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
|
MN2008003_230323APB_FTO_29728
|
2008003000NRG23230320230158032
|
0305437975
|
23/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000790
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23300320230249396
|
3375743532
|
31/03/2023
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001219
|
00349
|
PSIB0000675
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230152871
|
0305309220
|
29/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001381
|
00048
|
BKID0005042
|
1255
|
30/03/2023
|
Account Closed
|
4
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230153025
|
0305308857
|
29/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001381
|
00415
|
SBIN0007440
|
2510
|
30/03/2023
|
Account Closed
|
5
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230172485
|
0402339144
|
30/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230172704
|
0402339212
|
30/03/2023
|
LUMREIPHY RAIKHAN
|
LUMREIPHY RAIKHAN
|
2008003WL001481
|
00354
|
PUNB0171920
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173778
|
0402339342
|
30/03/2023
|
PETER MUNGKUNG
|
PETER MUNGKUNG
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
8
|
MN2008003_250323APB_FTO_31689
|
2008003000NRG23240320230165690
|
0305480487
|
25/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000846
|
00282
|
PUNB0RRBMRB
|
1757
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
9
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23300320230248144
|
3375739454
|
31/03/2023
|
NINGHAKLA KEISHING
|
NINGHAKLA KEISHING
|
2008003WL001215
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MN2008003_310323FTO_39489
|
2008003000NRG23310320230270511
|
3375342402
|
31/03/2023
|
YAOREINGAM JAJO
|
YAOREINGAM JAJO
|
2008003WL001253
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
No Such Account
|
11
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230152873
|
0305309223
|
29/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001381
|
00048
|
BKID0005042
|
2510
|
30/03/2023
|
Account Closed
|
12
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230172484
|
0402339063
|
30/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230153152
|
0305309009
|
29/03/2023
|
JS PAMCHING
|
JS PAMCHING
|
2008005WL001381
|
00415
|
SBIN0017395
|
1255
|
30/03/2023
|
Account Closed
|
14
|
MN2008005_290323FTO_35817
|
2008005000NRG22280320230156767
|
0305309198
|
29/03/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL001400
|
00354
|
PUNB0025620
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
15
|
MN2008007_310323FTO_39533
|
2008002000NRG23310320230306728
|
0504222955
|
31/03/2023
|
H A S LEISHI
|
H A S LEISHI
|
2008002WL001330
|
00703
|
AIRP0000001
|
2008
|
03/04/2023
|
A/C Blocked or Frozen
|
16
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173394
|
0402339525
|
30/03/2023
|
SAMUEL JAJO
|
SAMUEL JAJO
|
2008003WL001481
|
00089
|
CBIN0284916
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
17
|
MN2008003_220323APB_FTO_28619
|
2008003000NRG23220320230147585
|
0262784293
|
22/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000698
|
00089
|
CBIN0284916
|
2510
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
18
|
MN2008003_310323APB_FTO_39497
|
2008003000NRG23290320230208519
|
3375237208
|
31/03/2023
|
SP NOBLESON
|
SP NOBLESON
|
2008003WL001119
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23290320230208679
|
3375743093
|
31/03/2023
|
J THARMILA
|
J THARMILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MN2008003_310323APB_FTO_39497
|
2008003000NRG23290320230220812
|
3375237195
|
31/03/2023
|
SHINMILA
|
SHINMILA
|
2008003WL001137
|
00354
|
PUNB0025720
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MN2008003_310323FTO_39489
|
2008003000NRG23310320230283838
|
3375342394
|
31/03/2023
|
JOYRITAH RIMAI
|
JOYRITAH RIMAI
|
2008003WL001300
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Account Closed
|
22
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230152765
|
0305308823
|
29/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001381
|
00415
|
SBIN0007440
|
1255
|
30/03/2023
|
Account Closed
|
23
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172487
|
3375737028
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172490
|
3375737029
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23290320230215923
|
3375238973
|
31/03/2023
|
MACHIRY NGANAOMI
|
MACHIRY NGANAOMI
|
2008003WL001128
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
26
|
MN2008003_300323APB_FTO_37470
|
2008003000NRG23290320230234708
|
0353491021
|
30/03/2023
|
PHILANGAM PHUNGSHOK
|
PHILANGAM PHUNGSHOK
|
2008003WL001157
|
00354
|
PUNB0171920
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23310320230284697
|
3375239060
|
31/03/2023
|
MH SOMI
|
MH SOMI
|
2008003WL001308
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230313129
|
0503733700
|
31/03/2023
|
N DICKSON
|
N DICKSON
|
2008004WL001336
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
29
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322781
|
0503733632
|
31/03/2023
|
HONSANPHI
|
HONSANPHI
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
30
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172500
|
3375737196
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2008003_280323FTO_35541
|
2008003000NRG23280320230203604
|
0305312758
|
28/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001105
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
No Such Account
|
32
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23290320230208520
|
3375242009
|
31/03/2023
|
SP NOBLESON
|
SP NOBLESON
|
2008003WL001119
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23290320230208675
|
3375241559
|
31/03/2023
|
J THARMILA
|
J THARMILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23290320230208928
|
3375241952
|
31/03/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001119
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2008003_300323APB_FTO_37470
|
2008003000NRG23290320230234706
|
0353491019
|
30/03/2023
|
PHILANGAM PHUNGSHOK
|
PHILANGAM PHUNGSHOK
|
2008003WL001157
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23310320230283668
|
3375239064
|
31/03/2023
|
RAMTHARLA JAJO
|
RAMTHARLA JAJO
|
2008003WL001297
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2008004_310323APB_FTO_39312
|
2008004000NRG22310320230178335
|
0404881715
|
31/03/2023
|
S. Ningthingla
|
S. Ningthingla
|
2008004WL001491
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172431
|
3375737272
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001481
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23310320230283625
|
3375238931
|
31/03/2023
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL001297
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2008007_280323FTO_35104
|
2008004000NRG23260320230169501
|
0305224934
|
28/03/2023
|
K SHINING
|
K SHINING
|
2008004WL000903
|
00415
|
SBIN0015719
|
1757
|
30/03/2023
|
Account Closed
|
41
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322975
|
0503733870
|
31/03/2023
|
S BARNABUS
|
S BARNABUS
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
No Such Account
|
42
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323045
|
0503733828
|
31/03/2023
|
MOIRANGTHEM MERCY
|
MOIRANGTHEM MERCY
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
43
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230208592
|
0402213244
|
31/03/2023
|
P WONREILA
|
P WONREILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
No Such Account
|
44
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230208807
|
0402217062
|
31/03/2023
|
W KAHAOPAM
|
W KAHAOPAM
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
45
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230220775
|
0402217446
|
31/03/2023
|
MK ROCKY
|
MK ROCKY
|
2008003WL001137
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
No Such Account
|
46
|
MN2008003_230323APB_FTO_29884
|
2008003000NRG23230320230159876
|
0305483917
|
23/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000805
|
00089
|
CBIN0284916
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230208805
|
0402213194
|
31/03/2023
|
P LUICHUMLA
|
P LUICHUMLA
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
No Such Account
|
48
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230208808
|
0402213192
|
31/03/2023
|
W KAHAOPAM
|
W KAHAOPAM
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
No Such Account
|
49
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230248075
|
0402213162
|
31/03/2023
|
PEACE KEISHING
|
PEACE KEISHING
|
2008003WL001214
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
50
|
MN2008004_310323APB_FTO_39667
|
2008004000NRG22310320230181927
|
0504713753
|
31/03/2023
|
LANMI ZIMIK
|
LANMI ZIMIK
|
2008004WL001501
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230208962
|
0402213193
|
31/03/2023
|
AS RAMNGANING
|
AS RAMNGANING
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
No Such Account
|
52
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230248126
|
0402213234
|
31/03/2023
|
LEMMI JAJO
|
LEMMI JAJO
|
2008003WL001214
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
53
|
MN2008003_310323APB_FTO_39771
|
2008003000NRG23310320230291188
|
3375240550
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001313
|
00415
|
SBIN0000092
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230181662
|
0503742686
|
31/03/2023
|
FELA
|
FELA
|
2008004WL001501
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
55
|
MN2008007_290323APB_FTO_36013
|
2008004000NRG23290320230210573
|
0305445224
|
29/03/2023
|
LEIYAPHI ZIMIK
|
LEIYAPHI ZIMIK
|
2008004WL001124
|
00415
|
SBIN0015719
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MN2008003_270323APB_FTO_34047
|
2008003000NRG23260320230174421
|
0305469974
|
27/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000952
|
00354
|
PUNB0025720
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2008003_270323APB_FTO_34047
|
2008003000NRG23260320230175708
|
0305470105
|
27/03/2023
|
MR T SO
|
MR T SO
|
2008003WL000956
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230220873
|
0402212847
|
31/03/2023
|
MK ROCKY
|
MK ROCKY
|
2008003WL001138
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
No Such Account
|
59
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230208580
|
0402213191
|
31/03/2023
|
JOY ASAI
|
JOY ASAI
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
No Such Account
|
60
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230244161
|
0402213229
|
31/03/2023
|
LUCY ASARI
|
LUCY ASARI
|
2008003WL001199
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
No Such Account
|
61
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230248013
|
0402213150
|
31/03/2023
|
ABNER KEISHING
|
ABNER KEISHING
|
2008003WL001214
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
62
|
MN2008003_310323FTO_39272
|
2008003000NRG23300320230249168
|
0402217498
|
31/03/2023
|
K BENJAMIN
|
K BENJAMIN
|
2008003WL001218
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Account Closed
|
63
|
MN2008004_310323APB_FTO_39667
|
2008004000NRG22310320230181925
|
0504713751
|
31/03/2023
|
LANMI ZIMIK
|
LANMI ZIMIK
|
2008004WL001501
|
00354
|
PUNB0171920
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2008007_290323APB_FTO_36013
|
2008004000NRG23290320230210608
|
0305445226
|
29/03/2023
|
Mrs. NINGMAYUNG HUNGYO
|
Mrs. NINGMAYUNG HUNGYO
|
2008004WL001124
|
00415
|
SBIN0015719
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MN2008003_310323APB_FTO_39771
|
2008003000NRG23310320230291182
|
3375240483
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001313
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2008007_280323APB_FTO_35470
|
2008002000NRG23270320230181659
|
0305415288
|
28/03/2023
|
PAOTHING KEITANGNAO
|
PAOTHING KEITANGNAO
|
2008002WL000996
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
67
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172865
|
0354826004
|
30/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
No Such Account
|
68
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230174481
|
0354825863
|
30/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
1255
|
31/03/2023
|
Account Closed
|
69
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180329
|
3375736488
|
31/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001494
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
70
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180332
|
3375736314
|
31/03/2023
|
K ABNER
|
K ABNER
|
2008003WL001494
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2008003_270323APB_FTO_33921
|
2008003000NRG23260320230179589
|
0305448431
|
27/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000975
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MN2008005_310323FTO_39516
|
2008005000NRG23310320230276567
|
0513066196
|
31/03/2023
|
THOTYAO HUNGYO
|
THOTYAO HUNGYO
|
2008005WL001281
|
00176
|
IDIB000I519
|
1255
|
03/04/2023
|
No Such Account
|
73
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172867
|
0354825459
|
30/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
No Such Account
|
74
|
MN2008007_270323APB_FTO_33206
|
2008004000NRG23190320230128731
|
0260619162
|
27/03/2023
|
HONPAM RUNGSUNG
|
HONPAM RUNGSUNG
|
2008004WL000626
|
00177
|
IOBA0003764
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172256
|
0354825833
|
30/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Account Closed
|
76
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172847
|
0354825830
|
30/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Account Closed
|
77
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230174482
|
0354825867
|
30/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
1255
|
31/03/2023
|
Account Closed
|
78
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172863
|
0354825432
|
30/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
No Such Account
|
79
|
MN2008005_310323FTO_39516
|
2008005000NRG23310320230276566
|
0513066195
|
31/03/2023
|
THOTYAO HUNGYO
|
THOTYAO HUNGYO
|
2008005WL001281
|
00176
|
IDIB000I519
|
1255
|
03/04/2023
|
No Such Account
|
80
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230174479
|
0354825864
|
30/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
1255
|
31/03/2023
|
Account Closed
|
81
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172258
|
0354825834
|
30/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Account Closed
|
82
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180327
|
3375736486
|
31/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001494
|
00282
|
PUNB0RRBMRB
|
1255
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
83
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180330
|
3375736489
|
31/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001494
|
00282
|
PUNB0RRBMRB
|
1255
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
84
|
MN2008003_220323APB_FTO_28886
|
2008003000NRG23220320230149511
|
0305438277
|
22/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000719
|
00089
|
CBIN0284916
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2008003_270323APB_FTO_34069
|
2008003000NRG23260320230174067
|
0305478461
|
27/03/2023
|
DARMUNGSHANG TONTANG
|
DARMUNGSHANG TONTANG
|
2008003WL000947
|
00354
|
PUNB0025420
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MN2008007_270323FTO_33252
|
2008004000NRG23260320230168385
|
0260082716
|
27/03/2023
|
AS Ningshimla
|
AS Ningshimla
|
2008004WL000890
|
00354
|
PUNB0025720
|
4016
|
29/03/2023
|
No Such Account
|
87
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172846
|
0354825829
|
30/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Account Closed
|
88
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172866
|
0354825460
|
30/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
No Such Account
|
89
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180328
|
3375736487
|
31/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001494
|
00282
|
PUNB0RRBMRB
|
1255
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
90
|
MN2008007_270323APB_FTO_33338
|
2008002000NRG23260320230172039
|
0262776249
|
27/03/2023
|
PS NINGTHAR
|
PS NINGTHAR
|
2008002WL000926
|
00354
|
PUNB0171920
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MN2008003_280323FTO_35477
|
2008003000NRG23280320230199670
|
0305225389
|
28/03/2023
|
RINGCHON AWUNGSHI
|
RINGCHON AWUNGSHI
|
2008003WL001090
|
00354
|
PUNB0171920
|
3012
|
30/03/2023
|
Account Closed
|
92
|
MN2008007_270323FTO_33265
|
2008004000NRG23260320230168541
|
0260092419
|
27/03/2023
|
A S NINGSHIMLA
|
A S NINGSHIMLA
|
2008004WL000892
|
00354
|
PUNB0025720
|
4016
|
29/03/2023
|
No Such Account
|
93
|
MN2008003_310323FTO_39743
|
2008003000NRG22310320230180587
|
3375346870
|
31/03/2023
|
MV LEISHIMUNG
|
MV LEISHIMUNG
|
2008003WL001496
|
00354
|
PUNB0025420
|
1255
|
13/07/2023
|
No Such Account
|
94
|
MN2008003_280323APB_FTO_35429
|
2008003000NRG23280320230193784
|
0305464849
|
28/03/2023
|
SIRAWUNG MAKAN
|
SIRAWUNG MAKAN
|
2008003WL001048
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MN2008004_280323FTO_34584
|
2008004000NRG22280320230155828
|
0264727911
|
28/03/2023
|
SOJO
|
SOJO
|
2008004WL001397
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
Account Closed
|
96
|
MN2008007_270323FTO_33285
|
2008004000NRG23260320230168792
|
0260080837
|
27/03/2023
|
A S NINGSHIMLA
|
A S NINGSHIMLA
|
2008004WL000895
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
No Such Account
|
97
|
MN2008007_290323APB_FTO_36041
|
2008004000NRG23260320230173347
|
0305403383
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000940
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2008007_280323APB_FTO_35378
|
2008004000NRG23280320230197455
|
0305474702
|
28/03/2023
|
T LEIKHOHAT
|
T LEIKHOHAT
|
2008004WL001067
|
00282
|
PUNB0RRBMRB
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2008004_280323FTO_34986
|
2008004000NRG22280320230159105
|
0264564059
|
28/03/2023
|
NEMNEILHING KIPGEN
|
NEMNEILHING KIPGEN
|
2008004WL001416
|
00415
|
SBIN0008739
|
1004
|
29/03/2023
|
No Such Account
|
100
|
MN2008003_250323APB_FTO_31754
|
2008003000NRG23240320230165549
|
0305474430
|
25/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000845
|
00282
|
PUNB0RRBMRB
|
2008
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
101
|
MN2008003_270323FTO_33722
|
2008003000NRG23260320230173970
|
0305306221
|
27/03/2023
|
YAOREINGAM JAJO
|
YAOREINGAM JAJO
|
2008003WL000946
|
00354
|
PUNB0025720
|
2761
|
30/03/2023
|
No Such Account
|
102
|
MN2008003_280323APB_FTO_35504
|
2008003000NRG23280320230199263
|
0305442698
|
28/03/2023
|
A VAOMI
|
A VAOMI
|
2008003WL001087
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MN2008003_280323APB_FTO_35497
|
2008003000NRG23280320230203926
|
0305473634
|
28/03/2023
|
CYCY
|
CYCY
|
2008003WL001106
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2008007_290323APB_FTO_36430
|
2008004000NRG23260320230167207
|
0305463212
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000867
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MN2008003_220323APB_FTO_28698
|
2008003000NRG23220320230148101
|
0262784868
|
22/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000703
|
00282
|
PUNB0RRBMRB
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2008003_250323APB_FTO_31754
|
2008003000NRG23240320230165464
|
0305474385
|
25/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000845
|
00282
|
PUNB0RRBMRB
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2008004_280323FTO_34986
|
2008004000NRG22280320230159075
|
0264564068
|
28/03/2023
|
JAMKHOMANG HAOKIP
|
JAMKHOMANG HAOKIP
|
2008004WL001416
|
00415
|
SBIN0015719
|
502
|
29/03/2023
|
No Such Account
|
108
|
MN2008007_290323APB_FTO_36085
|
2008004000NRG23260320230172612
|
0305473971
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000929
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MN2008003_230323APB_FTO_29887
|
2008003000NRG23230320230159999
|
0305456387
|
23/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000806
|
00089
|
CBIN0284916
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MN2008003_250323FTO_31691
|
2008003000NRG23240320230165572
|
0305273460
|
25/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000846
|
00354
|
PUNB0025420
|
1757
|
30/03/2023
|
No Such Account
|
111
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22200320230145154
|
0127650088
|
25/03/2023
|
S WILLY PETER
|
S WILLY PETER
|
2008004WL001275
|
00415
|
SBIN0014179
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
112
|
MN2008007_290323APB_FTO_36138
|
2008004000NRG23260320230167916
|
0305445239
|
29/03/2023
|
R Melody
|
R Melody
|
2008004WL000880
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2008007_280323FTO_35068
|
2008004000NRG23260320230169109
|
0305223646
|
28/03/2023
|
K SHINING
|
K SHINING
|
2008004WL000900
|
00415
|
SBIN0015719
|
3012
|
30/03/2023
|
Account Closed
|
114
|
MN2008007_250323FTO_30995
|
2008004000NRG22170320230143209
|
0127635573
|
25/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL001222
|
00415
|
SBIN0014179
|
1255
|
25/03/2023
|
Account Closed
|
115
|
MN2008007_250323FTO_30995
|
2008004000NRG22170320230143313
|
0127635447
|
25/03/2023
|
Z PHUNGLEILA
|
Z PHUNGLEILA
|
2008004WL001225
|
00415
|
SBIN0015719
|
1004
|
25/03/2023
|
Account Closed
|
116
|
MN2008003_280323FTO_35443
|
2008003000NRG23280320230194859
|
0305228218
|
28/03/2023
|
MALUNGNIM KONGHAR
|
MALUNGNIM KONGHAR
|
2008003WL001051
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Account Closed
|
117
|
MN2008007_250323FTO_30995
|
2008004000NRG22170320230143225
|
0127635449
|
25/03/2023
|
Z PHUNGLEILA
|
Z PHUNGLEILA
|
2008004WL001223
|
00415
|
SBIN0015719
|
1506
|
25/03/2023
|
Account Closed
|
118
|
MN2008007_250323FTO_30995
|
2008004000NRG22170320230143341
|
0127635576
|
25/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL001225
|
00415
|
SBIN0014179
|
1004
|
25/03/2023
|
Account Closed
|
119
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22240320230147328
|
0127650190
|
25/03/2023
|
L S Langzarla
|
L S Langzarla
|
2008004WL001304
|
00354
|
PUNB0171920
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230293974
|
0504705729
|
31/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001318
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230294161
|
0504705372
|
31/03/2023
|
D.Boishi Haokip
|
D.Boishi Haokip
|
2008004WL001318
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230144795
|
0127650608
|
25/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL001262
|
00354
|
PUNB0171920
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230144810
|
0127650708
|
25/03/2023
|
KA HUIMILA
|
KA HUIMILA
|
2008004WL001263
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22220320230146387
|
0127650496
|
25/03/2023
|
LEAYAPHI
|
LEAYAPHI
|
2008004WL001293
|
00415
|
SBIN0014179
|
1757
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2008007_290323APB_FTO_36465
|
2008004000NRG23190320230128433
|
0305469015
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000624
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22220320230146323
|
0127650500
|
25/03/2023
|
NINGMAYUNG HUNGYO
|
NINGMAYUNG HUNGYO
|
2008004WL001292
|
00415
|
SBIN0015719
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MN2008007_250323APB_FTO_30998
|
2008002000NRG22240320230147489
|
0127650017
|
25/03/2023
|
THANMAYO AWUNGSHI
|
THANMAYO AWUNGSHI
|
2008002WL001306
|
00415
|
SBIN0014179
|
1255
