004006000NRG22150320230245747 9967130337 18/03/2023 SEIKHOHAO SEIKHOHAO 2004006WL004895 00168 ICIC0003444 753 20/03/2023 Account Closed
397 MN2004008_180323FTO_27192 2004006000NRG22180320230257798 9967130502 18/03/2023 PHALJAKIM PHALJAKIM 2004006WL005083 00415 SBIN0015027 251 20/03/2023 Account Closed
398 MN2004002_061222APB_FTO_18960 2004002000NRG22280320220123533 6996042753 06/12/2022 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL002700 00462 UCBA0002998 753 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MN2004002_260323APB_FTO_32048 2004002000NRG22300320220163450 0152367388 26/03/2023 RD SOMA RD SOMA 2004002WL003521 00415 SBIN0004938 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MN2004008_180323FTO_27192 2004006000NRG22150320230245745 9967130335 18/03/2023 SEIKHOHAO SEIKHOHAO 2004006WL004895 00168 ICIC0003444 502 20/03/2023 Account Closed
401 MN2004002_300323FTO_37081 2004002000NRG22280320220122616 0341047669 30/03/2023 Kl Wartin Anal Kl Wartin Anal 2004002WL002679 00462 UCBA0002998 251 30/03/2023 Account Closed
402 MN2004002_260323FTO_32033 2004002000NRG22280320220125242 0151625150 26/03/2023 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002739 00462 UCBA0002998 251 27/03/2023 Account Closed
403 MN2004002_270323APB_FTO_33716 2004002000NRG22300320220166784 0277449380 27/03/2023 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL003566 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MN2004008_180323FTO_27192 2004006000NRG22150320230245744 9967130334 18/03/2023 SEIKHOHAO SEIKHOHAO 2004006WL004895 00168 ICIC0003444 502 20/03/2023 Account Closed
405 MN2004008_180323FTO_27192 2004006000NRG22150320230245750 9967130283 18/03/2023 JANGKHOGIN KHONGSAI JANGKHOGIN KHONGSAI 2004006WL004895 00168 ICIC0003444 251 20/03/2023 Account Closed
406 MN2004002_121222APB_FTO_19707 2004002000NRG22250320220098143 7205820153 12/12/2022 Ts Tosoi Ts Tosoi 2004002WL002185 00415 SBIN0004938 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MN2004003_180323APB_FTO_27181 2004003000NRG22180320230258897 9934701176 18/03/2023 Mr. Jamkhosei Haokip Mr. Jamkhosei Haokip 2004003WL005087 00415 SBIN0005834 1255 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MN2004008_180323FTO_27192 2004006000NRG22150320230245743 9967130333 18/03/2023 SEIKHOHAO SEIKHOHAO 2004006WL004895 00168 ICIC0003444 753 20/03/2023 Account Closed
409 MN2004008_180323FTO_27192 2004006000NRG22150320230245751 9967130284 18/03/2023 JANGKHOGIN KHONGSAI JANGKHOGIN KHONGSAI 2004006WL004895 00168 ICIC0003444 502 20/03/2023 Account Closed
410 MN2004002_091122FTO_17609 2004002000NRG22040920210031144 6446462366 09/11/2022 P JADUMANI P JADUMANI 2004002WL000707 00462 UCBA0002998 1004 14/11/2022 Account Closed
411 MN2004008_180323FTO_27192 2004006000NRG22150320230245748 9967130338 18/03/2023 SEIKHOHAO SEIKHOHAO 2004006WL004895 00168 ICIC0003444 502 20/03/2023 Account Closed
412 MN2004008_180323FTO_27192 2004006000NRG22180320230257802 9967130506 18/03/2023 PHALJAKIM PHALJAKIM 2004006WL005083 00415 SBIN0015027 502 20/03/2023 Account Closed
413 MN2004002_191222FTO_20850 2004002000NRG22191220220244527 7322118370 19/12/2022 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL0004790 00462 UCBA0002998 753 20/12/2022 Account Closed
414 MN2004002_300323FTO_38461 2004002000NRG22290320220142258 0365768430 30/03/2023 SHILSHI SHETHOT SHILSHI SHETHOT 2004002WL003090 00415 SBIN0004938 251 31/03/2023 Account Closed
415 MN2004006_310323APB_FTO_38758 2004006000NRG22310320230283564 0368946785 31/03/2023 LHEINEIKIM LHEINEIKIM 2004006WL005283 00354 PUNB0079120 1004 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MN2004006_310323FTO_39422 2004006000NRG22310320230285242 0527567274 31/03/2023 M LETKHOTHANG HAOKIP M LETKHOTHANG HAOKIP 2004006WL005301 00282 PUNB0RRBMRB 502 03/04/2023 No Such Account
417 MN2004002_130622FTO_7758 2004002000NRG22030920210025822 2385794664 13/06/2022 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL000593 00462 UCBA0002998 753 20/06/2022 Account Closed
418 MN2004002_250323APB_FTO_30937 2004002000NRG22270320220104999 0151108334 25/03/2023 Hl Hringmil Anal Hl Hringmil Anal 2004002WL002351 00462 UCBA0002998 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MN2004002_121222APB_FTO_19774 2004002000NRG22270320220108992 7205820628 12/12/2022 Angmunachim Naomi Angmunachim Naomi 2004002WL002423 00415 SBIN0010757 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MN2004003_230323FTO_29623 2004003000NRG22230320230272252 0076558103 23/03/2023 NEMCHINGTHEM BAITE NEMCHINGTHEM BAITE 2004003WL005127 00282 PUNB0RRBMRB 1004 24/03/2023 No Such Account
421 MN2004003_230323FTO_29623 2004003000NRG22230320230272408 0076558513 23/03/2023 Mr. Lunkhogin Baite Mr. Lunkhogin Baite 2004003WL005128 00415 SBIN0061134 1506 24/03/2023 Account Closed
422 MN2004002_270323APB_FTO_33531 2004002000NRG22280320220123618 0277447538 27/03/2023 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL002701 00462 UCBA0002998 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MN2004006_310323FTO_39422 2004006000NRG22310320230285239 0527567271 31/03/2023 M LETKHOTHANG HAOKIP M LETKHOTHANG HAOKIP 2004006WL005301 00282 PUNB0RRBMRB 251 03/04/2023 No Such Account
424 MN2004006_310323FTO_39422 2004006000NRG22310320230285245 0527567277 31/03/2023 M LETKHOTHANG HAOKIP M LETKHOTHANG HAOKIP 2004006WL005301 00282 PUNB0RRBMRB 1004 03/04/2023 No Such Account
425 MN2004002_170722APB_FTO_11847 2004002000NRG22070920210036404 3174095210 17/07/2022 Ws Joyson Ws Joyson 2004002WL000821 00462 UCBA0002998 502 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MN2004002_260323APB_FTO_32201 2004002000NRG22290320220138219 0152365922 26/03/2023 KARUNG HOINEIKHAM KARUNG HOINEIKHAM 2004002WL003033 00415 SBIN0005320 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MN2004002_260223APB_FTO_24193 2004002000NRG22290320220152939 9212566865 26/02/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL003301 00415 SBIN0009990 1255 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MN2004006_310323FTO_39422 2004006000NRG22310320230285240 0527567272 31/03/2023 M LETKHOTHANG HAOKIP M LETKHOTHANG HAOKIP 2004006WL005301 00282 PUNB0RRBMRB 502 03/04/2023 No Such Account
429 MN2004002_250323APB_FTO_30937 2004002000NRG22270320220105037 0151108335 25/03/2023 Hl Hringmil Anal Hl Hringmil Anal 2004002WL002352 00462 UCBA0002998 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MN2004002_010323FTO_24593 2004002000NRG22280320220129309 9388627959 01/03/2023 P JADUMANI P JADUMANI 2004002WL002855 00462 UCBA0002998 1004 01/03/2023 Account Closed
