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
|
MN2002003_300323FTO_38261
|
2002003000NRG23290320230030371
|
0353379365
|
30/03/2023
|
Rachanliu Daimai
|
Rachanliu Daimai
|
2002003WL000307
|
00354
|
PUNB0065320
|
753
|
31/03/2023
|
No Such Account
|
2
|
MN2002003_250323APB_FTO_31169
|
2002003000NRG23230320230007973
|
0151066988
|
25/03/2023
|
Pariliu Gangmei
|
Pariliu Gangmei
|
2002003WL000169
|
00078
|
CNRB0006720
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MN2002003_200323FTO_27755
|
2002003000NRG22041220220087437
|
9982821968
|
20/03/2023
|
MP Adinang
|
MP Adinang
|
2002003WL000673
|
00354
|
PUNB0065320
|
1255
|
21/03/2023
|
Account Closed
|
4
|
MN2002003_221022APB_FTO_15170
|
2002003000NRG22211020220043412
|
5911304373
|
22/10/2022
|
Amangliu T Panmei
|
Amangliu T Panmei
|
2002003WL000450
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MN2002003_051222FTO_18938
|
2002003000NRG22301120220085739
|
6961887018
|
05/12/2022
|
Thiuthuanang
|
Thiuthuanang
|
2002003WL000667
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
Account Closed
|
6
|
MN2002003_221022FTO_15216
|
2002003000NRG23221020220001531
|
5912041894
|
22/10/2022
|
Pousianliu Gangmei
|
Pousianliu Gangmei
|
2002003WL000050
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
A/C Blocked or Frozen
|
7
|
MN2002003_051222APB_FTO_18899
|
2002003000NRG22291120220080987
|
6963087215
|
05/12/2022
|
Poudingailiu
|
Poudingailiu
|
2002003WL000644
|
00354
|
PUNB0171220
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MN2002003_300323APB_FTO_38256
|
2002003000NRG23290320230029379
|
0353542370
|
30/03/2023
|
Meisuangkuliu Pamei
|
Meisuangkuliu Pamei
|
2002003WL000297
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MN2002003_200323FTO_27755
|
2002003000NRG22041220220087564
|
9982821861
|
20/03/2023
|
Thiuthuanang
|
Thiuthuanang
|
2002003WL000673
|
00354
|
PUNB0065320
|
1255
|
21/03/2023
|
Account Closed
|
10
|
MN2002003_280522FTO_6883
|
2002003000NRG22250520220022859
|
1690216068
|
28/05/2022
|
Gaichuatliu
|
Gaichuatliu
|
2002003WL000322
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
11
|
MN2002003_050722FTO_10787
|
2002003000NRG22250520220026243
|
2944970797
|
05/07/2022
|
T R Johnson
|
T R Johnson
|
2002003WL000344
|
00078
|
CNRB0006720
|
1255
|
09/07/2022
|
Account Closed
|
12
|
MN2002003_221022FTO_15216
|
2002003000NRG23221020220001489
|
5912041589
|
22/10/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL000050
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
A/C Blocked or Frozen
|
13
|
MN2002003_300323APB_FTO_38113
|
2002003000NRG23290320230031228
|
0353543104
|
30/03/2023
|
Khianjiliu Gonmei
|
Khianjiliu Gonmei
|
2002003WL000322
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MN2002003_211022FTO_15002
|
2002003000NRG22030720220030800
|
5911186710
|
21/10/2022
|
Dimthaureiliu Gonmei
|
Dimthaureiliu Gonmei
|
2002003WL000369
|
00354
|
PUNB0171220
|
1255
|
23/10/2022
|
Account Closed
|
15
|
MN2002003_060722APB_FTO_10923
|
2002003000NRG22030720220031600
|
2944973244
|
06/07/2022
|
Aniam Daimai
|
Aniam Daimai
|
2002003WL000374
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MN2002003_221022APB_FTO_15170
|
2002003000NRG22211020220043415
|
5911304415
|
22/10/2022
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000450
|
00354
|
PUNB0171220
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MN2002003_050722FTO_10782
|
2002003000NRG22250520220026129
|
2944966651
|
05/07/2022
|
Guduaklung Pamei
|
Guduaklung Pamei
|
2002003WL000343
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
18
|
MN2002003_221022FTO_15216
|
2002003000NRG23221020220001718
|
5912041588
|
22/10/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL000051
|
00354
|
PUNB0065320