|
25/03/2023
|
A/C Blocked or Frozen
|
128
|
MN2008003_280323FTO_35443
|
2008003000NRG23280320230194901
|
0305228216
|
28/03/2023
|
JOYRITAH RIMAI
|
JOYRITAH RIMAI
|
2008003WL001051
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Account Closed
|
129
|
MN2008007_250323FTO_30995
|
2008004000NRG22170320230143297
|
0127635574
|
25/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL001224
|
00415
|
SBIN0014179
|
1255
|
25/03/2023
|
Account Closed
|
130
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230143301
|
0127650366
|
25/03/2023
|
Z RAMTAWON
|
Z RAMTAWON
|
2008004WL001224
|
00354
|
PUNB0025720
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
131
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230143913
|
0127650370
|
25/03/2023
|
H NENGLAM
|
H NENGLAM
|
2008004WL001240
|
00354
|
PUNB0025720
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230293973
|
0504705728
|
31/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001318
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MN2008003_250323FTO_31680
|
2008003000NRG23240320230164536
|
0305306209
|
25/03/2023
|
MATHUKMI KASHUNG
|
MATHUKMI KASHUNG
|
2008003WL000838
|
00177
|
IOBA0003764
|
502
|
30/03/2023
|
Account Closed
|
134
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22200320230145268
|
0190317769
|
26/03/2023
|
S WILLY PETER
|
S WILLY PETER
|
2008004WL001277
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
135
|
MN2008005_260323FTO_31991
|
2008005000NRG22250320230148942
|
0151342956
|
26/03/2023
|
H makanmi
|
H makanmi
|
2008005WL001336
|
00354
|
PUNB0171920
|
1757
|
27/03/2023
|
No Such Account
|
136
|
MN2008005_270323FTO_33124
|
2008005000NRG22260320230150312
|
0186694390
|
27/03/2023
|
Ningmila Zimik
|
Ningmila Zimik
|
2008005WL001362
|
00415
|
SBIN0011626
|
251
|
27/03/2023
|
Account Closed
|
137
|
MN2008005_270323FTO_33124
|
2008005000NRG22260320230150782
|
0186694194
|
27/03/2023
|
THOTCHUIWON KEISHING
|
THOTCHUIWON KEISHING
|
2008005WL001364
|
00415
|
SBIN0004562
|
2008
|
27/03/2023
|
No Such Account
|
138
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230234610
|
0353361948
|
30/03/2023
|
NINGREIKHAN A SHIMRAY
|
NINGREIKHAN A SHIMRAY
|
2008003WL001157
|
00415
|
SBIN0011794
|
1506
|
31/03/2023
|
Account Closed
|
139
|
MN2008003_310323FTO_39448
|
2008003000NRG23300320230254689
|
3375345184
|
31/03/2023
|
NINGHORSANG KASAR
|
NINGHORSANG KASAR
|
2008003WL001224
|
00349
|
PSIB0000675
|
1004
|
13/07/2023
|
A/C Blocked or Frozen
|
140
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230209064
|
0353361257
|
30/03/2023
|
AS SOMILA
|
AS SOMILA
|
2008003WL001119
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Account Closed
|
141
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230233518
|
0353361695
|
30/03/2023
|
DAVID SHINGLAI
|
DAVID SHINGLAI
|
2008003WL001155
|
00282
|
PUNB0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
142
|
MN2008003_310323FTO_39448
|
2008003000NRG23310320230284053
|
3375345811
|
31/03/2023
|
P WONREILA
|
P WONREILA
|
2008003WL001302
|
00354
|
PUNB0025420
|
1506
|
13/07/2023
|
No Such Account
|
143
|
MN2008004_310323APB_FTO_39626
|
2008004000NRG22310320230181330
|
0504703738
|
31/03/2023
|
TAMREIPAM HUNGYO
|
TAMREIPAM HUNGYO
|
2008004WL001499
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MN2008007_310323APB_FTO_39236
|
2008004000NRG23310320230276816
|
0402344160
|
31/03/2023
|
H NENGLAM
|
H NENGLAM
|
2008004WL001287
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2008005_260323FTO_31991
|
2008005000NRG22240320230148679
|
0151343092
|
26/03/2023
|
T saveson
|
T saveson
|
2008005WL001333
|
00078
|
CNRB0003955
|
2510
|
27/03/2023
|
No Such Account
|
146
|
MN2008005_260323FTO_31991
|
2008005000NRG22250320230149034
|
0151342955
|
26/03/2023
|
H makanmi
|
H makanmi
|
2008005WL001337
|
00354
|
PUNB0171920
|
2510
|
27/03/2023
|
No Such Account
|
147
|
MN2008005_270323FTO_33124
|
2008005000NRG22250320230149615
|
0186694178
|
27/03/2023
|
Worthemla Jajo
|
Worthemla Jajo
|
2008005WL001347
|
00415
|
SBIN0004522
|
1004
|
27/03/2023
|
Account Closed
|
148
|
MN2008005_270323FTO_33124
|
2008005000NRG22260320230150502
|
0186694193
|
27/03/2023
|
THOTCHUIWON KEISHING
|
THOTCHUIWON KEISHING
|
2008005WL001363
|
00415
|
SBIN0004562
|
2008
|
27/03/2023
|
No Such Account
|
149
|
MN2008007_270323FTO_33313
|
2008002000NRG23260320230178003
|
0263389624
|
27/03/2023
|
AS RAMREIWON
|
AS RAMREIWON
|
2008002WL000969
|
00415
|
SBIN0014179
|
2259
|
29/03/2023
|
Account Closed
|
150
|
MN2008005_260323FTO_31991
|
2008005000NRG22240320230148659
|
0151343155
|
26/03/2023
|
Hungyo philip
|
Hungyo philip
|
2008005WL001332
|
00354
|
PUNB0171920
|
2510
|
27/03/2023
|
No Such Account
|
151
|
MN2008005_260323FTO_31991
|
2008005000NRG22250320230148901
|
0151342940
|
26/03/2023
|
C KUMTHARLA
|
C KUMTHARLA
|
2008005WL001335
|
00354
|
PUNB0106700
|
1255
|
27/03/2023
|
Account Closed
|
152
|
MN2008005_270323FTO_33124
|
2008005000NRG22260320230150585
|
0186694280
|
27/03/2023
|
Kashungnao Khayao
|
Kashungnao Khayao
|
2008005WL001363
|
00177
|
IOBA0003764
|
2008
|
27/03/2023
|
Account Closed
|
153
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208584
|
0353361558
|
30/03/2023
|
JOY ASAI
|
JOY ASAI
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
No Such Account
|
154
|
MN2008003_310323FTO_39448
|
2008003000NRG23290320230220758
|
3375345548
|
31/03/2023
|
TAMYARIN JAJO
|
TAMYARIN JAJO
|
2008003WL001136
|
00415
|
SBIN0011626
|
1004
|
13/07/2023
|
Account Closed
|
155
|
MN2008003_310323FTO_39448
|
2008003000NRG23300320230248211
|
3375345837
|
31/03/2023
|
LEMMI JAJO
|
LEMMI JAJO
|
2008003WL001215
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
No Such Account
|
156
|
MN2008003_310323FTO_39448
|
2008003000NRG23310320230284050
|
3375345531
|
31/03/2023
|
JOY ASAI
|
JOY ASAI
|
2008003WL001302
|
00354
|
PUNB0025420
|
1506
|
13/07/2023
|
No Such Account
|
157
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22200320230145310
|
0190317683
|
26/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL001278
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
158
|
MN2008005_270323FTO_33124
|
2008005000NRG22260320230149943
|
0186694539
|
27/03/2023
|
Angamla Mungkung
|
Angamla Mungkung
|
2008005WL001352
|
00415
|
SBIN0011626
|
502
|
27/03/2023
|
Account Closed
|
159
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170565
|
0353540281
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
160
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170614
|
0353540201
|
30/03/2023
|
ALEXANDER RK
|
ALEXANDER RK
|
2008003WL001477
|
00089
|
CBIN0284916
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
161
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170743
|
0353539995
|
30/03/2023
|
NS WILSON
|
NS WILSON
|
2008003WL001477
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
162
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230171809
|
3373445074
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001480
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MN2008004_310323APB_FTO_39708
|
2008004000NRG22310320230183667
|
0571317176
|
31/03/2023
|
AS LOTONGLA
|
AS LOTONGLA
|
2008004WL001507
|
00415
|
SBIN0015719
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MN2008007_310323APB_FTO_39195
|
2008004000NRG23290320230228491
|
0404877025
|
31/03/2023
|
H KHATHING
|
H KHATHING
|
2008004WL001150
|
00354
|
PUNB0171920
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209867
|
0353363427
|
30/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001120
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Account Closed
|
166
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230216200
|
0353363990
|
30/03/2023
|
Explorson Phunglui
|
Explorson Phunglui
|
2008005WL001131
|
00462
|
UCBA0002999
|
502
|
31/03/2023
|
No Such Account
|
167
|
MN2008005_300323FTO_38386
|
2008005000NRG23300320230243992
|
0354927781
|
30/03/2023
|
SHINGLAI JOYSON
|
SHINGLAI JOYSON
|
2008005WL001196
|
00415
|
SBIN0000092
|
1255
|
31/03/2023
|
Account Closed
|
168
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170321
|
0353540105
|
30/03/2023
|
MOPUILA CHITHUNG
|
MOPUILA CHITHUNG
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
169
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170612
|
0353540199
|
30/03/2023
|
ALEXANDER RK
|
ALEXANDER RK
|
2008003WL001477
|
00089
|
CBIN0284916
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
170
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170738
|
0353539990
|
30/03/2023
|
NS WILSON
|
NS WILSON
|
2008003WL001477
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
171
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171090
|
0353539745
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
172
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230172222
|
3373445189
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001481
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MN2008003_230323APB_FTO_29809
|
2008003000NRG23230320230158842
|
0305459074
|
23/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000796
|
00282
|
PUNB0RRBMRB
|
1757
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
174
|
MN2008003_270323APB_FTO_34010
|
2008003000NRG23260320230176268
|
0305410836
|
27/03/2023
|
MR T SO
|
MR T SO
|
2008003WL000961
|
00282
|
PUNB0RRBMRB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MN2008004_310323APB_FTO_39708
|
2008004000NRG22310320230183665
|
0571317174
|
31/03/2023
|
AS LOTONGLA
|
AS LOTONGLA
|
2008004WL001507
|
00415
|
SBIN0015719
|
753
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MN2008005_300323FTO_38247
|
2008005000NRG23250320230167123
|
0354830224
|
30/03/2023
|
Kashungnao Christina
|
Kashungnao Christina
|
2008005WL000866
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
No Such Account
|
177
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209448
|
0353363396
|
30/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001120
|
00415
|
SBIN0007440
|
1255
|
31/03/2023
|
Account Closed
|
178
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209865
|
0353363430
|
30/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001120
|
00415
|
SBIN0007440
|
753
|
31/03/2023
|
Account Closed
|
179
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230216202
|
0353363989
|
30/03/2023
|
Explorson Phunglui
|
Explorson Phunglui
|
2008005WL001131
|
00462
|
UCBA0002999
|
502
|
31/03/2023
|
No Such Account
|
180
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170559
|
0353540248
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
181
|
MN2008007_290323APB_FTO_36451
|
2008004000NRG23190320230128744
|
0305464981
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000627
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MN2008007_310323APB_FTO_39209
|
2008004000NRG23310320230270962
|
0404881874
|
31/03/2023
|
TAPU KADOYEE
|
TAPU KADOYEE
|
2008004WL001258
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
183
|
MN2008007_280323FTO_35049
|
2008004000NRG23280320230197815
|
0305226403
|
28/03/2023
|
K SHINING
|
K SHINING
|
2008004WL001071
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Account Closed
|
184
|
MN2008004_280323FTO_34621
|
2008004000NRG22280320230156908
|
0264723316
|
28/03/2023
|
BETTERSON SHIMRAY
|
BETTERSON SHIMRAY
|
2008004WL001401
|
00415
|
SBIN0015719
|
753
|
29/03/2023
|
Account Closed
|
185
|
MN2008007_290323APB_FTO_36073
|
2008004000NRG23260320230172712
|
0305439246
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000931
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MN2008005_310323FTO_39493
|
2008005000NRG23300320230265210
|
0513060061
|
31/03/2023
|
S Ungchan Thangkhul
|
S Ungchan Thangkhul
|
2008005WL001237
|
00415
|
SBIN0011626
|
1004
|
03/04/2023
|
Account Closed
|
187
|
MN2008003_230323APB_FTO_29812
|
2008003000NRG23230320230158965
|
0305445709
|
23/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000797
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
188
|
MN2008003_310323APB_FTO_39452
|
2008003000NRG23300320230263199
|
3375749687
|
31/03/2023
|
MH SOMI
|
MH SOMI
|
2008003WL001230
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MN2008005_310323FTO_39493
|
2008005000NRG23300320230265209
|
0513060062
|
31/03/2023
|
S Ungchan Thangkhul
|
S Ungchan Thangkhul
|
2008005WL001237
|
00415
|
SBIN0011626
|
753
|
03/04/2023
|
Account Closed
|
190
|
MN2008003_310323APB_FTO_39452
|
2008003000NRG23290320230234026
|
3375749713
|
31/03/2023
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001155
|
00165
|
IBKL0001219
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MN2008003_310323APB_FTO_39452
|
2008003000NRG23300320230254280
|
3375750088
|
31/03/2023
|
AMOS KASAR
|
AMOS KASAR
|
2008003WL001224
|
00415
|
SBIN0007440
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MN2008007_290323APB_FTO_36134
|
2008004000NRG23260320230167955
|
0305446948
|
29/03/2023
|
R Melody
|
R Melody
|
2008004WL000881
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MN2008003_310323FTO_39770
|
2008003000NRG23310320230291226
|
3375352768
|
31/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001313
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
No Such Account
|
194
|
MN2008003_310323APB_FTO_39761
|
2008003000NRG23310320230348043
|
3375753298
|
31/03/2023
|
RS THOTWON
|
RS THOTWON
|
2008003WL001404
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2008003_310323APB_FTO_39452
|
2008003000NRG23300320230254281
|
3375750087
|
31/03/2023
|
AMOS KASAR
|
AMOS KASAR
|
2008003WL001224
|
00415
|
SBIN0007440
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MN2008003_310323APB_FTO_39452
|
2008003000NRG23300320230263198
|
3375749686
|
31/03/2023
|
MH SOMI
|
MH SOMI
|
2008003WL001230
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MN2008005_310323FTO_39493
|
2008005000NRG23290320230209866
|
0513060393
|
31/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001120
|
00415
|
SBIN0007440
|
1255
|
03/04/2023
|
Account Closed
|
198
|
MN2008005_310323FTO_39493
|
2008005000NRG23300320230260398
|
0513060400
|
31/03/2023
|
Chithung Ramyo
|
Chithung Ramyo
|
2008005WL001228
|
00703
|
AIRP0000001
|
753
|
03/04/2023
|
A/C Blocked or Frozen
|
199
|
MN2008003_250323FTO_31753
|
2008003000NRG23240320230165431
|
0305307239
|
25/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000845
|
00354
|
PUNB0025420
|
2008
|
30/03/2023
|
No Such Account
|
200
|
MN2008003_310323APB_FTO_39452
|
2008003000NRG23290320230215966
|
3375749671
|
31/03/2023
|
C TUIREISING
|
C TUIREISING
|
2008003WL001128
|
00354
|
PUNB0025720
|
3012
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MN2008005_310323FTO_39493
|
2008005000NRG23300320230264960
|
0513059943
|
31/03/2023
|
Shinglai Kazipngam
|
Shinglai Kazipngam
|
2008005WL001236
|
00176
|
IDIB000I519
|
1255
|
03/04/2023
|
No Such Account
|
202
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170731
|
0353539841
|
30/03/2023
|
NS WILSON
|
NS WILSON
|
2008003WL001477
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
203
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230172221
|
3373445188
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001481
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2008003_270323APB_FTO_34010
|
2008003000NRG23260320230176355
|
0305410869
|
27/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL000961
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209623
|
0353363523
|
30/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001120
|
00048
|
BKID0005042
|
753
|
31/03/2023
|
Account Closed
|
206
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170736
|
0353539846
|
30/03/2023
|
NS WILSON
|
NS WILSON
|
2008003WL001477
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
207
|
MN2008004_310323FTO_39061
|
2008004000NRG22310320230176356
|
0404580586
|
31/03/2023
|
FELA
|
FELA
|
2008004WL001487
|
00415
|
SBIN0015719
|
1757
|
31/03/2023
|
Account Closed
|
208
|
MN2008005_300323FTO_38088
|
2008005000NRG22300320230171698
|
0354916886
|
30/03/2023
|
THEREIWON
|
THEREIWON
|
2008005WL001478
|
00415
|
SBIN0011626
|
1255
|
31/03/2023
|
Account Closed
|
209
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170073
|
0353540348
|
30/03/2023
|
MUNGLEISHANG CHITHUNG
|
MUNGLEISHANG CHITHUNG
|
2008003WL001476
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
210
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170324
|
0353540108
|
30/03/2023
|
MOPUILA CHITHUNG
|
MOPUILA CHITHUNG
|
2008003WL001477
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
211
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170556
|
0353540245
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
212
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170561
|
0353540250
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
213
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171088
|
0353539717
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
214
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171093
|
0353539748
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
215
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230171815
|
3373445543
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001480
|
00415
|
SBIN0000092
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230194943
|
0305307509
|
28/03/2023
|
MALUNGNIM KONGHAR
|
MALUNGNIM KONGHAR
|
2008003WL001052
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Account Closed
|
217
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230197716
|
0305307429
|
28/03/2023
|
MATHUKMI KASHUNG
|
MATHUKMI KASHUNG
|
2008003WL001070
|
00177
|
IOBA0003764
|
1506
|
30/03/2023
|
Account Closed
|
218
|
MN2008004_310323APB_FTO_39708
|
2008004000NRG22310320230183790
|
0571316666
|
31/03/2023
|
CHINGMI JAJO
|
CHINGMI JAJO
|
2008004WL001507
|
00415
|
SBIN0015719
|
753
|
05/04/2023
|
Aadhaar Number not mapped to Account Number
|
219
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209451
|
0353363393
|
30/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001120
|
00415
|
SBIN0007440
|
1255
|
31/03/2023
|
Account Closed
|
220
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209625
|
0353363521
|
30/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001120
|
00048
|
BKID0005042
|
753
|
31/03/2023
|
Account Closed
|
221
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170616
|
0353540203
|
30/03/2023
|
ALEXANDER RK
|
ALEXANDER RK
|
2008003WL001477
|
00089
|
CBIN0284916
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
222
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172851
|
3375348966
|
31/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Account Closed
|
223
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230174489
|
3375348958
|
31/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
251
|
13/07/2023
|
Account Closed
|
224
|
MN2008003_250323FTO_31720
|
2008003000NRG23240320230166484
|
0305275262
|
25/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL000854
|
00089
|
CBIN0285137
|
502
|
30/03/2023
|
No Such Account
|
225
|
MN2008003_230323FTO_29807
|
2008003000NRG23230320230158660
|
0305241049
|
23/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000796
|
00354
|
PUNB0025420
|
1757
|
30/03/2023
|
No Such Account
|
226
|
MN2008003_310323FTO_39448
|
2008003000NRG23310320230284093
|
3375345810
|
31/03/2023
|
W KAHAOPAM
|
W KAHAOPAM
|
2008003WL001302
|
00354
|
PUNB0025420
|
1506
|
13/07/2023
|
No Such Account
|
227
|
MN2008004_310323APB_FTO_39626
|
2008004000NRG22310320230181328
|
0504703736
|
31/03/2023
|
TAMREIPAM HUNGYO
|
TAMREIPAM HUNGYO
|
2008004WL001499
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2008003_270323APB_FTO_33998
|
2008003000NRG23260320230174374
|
0305448299
|
27/03/2023
|
DARMUNGSHANG TONTANG
|
DARMUNGSHANG TONTANG
|
2008003WL000951
|
00354
|
PUNB0025420
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2008003_310323FTO_39448
|
2008003000NRG23300320230248197
|
3375345705
|
31/03/2023
|
PEACE KEISHING
|
PEACE KEISHING
|
2008003WL001215
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
No Such Account
|
230
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22170320230143940
|
0190318001
|
26/03/2023
|
H NENGLAM
|
H NENGLAM
|
2008004WL001241
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22170320230143965
|
0190317621
|
26/03/2023
|
H KHATHING
|
H KHATHING
|
2008004WL001242
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2008005_260323FTO_31991
|
2008005000NRG22250320230148902
|
0151342941
|
26/03/2023
|
C KUMTHARLA
|
C KUMTHARLA
|
2008005WL001335
|
00354
|
PUNB0106700
|
1255
|
27/03/2023
|
Account Closed
|
233
|
MN2008005_260323FTO_31991
|
2008005000NRG22250320230148905
|
0151342942
|
26/03/2023
|
C KUMTHARLA
|
C KUMTHARLA
|
2008005WL001335
|
00354
|
PUNB0106700
|
1255
|
27/03/2023
|
Account Closed
|
234
|
MN2008007_260323APB_FTO_31878
|
2008002000NRG22240320230147631
|
0190317934
|
26/03/2023
|
THANMAYO AWUNGSHI
|
THANMAYO AWUNGSHI
|
2008002WL001308
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
235
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208804
|
0353361565
|
30/03/2023
|
P LUICHUMLA
|
P LUICHUMLA
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
No Such Account
|
236
|
MN2008003_310323FTO_39448
|
2008003000NRG23290320230220678
|
3375345673
|
31/03/2023
|
MK ROCKY
|
MK ROCKY
|
2008003WL001136
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
No Such Account
|
237
|
MN2008003_310323FTO_39448
|
2008003000NRG23300320230254688
|
3375345183
|
31/03/2023
|
NINGHORSANG KASAR
|
NINGHORSANG KASAR
|
2008003WL001224
|
00349
|
PSIB0000675
|
502
|
13/07/2023
|
A/C Blocked or Frozen
|
238
|
MN2008003_310323FTO_39448
|
2008003000NRG23310320230284124
|
3375345532
|
31/03/2023
|
AS RAMNGANING
|
AS RAMNGANING
|
2008003WL001302
|
00354
|
PUNB0025420
|
1506
|
13/07/2023
|
No Such Account
|
239
|
MN2008004_310323APB_FTO_39626
|
2008004000NRG22310320230180838
|
0504703735
|
31/03/2023
|
TAMREIPAM HUNGYO
|
TAMREIPAM HUNGYO
|
2008004WL001498
|
00415
|
SBIN0015719
|
1757
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2008005_260323FTO_31991
|
2008005000NRG22250320230149033
|
0151342957
|
26/03/2023
|
H makanmi
|
H makanmi
|
2008005WL001337
|
00354
|
PUNB0171920
|
2008
|
27/03/2023
|
No Such Account
|
241
|
MN2008003_230323APB_FTO_29866
|
2008003000NRG23230320230159630
|
0305434682
|
23/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000803
|
00089
|
CBIN0284916
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208802
|
0353361564
|
30/03/2023
|
P LUICHUMLA
|
P LUICHUMLA
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
243
|
MN2008003_310323FTO_39448
|
2008003000NRG23290320230215889
|
3375345102
|
31/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL001128
|
00089
|
CBIN0285137
|
1004
|
13/07/2023
|
No Such Account
|
244
|
MN2008003_310323FTO_39448
|
2008003000NRG23310320230284092
|
3375345533
|
31/03/2023
|
P LUICHUMLA
|
P LUICHUMLA
|
2008003WL001302
|
00354
|
PUNB0025420
|
1506
|
13/07/2023
|
No Such Account
|
245
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22250320230149822
|
0190318066
|
26/03/2023
|
SP VAREISO
|
SP VAREISO
|
2008004WL001351
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208965
|
0353361562
|
30/03/2023
|
AS RAMNGANING
|
AS RAMNGANING
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
No Such Account
|
247
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230210121
|
0353361694
|
30/03/2023
|
DAVID SHINGLAI
|
DAVID SHINGLAI
|
2008003WL001121
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Account Closed
|
248
|
MN2008004_310323APB_FTO_39076
|
2008004000NRG22310320230176553