431 MN2004002_260922APB_FTO_13698 2004002000NRG23260920220008388 4990763001 26/09/2022 Mk Aramani chothe Mk Aramani chothe 2004002WL000120 00415 SBIN0004938 251 27/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MN2004003_230323FTO_29623 2004003000NRG22230320230272251 0076558102 23/03/2023 NEMCHINGTHEM BAITE NEMCHINGTHEM BAITE 2004003WL005127 00282 PUNB0RRBMRB 2008 24/03/2023 No Such Account
433 MN2004003_230323FTO_29623 2004003000NRG22230320230272391 0076558169 23/03/2023 Lhingpahhoi Haokip Lhingpahhoi Haokip 2004003WL005128 00415 SBIN0061134 1004 24/03/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
434 MN2004006_310323APB_FTO_38758 2004006000NRG22310320230283561 0368946782 31/03/2023 LHEINEIKIM LHEINEIKIM 2004006WL005283 00354 PUNB0079120 251 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MN2004006_310323FTO_39422 2004006000NRG22310320230285246 0527567278 31/03/2023 M LETKHOTHANG HAOKIP M LETKHOTHANG HAOKIP 2004006WL005301 00282 PUNB0RRBMRB 753 03/04/2023 No Such Account
436 MN2004002_270323APB_FTO_33783 2004002000NRG22270320220109500 0280171177 27/03/2023 M Shangwar Chothe M Shangwar Chothe 2004002WL002427 00415 SBIN0004938 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MN2004008_310323FTO_38871 2004006000NRG22310320230284083 0527571716 31/03/2023 NGAIHOI HAOKIP NGAIHOI HAOKIP 2004006WL005285 00415 SBIN0016905 251 03/04/2023 Account Closed
438 MN2004002_270323APB_FTO_33783 2004002000NRG22270320220109600 0280171176 27/03/2023 M Shangwar Chothe M Shangwar Chothe 2004002WL002432 00415 SBIN0004938 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MN2004008_310323FTO_38871 2004006000NRG22310320230284085 0527571719 31/03/2023 NGAIHOI HAOKIP NGAIHOI HAOKIP 2004006WL005285 00415 SBIN0016905 753 03/04/2023 Account Closed
440 MN2004002_280223FTO_24493 2004002000NRG22290320220141302 9389806849 28/02/2023 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003078 00415 SBIN0009990 502 01/03/2023 Account Closed
441 MN2004002_260323APB_FTO_32575 2004002000NRG22290320220153057 0152392551 26/03/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL003303 00415 SBIN0009990 251 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MN2004003_260323APB_FTO_32510 2004003000NRG22260320230277553 0152369422 26/03/2023 St Hringni St Hringni 2004003WL005207 00415 SBIN0005834 1255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029934 9934702820 18/03/2023 MS BS JULIE ANAL MS BS JULIE ANAL 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MN2004006_310323FTO_38730 2004006000NRG22310320230282992 0365771165 31/03/2023 SATMINLEN DOUNGEL SATMINLEN DOUNGEL 2004006WL005281 00703 AIRP0000001 502 31/03/2023 A/C Blocked or Frozen
445 MN2004002_031122FTO_16807 2004002000NRG22040920210032701 6129353077 03/11/2022 khumlo lenus khumlo lenus 2004002WL000750 00415 SBIN0004938 753 04/11/2022 No Such Account
446 MN2004002_061122APB_FTO_17307 2004002000NRG22060220220079900 6208615937 06/11/2022 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL001739 00462 UCBA0002998 1004 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MN2004002_160622FTO_8284 2004002000NRG22070920210040051 2385988869 16/06/2022 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL000884 00415 SBIN0004938 502 20/06/2022 Account Closed
448 MN2004002_130622FTO_7788 2004002000NRG22131020210047903 2385794968 13/06/2022 Sk Bungshel Lamkang Sk Bungshel Lamkang 2004002WL001165 00415 SBIN00I0757 1004 20/06/2022 Account Closed
449 MN2004002_270223APB_FTO_24326 2004002000NRG22270320220109520 9315914553 27/02/2023 M Shangwar Chothe M Shangwar Chothe 2004002WL002428 00415 SBIN0004938 502 28/02/2023 Account Closed
450 MN2004002_070223APB_FTO_23583 2004002000NRG23010220230018990 8609352369 07/02/2023 Thaokung Lungwar Chothe Thaokung Lungwar Chothe 2004002WL000219 00462 UCBA0002998 753 09/02/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
451 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029754 9934702904 18/03/2023 Mrs. Ps Pekha Mrs. Ps Pekha 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MN2004002_230622APB_FTO_9692 2004002000NRG22070920210037519 2579249380 23/06/2022 Sankhil Jeevan Lamkang Sankhil Jeevan Lamkang 2004002WL000845 00415 SBIN0010757 502 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MN2004002_130622APB_FTO_7724 2004002000NRG22040920210032417 2385935630 13/06/2022 Hl Hringmil Anal Hl Hringmil Anal 2004002WL000739 00462 UCBA0002998 1004 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MN2004006_310323FTO_38730 2004006000NRG22310320230282993 0365771164 31/03/2023 SATMINLEN DOUNGEL SATMINLEN DOUNGEL 2004006WL005281 00703 AIRP0000001 753 31/03/2023 A/C Blocked or Frozen
455 MN2004002_160622APB_FTO_8343 2004002000NRG22070920210039639 2385935673 16/06/2022 CHINNEILAM CHANAH CHINNEILAM CHANAH 2004002WL000874 00415 SBIN0009990 502 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MN2004002_191222FTO_20845 2004002000NRG22191220220244517 7322118903 19/12/2022 Ts Tosoi Ts Tosoi 2004002WL0004788 00415 SBIN0004938 753 20/12/2022 Account Closed
457 MN2004002_300323FTO_38420 2004002000NRG22270320220106228 0368913795 30/03/2023 LEIVON THANGKIM KOM LEIVON THANGKIM KOM 2004002WL002385 00415 SBIN0004938 1004 31/03/2023 Account Closed
458 MN2004002_051122FTO_17187 2004002000NRG22290820210012557 6208512964 05/11/2022 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL000258 00415 SBIN0004938 251 07/11/2022 Account Closed
459 MN2004006_310323FTO_38730 2004006000NRG22310320230282998 0365771162 31/03/2023 DOMVAH GUITE DOMVAH GUITE 2004006WL005281 00703 AIRP0000001 502 31/03/2023 A/C Blocked or Frozen
460 MN2004008_310323FTO_38871 2004006000NRG22310320230284086 0527571718 31/03/2023 NGAIHOI HAOKIP NGAIHOI HAOKIP 2004006WL005285 00415 SBIN0016905 251 03/04/2023 Account Closed
461 MN2004002_261122FTO_18505 2004002000NRG22280320220128874 6838663249 26/11/2022 BS HRINGMILA BS HRINGMILA 2004002WL002838 00354 PUNB0101820 753 03/12/2022 Account Closed
462 MN2004002_280323APB_FTO_34696 2004002000NRG22290320220145090 0280173096 28/03/2023 K Sharmila K Sharmila 2004002WL003122 00415 SBIN0004938 1506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MN2004006_310323FTO_38730 2004006000NRG22310320230283001 0365771161 31/03/2023 DOMVAH GUITE DOMVAH GUITE 2004006WL005281 00703 AIRP0000001 753 31/03/2023 A/C Blocked or Frozen