|
1004
|
23/10/2022
|
A/C Blocked or Frozen
|
19
|
MN2002003_221022FTO_15216
|
2002003000NRG23221020220001760
|
5912041893
|
22/10/2022
|
Pousianliu Gangmei
|
Pousianliu Gangmei
|
2002003WL000051
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
A/C Blocked or Frozen
|
20
|
MN2002003_221022APB_FTO_15230
|
2002003000NRG23221020220002149
|
5912060977
|
22/10/2022
|
Sophia
|
Sophia
|
2002003WL000053
|
00354
|
PUNB0171220
|
502
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MN2002003_200323FTO_27755
|
2002003000NRG22041220220087420
|
9982821957
|
20/03/2023
|
Mp Liangsipou
|
Mp Liangsipou
|
2002003WL000673
|
00354
|
PUNB0065320
|
1255
|
21/03/2023
|
Account Closed
|
22
|
MN2002003_300323APB_FTO_38256
|
2002003000NRG23290320230029235
|
0353542342
|
30/03/2023
|
Disinlung Panmei
|
Disinlung Panmei
|
2002003WL000297
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MN2002003_050422FTO_1024
|
2002003000NRG22050420220017326
|
0222020366
|
05/04/2022
|
Peace Riamei
|
Peace Riamei
|
2002003WL0000261
|
00354
|
PUNB0065320
|
1255
|
07/04/2022
|
A/C Blocked or Frozen
|
24
|
MN2002003_300323APB_FTO_38276
|
2002003000NRG23290320230029448
|
0353542442
|
30/03/2023
|
Dailinliu Gangmei
|
Dailinliu Gangmei
|
2002003WL000297
|
00354
|
PUNB0171220
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MN2002003_190323APB_FTO_27391
|
2002003000NRG22291120220074273
|
9979251166
|
19/03/2023
|
B L Chunthaliu
|
B L Chunthaliu
|
2002003WL000613
|
00354
|
PUNB0171220
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2002003_250323APB_FTO_31054
|
2002003000NRG23200320230005743
|
0151088845
|
25/03/2023
|
Jengamliu Martha gangmei
|
Jengamliu Martha gangmei
|
2002003WL000156
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MN2002003_240323APB_FTO_30446
|
2002003000NRG23180320230003563
|
0151062658
|
24/03/2023
|
Poupangailiu Panmei
|
Poupangailiu Panmei
|
2002003WL000146
|
00354
|
PUNB0065320
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2002003_031122FTO_16847
|
2002003000NRG22031120220051407
|
6129357546
|
03/11/2022
|
Thiuthuanang
|
Thiuthuanang
|
2002003WL000486
|
00354
|
PUNB0065320
|
1255
|
04/11/2022
|
No Such Account
|
29
|
MN2002003_050422FTO_1024
|
2002003000NRG22050420220017318
|
0222020362
|
05/04/2022
|
Jianna Thaimei
|
Jianna Thaimei
|
2002003WL0000259
|
00354
|
PUNB0065320
|
1255
|
07/04/2022
|
A/C Blocked or Frozen
|
30
|
MN2002003_050422FTO_1024
|
2002003000NRG22050420220017325
|
0222020367
|
05/04/2022
|
Peace Riamei
|
Peace Riamei
|
2002003WL0000261
|
00354
|
PUNB0065320
|
1255
|
07/04/2022
|
A/C Blocked or Frozen
|
31
|
MN2002003_301122APB_FTO_18691
|
2002003000NRG22291120220072866
|
6963084544
|
30/11/2022
|
Disiangamang Gonmei
|
Disiangamang Gonmei
|
2002003WL000607
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2002003_301122APB_FTO_18691
|
2002003000NRG22291120220072613
|
6963084540
|
30/11/2022
|
Khiukhomliu
|
Khiukhomliu
|
2002003WL000607
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2002003_230223APB_FTO_23958
|
2002003000NRG22301120220085404
|
9301142824
|
23/02/2023
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000665
|
00354
|
PUNB0171220
|
1255
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2002003_300323APB_FTO_38276
|
2002003000NRG23290320230029530
|
0353542441
|
30/03/2023
|
Kasimgailiu Kamei
|
Kasimgailiu Kamei
|
2002003WL000297
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2002003_060722FTO_10964
|
2002003000NRG22030720220035028
|
2944966237
|
06/07/2022
|
Mathiuhiamang R Panmei
|
Mathiuhiamang R Panmei
|
2002003WL000389
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Account Closed
|
36
|
MN2002003_050422FTO_1024
|
2002003000NRG22050420220017323
|
0222020349
|
05/04/2022
|