|
0402335600
|
31/03/2023
|
LANMI ZIMIK
|
LANMI ZIMIK
|
2008004WL001487
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230179358
|
0504696929
|
31/03/2023
|
Chanmi Jajo
|
Chanmi Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MN2008007_290323APB_FTO_36375
|
2008004000NRG23260320230167597
|
0305440769
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000874
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MN2008003_270323FTO_33661
|
2008003000NRG23270320230183335
|
0305279276
|
27/03/2023
|
H SIMON
|
H SIMON
|
2008003WL001008
|
00354
|
PUNB0025420
|
1255
|
30/03/2023
|
No Such Account
|
252
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230178850
|
0504696814
|
31/03/2023
|
Martha Jajo
|
Martha Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MN2008003_270323APB_FTO_34017
|
2008003000NRG23260320230179191
|
0305414840
|
27/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000971
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230178852
|
0504696813
|
31/03/2023
|
Martha Jajo
|
Martha Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230178848
|
0504696816
|
31/03/2023
|
Martha Jajo
|
Martha Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MN2008003_270323APB_FTO_33660
|
2008003000NRG23270320230183452
|
0305447635
|
27/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001008
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
257
|
MN2008003_270323FTO_33990
|
2008003000NRG23270320230192178
|
0305277449
|
27/03/2023
|
BOGUS
|
BOGUS
|
2008003WL001034
|
00177
|
IOBA0003764
|
2259
|
30/03/2023
|
No Such Account
|
258
|
MN2008003_310323APB_FTO_39747
|
2008003000NRG22310320230180558
|
3375749349
|
31/03/2023
|
K ABNER
|
K ABNER
|
2008003WL001495
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MN2008003_270323FTO_33739
|
2008003000NRG23260320230180151
|
0305228102
|
27/03/2023
|
VIVID KASHUNG
|
VIVID KASHUNG
|
2008003WL000983
|
00177
|
IOBA0003764
|
1506
|
30/03/2023
|
Account Closed
|
260
|
MN2008003_310323APB_FTO_39747
|
2008003000NRG22310320230180557
|
3375749440
|
31/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001495
|
00282
|
PUNB0RRBMRB
|
1255
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
261
|
MN2008003_220323APB_FTO_28585
|
2008003000NRG23220320230147429
|
0262783395
|
22/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL000696
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230179355
|
0504696900
|
31/03/2023
|
Chanmi Jajo
|
Chanmi Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230179357
|
0504696902
|
31/03/2023
|
Chanmi Jajo
|
Chanmi Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MN2008003_220323APB_FTO_28585
|
2008003000NRG23220320230147358
|
0262783403
|
22/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000696
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MN2008003_270323APB_FTO_34017
|
2008003000NRG23260320230179277
|
0305414890
|
27/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000971
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
266
|
MN2008004_310323APB_FTO_39076
|
2008004000NRG22310320230176554
|
0402335601
|
31/03/2023
|
LANMI ZIMIK
|
LANMI ZIMIK
|
2008004WL001487
|
00354
|
PUNB0171920
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230178849
|
0504696815
|
31/03/2023
|
Martha Jajo
|
Martha Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MN2008003_270323APB_FTO_34010
|
2008003000NRG23260320230176203
|
0305410868
|
27/03/2023
|
DARMUNGSHANG TONTANG
|
DARMUNGSHANG TONTANG
|
2008003WL000961
|
00354
|
PUNB0025420
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230195115
|
0305307511
|
28/03/2023
|
MALUNGNIM KONGHAR
|
MALUNGNIM KONGHAR
|
2008003WL001054
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Account Closed
|
270
|
MN2008007_290323FTO_35727
|
2008004000NRG23260320230167791
|
0305266295
|
29/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL000877
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
271
|
MN2008007_270323FTO_33492
|
2008004000NRG23260320230168981
|
0260081965
|
27/03/2023
|
K SHINING
|
K SHINING
|
2008004WL000899
|
00415
|
SBIN0015719
|
1506
|
29/03/2023
|
Account Closed
|
272
|
MN2008007_280323APB_FTO_35394
|
2008004000NRG23280320230197170
|
0305451409
|
28/03/2023
|
T LEIKHOHAT
|
T LEIKHOHAT
|
2008004WL001064
|
00282
|
PUNB0RRBMRB
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MN2008005_300323FTO_38386
|
2008005000NRG23300320230244003
|
0354927427
|
30/03/2023
|
CHONYO SHANGLAI
|
CHONYO SHANGLAI
|
2008005WL001196
|
00078
|
CNRB0003955
|
1004
|
31/03/2023
|
Account Closed
|
274
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170074
|
0353540349
|
30/03/2023
|
MUNGLEISHANG CHITHUNG
|
MUNGLEISHANG CHITHUNG
|
2008003WL001476
|
00354
|
PUNB0171920
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
275
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170322
|
0353540106
|
30/03/2023
|
MOPUILA CHITHUNG
|
MOPUILA CHITHUNG
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
276
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170562
|
0353540251
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
277
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170613
|
0353540200
|
30/03/2023
|
ALEXANDER RK
|
ALEXANDER RK
|
2008003WL001477
|
00089
|
CBIN0284916
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
278
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170730
|
0353539840
|
30/03/2023
|
NS WILSON
|
NS WILSON
|
2008003WL001477
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
279
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230171816
|
3373445320
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001480
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172871
|
3375348516
|
31/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
No Such Account
|
281
|
MN2008003_270323APB_FTO_34010
|
2008003000NRG23260320230176250
|
0305410878
|
27/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000961
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MN2008005_300323FTO_38088
|
2008005000NRG22300320230169566
|
0354916939
|
30/03/2023
|
RUNMILA HUNGYO
|
RUNMILA HUNGYO
|
2008005WL001473
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Account Closed
|
283
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170024
|
0353540111
|
30/03/2023
|
MOPUILA CHITHUNG
|
MOPUILA CHITHUNG
|
2008003WL001476
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
284
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170608
|
0353540195
|
30/03/2023
|
ALEXANDER RK
|
ALEXANDER RK
|
2008003WL001477
|
00089
|
CBIN0284916
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
285
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170630
|
0353540342
|
30/03/2023
|
MUNGLEISHANG CHITHUNG
|
MUNGLEISHANG CHITHUNG
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
286
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171085
|
0353539714
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
287
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171091
|
0353539746
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
288
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230171990
|
3375348972
|
31/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001480
|
00349
|
PSIB0000675
|
1004
|
13/07/2023
|
Account Closed
|
289
|
MN2008003_280323FTO_35383
|
2008003000NRG23240320230160978
|
0305307329
|
28/03/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL000814
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
290
|
MN2008005_300323FTO_38247
|
2008005000NRG23250320230167124
|
0354830223
|
30/03/2023
|
Kashungnao Christina
|
Kashungnao Christina
|
2008005WL000866
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
No Such Account
|
291
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230181661
|
0503742687
|
31/03/2023
|
FELA
|
FELA
|
2008004WL001501
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
292
|
MN2008003_270323APB_FTO_34047
|
2008003000NRG23260320230175704
|
0305470141
|
27/03/2023
|
CHINBOY RIMAI
|
CHINBOY RIMAI
|
2008003WL000956
|
00282
|
PUNB0RRBMRB
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230208806
|
0402217064
|
31/03/2023
|
P LUICHUMLA
|
P LUICHUMLA
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
294
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230235348
|
0402216879
|
31/03/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL001161
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
295
|
MN2008003_270323APB_FTO_34047
|
2008003000NRG23260320230174439
|
0305470106
|
27/03/2023
|
MR T SO
|
MR T SO
|
2008003WL000952
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230248014
|
0402213146
|
31/03/2023
|
ABNER KEISHING
|
ABNER KEISHING
|
2008003WL001214
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
297
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230248917
|
0402213037
|
31/03/2023
|
NINGHORSANG KASAR
|
NINGHORSANG KASAR
|
2008003WL001217
|
00349
|
PSIB0000675
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
298
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230181663
|
0503742685
|
31/03/2023
|
FELA
|
FELA
|
2008004WL001501
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Account Closed
|
299
|
MN2008004_310323APB_FTO_39667
|
2008004000NRG22310320230181926
|
0504713752
|
31/03/2023
|
LANMI ZIMIK
|
LANMI ZIMIK
|
2008004WL001501
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230205731
|
0402217438
|
31/03/2023
|
RINGCHON AWUNGSHI
|
RINGCHON AWUNGSHI
|
2008003WL001109
|
00354
|
PUNB0171920
|
1506
|
31/03/2023
|
Account Closed
|
301
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230248076
|
0402213163
|
31/03/2023
|
PEACE KEISHING
|
PEACE KEISHING
|
2008003WL001214
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
302
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230182171
|
0503742457
|
31/03/2023
|
LK Hongchingleng
|
LK Hongchingleng
|
2008004WL001502
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
No Such Account
|
303
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230209068
|
0402217452
|
31/03/2023
|
AS SOMILA
|
AS SOMILA
|
2008003WL001119
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Account Closed
|
304
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230244263
|
0402213221
|
31/03/2023
|
M Chipemmi
|
M Chipemmi
|
2008003WL001199
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
305
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230248125
|
0402213235
|
31/03/2023
|
LEMMI JAJO
|
LEMMI JAJO
|
2008003WL001214
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
306
|
MN2008003_310323FTO_39272
|
2008003000NRG23300320230248916
|
0402216908
|
31/03/2023
|
NINGHORSANG KASAR
|
NINGHORSANG KASAR
|
2008003WL001217
|
00349
|
PSIB0000675
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
307
|
MN2008003_310323FTO_39272
|
2008003000NRG23300320230249116
|
0402216970
|
31/03/2023
|
ZINGTHANWO AWUNGSHI
|
ZINGTHANWO AWUNGSHI
|
2008003WL001218
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
No Such Account
|
308
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230181847
|
0503742690
|
31/03/2023
|
SOPEMLA HUNGYO
|
SOPEMLA HUNGYO
|
2008004WL001501
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Account Closed
|
309
|
MN2008004_310323APB_FTO_39667
|
2008004000NRG22310320230181924
|
0504713750
|
31/03/2023
|
LANMI ZIMIK
|
LANMI ZIMIK
|
2008004WL001501
|
00354
|
PUNB0171920
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MN2008003_270323FTO_33945
|
2008003000NRG23270320230191986
|
0305277588
|
27/03/2023
|
BOGUS
|
BOGUS
|
2008003WL001033
|
00177
|
IOBA0003764
|
2510
|
30/03/2023
|
No Such Account
|
311
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230208593
|
0402217065
|
31/03/2023
|
P WONREILA
|
P WONREILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
312
|
MN2008003_310323FTO_39272
|
2008003000NRG23300320230244778
|
0402217419
|
31/03/2023
|
NINGREIKHAN A SHIMRAY
|
NINGREIKHAN A SHIMRAY
|
2008003WL001202
|
00415
|
SBIN0011794
|
251
|
31/03/2023
|
Account Closed
|
313
|
MN2008003_310323FTO_39272
|
2008003000NRG23300320230249586
|
0402217010
|
31/03/2023
|
MR YARUIMUNG SINGSHAP
|
MR YARUIMUNG SINGSHAP
|
2008003WL001219
|
00349
|
PSIB0000675
|
502
|
31/03/2023
|
No Such Account
|
314
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230235401
|
0402213416
|
31/03/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL001162
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
315
|
MN2008003_310323FTO_39272
|
2008003000NRG23300320230244498
|
0402217588
|
31/03/2023
|
LUCY ASARI
|
LUCY ASARI
|
2008003WL001201
|
00415
|
SBIN0014179
|
1506
|
31/03/2023
|
No Such Account
|
316
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170615
|
0353540202
|
30/03/2023
|
ALEXANDER RK
|
ALEXANDER RK
|
2008003WL001477
|
00089
|
CBIN0284916
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
317
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170739
|
0353539991
|
30/03/2023
|
NS WILSON
|
NS WILSON
|
2008003WL001477
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
318
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230171851
|
3375348964
|
31/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001480
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Account Closed
|
319
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230172429
|
3373445075
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001481
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172849
|
3375348963
|
31/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
Account Closed
|
321
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230174488
|
3375348959
|
31/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
251
|
13/07/2023
|
Account Closed
|
322
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230194985
|
0305307502
|
28/03/2023
|
JOYRITAH RIMAI
|
JOYRITAH RIMAI
|
2008003WL001052
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Account Closed
|
323
|
MN2008004_310323FTO_39061
|
2008004000NRG22310320230176354
|
0404580587
|
31/03/2023
|
FELA
|
FELA
|
2008004WL001487
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
324
|
MN2008004_310323FTO_39061
|
2008004000NRG22310320230176492
|
0404580590
|
31/03/2023
|
SOPEMLA HUNGYO
|
SOPEMLA HUNGYO
|
2008004WL001487
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
325
|
MN2008005_300323FTO_38088
|
2008005000NRG22300320230169569
|
0354916940
|
30/03/2023
|
RUNMILA HUNGYO
|
RUNMILA HUNGYO
|
2008005WL001473
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
326
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209449
|
0353363395
|
30/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001120
|
00415
|
SBIN0007440
|
753
|
31/03/2023
|
Account Closed
|
327
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170557
|
0353540246
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
328
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170560
|
0353540249
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
329
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171095
|
0353539750
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
330
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230194752
|
0305307512
|
28/03/2023
|
MALUNGNIM KONGHAR
|
MALUNGNIM KONGHAR
|
2008003WL001050
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Account Closed
|
331
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230195171
|
0305307504
|
28/03/2023
|
JOYRITAH RIMAI
|
JOYRITAH RIMAI
|
2008003WL001054
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Account Closed
|
332
|
MN2008003_280323APB_FTO_35514
|
2008003000NRG23280320230200717
|
0305464467
|
28/03/2023
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001099
|
00165
|
IBKL0001219
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MN2008004_310323APB_FTO_39708
|
2008004000NRG22310320230182886
|
0571317172
|
31/03/2023
|
AS LOTONGLA
|
AS LOTONGLA
|
2008004WL001505
|
00415
|
SBIN0015719
|
1757
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209450
|
0353363392
|
30/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001120
|
00415
|
SBIN0007440
|
753
|
31/03/2023
|
Account Closed
|
335
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209452
|
0353363394
|
30/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001120
|
00415
|
SBIN0007440
|
753
|
31/03/2023
|
Account Closed
|
336
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230217475
|
0353363899
|
30/03/2023
|
ANGAM JAJO
|
ANGAM JAJO
|
2008005WL001133
|
00354
|
PUNB0025420
|
1255
|
31/03/2023
|
No Such Account
|
337
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230217476
|
0353363898
|
30/03/2023
|
ANGAM JAJO
|
ANGAM JAJO
|
2008005WL001133
|
00354
|
PUNB0025420
|
1004
|
31/03/2023
|
No Such Account
|
338
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170555
|
0353540244
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
339
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170609
|
0353540196
|
30/03/2023
|
ALEXANDER RK
|
ALEXANDER RK
|
2008003WL001477
|
00089
|
CBIN0284916
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
340
|
MN2008003_310323APB_FTO_39769
|
2008003000NRG23310320230334698
|
3375746577
|
31/03/2023
|
RAMUNGCHAN JAJO
|
RAMUNGCHAN JAJO
|
2008003WL001372
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230157615
|
0325517988
|
30/03/2023
|
KUMTHARLA
|
KUMTHARLA
|
2008004WL001403
|
00415
|
SBIN0015719
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230158108
|
0325518531
|
30/03/2023
|
JAMMINLUN
|
JAMMINLUN
|
2008004WL001408
|
00177
|
IOBA0003764
|
1757
|
30/03/2023
|
A/C Blocked or Frozen
|
343
|
MN2008007_280323FTO_35076
|
2008004000NRG23260320230169239
|
0305309322
|
28/03/2023
|
K SHINING
|
K SHINING
|
2008004WL000901
|
00415
|
SBIN0015719
|
1506
|
30/03/2023
|
Account Closed
|
344
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230155604
|
0325518506
|
30/03/2023
|
H CHOKCHAI
|
H CHOKCHAI
|
2008004WL001394
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230157613
|
0325517986
|
30/03/2023
|
KUMTHARLA
|
KUMTHARLA
|
2008004WL001403
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MN2008003_310323APB_FTO_39769
|
2008003000NRG23310320230334680
|
3375746548
|
31/03/2023
|
ATHARY MARAN
|
ATHARY MARAN
|
2008003WL001372
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MN2008004_280323FTO_34745
|
2008004000NRG22280320230158066
|
0264723037
|
28/03/2023
|
S CHAMPHANG
|
S CHAMPHANG
|
2008004WL001407
|
00415
|
SBIN0015719
|
753
|
29/03/2023
|
Account Closed
|
348
|
MN2008003_280323APB_FTO_35447
|
2008003000NRG23280320230200079
|
0305468851
|
28/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL001092
|
00354
|
PUNB0025720
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230158097
|
0325517861
|
30/03/2023
|
AS SHANGREIYO
|
AS SHANGREIYO
|
2008004WL001407
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
350
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22290320230160826
|
0325518472
|
30/03/2023
|
TONGMINLUN HAOKIP
|
TONGMINLUN HAOKIP
|
2008004WL001435
|
00177
|
IOBA0003764
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2008003_280323APB_FTO_35447
|
2008003000NRG23280320230199959
|
0305468861
|
28/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL001092
|
00354
|
PUNB0025720
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230155425
|
0325518592
|
30/03/2023
|
JAMILA KHABUDANG
|
JAMILA KHABUDANG
|
2008004WL001394
|
00415
|
SBIN0015719
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22290320230160825
|
0325518471
|
30/03/2023
|
TONGMINLUN HAOKIP
|
TONGMINLUN HAOKIP
|
2008004WL001435
|
00177
|
IOBA0003764
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MN2008003_310323APB_FTO_39740
|
2008003000NRG23310320230284387
|
3375239973
|
31/03/2023
|
MS SHANGKAHAO
|
MS SHANGKAHAO
|
2008003WL001305
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MN2008007_290323FTO_36143
|
2008004000NRG23260320230167844
|
0305272770
|
29/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL000878
|
00415
|
SBIN0014179
|
3263
|
30/03/2023
|
Account Closed
|
356
|
MN2008003_280323APB_FTO_35447
|
2008003000NRG23280320230199979
|
0305468959
|
28/03/2023
|
MR T SO
|
MR T SO
|
2008003WL001092
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MN2008003_280323APB_FTO_35447
|
2008003000NRG23280320230199910
|
0305468850
|
28/03/2023
|
DARMUNGSHANG TONTANG
|
DARMUNGSHANG TONTANG
|
2008003WL001092
|
00354
|
PUNB0025420
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MN2008003_310323APB_FTO_39740
|
2008003000NRG23310320230284621
|
3375239673
|
31/03/2023
|
NINGHAKLA KEISHING
|
NINGHAKLA KEISHING
|
2008003WL001307
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MN2008003_310323FTO_39448
|
2008003000NRG23300320230248182
|
3375345642
|
31/03/2023
|
ABNER KEISHING
|
ABNER KEISHING
|
2008003WL001215
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
No Such Account
|
360
|
MN2008005_260323FTO_31991
|
2008005000NRG22240320230148623
|
0151342877
|
26/03/2023
|
Themchuiphy hungyo
|
Themchuiphy hungyo
|
2008005WL001332
|
00415
|
SBIN0011626
|
2510
|
27/03/2023
|
Account Closed
|
361
|
MN2008005_260323FTO_31991
|
2008005000NRG22240320230148646
|
0151343156
|
26/03/2023
|
H chingrei
|
H chingrei
|
2008005WL001332
|
00354
|
PUNB0171920
|
2510
|
27/03/2023
|
No Such Account
|
362
|
MN2008005_270323FTO_33124
|
2008005000NRG22260320230150726
|
0186694388
|
27/03/2023
|
Ningmila Zimik
|
Ningmila Zimik
|
2008005WL001364
|
00415
|
SBIN0011626
|
2008
|
27/03/2023
|
Account Closed
|
363
|
MN2008003_220323FTO_28694
|
2008003000NRG23220320230148068
|
0264083974
|
22/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000703
|
00354
|
PUNB0025420
|
251
|
29/03/2023
|
No Such Account
|
364
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230234609
|
0353361949
|
30/03/2023
|
NINGREIKHAN A SHIMRAY
|
NINGREIKHAN A SHIMRAY
|
2008003WL001157
|
00415
|
SBIN0011794
|
753
|
31/03/2023
|
Account Closed
|
365
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22170320230144852
|
0190318190
|
26/03/2023
|
KA HUIMILA
|
KA HUIMILA
|
2008004WL001264
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22200320230145253
|
0190317808
|
26/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL001277
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Account Closed
|
367
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22200320230145325
|
0190317768
|
26/03/2023
|
S WILLY PETER
|
S WILLY PETER
|
2008004WL001278
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
368
|
MN2008004_310323APB_FTO_39626
|
2008004000NRG22310320230181329
|
0504703737
|
31/03/2023
|
TAMREIPAM HUNGYO
|
TAMREIPAM HUNGYO
|
2008004WL001499
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MN2008007_260323APB_FTO_31878
|
2008002000NRG22240320230147560
|
0190317935
|
26/03/2023
|
THANMAYO AWUNGSHI
|
THANMAYO AWUNGSHI
|
2008002WL001307
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
370
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208803
|
0353361566
|
30/03/2023
|
P LUICHUMLA
|
P LUICHUMLA
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
371
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230209065
|
0353361256
|
30/03/2023
|
AS SOMILA
|
AS SOMILA
|
2008003WL001119
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Account Closed
|
372
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230221141
|
0353361349
|
30/03/2023
|
YUIMI KEISHING
|
YUIMI KEISHING
|
2008003WL001140
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
373
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230234608
|
0353361947
|
30/03/2023
|
NINGREIKHAN A SHIMRAY
|
NINGREIKHAN A SHIMRAY
|
2008003WL001157