464 MN2004002_280223APB_FTO_24397 2004002000NRG22260320220103305 9388638150 28/02/2023 K Sharmila K Sharmila 2004002WL002303 00415 SBIN0004938 1004 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MN2004002_260323APB_FTO_32575 2004002000NRG22290320220153175 0152392550 26/03/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL003305 00415 SBIN0009990 753 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MN2004008_310323FTO_38871 2004006000NRG22310320230284087 0527571717 31/03/2023 NGAIHOI HAOKIP NGAIHOI HAOKIP 2004006WL005285 00415 SBIN0016905 502 03/04/2023 Account Closed
467 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029753 9934702903 18/03/2023 Mrs. Ps Pekha Mrs. Ps Pekha 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029917 9934702951 18/03/2023 Precila Pashel Precila Pashel 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Account Closed
469 MN2004006_310323FTO_38730 2004006000NRG22310320230282999 0365771163 31/03/2023 DOMVAH GUITE DOMVAH GUITE 2004006WL005281 00703 AIRP0000001 251 31/03/2023 A/C Blocked or Frozen
470 MN2004002_300323FTO_37096 2004002000NRG22290320220149023 0341046596 30/03/2023 Kl Wartin Anal Kl Wartin Anal 2004002WL003197 00462 UCBA0002998 1255 30/03/2023 Account Closed
471 MN2004002_160622FTO_8286 2004002000NRG22050220220076053 2385989834 16/06/2022 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL001709 00415 SBIN0004938 1004 20/06/2022 Account Closed
472 MN2004002_300323APB_FTO_37099 2004002000NRG22290320220149055 0339835427 30/03/2023 Wango warkish Anal Wango warkish Anal 2004002WL003197 00415 SBIN0005834 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MN2004002_061122APB_FTO_17333 2004002000NRG22290820210011666 6208615079 06/11/2022 Ws Joyson Ws Joyson 2004002WL000241 00462 UCBA0002998 251 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MN2004002_200922APB_FTO_13585 2004002000NRG23190920220007352 4863560975 20/09/2022 Mk Aramani chothe Mk Aramani chothe 2004002WL000106 00415 SBIN0010757 1255 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029755 9934702905 18/03/2023 Mrs. Ps Pekha Mrs. Ps Pekha 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029907 9934702832 18/03/2023 PS DANIEL ANAL PS DANIEL ANAL 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029919 9934702953 18/03/2023 Precila Pashel Precila Pashel 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Account Closed
478 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029932 9934702818 18/03/2023 MS BS JULIE ANAL MS BS JULIE ANAL 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MN2004002_310323FTO_39167 2004002000NRG22250320220097100 0503752230 31/03/2023 SS BEMONG SS BEMONG 2004002WL002158 00415 SBIN0004938 1757 03/04/2023 Account Closed
480 MN2004002_280622FTO_10124 2004002000NRG22040920210029482 2579747004 28/06/2022 mk isaac mk isaac 2004002WL000671 00462 UCBA0002998 1004 29/06/2022 No Such Account
481 MN2004002_270223APB_FTO_24315 2004002000NRG22280320220123119 9315914787 27/02/2023 Db Thamnung Lamkang Db Thamnung Lamkang 2004002WL002696 00462 UCBA0002998 251 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MN2004002_300323FTO_36975 2004002000NRG22300320220169769 0325448701 30/03/2023 DILBUNG KHAMPI LAMKANG DILBUNG KHAMPI LAMKANG 2004002WL003622 00462 UCBA0002998 1255 30/03/2023 Account Closed
483 MN2004002_160622APB_FTO_8424 2004002000NRG22020920210021187 2385935151 16/06/2022 Kh.Benjamin Kh.Benjamin 2004002WL000464 00415 SBIN0004938 502 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MN2004002_280323APB_FTO_34773 2004002000NRG22300320220168432 0282138657 28/03/2023 Ws Joyson Ws Joyson 2004002WL003594 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MN2004002_130622FTO_7786 2004002000NRG22040920210033299 2385989032 13/06/2022 Sk Bungshel Lamkang Sk Bungshel Lamkang 2004002WL000766 00415 SBIN00I0757 502 20/06/2022 Account Closed
486 MN2004002_310323FTO_39148 2004002000NRG22250320220097015 0503740459 31/03/2023 SS BEMONG SS BEMONG 2004002WL002157 00415 SBIN0004938 753 03/04/2023 Account Closed
487 MN2004002_300323FTO_38445 2004002000NRG22270320220106400 0365767390 30/03/2023 LEIVON THANGKIM KOM LEIVON THANGKIM KOM 2004002WL002389 00415 SBIN0004938 1757 31/03/2023 Account Closed
488 MN2004002_310323FTO_38837 2004002000NRG22060220220081394 0503742748 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL001759 00415 SBIN0004938 753 03/04/2023 Account Closed
489 MN2004002_270323FTO_34087 2004002000NRG22280320220129030 0282122024 27/03/2023 BS HRINGMILA BS HRINGMILA 2004002WL002846 00354 PUNB0101820 1004 29/03/2023 Account Closed
490 MN2004002_160622APB_FTO_8346 2004002000NRG22240920210042157 2385987610 16/06/2022 CHINNEILAM CHANAH CHINNEILAM CHANAH 2004002WL001010 00415 SBIN0009990 1004 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MN2004002_270323FTO_33951 2004002000NRG22250320220097980 0280162505 27/03/2023 R Amit Monsang R Amit Monsang 2004002WL002178 00462 UCBA0002998 502 29/03/2023 Account Closed
492 MN2004002_070223APB_FTO_23585 2004002000NRG23010220230019050 8609352567 07/02/2023 Thaokung Lungwar Chothe Thaokung Lungwar Chothe 2004002WL000220 00462 UCBA0002998 502 09/02/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
493 MN2004002_270223APB_FTO_24337 2004002000NRG22250320220098193 9315914820 27/02/2023 Ts Tosoi Ts Tosoi 2004002WL002187 00415 SBIN0004938 1255 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MN2004002_051122APB_FTO_17221 2004002000NRG22290820210012291 6208614547 05/11/2022 CHINNEILAM CHANAH CHINNEILAM CHANAH 2004002WL000251 00415 SBIN0009990 251 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MN2004002_130622FTO_7786 2004002000NRG22040920210033318 2385989038 13/06/2022 th shangmung lamkang th shangmung lamkang 2004002WL000766 00415 SBIN0010757 502 20/06/2022 Account Closed
496 MN2004002_091122FTO_17619 2004002000NRG22040920210027970 6446461995 09/11/2022 Kl Wartin Anal Kl Wartin Anal 2004002WL000641 00462 UCBA0002998 1004 14/11/2022 Account Closed
497 MN2004002_031122APB_FTO_16925 2004002000NRG22040920210032081 6156686759 03/11/2022 NG. Shangthar NG. Shangthar 2004002WL000730 00415 SBIN0004938 753 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MN2004002_270323FTO_34073 2004002000NRG22280320220128796 0280162564 27/03/2023 BS HRINGMILA BS HRINGMILA 2004002WL002834 00354 PUNB0101820 251 29/03/2023 Account Closed
499 MN2004002_051122FTO_17238 2004002000NRG22290820210012254 6208515195 05/11/2022 R Amit Monsang R Amit Monsang 2004002WL000249 00462 UCBA0002998 251 07/11/2022 Account Closed
