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
|