|
00415
|
SBIN0011794
|
1757
|
31/03/2023
|
Account Closed
|
374
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22170320230143590
|
0190317992
|
26/03/2023
|
R Melody
|
R Melody
|
2008004WL001231
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MN2008004_310323APB_FTO_39626
|
2008004000NRG22310320230181331
|
0504703739
|
31/03/2023
|
TAMREIPAM HUNGYO
|
TAMREIPAM HUNGYO
|
2008004WL001499
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MN2008005_270323FTO_33124
|
2008005000NRG22250320230149583
|
0186694177
|
27/03/2023
|
Worthemla Jajo
|
Worthemla Jajo
|
2008005WL001346
|
00415
|
SBIN0004522
|
2510
|
27/03/2023
|
Account Closed
|
377
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230206023
|
0353361332
|
30/03/2023
|
SHANGNAOCHUNG CHITHUNG
|
SHANGNAOCHUNG CHITHUNG
|
2008003WL001111
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Account Closed
|
378
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208966
|
0353361561
|
30/03/2023
|
AS RAMNGANING
|
AS RAMNGANING
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
379
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230220969
|
0353361221
|
30/03/2023
|
MK ROCKY
|
MK ROCKY
|
2008003WL001139
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
380
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230221042
|
0353361348
|
30/03/2023
|
YUIMI KEISHING
|
YUIMI KEISHING
|
2008003WL001139
|
00703
|
AIRP0000001
|
2259
|
31/03/2023
|
A/C Blocked or Frozen
|
381
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22250320230149698
|
0190318065
|
26/03/2023
|
SP VAREISO
|
SP VAREISO
|
2008004WL001350
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MN2008005_260323FTO_31991
|
2008005000NRG22250320230148903
|
0151342944
|
26/03/2023
|
C KUMTHARLA
|
C KUMTHARLA
|
2008005WL001335
|
00354
|
PUNB0106700
|
1255
|
27/03/2023
|
Account Closed
|
383
|
MN2008004_300323FTO_38231
|
2008004000NRG22300320230175534
|
0354830673
|
30/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001482
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
384
|
MN2008007_290323FTO_36506
|
2008004000NRG23091220220011517
|
0305279514
|
29/03/2023
|
Z PHUNGLEILA
|
Z PHUNGLEILA
|
2008004WL000090
|
00415
|
SBIN0015719
|
251
|
30/03/2023
|
Account Closed
|
385
|
MN2008003_250323FTO_31637
|
2008003000NRG23240320230160460
|
0305224780
|
25/03/2023
|
RINGCHON AWUNGSHI
|
RINGCHON AWUNGSHI
|
2008003WL000809
|
00354
|
PUNB0171920
|
1757
|
30/03/2023
|
Account Closed
|
386
|
MN2008004_310323FTO_39444
|
2008004000NRG23310320230294206
|
0503734650
|
31/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001318
|
00415
|
SBIN0015719
|
251
|
03/04/2023
|
Account Closed
|
387
|
MN2008003_310323APB_FTO_39758
|
2008003000NRG22310320230180337
|
3375739929
|
31/03/2023
|
K ABNER
|
K ABNER
|
2008003WL001494
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MN2008007_290323FTO_36506
|
2008004000NRG23091220220011576
|
0305279520
|
29/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL000090
|
00415
|
SBIN0015719
|
251
|
30/03/2023
|
Account Closed
|
389
|
MN2008007_310323APB_FTO_39580
|
2008002000NRG23310320230306513
|
0504706879
|
31/03/2023
|
MOSES KS
|
MOSES KS
|
2008002WL001330
|
00415
|
SBIN0014179
|
2008
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MN2008003_270323APB_FTO_34007
|
2008003000NRG23260320230179474
|
0305470240
|
27/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000973
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
391
|
MN2008004_310323FTO_39444
|
2008004000NRG23310320230294201
|
0503734653
|
31/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001318
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
392
|
MN2008003_310323APB_FTO_39758
|
2008003000NRG22310320230180331
|
3375739923
|
31/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001494
|
00282
|
PUNB0RRBMRB
|
1255
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
393
|
MN2008003_250323FTO_31686
|
2008003000NRG23240320230166742
|
0305227058
|
25/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL000856
|
00089
|
CBIN0285137
|
753
|
30/03/2023
|
No Such Account
|
394
|
MN2008004_310323FTO_39444
|
2008004000NRG23310320230294205
|
0503734649
|
31/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001318
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
395
|
MN2008007_290323FTO_36506
|
2008004000NRG23091220220011577
|
0305279521
|
29/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL000090
|
00415
|
SBIN0015719
|
753
|
30/03/2023
|
Account Closed
|
396
|
MN2008003_280323APB_FTO_35487
|
2008003000NRG23280320230200450
|
0305463117
|
28/03/2023
|
NGARANMI ASARAR
|
NGARANMI ASARAR
|
2008003WL001095
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MN2008004_310323FTO_39444
|
2008004000NRG23310320230294200
|
0503734654
|
31/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001318
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
398
|
MN2008007_310323APB_FTO_39580
|
2008002000NRG23310320230306565
|
0504707186
|
31/03/2023
|
PS NINGTHAR
|
PS NINGTHAR
|
2008002WL001330
|
00354
|
PUNB0171920
|
2008
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2008007_310323APB_FTO_39580
|
2008002000NRG23310320230330424
|
0504707050
|
31/03/2023
|
SA JOSEPH
|
SA JOSEPH
|
2008002WL001364
|
00354
|
PUNB0025720
|
2761
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MN2008003_270323APB_FTO_33736
|
2008003000NRG23260320230180361
|
0305470693
|
27/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000985
|
00089
|
CBIN0284916
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MN2008003_280323APB_FTO_35487
|
2008003000NRG23280320230204567
|
0305463091
|
28/03/2023
|
Miss. YUTHA AWUNGSHI
|
Miss. YUTHA AWUNGSHI
|
2008003WL001106
|
00089
|
CBIN0284916
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
402
|
MN2008004_300323FTO_38231
|
2008004000NRG22300320230175535
|
0354830674
|
30/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001482
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Account Closed
|
403
|
MN2008004_310323FTO_39444
|
2008004000NRG23310320230294808
|
0503734410
|
31/03/2023
|
HAHAT
|
HAHAT
|
2008004WL001318
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
No Such Account
|
404
|
MN2008003_270323APB_FTO_34067
|
2008003000NRG23260320230175802
|
0305408747
|
27/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL000957
|
00354
|
PUNB0025720
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MN2008004_310323FTO_39444
|
2008004000NRG23310320230294203
|
0503734652
|
31/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001318
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Account Closed
|
406
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170611
|
0353540198
|
30/03/2023
|
ALEXANDER RK
|
ALEXANDER RK
|
2008003WL001477
|
00089
|
CBIN0284916
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
407
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170631
|
0353540343
|
30/03/2023
|
MUNGLEISHANG CHITHUNG
|
MUNGLEISHANG CHITHUNG
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
408
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170634
|
0353540346
|
30/03/2023
|
MUNGLEISHANG CHITHUNG
|
MUNGLEISHANG CHITHUNG
|
2008003WL001477
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
409
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171089
|
0353539744
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
410
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230171788
|
3373445190
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001480
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172259
|
3375348967
|
31/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Account Closed
|
412
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172262
|
3375348971
|
31/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
Account Closed
|
413
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230172501
|
3373445318
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001481
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172852
|
3375348962
|
31/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
Account Closed
|
415
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230174486
|
3375348957
|
31/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
1255
|
13/07/2023
|
Account Closed
|
416
|
MN2008003_270323APB_FTO_34010
|
2008003000NRG23260320230176265
|
0305410862
|
27/03/2023
|
CHINBOY RIMAI
|
CHINBOY RIMAI
|
2008003WL000961
|
00282
|
PUNB0RRBMRB
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230194710
|
0305307501
|
28/03/2023
|
JOYRITAH RIMAI
|
JOYRITAH RIMAI
|
2008003WL001049
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
418
|
MN2008004_310323FTO_39061
|
2008004000NRG22310320230176494
|
0404580588
|
31/03/2023
|
SOPEMLA HUNGYO
|
SOPEMLA HUNGYO
|
2008004WL001487
|
00415
|
SBIN0015719
|
1757
|
31/03/2023
|
Account Closed
|
419
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230216201
|
0353363988
|
30/03/2023
|
Explorson Phunglui
|
Explorson Phunglui
|
2008005WL001131
|
00462
|
UCBA0002999
|
502
|
31/03/2023
|
No Such Account
|
420
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170072
|
0353540347
|
30/03/2023
|
MUNGLEISHANG CHITHUNG
|
MUNGLEISHANG CHITHUNG
|
2008003WL001476
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
421
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170633
|
0353540345
|
30/03/2023
|
MUNGLEISHANG CHITHUNG
|
MUNGLEISHANG CHITHUNG
|
2008003WL001477
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
422
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230171792
|
3375348970
|
31/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001480
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Account Closed
|
423
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172261
|
3375348968
|
31/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
Account Closed
|
424
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230172502
|
3373445319
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001481
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172869
|
3375348545
|
31/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
426
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230174487
|
3375348955
|
31/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
1255
|
13/07/2023
|
Account Closed
|
427
|
MN2008004_310323FTO_39061
|
2008004000NRG22310320230176355
|
0404580585
|
31/03/2023
|
FELA
|
FELA
|
2008004WL001487
|
00415
|
SBIN0015719
|
1004
|
31/03/2023
|
Account Closed
|
428
|
MN2008004_310323FTO_39061
|
2008004000NRG22310320230176493
|
0404580589
|
31/03/2023
|
SOPEMLA HUNGYO
|
SOPEMLA HUNGYO
|
2008004WL001487
|
00415
|
SBIN0015719
|
1004
|
31/03/2023
|
Account Closed
|
429
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209869
|
0353363428
|
30/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001120
|
00415
|
SBIN0007440
|
753
|
31/03/2023
|
Account Closed
|
430
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230172708
|
0402339214
|
30/03/2023
|
LUMREIPHY RAIKHAN
|
LUMREIPHY RAIKHAN
|
2008003WL001481
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MN2008003_250323APB_FTO_31632
|
2008003000NRG23240320230160325
|
0305480956
|
25/03/2023
|
A VAOMI
|
A VAOMI
|
2008003WL000808
|
00462
|
UCBA0003002
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23290320230234025
|
3375742869
|
31/03/2023
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001155
|
00165
|
IBKL0001219
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173776
|
0402339340
|
30/03/2023
|
PETER MUNGKUNG
|
PETER MUNGKUNG
|
2008003WL001481
|
00462
|
UCBA0003002
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
434
|
MN2008003_230323APB_FTO_29728
|
2008003000NRG23230320230158045
|
0305438078
|
23/03/2023
|
MR T SO
|
MR T SO
|
2008003WL000790
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23280320230203475
|
3375743322
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001105
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23290320230208524
|
3375743163
|
31/03/2023
|
SP NOBLESON
|
SP NOBLESON
|
2008003WL001119
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23290320230208924
|
3375742968
|
31/03/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001119
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230153023
|
0305308856
|
29/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001381
|
00415
|
SBIN0007440
|
1255
|
30/03/2023
|
Account Closed
|
439
|
MN2008005_290323FTO_35817
|
2008005000NRG22280320230156766
|
0305309197
|
29/03/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL001400
|
00354
|
PUNB0025620
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
440
|
MN2008003_270323APB_FTO_33994
|
2008003000NRG23270320230192110
|
0305405459
|
27/03/2023
|
KS WORCHUI
|
KS WORCHUI
|
2008003WL001034
|
00177
|
IOBA0003764
|
2259
|
30/03/2023
|
Account Closed
|
441
|
MN2008003_310323APB_FTO_39497
|
2008003000NRG23290320230220908
|
3375237196
|
31/03/2023
|
SHINMILA
|
SHINMILA
|
2008003WL001138
|
00354
|
PUNB0025720
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230152874
|
0305309222
|
29/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001381
|
00048
|
BKID0005042
|
2510
|
30/03/2023
|
Account Closed
|
443
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230172703
|
0402339211
|
30/03/2023
|
LUMREIPHY RAIKHAN
|
LUMREIPHY RAIKHAN
|
2008003WL001481
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173374
|
0402339283
|
30/03/2023
|
AS THOTHARLA
|
AS THOTHARLA
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
445
|
MN2008003_270323FTO_33664
|
2008003000NRG23270320230182194
|
0305275641
|
27/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL001005
|
00089
|
CBIN0285137
|
3012
|
30/03/2023
|
No Such Account
|
446
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23280320230203528
|
3375742847
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001105
|
00415
|
SBIN0000092
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23290320230234526
|
3375739796
|
31/03/2023
|
LUINAMLA NINGSHEN
|
LUINAMLA NINGSHEN
|
2008003WL001156
|
00354
|
PUNB0171920
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230152872
|
0305309221
|
29/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001381
|
00048
|
BKID0005042
|
1255
|
30/03/2023
|
Account Closed
|
449
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230153151
|
0305309008
|
29/03/2023
|
JS PAMCHING
|
JS PAMCHING
|
2008005WL001381
|
00415
|
SBIN0017395
|
1255
|
30/03/2023
|
Account Closed
|
450
|
MN2008005_290323FTO_35817
|
2008005000NRG22280320230156764
|
0305309196
|
29/03/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL001400
|
00354
|
PUNB0025620
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
451
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173370
|
0402339281
|
30/03/2023
|
AS THOTHARLA
|
AS THOTHARLA
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
452
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173777
|
0402339341
|
30/03/2023
|
PETER MUNGKUNG
|
PETER MUNGKUNG
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
453
|
MN2008003_230323APB_FTO_29728
|
2008003000NRG23230320230158103
|
0305437945
|
23/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL000790
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MN2008003_310323APB_FTO_39497
|
2008003000NRG23290320230208674
|
3375237115
|
31/03/2023
|
J THARMILA
|
J THARMILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23290320230234569
|
3375739180
|
31/03/2023
|
RAMTHARLA JAJO
|
RAMTHARLA JAJO
|
2008003WL001156
|
00354
|
PUNB0025720
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MN2008003_310323FTO_39489
|
2008003000NRG23310320230283919
|
3375342472
|
31/03/2023
|
SHANGNAOCHUNG CHITHUNG
|
SHANGNAOCHUNG CHITHUNG
|
2008003WL001301
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Account Closed
|
457
|
MN2008003_250323APB_FTO_31689
|
2008003000NRG23240320230165605
|
0305480560
|
25/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000846
|
00282
|
PUNB0RRBMRB
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23290320230215304
|
3375743099
|
31/03/2023
|
MS SHANGKAHAO
|
MS SHANGKAHAO
|
2008003WL001126
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MN2008005_290323FTO_35817
|
2008005000NRG22280320230156494
|
0305308825
|
29/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001399
|
00415
|
SBIN0007440
|
1255
|
30/03/2023
|
Account Closed
|
460
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230172488
|
0402339145
|
30/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230174308
|
0402339292
|
30/03/2023
|
AYAO SORO
|
AYAO SORO
|
2008003WL001481
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
462
|
MN2008003_280323FTO_35515
|
2008003000NRG23280320230200548
|
0305315326
|
28/03/2023
|
DAVID SHINGLAI
|
DAVID SHINGLAI
|
2008003WL001099
|
00282
|
PUNB0RRBMRB
|
502
|
30/03/2023
|
Account Closed
|
463
|
MN2008003_310323APB_FTO_39497
|
2008003000NRG23290320230208929
|
3375236797
|
31/03/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001119
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23300320230249395
|
3375739341
|
31/03/2023
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001219
|
00349
|
PSIB0000675
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MN2008004_300323APB_FTO_38247
|
2008004000NRG22300320230175502
|
0353542680
|
30/03/2023
|
KHAILENHOU HAOKIP
|
KHAILENHOU HAOKIP
|
2008004WL001482
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
466
|
MN2008007_280323APB_FTO_35077
|
2008004000NRG23260320230169273
|
0305415357
|
28/03/2023
|
S REALSON
|
S REALSON
|
2008004WL000901
|
00415
|
SBIN0015719
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2008005_290323FTO_35817
|
2008005000NRG22280320230156568
|
0305309010
|
29/03/2023
|
JS PAMCHING
|
JS PAMCHING
|
2008005WL001399
|
00415
|
SBIN0017395
|
1255
|
30/03/2023
|
Account Closed
|
468
|
MN2008005_290323FTO_35817
|
2008005000NRG22280320230156765
|
0305309195
|
29/03/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL001400
|
00354
|
PUNB0025620
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
469
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230172483
|
0402339062
|
30/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MN2008003_280323FTO_35515
|
2008003000NRG23280320230200549
|
0305315325
|
28/03/2023
|
DAVID SHINGLAI
|
DAVID SHINGLAI
|
2008003WL001099
|
00282
|
PUNB0RRBMRB
|
502
|
30/03/2023
|
Account Closed
|
471
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23280320230203531
|
3375743101
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001105
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MN2008003_270323APB_FTO_34103
|
2008003000NRG23260320230176474
|
0305406999
|
27/03/2023
|
DARMUNGSHANG TONTANG
|
DARMUNGSHANG TONTANG
|
2008003WL000962
|
00354
|
PUNB0025420
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230206025
|
0402210885
|
31/03/2023
|
SHANGNAOCHUNG CHITHUNG
|
SHANGNAOCHUNG CHITHUNG
|
2008003WL001111
|
00462
|
UCBA0003002
|
1004
|
31/03/2023
|
Account Closed
|
474
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248238
|
0402211266
|
31/03/2023
|
SOLAN MAKAN
|
SOLAN MAKAN
|
2008003WL001216
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
475
|
MN2008004_300323APB_FTO_37285
|
2008004000NRG22300320230169173
|
0325525451
|
30/03/2023
|
K SHIMREIYO
|
K SHIMREIYO
|
2008004WL001471
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169814
|
0354931736
|
30/03/2023
|
HONSANPHI
|
HONSANPHI
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
477
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169932
|
0354931674
|
30/03/2023
|
S BARNABUS
|
S BARNABUS
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
No Such Account
|
478
|
MN2008003_270323APB_FTO_34103
|
2008003000NRG23260320230176535
|
0305406991
|
27/03/2023
|
CHINBOY RIMAI
|
CHINBOY RIMAI
|
2008003WL000962
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230208594
|
0402211006
|
31/03/2023
|
P WONREILA
|
P WONREILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
480
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248015
|
0402211161
|
31/03/2023
|
ABNER KEISHING
|
ABNER KEISHING
|
2008003WL001214
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
No Such Account
|
481
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230249752
|
0402211082
|
31/03/2023
|
GFSON ZIMIK
|
GFSON ZIMIK
|
2008003WL001220
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
482
|
MN2008003_280323APB_FTO_35482
|
2008003000NRG23280320230199718
|
0305466788
|
28/03/2023
|
A VAOMI
|
A VAOMI
|
2008003WL001090
|
00462
|
UCBA0003002
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248016
|
0402211160
|
31/03/2023
|
ABNER KEISHING
|
ABNER KEISHING
|
2008003WL001214
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
484
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248074
|
0402211172
|
31/03/2023
|
PEACE KEISHING
|
PEACE KEISHING
|
2008003WL001214
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
No Such Account
|
485
|
MN2008004_280323FTO_34689
|
2008004000NRG22280320230157665
|
0264718735
|
28/03/2023
|
SHANGREISO KEISHING
|
SHANGREISO KEISHING
|
2008004WL001403
|
00415
|
SBIN0015719
|
753
|
29/03/2023
|
Account Closed
|
486
|
MN2008004_280323FTO_34689
|
2008004000NRG22280320230157670
|
0264718720
|
28/03/2023
|
AS NGACHONMI ZIMIK
|
AS NGACHONMI ZIMIK
|
2008004WL001403
|
00415
|
SBIN0015719
|
753
|
29/03/2023
|
Account Closed
|
487
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169862
|
0354931684
|
30/03/2023
|
KAHAOLA JAJO
|
KAHAOLA JAJO
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
488
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169974
|
0354931860
|
30/03/2023
|
MOIRANGTHEM MERCY
|
MOIRANGTHEM MERCY
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
489
|
MN2008003_220323FTO_28829
|
2008003000NRG23220320230148899
|
0305299586
|
22/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL000713
|
00089
|
CBIN0285137
|
1255
|
30/03/2023
|
No Such Account
|
490
|
MN2008003_280323APB_FTO_35532
|
2008003000NRG23280320230203769
|
0305471091
|
28/03/2023
|
Miss. YUTHA AWUNGSHI
|
Miss. YUTHA AWUNGSHI
|
2008003WL001105
|
00089
|
CBIN0284916
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
491
|
MN2008004_300323APB_FTO_37285
|
2008004000NRG22280320230155651
|
0325525597
|
30/03/2023
|
N YARMILA
|
N YARMILA
|
2008004WL001394
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169954
|
0354931726
|
30/03/2023
|
NGAMCHOMMI TANGKHUL
|
NGAMCHOMMI TANGKHUL
|
2008004WL001475
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Account Closed
|
493
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230208963
|
0402211004
|
31/03/2023
|
AS RAMNGANING
|
AS RAMNGANING
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
494
|
MN2008004_280323FTO_34689
|
2008004000NRG22280320230157664
|
0264718734
|
28/03/2023
|
SHANGREISO KEISHING
|
SHANGREISO KEISHING
|
2008004WL001403
|
00415
|
SBIN0015719
|
1757
|
29/03/2023
|
Account Closed
|
495
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169953
|
0354931724
|
30/03/2023
|
NGAMCHOMMI TANGKHUL
|
NGAMCHOMMI TANGKHUL
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
496
|
MN2008007_290323APB_FTO_36417
|
2008004000NRG23260320230167311
|
0305442872
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000869
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MN2008007_290323APB_FTO_36388
|
2008004000NRG23260320230167481
|
0305447006
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000872
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MN2008003_220323FTO_28490
|
2008003000NRG23220320230144977
|