500 MN2004002_270223APB_FTO_24315 2004002000NRG22280320220123194 9315914789 27/02/2023 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL002696 00462 UCBA0002998 251 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MN2004002_280323APB_FTO_34754 2004002000NRG22280320220130225 0282139588 28/03/2023 Ws Joyson Ws Joyson 2004002WL002878 00462 UCBA0002998 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MN2004003_260323APB_FTO_32496 2004003000NRG22260320230276812 0152370012 26/03/2023 Roselyn Nengboi Lhungdim Roselyn Nengboi Lhungdim 2004003WL005200 00415 SBIN0001076 1506 27/03/2023 Aadhaar Number not mapped to Account Number
503 MN2004006_300323FTO_37163 2004006000NRG22290320230279652 0353160590 30/03/2023 MANGKHOLUN HAOKIP MANGKHOLUN HAOKIP 2004006WL005251 00282 PUNB0RRBMRB 251 31/03/2023 No Such Account
504 MN2004002_300323FTO_38471 2004002000NRG22290320220142625 0365770725 30/03/2023 SHILSHI SHETHOT SHILSHI SHETHOT 2004002WL003098 00415 SBIN0004938 1004 31/03/2023 Account Closed
505 MN2004002_121222FTO_19844 2004002000NRG22290320220148486 7205140333 12/12/2022 Kl Wartin Anal Kl Wartin Anal 2004002WL003184 00462 UCBA0002998 1255 14/12/2022 Account Closed
506 MN2004006_300323FTO_37163 2004006000NRG22290320230279646 0353160585 30/03/2023 MANGKHOLUN HAOKIP MANGKHOLUN HAOKIP 2004006WL005251 00282 PUNB0RRBMRB 753 31/03/2023 No Such Account
507 MN2004002_091222APB_FTO_19452 2004002000NRG22270320220104923 7205823518 09/12/2022 Hl Hringmil Anal Hl Hringmil Anal 2004002WL002349 00462 UCBA0002998 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MN2004002_300323FTO_38471 2004002000NRG22290320220142609 0365770723 30/03/2023 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003098 00415 SBIN0004938 1004 31/03/2023 Account Closed
509 MN2004006_300323FTO_37163 2004006000NRG22290320230279650 0353160588 30/03/2023 MANGKHOLUN HAOKIP MANGKHOLUN HAOKIP 2004006WL005251 00282 PUNB0RRBMRB 753 31/03/2023 No Such Account
510 MN2004002_270323APB_FTO_34240 2004002000NRG22280320220118442 0280177451 27/03/2023 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL002588 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MN2004002_270323APB_FTO_34234 2004002000NRG22270320220114873 0280171010 27/03/2023 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL002510 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MN2004008_310323FTO_38712 2004006000NRG23310320230037807 0368918938 31/03/2023 PHAKHONEICHONG KHONGSAI PHAKHONEICHONG KHONGSAI 2004006WL000542 00168 ICIC0003444 3012 31/03/2023 A/C Blocked or Frozen
513 MN2004002_160323APB_FTO_26498 2004002000NRG23150320230024815 9892773364 16/03/2023 Thaokung Lungwar Chothe Thaokung Lungwar Chothe 2004002WL000301 00462 UCBA0002998 753 17/03/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
514 MN2004002_260323FTO_32019 2004002000NRG22280320220122094 0151629880 26/03/2023 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002675 00462 UCBA0002998 2510 27/03/2023 Account Closed
515 MN2004002_270223APB_FTO_24321 2004002000NRG22270320220109560 9315914497 27/02/2023 M Shangwar Chothe M Shangwar Chothe 2004002WL002430 00415 SBIN0004938 1004 28/02/2023 Account Closed
516 MN2004002_010323FTO_24700 2004002000NRG22250320220096590 9409337563 01/03/2023 SS BEMONG SS BEMONG 2004002WL002152 00415 SBIN0004938 502 02/03/2023 Account Closed
517 MN2004002_031122APB_FTO_16782 2004002000NRG22040920210032314 6129621726 03/11/2022 Hl Hringmil Anal Hl Hringmil Anal 2004002WL000736 00462 UCBA0002998 251 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MN2004002_240522APB_FTO_6695 2004002000NRG22040920210034075 1569519093 24/05/2022 Sn Shangrang Lamkang Sn Shangrang Lamkang 2004002WL000780 00462 UCBA0002998 1255 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MN2004002_121222APB_FTO_19755 2004002000NRG22280320220130429 7205823044 12/12/2022 Ws Joyson Ws Joyson 2004002WL002882 00462 UCBA0002998 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MN2004002_300323APB_FTO_37228 2004002000NRG22290320220148981 0339835539 30/03/2023 Wango warkish Anal Wango warkish Anal 2004002WL003195 00415 SBIN0005834 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MN2004002_051122FTO_17192 2004002000NRG22070920210040090 6208515750 05/11/2022 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL000885 00415 SBIN0004938 753 07/11/2022 Account Closed
522 MN2004002_270323APB_FTO_34234 2004002000NRG22270320220114394 0280171011 27/03/2023 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL002504 00462 UCBA0002998 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MN2004002_300323FTO_37240 2004002000NRG22300320220170063 0341049425 30/03/2023 Kl Wartin Anal Kl Wartin Anal 2004002WL003630 00462 UCBA0002998 1255 30/03/2023 Account Closed
524 MN2004002_160622APB_FTO_8428 2004002000NRG22020920210021272 2385935591 16/06/2022 Kh.Benjamin Kh.Benjamin 2004002WL000465 00415 SBIN0004938 753 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MN2004002_071122FTO_17426 2004002000NRG22310820210017655 6444626144 07/11/2022 Kl. Tunno Kl. Tunno 2004002WL000382 00462 UCBA0002998 1004 14/11/2022 Account Closed
526 MN2004002_270323FTO_33956 2004002000NRG22250320220098080 0280164483 27/03/2023 R Amit Monsang R Amit Monsang 2004002WL002182 00462 UCBA0002998 1004 29/03/2023 Account Closed
527 MN2004002_270223FTO_24274 2004002000NRG22290320220142490 9315907956 27/02/2023 SHILSHI SHETHOT SHILSHI SHETHOT 2004002WL003095 00415 SBIN0004938 1004 28/02/2023 Account Closed
528 MN2004003_140323FTO_25532 2004003000NRG23140320230023100 9798673163 14/03/2023 Kanthuwng Linda Anal Kanthuwng Linda Anal 2004003WL000270 00415 SBIN0005834 1255 15/03/2023 No Such Account
529 MN2004002_031122APB_FTO_16712 2004002000NRG22081120210051755 6129621649 03/11/2022 Ws.Ringhlung Ws.Ringhlung 2004002WL001297 00415 SBIN0004938 251 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MN2004002_300323FTO_38483 2004002000NRG22300320220165002 0365770542 30/03/2023 SHILSHI SHETHOT SHILSHI SHETHOT 2004002WL003546 00415 SBIN0004938 1255 31/03/2023 Account Closed
531 MN2004002_120722FTO_11430 2004002000NRG22030920210027410 N0722015AF332 12/07/2022 KH.KHIMI KH.KHIMI 2004002WL000622 00415 SBIN0004938 753 14/07/2022 DBFL
532 MN2004002_061222FTO_18941 2004002000NRG22290320220135844 6994653996 06/12/2022 L ANNIE L ANNIE 2004002WL003011 00415 SBIN0004938 753 08/12/2022 Account Closed
533 MN2004003_140323FTO_25532 2004003000NRG23140320230023101 9798673161 14/03/2023 Kanthuwng Linda Anal Kanthuwng Linda Anal 2004003WL000270 00415 SBIN0005834 1506 15/03/2023 No Such Account