0077815418
|
22/03/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL000688
|
00415
|
SBIN0014179
|
3012
|
24/03/2023
|
A/C Blocked or Frozen
|
499
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230208801
|
0402211005
|
31/03/2023
|
P LUICHUMLA
|
P LUICHUMLA
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
500
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169934
|
0354931672
|
30/03/2023
|
S BARNABUS
|
S BARNABUS
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
No Such Account
|
501
|
MN2008003_280323APB_FTO_35532
|
2008003000NRG23280320230203768
|
0305471090
|
28/03/2023
|
Miss. YUTHA AWUNGSHI
|
Miss. YUTHA AWUNGSHI
|
2008003WL001105
|
00089
|
CBIN0284916
|
251
|
30/03/2023
|
A/C Blocked or Frozen
|
502
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230208809
|
0402211003
|
31/03/2023
|
W KAHAOPAM
|
W KAHAOPAM
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
503
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169955
|
0354931725
|
30/03/2023
|
NGAMCHOMMI TANGKHUL
|
NGAMCHOMMI TANGKHUL
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
504
|
MN2008003_220323FTO_28843
|
2008003000NRG23220320230149019
|
0305298645
|
22/03/2023
|
VAREISHANG JAJO
|
VAREISHANG JAJO
|
2008003WL000714
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
505
|
MN2008003_280323APB_FTO_35471
|
2008003000NRG23280320230199533
|
0305478640
|
28/03/2023
|
A VAOMI
|
A VAOMI
|
2008003WL001089
|
00462
|
UCBA0003002
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230233517
|
0402210726
|
31/03/2023
|
DAVID SHINGLAI
|
DAVID SHINGLAI
|
2008003WL001155
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Account Closed
|
507
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248073
|
0402211173
|
31/03/2023
|
PEACE KEISHING
|
PEACE KEISHING
|
2008003WL001214
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
508
|
MN2008004_280323FTO_34689
|
2008004000NRG22280320230157668
|
0264718722
|
28/03/2023
|
AS NGACHONMI ZIMIK
|
AS NGACHONMI ZIMIK
|
2008004WL001403
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
Account Closed
|
509
|
MN2008003_230323APB_FTO_29833
|
2008003000NRG23230320230159013
|
0305437874
|
23/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000798
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MN2008003_270323APB_FTO_34103
|
2008003000NRG23260320230176539
|
0305407156
|
27/03/2023
|
MR T SO
|
MR T SO
|
2008003WL000962
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MN2008003_270323APB_FTO_34103
|
2008003000NRG23260320230176627
|
0305407000
|
27/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL000962
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230208582
|
0402211002
|
31/03/2023
|
JOY ASAI
|
JOY ASAI
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
513
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230233515
|
0402210727
|
31/03/2023
|
DAVID SHINGLAI
|
DAVID SHINGLAI
|
2008003WL001155
|
00282
|
PUNB0RRBMRB
|
502
|
31/03/2023
|
Account Closed
|
514
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230249651
|
0402210604
|
31/03/2023
|
AS NORTHSTAR
|
AS NORTHSTAR
|
2008003WL001220
|
00089
|
CBIN0281680
|
502
|
31/03/2023
|
Account Closed
|
515
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169812
|
0354931737
|
30/03/2023
|
HONSANPHI
|
HONSANPHI
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
516
|
MN2008003_220323FTO_28490
|
2008003000NRG23220320230147116
|
0077815390
|
22/03/2023
|
VAREISHANG JAJO
|
VAREISHANG JAJO
|
2008003WL000694
|
00354
|
PUNB0025720
|
1004
|
24/03/2023
|
No Such Account
|
517
|
MN2008003_250323FTO_31711
|
2008003000NRG23240320230166355
|
0305225959
|
25/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL000853
|
00089
|
CBIN0285137
|
1506
|
30/03/2023
|
No Such Account
|
518
|
MN2008004_300323APB_FTO_37285
|
2008004000NRG22280320230155603
|
0325525513
|
30/03/2023
|
H CHOKCHAI
|
H CHOKCHAI
|
2008004WL001394
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MN2008003_230323APB_FTO_29876
|
2008003000NRG23230320230159753
|
0305490644
|
23/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000804
|
00089
|
CBIN0284916
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23290320230208677
|
0402334860
|
31/03/2023
|
J THARMILA
|
J THARMILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MN2008004_310323FTO_39155
|
2008004000NRG22310320230176705
|
0404578613
|
31/03/2023
|
K TANGREIWUNG
|
K TANGREIWUNG
|
2008004WL001488
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
522
|
MN2008004_310323FTO_39155
|
2008004000NRG22310320230176759
|
0404578582
|
31/03/2023
|
Z MASOPHY
|
Z MASOPHY
|
2008004WL001488
|
00415
|
SBIN0015719
|
1004
|
31/03/2023
|
Account Closed
|
523
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230184099
|
0570976682
|
31/03/2023
|
LK Hongchingleng
|
LK Hongchingleng
|
2008004WL001509
|
00415
|
SBIN0015719
|
1255
|
05/04/2023
|
No Such Account
|
524
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230312780
|
0504220918
|
31/03/2023
|
C SHANMI
|
C SHANMI
|
2008004WL001336
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
525
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230313258
|
0504220864
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001336
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
No Such Account
|
526
|
MN2008003_230323FTO_29814
|
2008003000NRG23230320230158861
|
0305229222
|
23/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000797
|
00354
|
PUNB0025420
|
1255
|
30/03/2023
|
No Such Account
|
527
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23290320230208388
|
0402335224
|
31/03/2023
|
K WONMIYO
|
K WONMIYO
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23290320230235629
|
0402335149
|
31/03/2023
|
SENE SIRO
|
SENE SIRO
|
2008003WL001166
|
00354
|
PUNB0171920
|
1757
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
529
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23280320230199163
|
0402335250
|
31/03/2023
|
A VAOMI
|
A VAOMI
|
2008003WL001086
|
00462
|
UCBA0003002
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23300320230253781
|
0402335063
|
31/03/2023
|
NINGHUILA
|
NINGHUILA
|
2008003WL001223
|
00415
|
SBIN0000092
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
531
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230182570
|
0570976827
|
31/03/2023
|
AS LUCY
|
AS LUCY
|
2008004WL001504
|
00415
|
SBIN0015719
|
1255
|
05/04/2023
|
Account Closed
|
532
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230312782
|
0504220917
|
31/03/2023
|
C SHANMI
|
C SHANMI
|
2008004WL001336
|
00415
|
SBIN0015719
|
251
|
03/04/2023
|
Account Closed
|
533
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230312783
|
0504220916
|
31/03/2023
|
C SHANMI
|
C SHANMI
|
2008004WL001336
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
534
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230313132
|
0504220906
|
31/03/2023
|
N DICKSON
|
N DICKSON
|
2008004WL001336
|
00415
|
SBIN0015719
|
251
|
03/04/2023
|
Account Closed
|
535
|
MN2008005_300323FTO_37150
|
2008005000NRG22290320230160849
|
0354822136
|
30/03/2023
|
ANGAM JAJO
|
ANGAM JAJO
|
2008005WL001436
|
00354
|
PUNB0025420
|
1255
|
31/03/2023
|
No Such Account
|
536
|
MN2008005_300323FTO_37150
|
2008005000NRG22290320230160850
|
0354822135
|
30/03/2023
|
ANGAM JAJO
|
ANGAM JAJO
|
2008005WL001436
|
00354
|
PUNB0025420
|
1255
|
31/03/2023
|
No Such Account
|
537
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230182569
|
0570976830
|
31/03/2023
|
AS LUCY
|
AS LUCY
|
2008004WL001504
|
00415
|
SBIN0015719
|
1004
|
05/04/2023
|
Account Closed
|
538
|
MN2008007_310323FTO_39270
|
2008004000NRG23310320230271059
|
0404580382
|
31/03/2023
|
A S NINGSHIMLA
|
A S NINGSHIMLA
|
2008004WL001261
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
No Such Account
|
539
|
MN2008005_300323FTO_37150
|
2008005000NRG22290320230160644
|
0354822207
|
30/03/2023
|
Explorson Phunglui
|
Explorson Phunglui
|
2008005WL001434
|
00462
|
UCBA0002999
|
2510
|
31/03/2023
|
No Such Account
|
540
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23290320230208387
|
0402335223
|
31/03/2023
|
K WONMIYO
|
K WONMIYO
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230182614
|
0570976794
|
31/03/2023
|
J ATHING
|
J ATHING
|
2008004WL001504
|
00415
|
SBIN0015719
|
1004
|
05/04/2023
|
Account Closed
|
542
|
MN2008007_290323FTO_36009
|
2008004000NRG23290320230210630
|
0305274452
|
29/03/2023
|
THUIMUNG AWUNGSHI
|
THUIMUNG AWUNGSHI
|
2008004WL001124
|
00078
|
CNRB0003955
|
3514
|
30/03/2023
|
Account Closed
|
543
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230313130
|
0504220908
|
31/03/2023
|
N DICKSON
|
N DICKSON
|
2008004WL001336
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Account Closed
|
544
|
MN2008003_250323FTO_31748
|
2008003000NRG23240320230165770
|
0305314704
|
25/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000848
|
00354
|
PUNB0025420
|
1255
|
30/03/2023
|
No Such Account
|
545
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230144768
|
0127650707
|
25/03/2023
|
KA HUIMILA
|
KA HUIMILA
|
2008004WL001262
|
00354
|
PUNB0171920
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2008003_280323FTO_35491
|
2008003000NRG23280320230204003
|
0305306548
|
28/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001106
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
No Such Account
|
547
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22200320230145097
|
0127650089
|
25/03/2023
|
S WILLY PETER
|
S WILLY PETER
|
2008004WL001274
|
00415
|
SBIN0014179
|
502
|
25/03/2023
|
A/C Blocked or Frozen
|
548
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230293969
|
0504705730
|
31/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001318
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230293970
|
0504705731
|
31/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001318
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230143345
|
0127650365
|
25/03/2023
|
Z RAMTAWON
|
Z RAMTAWON
|
2008004WL001225
|
00354
|
PUNB0025720
|
1004
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
551
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230143467
|
0127650352
|
25/03/2023
|
R Melody
|
R Melody
|
2008004WL001228
|
00354
|
PUNB0025720
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230144726
|
0127650706
|
25/03/2023
|
KA HUIMILA
|
KA HUIMILA
|
2008004WL001261
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230144753
|
0127650609
|
25/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL001261
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22200320230145082
|
0127650418
|
25/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL001274
|
00354
|
PUNB0171920
|
502
|
25/03/2023
|
Account Closed
|
555
|
MN2008007_250323FTO_30995
|
2008004000NRG22240320230147285
|
0127635883
|
25/03/2023
|
AS Ningshimla
|
AS Ningshimla
|
2008004WL001304
|
00354
|
PUNB0025720
|
3012
|
25/03/2023
|
No Such Account
|
556
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230294163
|
0504705370
|
31/03/2023
|
D.Boishi Haokip
|
D.Boishi Haokip
|
2008004WL001318
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MN2008003_280323FTO_35491
|
2008003000NRG23280320230204002
|
0305306549
|
28/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001106
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
No Such Account
|
558
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22200320230145139
|
0127650417
|
25/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL001275
|
00354
|
PUNB0171920
|
1506
|
25/03/2023
|
Account Closed
|
559
|
MN2008003_280323FTO_35469
|
2008003000NRG23280320230199485
|
0305266350
|
28/03/2023
|
RINGCHON AWUNGSHI
|
RINGCHON AWUNGSHI
|
2008003WL001089
|
00354
|
PUNB0171920
|
2008
|
30/03/2023
|
Account Closed
|
560
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230143549
|
0127650350
|
25/03/2023
|
R Melody
|
R Melody
|
2008004WL001230
|
00354
|
PUNB0025720
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MN2008007_250323FTO_30995
|
2008004000NRG22220320230146297
|
0127635461
|
25/03/2023
|
S KHAYAO
|
S KHAYAO
|
2008004WL001292
|
00415
|
SBIN0015719
|
1255
|
25/03/2023
|
Account Closed
|
562
|
MN2008007_290323APB_FTO_36032
|
2008004000NRG23290320230210416
|
0305442846
|
29/03/2023
|
Mrs. NINGMAYUNG HUNGYO
|
Mrs. NINGMAYUNG HUNGYO
|
2008004WL001122
|
00415
|
SBIN0015719
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230293971
|
0504705726
|
31/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001318
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MN2008003_310323APB_FTO_39765
|
2008003000NRG23310320230346352
|
3373440540
|
31/03/2023
|
THEISA KASHUNG
|
THEISA KASHUNG
|
2008003WL001402
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MN2008003_270323FTO_34032
|
2008003000NRG23260320230173770
|
0305266985
|
27/03/2023
|
YAOREINGAM JAJO
|
YAOREINGAM JAJO
|
2008003WL000944
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
No Such Account
|
566
|
MN2008003_270323FTO_33743
|
2008003000NRG23260320230179995
|
0305274260
|
27/03/2023
|
VIVID KASHUNG
|
VIVID KASHUNG
|
2008003WL000981
|
00177
|
IOBA0003764
|
1255
|
30/03/2023
|
Account Closed
|
567
|
MN2008007_260323FTO_31863
|
2008004000NRG22170320230143385
|
0189421639
|
26/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL001226
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
568
|
MN2008007_260323FTO_31863
|
2008004000NRG22220320230146445
|
0189421792
|
26/03/2023
|
S VARECHUNG
|
S VARECHUNG
|
2008004WL001293
|
00415
|
SBIN0015719
|
1757
|
27/03/2023
|
Account Closed
|
569
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172864
|
0354825458
|
30/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
1506
|
31/03/2023
|
No Such Account
|
570
|
MN2008003_250323APB_FTO_31747
|
2008003000NRG23240320230165804
|
0305440555
|
25/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000848
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MN2008003_270323FTO_33918
|
2008003000NRG23260320230179556
|
0305277647
|
27/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000975
|
00354
|
PUNB0025420
|
1506
|
30/03/2023
|
No Such Account
|
572
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172843
|
0354825827
|
30/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
753
|
31/03/2023
|
Account Closed
|
573
|
MN2008003_250323APB_FTO_31747
|
2008003000NRG23240320230165889
|
0305440605
|
25/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000848
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
574
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172257
|
0354825832
|
30/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Account Closed
|
575
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172868
|
0354825431
|
30/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
No Such Account
|
576
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180326
|
3375736485
|
31/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001494
|
00282
|
PUNB0RRBMRB
|
1506
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
577
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180335
|
3375736317
|
31/03/2023
|
K ABNER
|
K ABNER
|
2008003WL001494
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MN2008007_270323FTO_33274
|
2008004000NRG23260320230168624
|
0264089555
|
27/03/2023
|
A S NINGSHIMLA
|
A S NINGSHIMLA
|
2008004WL000893
|
00354
|
PUNB0025720
|
2008
|
29/03/2023
|
No Such Account
|
579
|
MN2008003_250323APB_FTO_31638
|
2008003000NRG23240320230160505
|
0305440424
|
25/03/2023
|
A VAOMI
|
A VAOMI
|
2008003WL000809
|
00462
|
UCBA0003002
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MN2008007_280323APB_FTO_35414
|
2008004000NRG23190320230128512
|
0305449218
|
28/03/2023
|
T LEIKHOHAT
|
T LEIKHOHAT
|
2008004WL000625
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180336
|
3375736318
|
31/03/2023
|
K ABNER
|
K ABNER
|
2008003WL001494
|
00354
|
PUNB0025720
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MN2008003_250323APB_FTO_31639
|
2008003000NRG23240320230160657
|
0305446765
|
25/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000810
|
00089
|
CBIN0284916
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MN2008003_270323APB_FTO_33944
|
2008003000NRG23270320230191918
|
0305447531
|
27/03/2023
|
KS WORCHUI
|
KS WORCHUI
|
2008003WL001033
|
00177
|
IOBA0003764
|
2510
|
30/03/2023
|
Account Closed
|
584
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172844
|
0354825828
|
30/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
1506
|
31/03/2023
|
Account Closed
|
585
|
MN2008005_310323FTO_39516
|
2008005000NRG23310320230276565
|
0513066194
|
31/03/2023
|
THOTYAO HUNGYO
|
THOTYAO HUNGYO
|
2008005WL001281
|
00176
|
IDIB000I519
|
753
|
03/04/2023
|
No Such Account
|
586
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172254
|
0354825836
|
30/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
1506
|
31/03/2023
|
Account Closed
|
587
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172845
|
0354825826
|
30/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Account Closed
|
588
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230174484
|
0354825866
|
30/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
753
|
31/03/2023
|
Account Closed
|
589
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169647
|
0354931717
|
30/03/2023
|
SHANAH
|
SHANAH
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
590
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169860
|
0354931686
|
30/03/2023
|
KAHAOLA JAJO
|
KAHAOLA JAJO
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
591
|
MN2008003_220323APB_FTO_28605
|
2008003000NRG23220320230147512
|
0260619461
|
22/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000697
|
00089
|
CBIN0284916
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
592
|
MN2008003_270323FTO_34004
|
2008003000NRG23260320230179359
|
0305276092
|
27/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000973
|
00354
|
PUNB0025420
|
1255
|
30/03/2023
|
No Such Account
|
593
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230244499
|
0402211219
|
31/03/2023
|
LUCY ASARI
|
LUCY ASARI
|
2008003WL001201
|
00415
|
SBIN0014179
|
2008
|
31/03/2023
|
No Such Account
|
594
|
MN2008004_280323FTO_34689
|
2008004000NRG22280320230157669
|
0264718723
|
28/03/2023
|
AS NGACHONMI ZIMIK
|
AS NGACHONMI ZIMIK
|
2008004WL001403
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
Account Closed
|
595
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230244703
|
0402211209
|
31/03/2023
|
M Chipemmi
|
M Chipemmi
|
2008003WL001201
|
00415
|
SBIN0014179
|
2259
|
31/03/2023
|
Account Closed
|
596
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248127
|
0402211227
|
31/03/2023
|
LEMMI JAJO
|
LEMMI JAJO
|
2008003WL001214
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
No Such Account
|
597
|
MN2008004_300323APB_FTO_37285
|
2008004000NRG22280320230155602
|
0325525512
|
30/03/2023
|
H CHOKCHAI
|
H CHOKCHAI
|
2008004WL001394
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MN2008004_300323APB_FTO_37285
|
2008004000NRG22280320230155650
|
0325525596
|
30/03/2023
|
N YARMILA
|
N YARMILA
|
2008004WL001394
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MN2008004_280323FTO_34689
|
2008004000NRG22280320230157671
|
0264718721
|
28/03/2023
|
AS NGACHONMI ZIMIK
|
AS NGACHONMI ZIMIK
|
2008004WL001403
|
00415
|
SBIN0015719
|
1757
|
29/03/2023
|
Account Closed
|
600
|
MN2008004_300323APB_FTO_37285
|
2008004000NRG22300320230169064
|
0325525450
|
30/03/2023
|
K SHIMREIYO
|
K SHIMREIYO
|
2008004WL001470
|
00415
|
SBIN0015719
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MN2008007_280323APB_FTO_35095
|
2008004000NRG23260320230169404
|
0305408924
|
28/03/2023
|
S REALSON
|
S REALSON
|
2008004WL000902
|
00415
|
SBIN0015719
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MN2008003_270323APB_FTO_34103
|
2008003000NRG23260320230176520
|
0305407010
|
27/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000962
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248128
|
0402211226
|
31/03/2023
|
LEMMI JAJO
|
LEMMI JAJO
|
2008003WL001214
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
604
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248234
|
0402210605
|
31/03/2023
|
AS NORTHSTAR
|
AS NORTHSTAR
|
2008003WL001216
|
00089
|
CBIN0281680
|
502
|
31/03/2023
|
Account Closed
|
605
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230248336
|
0402211081
|
31/03/2023
|
GFSON ZIMIK
|
GFSON ZIMIK
|
2008003WL001216
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
606
|
MN2008004_280323FTO_34689
|
2008004000NRG22280320230157667
|
0264718733
|
28/03/2023
|
SHANGREISO KEISHING
|
SHANGREISO KEISHING
|
2008004WL001403
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
Account Closed
|
607
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169933
|
0354931673
|
30/03/2023
|
S BARNABUS
|
S BARNABUS
|
2008004WL001475
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
No Such Account
|
608
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169976
|
0354931858
|
30/03/2023
|
MOIRANGTHEM MERCY
|
MOIRANGTHEM MERCY
|
2008004WL001475
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
609
|
MN2008003_230323APB_FTO_29833
|
2008003000NRG23230320230159086
|
0305437916
|
23/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000798
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
610
|
MN2008003_310323FTO_39145
|
2008003000NRG23290320230209063
|
0402211245
|
31/03/2023
|
AS SOMILA
|
AS SOMILA
|
2008003WL001119
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Account Closed
|
611
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230244046
|
0402211220
|
31/03/2023
|
LUCY ASARI
|
LUCY ASARI
|
2008003WL001198
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
612
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230244097
|
0402211208
|
31/03/2023
|
M Chipemmi
|
M Chipemmi
|
2008003WL001198
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
613
|
MN2008004_300323APB_FTO_37285
|
2008004000NRG22280320230155426
|
0325525630
|
30/03/2023
|
JAMILA KHABUDANG
|
JAMILA KHABUDANG
|
2008004WL001394
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23290320230208385
|
3375743091
|
31/03/2023
|
K WONMIYO
|
K WONMIYO
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23300320230263195
|
3375739175
|
31/03/2023
|
MH SOMI
|
MH SOMI
|
2008003WL001230
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MN2008004_300323APB_FTO_38247
|
2008004000NRG22300320230175416
|
0353542516
|
30/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001482
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MN2008004_300323APB_FTO_38247
|
2008004000NRG22300320230175501
|
0353542679
|
30/03/2023
|
KHAILENHOU HAOKIP
|
KHAILENHOU HAOKIP
|
2008004WL001482
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
618
|
MN2008005_290323FTO_35817
|
2008005000NRG22280320230156768
|
0305309199
|
29/03/2023
|
Rolen shinglai
|
Rolen shinglai
|
2008005WL001400
|
00354
|
PUNB0025620
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
619
|
MN2008007_310323FTO_39533
|
2008002000NRG23310320230306727
|
0504222956
|
31/03/2023
|
H A S LEISHI
|
H A S LEISHI
|
2008002WL001330
|
00703
|
AIRP0000001
|
2259
|
03/04/2023
|
A/C Blocked or Frozen
|
620
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173369
|
0402339280
|
30/03/2023
|
AS THOTHARLA
|
AS THOTHARLA
|
2008003WL001481
|
00354
|
PUNB0025720
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
621
|
MN2008003_230323APB_FTO_29728
|
2008003000NRG23230320230157993
|
0305437966
|
23/03/2023
|