534 MN2004002_310323FTO_38795 2004002000NRG22290320220149858 0503743649 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL003238 00415 SBIN0004938 1255 03/04/2023 Account Closed
535 MN2004002_160323APB_FTO_26496 2004002000NRG23150320230024755 9892772971 16/03/2023 Thaokung Lungwar Chothe Thaokung Lungwar Chothe 2004002WL000300 00462 UCBA0002998 1255 17/03/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
536 MN2004002_160323FTO_26036 2004002000NRG22160320230257538 9876650375 16/03/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL0005076 00415 SBIN0009990 251 16/03/2023 Account Closed
537 MN2004002_121222FTO_19704 2004002000NRG22250320220098130 7205145810 12/12/2022 R Amit Monsang R Amit Monsang 2004002WL002184 00462 UCBA0002998 1255 14/12/2022 Account Closed
538 MN2004002_160622APB_FTO_8336 2004002000NRG22040920210030500 2385987140 16/06/2022 Sn Shangrang Lamkang Sn Shangrang Lamkang 2004002WL000695 00462 UCBA0002998 1004 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MN2004002_160323FTO_26036 2004002000NRG22160320230257539 9876650376 16/03/2023 CH MERCY TARAO CH MERCY TARAO 2004002WL0005076 00415 SBIN0009990 1255 16/03/2023 Account Closed
540 MN2004002_130622APB_FTO_7759 2004002000NRG22030920210025780 2385987970 13/06/2022 WANGLAR SUNITA MONSANG WANGLAR SUNITA MONSANG 2004002WL000593 00415 SBIN0004938 753 20/06/2022 Aadhaar Number not mapped to Account Number
541 MN2004002_121222APB_FTO_19737 2004002000NRG22270320220114817 7205821592 12/12/2022 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL002509 00462 UCBA0002998 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MN2004002_310323FTO_38778 2004002000NRG22290320220149718 0503736919 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL003234 00415 SBIN0004938 753 03/04/2023 Account Closed
543 MN2004002_250922APB_FTO_13689 2004002000NRG23240920220008320 4970374903 25/09/2022 Mk Aramani chothe Mk Aramani chothe 2004002WL000119 00415 SBIN0004938 1506 26/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MN2004002_231122APB_FTO_18219 2004002000NRG22280320220121737 6624633060 23/11/2022 RD SOMA RD SOMA 2004002WL002673 00415 SBIN0004938 1255 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MN2004002_280323APB_FTO_34675 2004002000NRG22260320220102963 0280177648 28/03/2023 K Sharmila K Sharmila 2004002WL002300 00415 SBIN0004938 251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MN2004002_280323APB_FTO_34675 2004002000NRG22260320220103077 0280177647 28/03/2023 K Sharmila K Sharmila 2004002WL002301 00415 SBIN0004938 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MN2004003_250323FTO_31749 2004003000NRG22250320230274641 0152107138 25/03/2023 PHANEICHONG BAITE PHANEICHONG BAITE 2004003WL005151 00415 SBIN0005834 2259 27/03/2023 Account Closed
548 MN2004002_160622FTO_8277 2004002000NRG22020920210020306 2385990531 16/06/2022 Lh Dharmosingh Anal Lh Dharmosingh Anal 2004002WL000452 00415 SBIN0004938 502 20/06/2022 Account Closed
549 MN2004002_280323FTO_35172 2004002000NRG22290320220141906 0282123780 28/03/2023 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003084 00415 SBIN0009990 251 29/03/2023 Account Closed
550 MN2004002_280323FTO_35172 2004002000NRG22290320220142058 0282123779 28/03/2023 angshakwar ngoruw moyon angshakwar ngoruw moyon 2004002WL003086 00415 SBIN0009990 1506 29/03/2023 Account Closed
551 MN2004006_310323FTO_38879 2004006000NRG22310320230284318 0527566080 31/03/2023 NENGNEIHOI NENGNEIHOI 2004006WL005286 00415 SBIN0015027 251 03/04/2023 Account Closed
552 MN2004006_310323FTO_38879 2004006000NRG22310320230284319 0527566081 31/03/2023 NENGNEIHOI NENGNEIHOI 2004006WL005286 00415 SBIN0015027 753 03/04/2023 Account Closed
553 MN2004002_031122APB_FTO_16923 2004002000NRG22040920210032035 6156687295 03/11/2022 NG. Shangthar NG. Shangthar 2004002WL000728 00415 SBIN0004938 251 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MN2004006_310323FTO_38879 2004006000NRG22310320230284317 0527566083 31/03/2023 NENGNEIHOI NENGNEIHOI 2004006WL005286 00415 SBIN0015027 502 03/04/2023 Account Closed
555 MN2004002_260323FTO_32011 2004002000NRG22280320220121671 0151625347 26/03/2023 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002672 00462 UCBA0002998 1004 27/03/2023 Account Closed
556 MN2004006_310323FTO_38879 2004006000NRG22310320230284314 0527566078 31/03/2023 NENGNEIHOI NENGNEIHOI 2004006WL005286 00415 SBIN0015027 502 03/04/2023 Account Closed
557 MN2004006_310323FTO_38879 2004006000NRG22310320230284316 0527566082 31/03/2023 NENGNEIHOI NENGNEIHOI 2004006WL005286 00415 SBIN0015027 251 03/04/2023 Account Closed
558 MN2004002_031122FTO_16803 2004002000NRG22040920210032565 6129355019 03/11/2022 khumlo lenus khumlo lenus 2004002WL000748 00415 SBIN0004938 251 04/11/2022 No Such Account
559 MN2004008_300323FTO_37294 2004006000NRG22280320230279167 0353154170 30/03/2023 LHAIBOICHONG CHONGLOI LHAIBOICHONG CHONGLOI 2004006WL005232 00703 AIRP0000001 753 31/03/2023 A/C Blocked or Frozen
560 MN2004002_111222FTO_19637 2004002000NRG22290320220142145 7205146819 11/12/2022 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003088 00415 SBIN0004938 1004 14/12/2022 Account Closed
561 MN2004002_160323APB_FTO_26389 2004002000NRG23150320230026157 9892773308 16/03/2023 moningam pashel moningam pashel 2004002WL000321 00415 SBIN0004938 1004 17/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MN2004002_310323APB_FTO_39106 2004002000NRG22081120210052071 0504708365 31/03/2023 Kh.Benjamin Kh.Benjamin 2004002WL001305 00415 SBIN0004938 251 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MN2004002_280323APB_FTO_34686 2004002000NRG22290320220144800 0280177747 28/03/2023 K Sharmila K Sharmila 2004002WL003120 00415 SBIN0004938 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MN2004002_300323APB_FTO_37243 2004002000NRG22300320220170095 0339835385 30/03/2023 Wango warkish Anal Wango warkish Anal 2004002WL003630 00415 SBIN0005834 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MN2004006_310323FTO_38879 2004006000NRG22310320230284261 0527566069 31/03/2023 CHINNEIKIM HAOKIP CHINNEIKIM HAOKIP 2004006WL005286 00415 SBIN0015027 502 03/04/2023 Account Closed