DARMUNGSHANG TONTANG
|
DARMUNGSHANG TONTANG
|
2008003WL000790
|
00354
|
PUNB0025420
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23300320230263462
|
3375739174
|
31/03/2023
|
MH SOMI
|
MH SOMI
|
2008003WL001231
|
00354
|
PUNB0171920
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230152764
|
0305308824
|
29/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001381
|
00415
|
SBIN0007440
|
2510
|
30/03/2023
|
Account Closed
|
624
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230153150
|
0305309011
|
29/03/2023
|
JS PAMCHING
|
JS PAMCHING
|
2008005WL001381
|
00415
|
SBIN0017395
|
2510
|
30/03/2023
|
Account Closed
|
625
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173392
|
0402339524
|
30/03/2023
|
SAMUEL JAJO
|
SAMUEL JAJO
|
2008003WL001481
|
00089
|
CBIN0284916
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
626
|
MN2008003_280323APB_FTO_35462
|
2008003000NRG23280320230200421
|
0305405153
|
28/03/2023
|
NGARANMI ASARAR
|
NGARANMI ASARAR
|
2008003WL001094
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23290320230205699
|
3375739858
|
31/03/2023
|
RAMUNGCHAN JAJO
|
RAMUNGCHAN JAJO
|
2008003WL001109
|
00354
|
PUNB0171920
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23300320230244845
|
3375739309
|
31/03/2023
|
PHILANGAM PHUNGSHOK
|
PHILANGAM PHUNGSHOK
|
2008003WL001202
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MN2008003_310323FTO_39489
|
2008003000NRG23310320230283784
|
3375342396
|
31/03/2023
|
MALUNGNIM KONGHAR
|
MALUNGNIM KONGHAR
|
2008003WL001300
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Account Closed
|
630
|
MN2008004_300323APB_FTO_38247
|
2008004000NRG22300320230175417
|
0353542517
|
30/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001482
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230152766
|
0305308822
|
29/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001381
|
00415
|
SBIN0007440
|
1255
|
30/03/2023
|
Account Closed
|
632
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230153149
|
0305309012
|
29/03/2023
|
JS PAMCHING
|
JS PAMCHING
|
2008005WL001381
|
00415
|
SBIN0017395
|
2510
|
30/03/2023
|
Account Closed
|
633
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230174304
|
0402339290
|
30/03/2023
|
AYAO SORO
|
AYAO SORO
|
2008003WL001481
|
00354
|
PUNB0025720
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
634
|
MN2008003_310323APB_FTO_39274
|
2008003000NRG23280320230203516
|
3375743273
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001105
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230210037
|
0353363473
|
30/03/2023
|
JS PAMCHING
|
JS PAMCHING
|
2008005WL001120
|
00415
|
SBIN0017395
|
753
|
31/03/2023
|
Account Closed
|
636
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170563
|
0353540252
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
637
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170741
|
0353539993
|
30/03/2023
|
NS WILSON
|
NS WILSON
|
2008003WL001477
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
638
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171094
|
0353539749
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
639
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230172489
|
3373445544
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230172492
|
3373445545
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172870
|
3375348542
|
31/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
No Such Account
|
642
|
MN2008003_220323FTO_28677
|
2008003000NRG23220320230147838
|
0263399244
|
22/03/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL000701
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
643
|
MN2008007_310323FTO_38696
|
2008004000NRG22310320230175856
|
0404580681
|
31/03/2023
|
WONREILA
|
WONREILA
|
2008004WL001483
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
644
|
MN2008007_310323FTO_38696
|
2008004000NRG22310320230175862
|
0404580690
|
31/03/2023
|
RAMYO JAMANG
|
RAMYO JAMANG
|
2008004WL001483
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
645
|
MN2008007_280323APB_FTO_35369
|
2008004000NRG23280320230197659
|
0305449173
|
28/03/2023
|
T LEIKHOHAT
|
T LEIKHOHAT
|
2008004WL001069
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209453
|
0353363391
|
30/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001120
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Account Closed
|
647
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170023
|
0353540110
|
30/03/2023
|
MOPUILA CHITHUNG
|
MOPUILA CHITHUNG
|
2008003WL001476
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
648
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170323
|
0353540107
|
30/03/2023
|
MOPUILA CHITHUNG
|
MOPUILA CHITHUNG
|
2008003WL001477
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
649
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172850
|
3375348965
|
31/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
13/07/2023
|
Account Closed
|
650
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172872
|
3375348544
|
31/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001481
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
651
|
MN2008003_230323APB_FTO_29809
|
2008003000NRG23230320230158695
|
0305459163
|
23/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000796
|
00282
|
PUNB0RRBMRB
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230194672
|
0305307510
|
28/03/2023
|
MALUNGNIM KONGHAR
|
MALUNGNIM KONGHAR
|
2008003WL001049
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
653
|
MN2008005_300323FTO_38088
|
2008005000NRG22300320230169565
|
0354916938
|
30/03/2023
|
RUNMILA HUNGYO
|
RUNMILA HUNGYO
|
2008005WL001473
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Account Closed
|
654
|
MN2008005_300323FTO_38088
|
2008005000NRG22300320230169567
|
0354916942
|
30/03/2023
|
RUNMILA HUNGYO
|
RUNMILA HUNGYO
|
2008005WL001473
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
655
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230210036
|
0353363471
|
30/03/2023
|
JS PAMCHING
|
JS PAMCHING
|
2008005WL001120
|
00415
|
SBIN0017395
|
753
|
31/03/2023
|
Account Closed
|
656
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230210038
|
0353363472
|
30/03/2023
|
JS PAMCHING
|
JS PAMCHING
|
2008005WL001120
|
00415
|
SBIN0017395
|
251
|
31/03/2023
|
Account Closed
|
657
|
MN2008005_300323FTO_38386
|
2008005000NRG23300320230243956
|
0354927409
|
30/03/2023
|
DANY HUNGYO
|
DANY HUNGYO
|
2008005WL001196
|
00089
|
CBIN0284916
|
1255
|
31/03/2023
|
Account Holder Expire
|
658
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170062
|
0353540242
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001476
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
659
|
MN2008007_270323APB_FTO_33316
|
2008002000NRG23260320230178094
|
0261273755
|
27/03/2023
|
SA JOSEPH
|
SA JOSEPH
|
2008002WL000969
|
00354
|
PUNB0025720
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230177833
|
0404578427
|
31/03/2023
|
SOYAPHY NINGSHEN
|
SOYAPHY NINGSHEN
|
2008004WL001489
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
No Such Account
|
661
|
MN2008003_270323APB_FTO_33827
|
2008003000NRG23260320230175908
|
0305442486
|
27/03/2023
|
CHINBOY RIMAI
|
CHINBOY RIMAI
|
2008003WL000958
|
00282
|
PUNB0RRBMRB
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MN2008003_270323FTO_33756
|
2008003000NRG23260320230179917
|
0305279235
|
27/03/2023
|
VIVID KASHUNG
|
VIVID KASHUNG
|
2008003WL000980
|
00177
|
IOBA0003764
|
502
|
30/03/2023
|
Account Closed
|
663
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23290320230208925
|
0402334505
|
31/03/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001119
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230177895
|
0404578360
|
31/03/2023
|
H CHONNIMLA
|
H CHONNIMLA
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
665
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230178047
|
0404578378
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
No Such Account
|
666
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230178048
|
0404578380
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
No Such Account
|
667
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230177831
|
0404578426
|
31/03/2023
|
SOYAPHY NINGSHEN
|
SOYAPHY NINGSHEN
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
No Such Account
|
668
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230177897
|
0404578359
|
31/03/2023
|
H CHONNIMLA
|
H CHONNIMLA
|
2008004WL001489
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Account Closed
|
669
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230178049
|
0404578381
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001489
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
No Such Account
|
670
|
MN2008005_310323FTO_39479
|
2008005000NRG23300320230265207
|
0513066783
|
31/03/2023
|
S Ungchan Thangkhul
|
S Ungchan Thangkhul
|
2008005WL001237
|
00415
|
SBIN0011626
|
502
|
03/04/2023
|
Account Closed
|
671
|
MN2008003_270323APB_FTO_33827
|
2008003000NRG23260320230175893
|
0305442502
|
27/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000958
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MN2008003_310323FTO_39776
|
2008003000NRG23310320230349013
|
3373343800
|
31/03/2023
|
MK ROCKY
|
MK ROCKY
|
2008003WL001409
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
No Such Account
|
673
|
MN2008003_270323APB_FTO_33747
|
2008003000NRG23260320230174131
|
0305405302
|
27/03/2023
|
MR T SO
|
MR T SO
|
2008003WL000948
|
00282
|
PUNB0RRBMRB
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23280320230203573
|
0402334446
|
31/03/2023
|
LUMREIPHY RAIKHAN
|
LUMREIPHY RAIKHAN
|
2008003WL001105
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23290320230208678
|
0402334580
|
31/03/2023
|
J THARMILA
|
J THARMILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23290320230234027
|
0402334357
|
31/03/2023
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001155
|
00165
|
IBKL0001219
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230177832
|
0404578424
|
31/03/2023
|
SOYAPHY NINGSHEN
|
SOYAPHY NINGSHEN
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
No Such Account
|
678
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230177894
|
0404578361
|
31/03/2023
|
H CHONNIMLA
|
H CHONNIMLA
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
679
|
MN2008005_310323FTO_39479
|
2008005000NRG23300320230265206
|
0513066781
|
31/03/2023
|
S Ungchan Thangkhul
|
S Ungchan Thangkhul
|
2008005WL001237
|
00415
|
SBIN0011626
|
502
|
03/04/2023
|
Account Closed
|
680
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23290320230208676
|
0402334581
|
31/03/2023
|
J THARMILA
|
J THARMILA
|
2008003WL001119
|
00354
|
PUNB0025420
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323046
|
0503733826
|
31/03/2023
|
MOIRANGTHEM MERCY
|
MOIRANGTHEM MERCY
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
682
|
MN2008003_300323APB_FTO_37470
|
2008003000NRG23290320230234024
|
0353490472
|
30/03/2023
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001155
|
00165
|
IBKL0001219
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172218
|
3375737458
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MN2008003_270323APB_FTO_33975
|
2008003000NRG23270320230192300
|
0305442665
|
27/03/2023
|
KS WORCHUI
|
KS WORCHUI
|
2008003WL001035
|
00177
|
IOBA0003764
|
1255
|
30/03/2023
|
Account Closed
|
685
|
MN2008004_310323APB_FTO_39312
|
2008004000NRG22310320230178332
|
0404881712
|
31/03/2023
|
S. Ningthingla
|
S. Ningthingla
|
2008004WL001491
|
00415
|
SBIN0015719
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MN2008004_310323APB_FTO_39312
|
2008004000NRG22310320230178333
|
0404881713
|
31/03/2023
|
S. Ningthingla
|
S. Ningthingla
|
2008004WL001491
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MN2008004_310323APB_FTO_39312
|
2008004000NRG22310320230178387
|
0404881684
|
31/03/2023
|
K KACHANG
|
K KACHANG
|
2008004WL001491
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322393
|
0503733574
|
31/03/2023
|
SHANAH
|
SHANAH
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
689
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322782
|
0503733633
|
31/03/2023
|
HONSANPHI
|
HONSANPHI
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
690
|
MN2008003_280323FTO_35541
|
2008003000NRG23280320230199115
|
0305312761
|
28/03/2023
|
RINGCHON AWUNGSHI
|
RINGCHON AWUNGSHI
|
2008003WL001086
|
00354
|
PUNB0171920
|
2259
|
30/03/2023
|
Account Closed
|
691
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23310320230284038
|
3375239141
|
31/03/2023
|
SP NOBLESON
|
SP NOBLESON
|
2008003WL001302
|
00354
|
PUNB0025720
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MN2008007_280323APB_FTO_35073
|
2008004000NRG23260320230169143
|
0305405612
|
28/03/2023
|
S REALSON
|
S REALSON
|
2008004WL000900
|
00415
|
SBIN0015719
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323011
|
0503733592
|
31/03/2023
|
NGAMCHOMMI TANGKHUL
|
NGAMCHOMMI TANGKHUL
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
694
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172427
|
3375737270
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001481
|
00354
|
PUNB0171920
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MN2008003_300323APB_FTO_37470
|
2008003000NRG23290320230234707
|
0353491020
|
30/03/2023
|
PHILANGAM PHUNGSHOK
|
PHILANGAM PHUNGSHOK
|
2008003WL001157
|
00354
|
PUNB0171920
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23300320230263196
|
3375242002
|
31/03/2023
|
MH SOMI
|
MH SOMI
|
2008003WL001230
|
00354
|
PUNB0171920
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230313257
|
0503733531
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001336
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
No Such Account
|
698
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230318355
|
0503733750
|
31/03/2023
|
T Kaigoumang Haokip
|
T Kaigoumang Haokip
|
2008004WL001345
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
No Such Account
|
699
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322395
|
0503733576
|
31/03/2023
|
SHANAH
|
SHANAH
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
700
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322862
|
0503733887
|
31/03/2023
|
KAHAOLA JAJO
|
KAHAOLA JAJO
|
2008004WL001355
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Account Closed
|
701
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323007
|
0503733593
|
31/03/2023
|
NGAMCHOMMI TANGKHUL
|
NGAMCHOMMI TANGKHUL
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
702
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172217
|
3375737431
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MN2008003_220323APB_FTO_28585
|
2008003000NRG23220320230147370
|
0262783508
|
22/03/2023
|
MR T SO
|
MR T SO
|
2008003WL000696
|
00282
|
PUNB0RRBMRB
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MN2008003_270323APB_FTO_33660
|
2008003000NRG23270320230183368
|
0305447585
|
27/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL001008
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230179356
|
0504696901
|
31/03/2023
|
Chanmi Jajo
|
Chanmi Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MN2008003_270323FTO_33782
|
2008003000NRG23260320230180073
|
0305280694
|
27/03/2023
|
VIVID KASHUNG
|
VIVID KASHUNG
|
2008003WL000982
|
00177
|
IOBA0003764
|
3012
|
30/03/2023
|
Account Closed
|
707
|
MN2008007_280323APB_FTO_35507
|
2008002000NRG23260320230177056
|
0305470756
|
28/03/2023
|
THANMAYO AWUNGSHI
|
THANMAYO AWUNGSHI
|
2008002WL000964
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
708
|
MN2008003_280323APB_FTO_35500
|
2008003000NRG23280320230200511
|
0305474463
|
28/03/2023
|
NGARANMI ASARAR
|
NGARANMI ASARAR
|
2008003WL001098
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230179359
|
0504696930
|
31/03/2023
|
Chanmi Jajo
|
Chanmi Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MN2008007_290323APB_FTO_36409
|
2008004000NRG23260320230167364
|
0305411295
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000870
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MN2008007_280323APB_FTO_35374
|
2008004000NRG23280320230197597
|
0305403358
|
28/03/2023
|
T LEIKHOHAT
|
T LEIKHOHAT
|
2008004WL001068
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MN2008004_310323APB_FTO_39076
|
2008004000NRG22310320230176552
|
0402335599
|
31/03/2023
|
LANMI ZIMIK
|
LANMI ZIMIK
|
2008004WL001487
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MN2008004_310323APB_FTO_39399
|
2008004000NRG22310320230178851
|
0504696812
|
31/03/2023
|
Martha Jajo
|
Martha Jajo
|
2008004WL001493
|
00415
|
SBIN0015719
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MN2008007_310323APB_FTO_39580
|
2008002000NRG23310320230306566
|
0504707187
|
31/03/2023
|
PS NINGTHAR
|
PS NINGTHAR
|
2008002WL001330
|
00354
|
PUNB0171920
|
2259
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MN2008003_280323APB_FTO_35487
|
2008003000NRG23280320230204568
|
0305463092
|
28/03/2023
|
Miss. YUTHA AWUNGSHI
|
Miss. YUTHA AWUNGSHI
|
2008003WL001106
|
00089
|
CBIN0284916
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
716
|
MN2008007_270323FTO_33279
|
2008004000NRG23260320230168708
|
0263390980
|
27/03/2023
|
A S NINGSHIMLA
|
A S NINGSHIMLA
|
2008004WL000894
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
No Such Account
|
717
|
MN2008007_310323APB_FTO_39580
|
2008002000NRG23310320230306514
|
0504706880
|
31/03/2023
|
MOSES KS
|
MOSES KS
|
2008002WL001330
|
00415
|
SBIN0014179
|
2259
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MN2008003_270323APB_FTO_34007
|
2008003000NRG23260320230179392
|
0305470190
|
27/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000973
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MN2008004_310323FTO_39444
|
2008004000NRG23310320230294202
|
0503734729
|
31/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001318
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Account Closed
|
720
|
MN2008004_310323FTO_39444
|
2008004000NRG23310320230294204
|
0503734651
|
31/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001318
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
721
|
MN2008004_300323FTO_38231
|
2008004000NRG22300320230175533
|
0354830672
|
30/03/2023
|
D Thangyahao
|
D Thangyahao
|
2008004WL001482
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
722
|
MN2008004_280323FTO_34986
|
2008004000NRG22280320230159074
|
0264564067
|
28/03/2023
|
JAMKHOMANG HAOKIP
|
JAMKHOMANG HAOKIP
|
2008004WL001416
|
00415
|
SBIN0015719
|
1004
|
29/03/2023
|
No Such Account
|
723
|
MN2008003_280323APB_FTO_35429
|
2008003000NRG23280320230193785
|
0305464850
|
28/03/2023
|
SIRAWUNG MAKAN
|
SIRAWUNG MAKAN
|
2008003WL001048
|
00354
|
PUNB0171920
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MN2008004_280323FTO_34584
|
2008004000NRG22280320230155829
|
0264727912
|
28/03/2023
|
SOJO
|
SOJO
|
2008004WL001397
|
00415
|
SBIN0015719
|
753
|
29/03/2023
|
Account Closed
|
725
|
MN2008004_280323FTO_34986
|
2008004000NRG22280320230159104
|
0264564060
|
28/03/2023
|
NEMNEILHING KIPGEN
|
NEMNEILHING KIPGEN
|
2008004WL001416
|
00415
|
SBIN0008739
|
502
|
29/03/2023
|
No Such Account
|
726
|
MN2008003_280323APB_FTO_35497
|
2008003000NRG23280320230203927
|
0305473635
|
28/03/2023
|
CYCY
|
CYCY
|
2008003WL001106
|
00415
|
SBIN0000092
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MN2008004_280323FTO_34584
|
2008004000NRG22280320230156037
|
0264727855
|
28/03/2023
|
D PULANING
|
D PULANING
|
2008004WL001397
|
00415
|
SBIN0015719
|
753
|
29/03/2023
|
No Such Account
|
728
|
MN2008007_270323APB_FTO_33338
|
2008002000NRG23260320230172013
|
0262776303
|
27/03/2023
|
MOSES KS
|
MOSES KS
|
2008002WL000926
|
00415
|
SBIN0014179
|
1506
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
729
|
MN2008003_270323FTO_33883
|
2008003000NRG23260320230179766
|
0305311308
|
27/03/2023
|
VIVID KASHUNG
|
VIVID KASHUNG
|
2008003WL000978
|
00177
|
IOBA0003764
|
753
|
30/03/2023
|
Account Closed
|
730
|
MN2008003_280323APB_FTO_35497
|
2008003000NRG23280320230203971
|
0305473446
|
28/03/2023
|
LUMREIPHY RAIKHAN
|
LUMREIPHY RAIKHAN
|
2008003WL001106
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MN2008003_280323APB_FTO_35429
|
2008003000NRG23280320230193783
|
0305464809
|
28/03/2023
|
SIRAWUNG MAKAN
|
SIRAWUNG MAKAN
|
2008003WL001048
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MN2008003_270323FTO_33793
|
2008003000NRG23260320230180229
|
0305312661
|
27/03/2023
|
VIVID KASHUNG
|
VIVID KASHUNG
|
2008003WL000984
|
00177
|
IOBA0003764
|
1004
|
30/03/2023
|
Account Closed
|
733
|
MN2008003_280323APB_FTO_35497
|
2008003000NRG23280320230203970
|
0305473445
|
28/03/2023
|
LUMREIPHY RAIKHAN
|
LUMREIPHY RAIKHAN
|
2008003WL001106
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MN2008004_280323FTO_34584
|
2008004000NRG22280320230156036
|
0264727854
|
28/03/2023
|
D PULANING
|
D PULANING
|
2008004WL001397
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
No Such Account
|
735
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180333
|
3375736315
|
31/03/2023
|
K ABNER
|
K ABNER
|
2008003WL001494
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MN2008003_270323APB_FTO_33921
|
2008003000NRG23260320230179673
|
0305448481
|
27/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000975
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
737
|
MN2008007_260323FTO_31863
|
2008004000NRG22250320230149733
|
0189421244
|
26/03/2023
|
AYOK ZIMIK
|
AYOK ZIMIK
|
2008004WL001350
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
738
|
MN2008007_260323FTO_31863
|
2008004000NRG22250320230149857
|
0189421273
|
26/03/2023
|
AYOK ZIMIK
|
AYOK ZIMIK
|
2008004WL001351
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
739
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172253
|
0354825837
|
30/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Account Closed
|
740
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172848
|
0354825831
|
30/03/2023
|
MELODY LUIKHAM
|
MELODY LUIKHAM
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
31/03/2023
|
Account Closed
|
741
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230174480
|
0354825865
|
30/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
1506
|
31/03/2023
|
Account Closed
|
742
|
MN2008003_310323APB_FTO_39757
|
2008003000NRG22310320230180334
|
3375736316
|
31/03/2023
|
K ABNER
|
K ABNER
|
2008003WL001494
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MN2008007_270323APB_FTO_33206
|
2008004000NRG23190320230128732
|
0260619163
|
27/03/2023
|
HONPAM RUNGSUNG
|
HONPAM RUNGSUNG
|
2008004WL000626
|
00177
|
IOBA0003764
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MN2008005_310323FTO_39516
|
2008005000NRG23310320230276568
|
0513066197
|
31/03/2023
|
THOTYAO HUNGYO
|
THOTYAO HUNGYO
|
2008005WL001281
|
00176
|
IDIB000I519
|
1255
|
03/04/2023
|
No Such Account
|
745
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230172255
|
0354825835
|
30/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
753
|
31/03/2023
|
Account Closed
|
746
|
MN2008003_300323FTO_38348
|
2008003000NRG22300320230174483
|
0354825868
|
30/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
1255
|
31/03/2023
|
Account Closed
|
747
|
MN2008007_260323FTO_31863
|
2008004000NRG22170320230143357
|
0189421781
|
26/03/2023
|
Z PHUNGLEILA
|
Z PHUNGLEILA
|
2008004WL001226
|
00415
|
SBIN0015719
|
1255
|
27/03/2023
|
Account Closed
|
748
|
MN2008003_230323APB_FTO_29812
|
2008003000NRG23230320230158892