566 MN2004003_230323APB_FTO_29628 2004003000NRG22210320230259720 0070411339 23/03/2023 Mrs. HATNEITING LHUNGDIM Mrs. HATNEITING LHUNGDIM 2004003WL005093 00415 SBIN0005834 753 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230271498 0070411396 23/03/2023 Ms. NEMHOIH CHING Ms. NEMHOIH CHING 2004003WL005122 00415 SBIN0005834 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230272284 0070411444 23/03/2023 L Esther Lamngeineng Haokip L Esther Lamngeineng Haokip 2004003WL005128 00045 BARB0IMPHAL 1004 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MN2004002_031122FTO_16889 2004002000NRG22040920210033349 6129354075 03/11/2022 th shangmung lamkang th shangmung lamkang 2004002WL000767 00415 SBIN0010757 753 04/11/2022 Account Closed
570 MN2004002_270323APB_FTO_33793 2004002000NRG22300320220167352 0280171663 27/03/2023 M Shangwar Chothe M Shangwar Chothe 2004002WL003572 00415 SBIN0004938 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MN2004003_230323APB_FTO_29628 2004003000NRG22230320230272286 0070411446 23/03/2023 L Esther Lamngeineng Haokip L Esther Lamngeineng Haokip 2004003WL005128 00045 BARB0IMPHAL 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MN2004003_260323FTO_32493 2004003000NRG22260320230276905 0151619423 26/03/2023 Mrs. Angela Neu Zou Mrs. Angela Neu Zou 2004003WL005200 00415 SBIN0005834 1506 27/03/2023 No Such Account
573 MN2004002_300323APB_FTO_38534 2004002000NRG23160320230028732 0365841621 30/03/2023 moningam pashel moningam pashel 2004002WL000366 00415 SBIN0004938 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MN2004008_180323FTO_27192 2004006000NRG22150320230245756 9967130289 18/03/2023 JANGKHOGIN KHONGSAI JANGKHOGIN KHONGSAI 2004006WL004895 00168 ICIC0003444 753 20/03/2023 Account Closed
575 MN2004008_180323FTO_27192 2004006000NRG22180320230257799 9967130503 18/03/2023 PHALJAKIM PHALJAKIM 2004006WL005083 00415 SBIN0015027 1004 20/03/2023 Account Closed
576 MN2004002_260323FTO_32194 2004002000NRG22290320220137932 0152106883 26/03/2023 L ANNIE L ANNIE 2004002WL003030 00415 SBIN0004938 1255 27/03/2023 Account Closed
577 MN2004002_270323APB_FTO_33716 2004002000NRG22300320220166709 0277449371 27/03/2023 Db Thamnung Lamkang Db Thamnung Lamkang 2004002WL003566 00462 UCBA0002998 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MN2004008_180323FTO_27192 2004006000NRG22180320230257797 9967130501 18/03/2023 PHALJAKIM PHALJAKIM 2004006WL005083 00415 SBIN0015027 502 20/03/2023 Account Closed
579 MN2004002_231122FTO_18211 2004002000NRG22290320220142377 6624368168 23/11/2022 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003093 00415 SBIN0004938 753 24/11/2022 Account Closed
580 MN2004002_310323FTO_38756 2004002000NRG22290320220149788 0503745527 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL003236 00415 SBIN0004938 1255 03/04/2023 Account Closed
581 MN2004002_051122APB_FTO_17239 2004002000NRG22290820210012217 6208614583 05/11/2022 Ts Tosoi Ts Tosoi 2004002WL000249 00415 SBIN0004938 251 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MN2004002_051122FTO_17259 2004002000NRG22020920210024409 6208515829 05/11/2022 BS HRINGMILA BS HRINGMILA 2004002WL000525 00469 UTBI0ATLG62 251 07/11/2022 Account Closed
583 MN2004002_280622APB_FTO_10107 2004002000NRG22040920210027929 2579249796 28/06/2022 Wng Ringshol Anal Wng Ringshol Anal 2004002WL000640 00462 UCBA0002998 753 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MN2004002_161222FTO_20505 2004002000NRG22290320220143220 7288603816 16/12/2022 lk chandni anal lk chandni anal 2004002WL003107 00415 SBIN0004938 753 17/12/2022 No Such Account
585 MN2004002_231122FTO_18222 2004002000NRG22280320220121389 6624365799 23/11/2022 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL002670 00462 UCBA0002998 753 24/11/2022 Account Closed
586 MN2004003_200323FTO_27698 2004003000NRG22200320230259169 9976832199 20/03/2023 Mrs. Nengja Lam Mrs. Nengja Lam 2004003WL005090 00415 SBIN0005834 1255 21/03/2023 Account Closed
587 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259357 0070287314 20/03/2023 Miss Kimneilhing Haokip Miss Kimneilhing Haokip 2004003WL005091 00415 SBIN0009990 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259360 0070287317 20/03/2023 Miss Kimneilhing Haokip Miss Kimneilhing Haokip 2004003WL005091 00415 SBIN0009990 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MN2004003_200323FTO_27698 2004003000NRG22200320230259200 9976832244 20/03/2023 Mrs. Nemkhochin Mrs. Nemkhochin 2004003WL005090 00415 SBIN0061134 1255 21/03/2023 No Such Account
590 MN2004002_250522APB_FTO_6713 2004002000NRG21090120210175420 1572400954 25/05/2022 Kh.Benjamin Kh.Benjamin 2004002WL003775 00415 SBIN0004938 238 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MN2004002_310323FTO_38843 2004002000NRG22060220220081429 0503743933 31/03/2023 leivon alsing lamkang leivon alsing lamkang 2004002WL001760 00415 SBIN0004938 1004 03/04/2023 Account Closed
592 MN2004002_270323APB_FTO_32884 2004002000NRG23270320230031735 0174726617 27/03/2023 Angmunachim Naomi Angmunachim Naomi 2004002WL000444 00415 SBIN0010757 251 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259416 0070287308 20/03/2023 Ginpu Ginpu 2004003WL005091 00415 SBIN0005834 1004 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MN2004002_250223FTO_24112 2004002000NRG22270320220106314 9212539091 25/02/2023 LEIVON THANGKIM KOM LEIVON THANGKIM KOM 2004002WL002387 00415 SBIN0004938 1004 27/02/2023 Account Closed
595 MN2004002_251122APB_FTO_18437 2004002000NRG22290320220148286 6761272696 25/11/2022 Wango warkish Anal Wango warkish Anal 2004002WL003178 00415 SBIN0005834 753 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MN2004002_270323APB_FTO_32884 2004002000NRG23270320230031706 0174726590 27/03/2023 M Temui Dou M Temui Dou 2004002WL000444 00415 SBIN0010757 251 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MN2004002_300323FTO_38476 2004002000NRG22290320220142647 0368917526 30/03/2023 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003099 00415 SBIN0004938 2008 31/03/2023 Account Closed
598 MN2004003_200323FTO_27698 2004003000NRG22200320230259168 9976832200 20/03/2023 Mrs. Nengja Lam Mrs. Nengja Lam 2004003WL005090 00415 SBIN0005834 1255 21/03/2023 Account Closed
599 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259419 0070287311 20/03/2023 Ginpu Ginpu 2004003WL005091 00415 SBIN0005834 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MN2004002_260323APB_FTO_32209 2004002000NRG22290320220135601 0152391269 26/03/2023 KARUNG HOINEIKHAM KARUNG HOINEIKHAM 2004002WL003008 00415 SBIN0005320 502 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259420 0070287312 20/03/2023 Ginpu Ginpu 2004003WL005091 00415 SBIN0005834 1255 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MN2004002_121222FTO_19717 2004002000NRG22280320220128991 7205143911 12/12/2022 BS HRINGMILA BS HRINGMILA 2004002WL002844 00354 PUNB0101820 1255 14/12/2022 Account Closed