|
0305445668
|
23/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000797
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MN2008007_290323FTO_36148
|
2008004000NRG23260320230167739
|
0305275703
|
29/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL000876
|
00415
|
SBIN0014179
|
3514
|
30/03/2023
|
Account Closed
|
750
|
MN2008005_310323FTO_39493
|
2008005000NRG23290320230209622
|
0513060421
|
31/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001120
|
00048
|
BKID0005042
|
1255
|
03/04/2023
|
Account Closed
|
751
|
MN2008005_310323FTO_39493
|
2008005000NRG23300320230264837
|
0513060420
|
31/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001234
|
00048
|
BKID0005042
|
1255
|
03/04/2023
|
Account Closed
|
752
|
MN2008003_220323FTO_28895
|
2008003000NRG23220320230149668
|
0305311805
|
22/03/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL000722
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
753
|
MN2008007_290323APB_FTO_36401
|
2008004000NRG23260320230167422
|
0305409088
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000871
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MN2008003_310323APB_FTO_39452
|
2008003000NRG23300320230263197
|
3375749685
|
31/03/2023
|
MH SOMI
|
MH SOMI
|
2008003WL001230
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MN2008007_290323APB_FTO_36424
|
2008004000NRG23260320230167258
|
0305448772
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000868
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MN2008007_270323APB_FTO_33267
|
2008004000NRG23260320230168586
|
0262789149
|
27/03/2023
|
L S LANGZARLA
|
L S LANGZARLA
|
2008004WL000892
|
00354
|
PUNB0171920
|
4016
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MN2008007_310323FTO_39189
|
2008004000NRG23290320230228467
|
0402210465
|
31/03/2023
|
KS DELILAH
|
KS DELILAH
|
2008004WL001149
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
No Such Account
|
758
|
MN2008004_280323FTO_34621
|
2008004000NRG22280320230156907
|
0264723315
|
28/03/2023
|
BETTERSON SHIMRAY
|
BETTERSON SHIMRAY
|
2008004WL001401
|
00415
|
SBIN0015719
|
1757
|
29/03/2023
|
Account Closed
|
759
|
MN2008007_290323APB_FTO_36065
|
2008004000NRG23260320230172924
|
0305463158
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000934
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MN2008005_310323FTO_39493
|
2008005000NRG23300320230264868
|
0513060392
|
31/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001234
|
00415
|
SBIN0007440
|
1255
|
03/04/2023
|
Account Closed
|
761
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22160320230143158
|
0127650354
|
25/03/2023
|
R Melody
|
R Melody
|
2008004WL001220
|
00354
|
PUNB0025720
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MN2008007_250323FTO_30995
|
2008004000NRG22170320230143253
|
0127635575
|
25/03/2023
|
AS SHANGKAHAO
|
AS SHANGKAHAO
|
2008004WL001223
|
00415
|
SBIN0014179
|
1506
|
25/03/2023
|
Account Closed
|
763
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230143426
|
0127650353
|
25/03/2023
|
R Melody
|
R Melody
|
2008004WL001227
|
00354
|
PUNB0025720
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22200320230145211
|
0127650090
|
25/03/2023
|
S WILLY PETER
|
S WILLY PETER
|
2008004WL001276
|
00415
|
SBIN0014179
|
1255
|
25/03/2023
|
A/C Blocked or Frozen
|
765
|
MN2008007_250323FTO_30995
|
2008004000NRG22220320230146345
|
0127635656
|
25/03/2023
|
S VARECHUNG
|
S VARECHUNG
|
2008004WL001292
|
00415
|
SBIN0015719
|
1255
|
25/03/2023
|
Account Closed
|
766
|
MN2008007_290323APB_FTO_36032
|
2008004000NRG23290320230210381
|
0305442844
|
29/03/2023
|
LEIYAPHI ZIMIK
|
LEIYAPHI ZIMIK
|
2008004WL001122
|
00415
|
SBIN0015719
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230294162
|
0504705371
|
31/03/2023
|
D.Boishi Haokip
|
D.Boishi Haokip
|
2008004WL001318
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MN2008007_250323FTO_30995
|
2008004000NRG22170320230143269
|
0127635448
|
25/03/2023
|
Z PHUNGLEILA
|
Z PHUNGLEILA
|
2008004WL001224
|
00415
|
SBIN0015719
|
1255
|
25/03/2023
|
Account Closed
|
769
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22200320230145196
|
0127650416
|
25/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL001276
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
Account Closed
|
770
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22220320230146423
|
0127650499
|
25/03/2023
|
NINGMAYUNG HUNGYO
|
NINGMAYUNG HUNGYO
|
2008004WL001293
|
00415
|
SBIN0015719
|
1757
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MN2008004_310323APB_FTO_39583
|
2008004000NRG23310320230293972
|
0504705727
|
31/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001318
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MN2008003_310323APB_FTO_39744
|
2008003000NRG22310320230180640
|
3375748190
|
31/03/2023
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001496
|
00165
|
IBKL0001219
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MN2008007_250323FTO_30995
|
2008004000NRG22170320230143181
|
0127635450
|
25/03/2023
|
Z PHUNGLEILA
|
Z PHUNGLEILA
|
2008004WL001222
|
00415
|
SBIN0015719
|
1255
|
25/03/2023
|
Account Closed
|
774
|
MN2008007_250323APB_FTO_30998
|
2008004000NRG22170320230143508
|
0127650351
|
25/03/2023
|
R Melody
|
R Melody
|
2008004WL001229
|
00354
|
PUNB0025720
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MN2008007_250323FTO_30995
|
2008004000NRG22220320230146397
|
0127635462
|
25/03/2023
|
S KHAYAO
|
S KHAYAO
|
2008004WL001293
|
00415
|
SBIN0015719
|
1757
|
25/03/2023
|
Account Closed
|
776
|
MN2008007_280323FTO_35090
|
2008004000NRG23260320230169370
|
0305314886
|
28/03/2023
|
K SHINING
|
K SHINING
|
2008004WL000902
|
00415
|
SBIN0015719
|
1506
|
30/03/2023
|
Account Closed
|
777
|
MN2008003_270323APB_FTO_34075
|
2008003000NRG23260320230174532
|
0305448980
|
27/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL000953
|
00354
|
PUNB0025720
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MN2008007_290323APB_FTO_36379
|
2008004000NRG23260320230167539
|
0305405681
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000873
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MN2008007_280323APB_FTO_35107
|
2008004000NRG23260320230169535
|
0305475025
|
28/03/2023
|
S REALSON
|
S REALSON
|
2008004WL000903
|
00415
|
SBIN0015719
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MN2008003_230323APB_FTO_29839
|
2008003000NRG23230320230159272
|
0305434710
|
23/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL000800
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
781
|
MN2008007_290323APB_FTO_36069
|
2008004000NRG23260320230172875
|
0305446931
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000933
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MN2008003_280323APB_FTO_35474
|
2008003000NRG23280320230200483
|
0305479590
|
28/03/2023
|
NGARANMI ASARAR
|
NGARANMI ASARAR
|
2008003WL001097
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MN2008003_310323APB_FTO_39777
|
2008003000NRG23310320230349049
|
3375739878
|
31/03/2023
|
SHINMILA
|
SHINMILA
|
2008003WL001409
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MN2008007_280323APB_FTO_35511
|
2008002000NRG23260320230177005
|
0305449249
|
28/03/2023
|
THANMAYO AWUNGSHI
|
THANMAYO AWUNGSHI
|
2008002WL000963
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
785
|
MN2008003_270323FTO_33968
|
2008003000NRG23270320230192369
|
0305308492
|
27/03/2023
|
BOGUS
|
BOGUS
|
2008003WL001035
|
00177
|
IOBA0003764
|
1255
|
30/03/2023
|
No Such Account
|
786
|
MN2008007_290323APB_FTO_36471
|
2008004000NRG23190320230128383
|
0305470768
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000623
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MN2008007_280323FTO_35467
|
2008002000NRG23270320230181611
|
0305281266
|
28/03/2023
|
MISS KS SHANGAMLA
|
MISS KS SHANGAMLA
|
2008002WL000996
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
No Such Account
|
788
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169813
|
0354931738
|
30/03/2023
|
HONSANPHI
|
HONSANPHI
|
2008004WL001475
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Account Closed
|
789
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169975
|
0354931859
|
30/03/2023
|
MOIRANGTHEM MERCY
|
MOIRANGTHEM MERCY
|
2008004WL001475
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Account Closed
|
790
|
MN2008007_290323APB_FTO_36048
|
2008004000NRG23260320230173298
|
0305447722
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000939
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MN2008003_220323FTO_28490
|
2008003000NRG23220320230147175
|
0077815404
|
22/03/2023
|
YUIMI KEISHING
|
YUIMI KEISHING
|
2008003WL000694
|
00354
|
PUNB0171920
|
1004
|
24/03/2023
|
No Such Account
|
792
|
MN2008003_220323FTO_28704
|
2008003000NRG23220320230148120
|
0264081873
|
22/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000704
|
00354
|
PUNB0025420
|
251
|
29/03/2023
|
No Such Account
|
793
|
MN2008003_310323FTO_39145
|
2008003000NRG23300320230249655
|
0402211267
|
31/03/2023
|
SOLAN MAKAN
|
SOLAN MAKAN
|
2008003WL001220
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
794
|
MN2008004_280323FTO_34689
|
2008004000NRG22280320230157666
|
0264718732
|
28/03/2023
|
SHANGREISO KEISHING
|
SHANGREISO KEISHING
|
2008004WL001403
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
Account Closed
|
795
|
MN2008004_300323FTO_37592
|
2008004000NRG22300320230169861
|
0354931685
|
30/03/2023
|
KAHAOLA JAJO
|
KAHAOLA JAJO
|
2008004WL001475
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Account Closed
|
796
|
MN2008004_280323FTO_34745
|
2008004000NRG22280320230158065
|
0264723038
|
28/03/2023
|
S CHAMPHANG
|
S CHAMPHANG
|
2008004WL001407
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
Account Closed
|
797
|
MN2008003_270323APB_FTO_33689
|
2008003000NRG23260320230180677
|
0305447425
|
27/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000990
|
00089
|
CBIN0284916
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MN2008003_220323APB_FTO_28708
|
2008003000NRG23220320230148138
|
0262783979
|
22/03/2023
|
VAYAI NGALANG
|
VAYAI NGALANG
|
2008003WL000704
|
00282
|
PUNB0RRBMRB
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230157614
|
0325517987
|
30/03/2023
|
KUMTHARLA
|
KUMTHARLA
|
2008004WL001403
|
00415
|
SBIN0015719
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MN2008003_310323APB_FTO_39769
|
2008003000NRG23310320230334779
|
3375746585
|
31/03/2023
|
A VAOMI
|
A VAOMI
|
2008003WL001372
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22290320230160824
|
0325518470
|
30/03/2023
|
TONGMINLUN HAOKIP
|
TONGMINLUN HAOKIP
|
2008004WL001435
|
00177
|
IOBA0003764
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MN2008003_220323APB_FTO_28708
|
2008003000NRG23220320230148276
|
0262783908
|
22/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL000704
|
00282
|
PUNB0RRBMRB
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
803
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230155652
|
0325518059
|
30/03/2023
|
N YARMILA
|
N YARMILA
|
2008004WL001394
|
00415
|
SBIN0015719
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MN2008003_220323APB_FTO_28653
|
2008003000NRG23220320230147687
|
0261277526
|
22/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000699
|
00089
|
CBIN0284916
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
805
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22290320230160673
|
0325518469
|
30/03/2023
|
THONGKHOHAO HAOKIP
|
THONGKHOHAO HAOKIP
|
2008004WL001435
|
00177
|
IOBA0003764
|
1757
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
806
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230157612
|
0325517985
|
30/03/2023
|
KUMTHARLA
|
KUMTHARLA
|
2008004WL001403
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MN2008004_300323APB_FTO_37219
|
2008004000NRG22280320230157813
|
0325518538
|
30/03/2023
|
Yamlal Baite
|
Yamlal Baite
|
2008004WL001404
|
00177
|
IOBA0003764
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MN2008004_280323FTO_34745
|
2008004000NRG22280320230158067
|
0264723036
|
28/03/2023
|
S CHAMPHANG
|
S CHAMPHANG
|
2008004WL001407
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
Account Closed
|
809
|
MN2008004_280323FTO_34745
|
2008004000NRG22280320230158068
|
0264723035
|
28/03/2023
|
S CHAMPHANG
|
S CHAMPHANG
|
2008004WL001407
|
00415
|
SBIN0015719
|
1255
|
29/03/2023
|
Account Closed
|
810
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23290320230205681
|
3375739083
|
31/03/2023
|
ATHARY MARAN
|
ATHARY MARAN
|
2008003WL001109
|
00354
|
PUNB0025720
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23290320230205780
|
3375739248
|
31/03/2023
|
A VAOMI
|
A VAOMI
|
2008003WL001109
|
00462
|
UCBA0003002
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MN2008003_310323APB_FTO_39497
|
2008003000NRG23290320230208383
|
3375237113
|
31/03/2023
|
K WONMIYO
|
K WONMIYO
|
2008003WL001119
|
00354
|
PUNB0025420
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MN2008003_310323APB_FTO_39522
|
2008003000NRG23290320230234565
|
3375739251
|
31/03/2023
|
GEDION SIRO
|
GEDION SIRO
|
2008003WL001156
|
00354
|
PUNB0171920
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MN2008004_300323APB_FTO_38247
|
2008004000NRG22300320230175418
|
0353542518
|
30/03/2023
|
MANGJAKAI HAOKIP
|
MANGJAKAI HAOKIP
|
2008004WL001482
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230152763
|
0305308826
|
29/03/2023
|
H MARTHA
|
H MARTHA
|
2008005WL001381
|
00415
|
SBIN0007440
|
2510
|
30/03/2023
|
Account Closed
|
816
|
MN2008005_290323FTO_35817
|
2008005000NRG22270320230153024
|
0305308855
|
29/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001381
|
00415
|
SBIN0007440
|
1255
|
30/03/2023
|
Account Closed
|
817
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230172705
|
0402339213
|
30/03/2023
|
LUMREIPHY RAIKHAN
|
LUMREIPHY RAIKHAN
|
2008003WL001481
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MN2008003_300323APB_FTO_38360
|
2008003000NRG22300320230173372
|
0402339282
|
30/03/2023
|
AS THOTHARLA
|
AS THOTHARLA
|
2008003WL001481
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
819
|
MN2008003_310323APB_FTO_39497
|
2008003000NRG23300320230248428
|
3375237319
|
31/03/2023
|
AMOS KASAR
|
AMOS KASAR
|
2008003WL001217
|
00415
|
SBIN0007440
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MN2008003_270323APB_FTO_34047
|
2008003000NRG23260320230175689
|
0305469973
|
27/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000956
|
00354
|
PUNB0025720
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MN2008003_270323FTO_33684
|
2008003000NRG23270320230182099
|
0305227219
|
27/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL001003
|
00089
|
CBIN0285137
|
3012
|
30/03/2023
|
No Such Account
|
822
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230206026
|
0402212862
|
31/03/2023
|
SHANGNAOCHUNG CHITHUNG
|
SHANGNAOCHUNG CHITHUNG
|
2008003WL001111
|
00462
|
UCBA0003002
|
753
|
31/03/2023
|
Account Closed
|
823
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230208581
|
0402217061
|
31/03/2023
|
JOY ASAI
|
JOY ASAI
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
824
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230209067
|
0402212853
|
31/03/2023
|
AS SOMILA
|
AS SOMILA
|
2008003WL001119
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Account Closed
|
825
|
MN2008003_310323FTO_39272
|
2008003000NRG23300320230248834
|
0402217011
|
31/03/2023
|
HUBERT KASHUNG
|
HUBERT KASHUNG
|
2008003WL001217
|
00349
|
PSIB0000675
|
1255
|
31/03/2023
|
No Such Account
|
826
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230249115
|
0402213523
|
31/03/2023
|
ZINGTHANWO AWUNGSHI
|
ZINGTHANWO AWUNGSHI
|
2008003WL001218
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
827
|
MN2008003_310323APB_FTO_39771
|
2008003000NRG23310320230291189
|
3375240439
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001313
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MN2008003_270323FTO_33761
|
2008003000NRG23260320230179840
|
0305312552
|
27/03/2023
|
VIVID KASHUNG
|
VIVID KASHUNG
|
2008003WL000979
|
00177
|
IOBA0003764
|
1004
|
30/03/2023
|
Account Closed
|
829
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230235297
|
0402216880
|
31/03/2023
|
WUNGREINGAM MANGKUNG
|
WUNGREINGAM MANGKUNG
|
2008003WL001160
|
00415
|
SBIN0014179
|
1506
|
31/03/2023
|
A/C Blocked or Frozen
|
830
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230181846
|
0503742692
|
31/03/2023
|
SOPEMLA HUNGYO
|
SOPEMLA HUNGYO
|
2008004WL001501
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Account Closed
|
831
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230182170
|
0503742456
|
31/03/2023
|
LK Hongchingleng
|
LK Hongchingleng
|
2008004WL001502
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
No Such Account
|
832
|
MN2008003_310323FTO_39211
|
2008003000NRG23290320230233516
|
0402213362
|
31/03/2023
|
DAVID SHINGLAI
|
DAVID SHINGLAI
|
2008003WL001155
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
Account Closed
|
833
|
MN2008003_310323FTO_39272
|
2008003000NRG23300320230244702
|
0402217584
|
31/03/2023
|
M Chipemmi
|
M Chipemmi
|
2008003WL001201
|
00415
|
SBIN0014179
|
1506
|
31/03/2023
|
Account Closed
|
834
|
MN2008003_310323FTO_39211
|
2008003000NRG23300320230249167
|
0402212922
|
31/03/2023
|
K BENJAMIN
|
K BENJAMIN
|
2008003WL001218
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Account Closed
|
835
|
MN2008003_310323APB_FTO_39771
|
2008003000NRG23310320230291161
|
3375240506
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001313
|
00462
|
UCBA0003002
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230181660
|
0503742639
|
31/03/2023
|
FELA
|
FELA
|
2008004WL001501
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Account Closed
|
837
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230181845
|
0503742691
|
31/03/2023
|
SOPEMLA HUNGYO
|
SOPEMLA HUNGYO
|
2008004WL001501
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
838
|
MN2008007_280323APB_FTO_35051
|
2008004000NRG23280320230197849
|
0305440729
|
28/03/2023
|
S REALSON
|
S REALSON
|
2008004WL001071
|
00415
|
SBIN0015719
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230208961
|
0402217063
|
31/03/2023
|
AS RAMNGANING
|
AS RAMNGANING
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
840
|
MN2008003_310323FTO_39272
|
2008003000NRG23290320230233519
|
0402217373
|
31/03/2023
|
DAVID SHINGLAI
|
DAVID SHINGLAI
|
2008003WL001155
|
00282
|
PUNB0RRBMRB
|
502
|
31/03/2023
|
Account Closed
|
841
|
MN2008004_310323FTO_39647
|
2008004000NRG22310320230181844
|
0503742693
|
31/03/2023
|
SOPEMLA HUNGYO
|
SOPEMLA HUNGYO
|
2008004WL001501
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
842
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230209066
|
0353361255
|
30/03/2023
|
AS SOMILA
|
AS SOMILA
|
2008003WL001119
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Account Closed
|
843
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230221070
|
0353361222
|
30/03/2023
|
MK ROCKY
|
MK ROCKY
|
2008003WL001140
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
No Such Account
|
844
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22170320230144837
|
0190318171
|
26/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL001263
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MN2008005_260323FTO_31991
|
2008005000NRG22250320230148904
|
0151342943
|
26/03/2023
|
C KUMTHARLA
|
C KUMTHARLA
|
2008005WL001335
|
00354
|
PUNB0106700
|
1255
|
27/03/2023
|
Account Closed
|
846
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230206024
|
0353361333
|
30/03/2023
|
SHANGNAOCHUNG CHITHUNG
|
SHANGNAOCHUNG CHITHUNG
|
2008003WL001111
|
00462
|
UCBA0003002
|
502
|
31/03/2023
|
Account Closed
|
847
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208585
|
0353361559
|
30/03/2023
|
JOY ASAI
|
JOY ASAI
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
848
|
MN2008005_260323FTO_31991
|
2008005000NRG22240320230148619
|
0151343129
|
26/03/2023
|
Hungyo philip
|
Hungyo philip
|
2008005WL001331
|
00354
|
PUNB0171920
|
2259
|
27/03/2023
|
No Such Account
|
849
|
MN2008005_310323FTO_39521
|
2008005000NRG23310320230284344
|
0513059403
|
31/03/2023
|
THOTYAO HUNGYO
|
THOTYAO HUNGYO
|
2008005WL001305
|
00176
|
IDIB000I519
|
1255
|
03/04/2023
|
No Such Account
|
850
|
MN2008007_260323APB_FTO_31878
|
2008002000NRG22240320230147702
|
0190317933
|
26/03/2023
|
THANMAYO AWUNGSHI
|
THANMAYO AWUNGSHI
|
2008002WL001309
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
851
|
MN2008003_280323FTO_35528
|
2008003000NRG23280320230199387
|
0305313788
|
28/03/2023
|
RINGCHON AWUNGSHI
|
RINGCHON AWUNGSHI
|
2008003WL001088
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Account Closed
|
852
|
MN2008003_310323FTO_39448
|
2008003000NRG23290320230206022
|
3375345761
|
31/03/2023
|
SHANGNAOCHUNG CHITHUNG
|
SHANGNAOCHUNG CHITHUNG
|
2008003WL001111
|
00462
|
UCBA0003002
|
1506
|
13/07/2023
|
Account Closed
|
853
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208583
|
0353361560
|
30/03/2023
|
JOY ASAI
|
JOY ASAI
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
854
|
MN2008003_300323FTO_37436
|
2008003000NRG23290320230208964
|
0353361563
|
30/03/2023
|
AS RAMNGANING
|
AS RAMNGANING
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
No Such Account
|
855
|
MN2008003_310323FTO_39448
|
2008003000NRG23310320230284145
|
3375345678
|
31/03/2023
|
AS SOMILA
|
AS SOMILA
|
2008003WL001302
|
00354
|
PUNB0171920
|
1506
|
13/07/2023
|
Account Closed
|
856
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22170320230143631
|
0190317993
|
26/03/2023
|
R Melody
|
R Melody
|
2008004WL001232
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MN2008007_260323APB_FTO_31878
|
2008004000NRG22170320230144879
|
0190318170
|
26/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL001264
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MN2008005_270323FTO_33124
|
2008005000NRG22260320230150446
|
0186694389
|
27/03/2023
|
Ningmila Zimik
|
Ningmila Zimik
|
2008005WL001363
|
00415
|
SBIN0011626
|
2008
|
27/03/2023
|
Account Closed
|
859
|
MN2008005_270323FTO_33124
|
2008005000NRG22260320230150865
|
0186694220
|
27/03/2023
|
Kashungnao Khayao
|
Kashungnao Khayao
|
2008005WL001364
|
00177
|
IOBA0003764
|
2008
|
27/03/2023
|
Account Closed
|
860
|
MN2008007_270323APB_FTO_33350
|
2008002000NRG23260320230172256
|
0262852662
|
27/03/2023
|
PS NINGTHAR
|
PS NINGTHAR
|
2008002WL000927
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23290320230235609
|
0402335396
|
31/03/2023
|
SR THANREISHANG
|
SR THANREISHANG
|
2008003WL001166
|
00089
|
CBIN0284916
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
862
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230182571
|
0570976829
|
31/03/2023
|
AS LUCY
|
AS LUCY
|
2008004WL001504
|
00415
|
SBIN0015719
|
1004
|
05/04/2023
|
Account Closed
|
863
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230182616
|
0570976791
|
31/03/2023
|
J ATHING
|
J ATHING
|
2008004WL001504
|
00415
|
SBIN0015719
|
1004
|
05/04/2023
|
Account Closed
|
864
|
MN2008007_270323APB_FTO_33212
|
2008004000NRG23260320230168113
|
0260614085
|
27/03/2023
|
HONPAM RUNGSUNG
|
HONPAM RUNGSUNG
|
2008004WL000883
|
00177
|
IOBA0003764
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MN2008003_230323FTO_29732
|
2008003000NRG23230320230158195
|
0305235113
|
23/03/2023
|
YUIMI KEISHING
|
YUIMI KEISHING
|
2008003WL000791
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
No Such Account
|
866
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230182572
|
0570976828
|
31/03/2023
|
AS LUCY
|
AS LUCY
|
2008004WL001504
|
00415
|
SBIN0015719
|
753
|
05/04/2023
|
Account Closed
|
867
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230184100
|
0570976681
|
31/03/2023
|
LK Hongchingleng
|
LK Hongchingleng
|
2008004WL001509
|
00415
|
SBIN0015719
|
1255
|
05/04/2023
|
No Such Account
|
868
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23290320230206392
|
0402335120
|
31/03/2023
|
DAVID KEISHING
|
DAVID KEISHING
|
2008003WL001111
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MN2008004_280323FTO_34714
|
2008004000NRG22280320230157814
|
0262566699
|
28/03/2023
|
NEMJALHING TOUTHANG
|
NEMJALHING TOUTHANG
|
2008004WL001404
|
00415
|
SBIN0015719
|
1757
|
29/03/2023
|
Account Closed
|
870
|
MN2008007_290323FTO_36022
|
2008004000NRG23290320230210529
|
0305274349
|
29/03/2023
|
THUIMUNG AWUNGSHI
|
THUIMUNG AWUNGSHI
|
2008004WL001123
|
00078
|
CNRB0003955
|
3514
|
30/03/2023
|
Account Closed
|
871
|
MN2008005_300323FTO_37150
|
2008005000NRG22290320230160643
|
0354822206
|
30/03/2023
|
Explorson Phunglui
|
Explorson Phunglui
|
2008005WL001434
|
00462
|
UCBA0002999
|
2510
|
31/03/2023
|
No Such Account
|
872
|
MN2008004_310323FTO_39155
|
2008004000NRG22310320230176704
|
0404578612
|
31/03/2023
|
K TANGREIWUNG
|
K TANGREIWUNG
|
2008004WL001488
|
00415
|
SBIN0015719
|
1506
|
31/03/2023
|
Account Closed
|
873
|
MN2008004_310323FTO_39155
|
2008004000NRG22310320230176706
|
0404578614
|
31/03/2023
|
K TANGREIWUNG
|
K TANGREIWUNG
|
2008004WL001488
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Account Closed
|
874
|
MN2008007_270323APB_FTO_33497
|
2008004000NRG23260320230169014
|
0260618698
|
27/03/2023
|
S REALSON
|
S REALSON
|
2008004WL000899
|
00415
|
SBIN0015719
|
1506
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
875
|
MN2008007_290323APB_FTO_36023
|
2008004000NRG23290320230210507
|
0305475067
|
29/03/2023
|
Mrs. NINGMAYUNG HUNGYO
|
Mrs. NINGMAYUNG HUNGYO
|
2008004WL001123
|
00415
|
SBIN0015719
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230313260
|
0504220862
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001336
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
No Such Account
|
877
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23290320230208926
|
0402335088
|
31/03/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001119
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MN2008007_290323APB_FTO_36023
|
2008004000NRG23290320230210472
|
0305475065
|
29/03/2023
|
LEIYAPHI ZIMIK
|
LEIYAPHI ZIMIK
|
2008004WL001123
|
00415
|
SBIN0015719
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MN2008003_270323APB_FTO_34058
|
2008003000NRG23260320230175641
|
0305406818
|
27/03/2023
|
DARMUNGSHANG TONTANG
|
DARMUNGSHANG TONTANG
|
2008003WL000955
|
00354
|
PUNB0025420
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230312781
|
0504220919
|
31/03/2023
|
C SHANMI
|
C SHANMI
|
2008004WL001336
|
00415
|
SBIN0015719
|
1004
|
03/04/2023
|
Account Closed
|
881
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230313259
|
0504220863
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001336
|
00415
|
SBIN0015719
|
251
|
03/04/2023
|
No Such Account
|
882
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230182613
|
0570976793
|
31/03/2023
|
J ATHING
|
J ATHING
|
2008004WL001504
|
00415
|
SBIN0015719
|
753
|
05/04/2023
|
Account Closed
|
883
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172220
|
3375737460
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172430
|
3375737271
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001481
|
00354
|
PUNB0171920
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MN2008003_280323FTO_35541
|
2008003000NRG23280320230203605
|
0305312759
|
28/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001105
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
886
|
MN2008003_300323APB_FTO_37470
|
2008003000NRG23290320230234604
|
0353490876
|
30/03/2023
|
MAYA SHALLY
|
MAYA SHALLY
|
2008003WL001157
|
00354
|
PUNB0171920
|
1506
|
31/03/2023
|
A/C Blocked or Frozen
|
887
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23300320230248427
|
3375241976
|
31/03/2023
|
AMOS KASAR
|
AMOS KASAR
|
2008003WL001217
|
00415
|
SBIN0007440
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23300320230253850
|
3375242180
|
31/03/2023
|
LK KUKNALIM
|
LK KUKNALIM
|
2008003WL001223
|
00349
|
PSIB0000675
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230313133
|
0503733701
|
31/03/2023
|
N DICKSON
|
N DICKSON
|
2008004WL001336
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
890
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322397
|
0503733573
|
31/03/2023
|
SHANAH
|
SHANAH
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
891
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172491
|
3375737030
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23290320230208384
|
3375241557
|
31/03/2023
|
K WONMIYO
|
K WONMIYO
|
2008003WL001119
|
00354
|
PUNB0025420
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23290320230215866
|
3375239336
|
31/03/2023
|
S NINGHOR
|
S NINGHOR
|
2008003WL001127
|
00282
|
PUNB0RRBMRB
|
1004
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
894
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23310320230283664
|
3375239020
|
31/03/2023
|
GEDION SIRO
|
GEDION SIRO
|
2008003WL001297
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322784
|
0503733630
|
31/03/2023
|
HONSANPHI
|
HONSANPHI
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
896
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322973
|
0503733869
|
31/03/2023
|
S BARNABUS
|
S BARNABUS
|
2008004WL001355
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
No Such Account
|
897
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323043
|
0503733827
|
31/03/2023
|
MOIRANGTHEM MERCY
|
MOIRANGTHEM MERCY
|
2008004WL001355
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Account Closed
|
898
|
MN2008003_230323FTO_29802
|
2008003000NRG23230320230158535
|
0305241241
|
23/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL000795
|
00089
|
CBIN0285137
|
1004
|
30/03/2023
|
No Such Account
|
899
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23310320230284117
|
3375239079
|
31/03/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001302
|
00354
|
PUNB0171920
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MN2008004_310323APB_FTO_39312
|
2008004000NRG22310320230178388
|
0404881685
|
31/03/2023
|
K KACHANG
|
K KACHANG
|
2008004WL001491
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323010
|
0503733619
|
31/03/2023
|
NGAMCHOMMI TANGKHUL
|
NGAMCHOMMI TANGKHUL
|
2008004WL001355
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Account Closed
|
902
|
MN2008003_270323FTO_34014
|
2008003000NRG23260320230179157
|
0305274938
|
27/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000971
|
00354
|
PUNB0025420
|
1506
|
30/03/2023
|
No Such Account
|
903
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23290320230220713
|
3375239052
|
31/03/2023
|
SHINMILA
|
SHINMILA
|
2008003WL001136
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23300320230247868
|
3375241956
|
31/03/2023
|
NINGHAKLA KEISHING
|
NINGHAKLA KEISHING
|
2008003WL001214
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170735
|
0353539845
|
30/03/2023
|
NS WILSON
|
NS WILSON
|
2008003WL001477
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
906
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230171853
|
3375348543
|
31/03/2023
|
HR SARAH
|
HR SARAH
|
2008003WL001480
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
No Such Account
|
907
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230174485
|
3375348956
|
31/03/2023
|
REJOICE NINGSHEN
|
REJOICE NINGSHEN
|
2008003WL001481
|
00349
|
PSIB0000675
|
1004
|
13/07/2023
|
Account Closed
|
908
|
MN2008003_250323FTO_31634
|
2008003000NRG23240320230160280
|
0305228005
|
25/03/2023
|
RINGCHON AWUNGSHI
|
RINGCHON AWUNGSHI
|
2008003WL000808
|
00354
|
PUNB0171920
|
2008
|
30/03/2023
|
Account Closed
|
909
|
MN2008003_280323FTO_35383
|
2008003000NRG23280320230194807
|
0305307503
|
28/03/2023
|
JOYRITAH RIMAI
|
JOYRITAH RIMAI
|
2008003WL001050
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Account Closed
|
910
|
MN2008003_310323FTO_39768
|
2008003000NRG23310320230334730
|
3375340091
|
31/03/2023
|
RINGCHON AWUNGSHI
|
RINGCHON AWUNGSHI
|
2008003WL001372
|
00354
|
PUNB0171920
|
1004
|
13/07/2023
|
Account Closed
|
911
|
MN2008004_310323APB_FTO_39708
|
2008004000NRG22310320230182956
|
0571316668
|
31/03/2023
|
CHINGMI JAJO
|
CHINGMI JAJO
|
2008004WL001505
|
00415
|
SBIN0015719
|
1255
|
05/04/2023
|
Aadhaar Number not mapped to Account Number
|
912
|
MN2008004_310323APB_FTO_39708
|
2008004000NRG22310320230183324
|
0571317173
|
31/03/2023
|
AS LOTONGLA
|
AS LOTONGLA
|
2008004WL001506
|
00415
|
SBIN0015719
|
1255
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MN2008005_300323FTO_38088
|
2008005000NRG22300320230169568
|
0354916941
|
30/03/2023
|
RUNMILA HUNGYO
|
RUNMILA HUNGYO
|
2008005WL001473
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
914
|
MN2008005_300323FTO_38088
|
2008005000NRG22300320230171697
|
0354917145
|
30/03/2023
|
THEREIWON
|
THEREIWON
|
2008005WL001478
|
00415
|
SBIN0011626
|
1255
|
31/03/2023
|
Account Closed
|
915
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209624
|
0353363520
|
30/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001120
|
00048
|
BKID0005042
|
251
|
31/03/2023
|
Account Closed
|
916
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230170558
|
0353540247
|
30/03/2023
|
CHERINAH NS
|
CHERINAH NS
|
2008003WL001477
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
917
|
MN2008003_300323APB_FTO_38268
|
2008003000NRG22300320230171092
|
0353539747
|
30/03/2023
|
LEISHISHANG NINGSHEN
|
LEISHISHANG NINGSHEN
|
2008003WL001477
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
918
|
MN2008003_310323FTO_39458
|
2008003000NRG22300320230172260
|
3375348969
|
31/03/2023
|
PEINGAM NINGSHEN
|
PEINGAM NINGSHEN
|
2008003WL001481
|
00462
|
UCBA0003002
|
1255
|
13/07/2023
|
Account Closed
|
919
|
MN2008003_310323APB_FTO_39514
|
2008003000NRG22300320230172432
|
3373445076
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001481
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MN2008004_310323APB_FTO_39708
|
2008004000NRG22310320230183666
|
0571317175
|
31/03/2023
|
AS LOTONGLA
|
AS LOTONGLA
|
2008004WL001507
|
00415
|
SBIN0015719
|
1004
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209626
|
0353363522
|
30/03/2023
|
Peishim Asansiro
|
Peishim Asansiro
|
2008005WL001120
|
00048
|
BKID0005042
|
753
|
31/03/2023
|
Account Closed
|
922
|
MN2008005_300323FTO_38355
|
2008005000NRG23290320230209868
|
0353363429
|
30/03/2023
|
AS SAMSON
|
AS SAMSON
|
2008005WL001120
|
00415
|
SBIN0007440
|
753
|
31/03/2023
|
Account Closed
|
923
|
MN2008003_250323FTO_31702
|
2008003000NRG23240320230166613
|
0305273483
|
25/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL000855
|
00089
|
CBIN0285137
|
1004
|
30/03/2023
|
No Such Account
|
924
|
MN2008003_270323APB_FTO_34022
|
2008003000NRG23260320230174235
|
0305448938
|
27/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL000949
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MN2008003_310323FTO_39776
|
2008003000NRG23310320230349095
|
3373343812
|
31/03/2023
|
TAMYARIN JAJO
|
TAMYARIN JAJO
|
2008003WL001409
|
00415
|
SBIN0011626
|
1255
|
13/07/2023
|
Account Closed
|
926
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230177830
|
0404578425
|
31/03/2023
|
SOYAPHY NINGSHEN
|
SOYAPHY NINGSHEN
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
No Such Account
|
927
|
MN2008003_230323FTO_29830
|
2008003000NRG23230320230158982
|
0305232736
|
23/03/2023
|
H SIMON
|
H SIMON
|
2008003WL000798
|
00354
|
PUNB0025420
|
1255
|
30/03/2023
|
No Such Account
|
928
|
MN2008003_250323APB_FTO_31640
|
2008003000NRG23240320230160780
|
0305413485
|
25/03/2023
|
RK KAPHUNGKHUI
|
RK KAPHUNGKHUI
|
2008003WL000811
|
00089
|
CBIN0284916
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MN2008003_270323APB_FTO_33747
|
2008003000NRG23260320230174113
|
0305405326
|
27/03/2023
|
M SHANGAM
|
M SHANGAM
|
2008003WL000948
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MN2008003_270323APB_FTO_33827
|
2008003000NRG23260320230175845
|
0305442492
|
27/03/2023
|
DARMUNGSHANG TONTANG
|
DARMUNGSHANG TONTANG
|
2008003WL000958
|
00354
|
PUNB0025420
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23300320230247866
|
0402333975
|
31/03/2023
|
NINGHAKLA KEISHING
|
NINGHAKLA KEISHING
|
2008003WL001214
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MN2008007_240323APB_FTO_30421
|
2008004000NRG22240320230148238
|
0110995407
|
24/03/2023
|
CH JOYSON
|
CH JOYSON
|
2008004WL001323
|
00415
|
SBIN0015719
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
933
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23290320230208386
|
0402334577
|
31/03/2023
|
K WONMIYO
|
K WONMIYO
|
2008003WL001119
|
00354
|
PUNB0025420
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23290320230208927
|
0402334506
|
31/03/2023
|
CHOOSEN ZINGKHAI
|
CHOOSEN ZINGKHAI
|
2008003WL001119
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MN2008003_270323APB_FTO_33827
|
2008003000NRG23260320230176001
|
0305442493
|
27/03/2023
|
RS WUNGNAOYO
|
RS WUNGNAOYO
|
2008003WL000958
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MN2008003_220323FTO_28779
|
2008003000NRG23220320230148607
|
0263395870
|
22/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL000710
|
00089
|
CBIN0285137
|
753
|
29/03/2023
|
No Such Account
|
937
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230177896
|
0404578358
|
31/03/2023
|
H CHONNIMLA
|
H CHONNIMLA
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Account Closed
|
938
|
MN2008004_310323FTO_39197
|
2008004000NRG22310320230178046
|
0404578379
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001489
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
No Such Account
|
939
|
MN2008005_310323FTO_39479
|
2008005000NRG23300320230265208
|
0513066782
|
31/03/2023
|
S Ungchan Thangkhul
|
S Ungchan Thangkhul
|
2008005WL001237
|
00415
|
SBIN0011626
|
753
|
03/04/2023
|
Account Closed
|
940
|
MN2008007_270323FTO_33260
|
2008004000NRG23260320230168458
|
0264085999
|
27/03/2023
|
AS Ningshimla
|
AS Ningshimla
|
2008004WL000891
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
941
|
MN2008003_310323APB_FTO_39216
|
2008003000NRG23280320230203529
|
0402334311
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001105
|
00415
|
SBIN0000092
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MN2008003_270323APB_FTO_33827
|
2008003000NRG23260320230175912
|
0305442460
|
27/03/2023
|
MR T SO
|
MR T SO
|
2008003WL000958
|
00282
|
PUNB0RRBMRB
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23310320230270769
|
3375239090
|
31/03/2023
|
THEISA KASHUNG
|
THEISA KASHUNG
|
2008003WL001255
|
00354
|
PUNB0171920
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MN2008007_290323APB_FTO_36369
|
2008004000NRG23260320230167656
|
0305476091
|
29/03/2023
|
TONCHUISHANG SINGLEI
|
TONCHUISHANG SINGLEI
|
2008004WL000875
|
00354
|
PUNB0171920
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MN2008007_290323APB_FTO_36080
|
2008004000NRG23260320230172662
|
0305462831
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000930
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MN2008007_290323APB_FTO_36059
|
2008004000NRG23260320230173086
|
0305462764
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000936
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MN2008007_310323APB_FTO_39232
|
2008004000NRG23310320230271172
|
0404880005
|
31/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL001262
|
00354
|
PUNB0171920
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MN2008007_270323APB_FTO_33327
|
2008002000NRG23190320230128799
|
0262776636
|
27/03/2023
|
MOSES KS
|
MOSES KS
|
2008002WL000628
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
949
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172499
|
3375737195
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001481
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MN2008003_230323FTO_29792
|
2008003000NRG23230320230158406
|
0305235047
|
23/03/2023
|
PUNGAI CHITHUNG
|
PUNGAI CHITHUNG
|
2008003WL000794
|
00089
|
CBIN0285137
|
1506
|
30/03/2023
|
No Such Account
|
951
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23290320230215965
|
3375238986
|
31/03/2023
|
C TUIREISING
|
C TUIREISING
|
2008003WL001128
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MN2008004_310323APB_FTO_39312
|
2008004000NRG22310320230178389
|
0404881686
|
31/03/2023
|
K KACHANG
|
K KACHANG
|
2008004WL001491
|
00415
|
SBIN0015719
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323009
|
0503733594
|
31/03/2023
|
NGAMCHOMMI TANGKHUL
|
NGAMCHOMMI TANGKHUL
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
954
|
MN2008007_270323APB_FTO_33327
|
2008002000NRG23190320230128823
|
0262776582
|
27/03/2023
|
PS NINGTHAR
|
PS NINGTHAR
|
2008002WL000628
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172426
|
3375737269
|
31/03/2023
|
MC PAMTHINGLA
|
MC PAMTHINGLA
|
2008003WL001481
|
00354
|
PUNB0171920
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172497
|
3375737193
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MN2008003_300323APB_FTO_37470
|
2008003000NRG23290320230210231
|
0353490471
|
30/03/2023
|
MUNGVA CHRISTIANSON
|
MUNGVA CHRISTIANSON
|
2008003WL001121
|
00165
|
IBKL0001219
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230312784
|
0503733703
|
31/03/2023
|
C SHANMI
|
C SHANMI
|
2008004WL001336
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
959
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230313261
|
0503733530
|
31/03/2023
|
THANMI NINGSHEN
|
THANMI NINGSHEN
|
2008004WL001336
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
No Such Account
|
960
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322785
|
0503733631
|
31/03/2023
|
HONSANPHI
|
HONSANPHI
|
2008004WL001355
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Account Closed
|
961
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322972
|
0503733871
|
31/03/2023
|
S BARNABUS
|
S BARNABUS
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
No Such Account
|
962
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323042
|
0503733829
|
31/03/2023
|
MOIRANGTHEM MERCY
|
MOIRANGTHEM MERCY
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
963
|
MN2008003_300323APB_FTO_37470
|
2008003000NRG23290320230234602
|
0353490874
|
30/03/2023
|
MAYA SHALLY
|
MAYA SHALLY
|
2008003WL001157
|
00354
|
PUNB0171920
|
1757
|
31/03/2023
|
A/C Blocked or Frozen
|
964
|
MN2008004_310323FTO_39700
|
2008004000NRG22310320230182615
|
0570976792
|
31/03/2023
|
J ATHING
|
J ATHING
|
2008004WL001504
|
00415
|
SBIN0015719
|
1255
|
05/04/2023
|
Account Closed
|
965
|
MN2008007_280323APB_FTO_35384
|
2008004000NRG23280320230197232
|
0305446905
|
28/03/2023
|
T LEIKHOHAT
|
T LEIKHOHAT
|
2008004WL001065
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MN2008004_310323FTO_39546
|
2008004000NRG23310320230313131
|
0504220907
|
31/03/2023
|
N DICKSON
|
N DICKSON
|
2008004WL001336
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
967
|
MN2008003_230323FTO_29732
|
2008003000NRG23230320230158136
|
0305235104
|
23/03/2023
|
VAREISHANG JAJO
|
VAREISHANG JAJO
|
2008003WL000791
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
No Such Account
|
968
|
MN2008003_310323APB_FTO_39143
|
2008003000NRG23300320230247865
|
0402335098
|
31/03/2023
|
NINGHAKLA KEISHING
|
NINGHAKLA KEISHING
|
2008003WL001214
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MN2008007_290323APB_FTO_36054
|
2008004000NRG23260320230173136
|
0305449374
|
29/03/2023
|
KA LEIYAWON
|
KA LEIYAWON
|
2008004WL000937
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MN2008003_310323APB_FTO_39461
|
2008003000NRG23300320230247867
|
3375241955
|
31/03/2023
|
NINGHAKLA KEISHING
|
NINGHAKLA KEISHING
|
2008003WL001214
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23310320230284013
|
3375239275
|
31/03/2023
|
K WONMIYO
|
K WONMIYO
|
2008003WL001302
|
00354
|
PUNB0025420
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MN2008004_310323APB_FTO_39312
|
2008004000NRG22310320230178390
|
0404881687
|
31/03/2023
|
K KACHANG
|
K KACHANG
|
2008004WL001491
|
00415
|
SBIN0015719
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322859
|
0503733888
|
31/03/2023
|
KAHAOLA JAJO
|
KAHAOLA JAJO
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
974
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322976
|
0503733867
|
31/03/2023
|
S BARNABUS
|
S BARNABUS
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
No Such Account
|
975
|
MN2008003_310323APB_FTO_39729
|
2008003000NRG23290320230215302
|
3375238984
|
31/03/2023
|
MS SHANGKAHAO
|
MS SHANGKAHAO
|
2008003WL001126
|
00354
|
PUNB0025720
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MN2008003_300323APB_FTO_37470
|
2008003000NRG23290320230234603
|
0353490875
|
30/03/2023
|
MAYA SHALLY
|
MAYA SHALLY
|
2008003WL001157
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
A/C Blocked or Frozen
|
977
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322394
|
0503733575
|
31/03/2023
|
SHANAH
|
SHANAH
|
2008004WL001355
|
00415
|
SBIN0015719
|
753
|
03/04/2023
|
Account Closed
|
978
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322396
|
0503733577
|
31/03/2023
|
SHANAH
|
SHANAH
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
979
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322861
|
0503733889
|
31/03/2023
|
KAHAOLA JAJO
|
KAHAOLA JAJO
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
980
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323008
|
0503733591
|
31/03/2023
|
NGAMCHOMMI TANGKHUL
|
NGAMCHOMMI TANGKHUL
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
981
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172219
|
3375737459
|
31/03/2023
|
HORMILA
|
HORMILA
|
2008003WL001481
|
00462
|
UCBA0003002
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172486
|
3375737027
|
31/03/2023
|
CYCY
|
CYCY
|
2008003WL001481
|
00415
|
SBIN0000092
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MN2008003_310323APB_FTO_39508
|
2008003000NRG22300320230172498
|
3375737194
|
31/03/2023
|
AS. PAISHO
|
AS. PAISHO
|
2008003WL001481
|
00354
|
PUNB0025720
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MN2008004_310323APB_FTO_39312
|
2008004000NRG22310320230178334
|
0404881714
|
31/03/2023
|
S. Ningthingla
|
S. Ningthingla
|
2008004WL001491
|
00415
|
SBIN0015719
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322783
|
0503733629
|
31/03/2023
|
HONSANPHI
|
HONSANPHI
|
2008004WL001355
|
00415
|
SBIN0015719
|
1255
|
03/04/2023
|
Account Closed
|
986
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230322974
|
0503733868
|
31/03/2023
|
S BARNABUS
|
S BARNABUS
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
No Such Account
|
987
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230323044
|
0503733830
|
31/03/2023
|
MOIRANGTHEM MERCY
|
MOIRANGTHEM MERCY
|
2008004WL001355
|
00415
|
SBIN0015719
|
502
|
03/04/2023
|
Account Closed
|
988
|
MN2008004_310323FTO_39689
|
2008004000NRG23310320230342689
|
0503734086
|
31/03/2023
|
T HOIKHOHAT
|
T HOIKHOHAT
|
2008004WL001388
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
No Such Account
|