603 MN2004002_300323FTO_37046 2004002000NRG22280320220129275 0341047190 30/03/2023 P JADUMANI P JADUMANI 2004002WL002854 00462 UCBA0002998 1757 30/03/2023 Account Closed
604 MN2004003_200323FTO_27698 2004003000NRG22200320230259167 9976832201 20/03/2023 Mrs. Nengja Lam Mrs. Nengja Lam 2004003WL005090 00415 SBIN0005834 1506 21/03/2023 Account Closed
605 MN2004003_200323APB_FTO_27805 2004003000NRG22200320230259418 0070287310 20/03/2023 Ginpu Ginpu 2004003WL005091 00415 SBIN0005834 1506 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MN2004002_270323APB_FTO_33982 2004002000NRG22300320220167431 0280178341 27/03/2023 Ts Tosoi Ts Tosoi 2004002WL003574 00415 SBIN0004938 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MN2004008_310323FTO_38736 2004006000NRG23310320230037861 0368918688 31/03/2023 HOINEICHONG MISAO HOINEICHONG MISAO 2004006WL000543 00415 SBIN0005834 1255 31/03/2023 No Such Account
608 MN2004002_041022APB_FTO_13830 2004002000NRG22070920210037644 5218854774 04/10/2022 Lv Boinu Lv Boinu 2004002WL000847 00415 SBIN0010757 1004 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MN2004002_250223FTO_24142 2004002000NRG22290320220136412 9212536981 25/02/2023 L ANNIE L ANNIE 2004002WL003017 00415 SBIN0004938 1004 27/02/2023 Account Closed
610 MN2004008_310323FTO_39353 2004006000NRG22310320230284790 0527570967 31/03/2023 HATNEIKIM HAOKIP HATNEIKIM HAOKIP 2004006WL005296 00415 SBIN0006484 251 03/04/2023 No Such Account
611 MN2004002_121222APB_FTO_19694 2004002000NRG22280320220123289 7205820248 12/12/2022 Db Thamnung Lamkang Db Thamnung Lamkang 2004002WL002698 00462 UCBA0002998 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MN2004002_121222APB_FTO_19694 2004002000NRG22280320220123364 7205820252 12/12/2022 Sn Peiwar Lamkang Sn Peiwar Lamkang 2004002WL002698 00462 UCBA0002998 1255 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MN2004002_061122APB_FTO_17335 2004002000NRG22070920210036646 6208615049 06/11/2022 Ws Joyson Ws Joyson 2004002WL000827 00462 UCBA0002998 1004 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MN2004002_170323APB_FTO_26510 2004002000NRG23150320230024935 9892773527 17/03/2023 Thaokung Lungwar Chothe Thaokung Lungwar Chothe 2004002WL000303 00462 UCBA0002998 1255 17/03/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
615 MN2004002_300323APB_FTO_38518 2004002000NRG23250320230031497 0365839887 30/03/2023 st Rasni st Rasni 2004002WL000419 00415 SBIN0004938 502 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MN2004006_310323APB_FTO_38758 2004006000NRG22310320230283563 0368946784 31/03/2023 LHEINEIKIM LHEINEIKIM 2004006WL005283 00354 PUNB0079120 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MN2004002_280223APB_FTO_24383 2004002000NRG22270320220114649 9388638796 28/02/2023 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL002506 00462 UCBA0002998 502 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MN2004002_231122APB_FTO_18223 2004002000NRG22280320220121314 6624632527 23/11/2022 RD SOMA RD SOMA 2004002WL002670 00415 SBIN0004938 753 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MN2004003_230323FTO_29623 2004003000NRG22230320230272394 0076558019 23/03/2023 Lhingpahhoi Haokip Lhingpahhoi Haokip 2004003WL005128 00415 SBIN0061134 1506 24/03/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
620 MN2004006_310323APB_FTO_38758 2004006000NRG22310320230283567 0368946788 31/03/2023 LHEINEIKIM LHEINEIKIM 2004006WL005283 00354 PUNB0079120 251 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MN2004006_310323FTO_39422 2004006000NRG22310320230285243 0527567275 31/03/2023 M LETKHOTHANG HAOKIP M LETKHOTHANG HAOKIP 2004006WL005301 00282 PUNB0RRBMRB 251 03/04/2023 No Such Account
622 MN2004002_280622FTO_10004 2004002000NRG22310820210017574 2579243217 28/06/2022 Kl. Tunno Kl. Tunno 2004002WL000381 00462 UCBA0002998 753 29/06/2022 Account Closed
623 MN2004002_051122APB_FTO_17241 2004002000NRG22070920210039215 6208615287 05/11/2022 Ts Tosoi Ts Tosoi 2004002WL000865 00415 SBIN0004938 753 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MN2004002_280223APB_FTO_24381 2004002000NRG22270320220114761 9388638019 28/02/2023 Sk Shilwar Lamkang Sk Shilwar Lamkang 2004002WL002508 00462 UCBA0002998 1004 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MN2004002_300323FTO_37217 2004002000NRG22290320220148949 0353162918 30/03/2023 Kl Wartin Anal Kl Wartin Anal 2004002WL003195 00462 UCBA0002998 1255 31/03/2023 Account Closed
626 MN2004002_260323FTO_32277 2004002000NRG22300320220164084 0151626559 26/03/2023 K MOSHIL K MOSHIL 2004002WL003527 00415 SBIN0010757 1255 27/03/2023 Account Closed
627 MN2004002_300323APB_FTO_38511 2004002000NRG23160320230028784 0365839905 30/03/2023 NL nithahring NL nithahring 2004002WL000367 00415 SBIN0004938 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MN2004002_270223FTO_24334 2004002000NRG22081120210052469 9315907841 27/02/2023 R Amit Monsang R Amit Monsang 2004002WL001312 00462 UCBA0002998 251 28/02/2023 Account Closed
629 MN2004002_270323APB_FTO_33953 2004002000NRG22250320220097993 0280171687 27/03/2023 Ts Tosoi Ts Tosoi 2004002WL002179 00415 SBIN0004938 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MN2004002_280223APB_FTO_24502 2004002000NRG22270320220108176 9388638725 28/02/2023 Angmunachim Naomi Angmunachim Naomi 2004002WL002420 00415 SBIN0010757 502 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MN2004002_160323APB_FTO_26500 2004002000NRG23150320230024875 9892774333 16/03/2023 Thaokung Lungwar Chothe Thaokung Lungwar Chothe 2004002WL000302 00462 UCBA0002998 1255 17/03/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
632 MN2004002_130622FTO_7754 2004002000NRG22030920210025681 2385991728 13/06/2022 Shongshir Shongningthar Monsang Shongshir Shongningthar Monsang 2004002WL000592 00462 UCBA0002998 502 20/06/2022 Account Closed
633 MN2004002_061222FTO_18943 2004002000NRG22290320220136696 6994651233 06/12/2022 L ANNIE L ANNIE 2004002WL003020 00415 SBIN0004938 1255 08/12/2022 Account Closed
634 MN2004002_160622FTO_8413 2004002000NRG22020920210024448 2385991545 16/06/2022 BS HRINGMILA BS HRINGMILA 2004002WL000526 00469 UTBI0ATLG62 502 20/06/2022 Account Closed
635 MN2004002_280323APB_FTO_35278 2004002000NRG22270320220109128 0282139443 28/03/2023 Angmunachim Naomi Angmunachim Naomi 2004002WL002424 00415 SBIN0010757 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MN2004002_270223FTO_24276 2004002000NRG22290320220142339 9315907903 27/02/2023 DILBUNG SHANGWAR LAMKANG DILBUNG SHANGWAR LAMKANG 2004002WL003092 00415 SBIN0004938 502 28/02/2023 Account Closed
637 MN2004002_300323APB_FTO_38511 2004002000NRG23160320230028814 0365839907 30/03/2023 RD RANGTANHRING ANAL RD RANGTANHRING ANAL 2004002WL000367 00415 SBIN0004938 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MN2004006_180323FTO_27183 2004006000NRG22180320230258653 9967130059 18/03/2023 PAOKHOHANG BAITE PAOKHOHANG BAITE 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
639 MN2004006_180323FTO_27183 2004006000NRG22180320230258655 9967130061 18/03/2023 PAOKHOHANG BAITE PAOKHOHANG BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
640 MN2004002_120722FTO_11432 2004002000NRG22040920210028738 N0722015AF352 12/07/2022 NG CLEMENT NG CLEMENT 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
641 MN2004002_120722FTO_11432 2004002000NRG22040920210028745 N0722015AF356 12/07/2022 CR MONGACHUNG CR MONGACHUNG 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
642 MN2004002_120722FTO_11432 2004002000NRG22040920210028751 N0722015AF353 12/07/2022 CR PENINGTA CR PENINGTA 2004002WL000657 00462 UCBA0002998 502 14/07/2022 DBFL
643 MN2004006_180323FTO_27183 2004006000NRG22180320230257983 9967129973 18/03/2023 THANGJANGAM TOUTHANG THANGJANGAM TOUTHANG 2004006WL005084 00168 ICIC0003444 251 20/03/2023 Account Closed
644 MN2004006_180323FTO_27183 2004006000NRG22180320230258481 9967130083 18/03/2023 RACHEL CHHETRI RACHEL CHHETRI 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
645 MN2004006_180323FTO_27183 2004006000NRG22180320230258488 9967130096 18/03/2023 VAHNEICHIN BAITE VAHNEICHIN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
646 MN2004006_180323FTO_27183 2004006000NRG22180320230258494 9967130056 18/03/2023 NGAIJATIN BAITE NGAIJATIN BAITE 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
647 MN2004006_180323FTO_27183 2004006000NRG22180320230258493 9967130051 18/03/2023 NGAIJATIN BAITE NGAIJATIN BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
648 MN2004006_180323FTO_27183 2004006000NRG22180320230258515 9967130076 18/03/2023 NEMNEIKIM BAITE NEMNEIKIM BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
649 MN2004006_180323FTO_27183 2004006000NRG22180320230258518 9967130064 18/03/2023 SEIMINLUN BAITE SEIMINLUN BAITE 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
650 MN2004006_180323FTO_27183 2004006000NRG22180320230258605 9967130107 18/03/2023 TINNEICHONG BAITE TINNEICHONG BAITE 2004006WL005086 00168 ICIC0003444 753 20/03/2023 A/C Blocked or Frozen
651 MN2004006_180323FTO_27183 2004006000NRG22180320230258615 9967130105 18/03/2023 PHANENG KHONGSAI PHANENG KHONGSAI 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
652 MN2004002_120722FTO_11432 2004002000NRG22040920210028747 N0722015AF33C 12/07/2022 MONINGHA MONINGHA 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
653 MN2004002_120722FTO_11432 2004002000NRG22040920210028750 N0722015AF341 12/07/2022 CR KONGAM CR KONGAM 2004002WL000657 00415 SBIN0004938 502 14/07/2022 DBFL
654 MN2004006_180323FTO_27183 2004006000NRG22180320230258476 9967130078 18/03/2023 RACHEL CHHETRI RACHEL CHHETRI 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
655 MN2004006_180323FTO_27183 2004006000NRG22180320230258489 9967130093 18/03/2023 VAHNEICHIN BAITE VAHNEICHIN BAITE 2004006WL005086 00168 ICIC0003444 251 20/03/2023 A/C Blocked or Frozen
656 MN2004006_180323FTO_27183 2004006000NRG22180320230258520 9967130066 18/03/2023 SEIMINLUN BAITE SEIMINLUN BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
657 MN2004006_180323FTO_27183 2004006000NRG22180320230258608 9967130110 18/03/2023 TINNEICHONG BAITE TINNEICHONG BAITE 2004006WL005086 00168 ICIC0003444 502 20/03/2023 A/C Blocked or Frozen
658 MN2004006_180323FTO_27183 2004006000NRG22180320230258611 9967130100 18/03/2023 PHANENG KHONGSAI PHANENG KHONGSAI 2004006WL005086 00168 ICIC0003444 1004 20/03/2023 A/C Blocked or Frozen
659 MN2004008_310323FTO_38871 2004006000NRG22310320230284084 0527571720 31/03/2023 NGAIHOI HAOKIP NGAIHOI HAOKIP 2004006WL005285 00415 SBIN0016905 502 03/04/2023 Account Closed
660 MN2004002_270323APB_FTO_33977 2004002000NRG22250320220098293 0280171709 27/03/2023 Ts Tosoi Ts Tosoi 2004002WL002191 00415 SBIN0004938 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029908 9934702833 18/03/2023 PS DANIEL ANAL PS DANIEL ANAL 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MN2004006_310323FTO_38730 2004006000NRG22310320230282991 0365771166 31/03/2023 SATMINLEN DOUNGEL SATMINLEN DOUNGEL 2004006WL005281 00703 AIRP0000001 251 31/03/2023 A/C Blocked or Frozen
663 MN2004006_310323FTO_38730 2004006000NRG22310320230283000 0365771160 31/03/2023 DOMVAH GUITE DOMVAH GUITE 2004006WL005281 00703 AIRP0000001 502 31/03/2023 A/C Blocked or Frozen
664 MN2004002_191222FTO_20845 2004002000NRG22191220220244516 7322118902 19/12/2022 Ts Tosoi Ts Tosoi 2004002WL0004788 00415 SBIN0004938 251 20/12/2022 Account Closed
665 MN2004002_191222FTO_20845 2004002000NRG22191220220244520 7322118901 19/12/2022 Ts Tosoi Ts Tosoi 2004002WL0004788 00415 SBIN0004938 753 20/12/2022 Account Closed
666 MN2004002_121222FTO_19828 2004002000NRG22280320220129173 7205145303 12/12/2022 P JADUMANI P JADUMANI 2004002WL002851 00462 UCBA0002998 753 14/12/2022 Account Closed
667 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029933 9934702819 18/03/2023 MS BS JULIE ANAL MS BS JULIE ANAL 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MN2004006_310323FTO_38730 2004006000NRG22310320230282990 0365771167 31/03/2023 SATMINLEN DOUNGEL SATMINLEN DOUNGEL 2004006WL005281 00703 AIRP0000001 502 31/03/2023 A/C Blocked or Frozen
669 MN2004002_130622FTO_7788 2004002000NRG22131020210047922 2385794974 13/06/2022 th shangmung lamkang th shangmung lamkang 2004002WL001165 00415 SBIN0010757 1004 20/06/2022 Account Closed
670 MN2004003_180323APB_FTO_27256 2004003000NRG23180320230029918 9934702952 18/03/2023 Precila Pashel Precila Pashel 2004003WL000386 00415 SBIN0005834 1004 20/03/2023 Account Closed
671 MN2004002_230622APB_FTO_9692 2004002000NRG22070920210037508 2579249383 23/06/2022 Lv Boinu Lv Boinu 2004002WL000845 00415 SBIN0010757 502 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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