Khengeiliu Pamei
|
Khengeiliu Pamei
|
2002003WL0000260
|
00354
|
PUNB0065320
|
1255
|
07/04/2022
|
A/C Blocked or Frozen
|
37
|
MN2002003_150323FTO_25957
|
2002003000NRG22291120220079228
|
9889531693
|
15/03/2023
|
K.Thondaipou
|
K.Thondaipou
|
2002003WL000638
|
00354
|
PUNB0065320
|
2510
|
17/03/2023
|
Account Closed
|
38
|
MN2002003_091222FTO_19438
|
2002003000NRG22091220220088080
|
7055057236
|
09/12/2022
|
Guijuliu Daimai
|
Guijuliu Daimai
|
2002003WL000678
|
00354
|
PUNB0065320
|
1255
|
10/12/2022
|
Account Closed
|
39
|
MN2002003_091222FTO_19438
|
2002003000NRG22091220220088097
|
7055057278
|
09/12/2022
|
Panthanliu Panmei
|
Panthanliu Panmei
|
2002003WL000678
|
00354
|
PUNB0171220
|
1255
|
10/12/2022
|
Account Closed
|
40
|
MN2002003_050722APB_FTO_10779
|
2002003000NRG22020620220026957
|
2944362983
|
05/07/2022
|
Soihiamliu Panmei
|
Soihiamliu Panmei
|
2002003WL000351
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MN2002003_050422FTO_1024
|
2002003000NRG22050420220017312
|
0222020364
|
05/04/2022
|
Lungjingam
|
Lungjingam
|
2002003WL0000255
|
00354
|
PUNB0065320
|
1255
|
07/04/2022
|
A/C Blocked or Frozen
|
42
|
MN2002003_050422FTO_1024
|
2002003000NRG22050420220017319
|
0222020361
|
05/04/2022
|
Jianna Thaimei
|
Jianna Thaimei
|
2002003WL0000259
|
00354
|
PUNB0065320
|
1255
|
07/04/2022
|
A/C Blocked or Frozen
|
43
|
MN2002003_091222FTO_19506
|
2002003000NRG22291120220060967
|
7058640260
|
09/12/2022
|
Maranlung
|
Maranlung
|
2002003WL000556
|
00354
|
PUNB0065320
|
1255
|
10/12/2022
|
Account Closed
|
44
|
MN2002003_060722APB_FTO_10930
|
2002003000NRG22030720220031922
|
2944971400
|
06/07/2022
|
Poudingailiu
|
Poudingailiu
|
2002003WL000376
|
00354
|
PUNB0171220
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MN2002003_250323APB_FTO_31303
|
2002003000NRG23240320230010401
|
0151062186
|
25/03/2023
|
Kasimgailiu Kamei
|
Kasimgailiu Kamei
|
2002003WL000177
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2002003_301122FTO_18669
|
2002003000NRG22291120220066110
|
6961013848
|
30/11/2022
|
K.Thondaipou
|
K.Thondaipou
|
2002003WL000578
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
Account Closed
|
47
|
MN2002003_250323APB_FTO_31303
|
2002003000NRG23240320230010250
|
0151062181
|
25/03/2023
|
Meisuangkuliu Pamei
|
Meisuangkuliu Pamei
|
2002003WL000177
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MN2002003_240323APB_FTO_30370
|
2002003000NRG23170320230003083
|
0151082603
|
24/03/2023
|
Thuankamang Gonmei
|
Thuankamang Gonmei
|
2002003WL000143
|
00354
|
PUNB0065320
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MN2002003_300323APB_FTO_38187
|
2002003000NRG23290320230031398
|
0353478587
|
30/03/2023
|
Jengamliu Martha gangmei
|
Jengamliu Martha gangmei
|
2002003WL000325
|
00354
|
PUNB0171220
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MN2002003_240323FTO_30470
|
2002003000NRG23200320230004473
|
0151035105
|
24/03/2023
|
Gailiangam
|
Gailiangam
|
2002003WL000150
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Account Closed
|
51
|
MN2002003_300323APB_FTO_38176
|
2002003000NRG23290320230030845
|
0353491317
|
30/03/2023
|
Sarah Kamei
|
Sarah Kamei
|
2002003WL000318
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MN2002003_220223FTO_23878
|
2002003000NRG22200220230091971
|
9073863934
|
22/02/2023
|
Maranlung
|
Maranlung
|
2002003WL0000708
|
00354
|
PUNB0065320
|
1255
|
23/02/2023
|
No Such Account
|
53
|
MN2002003_280522FTO_6881
|
2002003000NRG22250520220022722
|
1690219957
|
28/05/2022
|
Khundimanliu Gonmei
|
Khundimanliu Gonmei
|
2002003WL000321
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
54
|
MN2002003_301122APB_FTO_18634
|
2002003000NRG22291120220062765
|
6963089966
|
30/11/2022
|
B L Chunthaliu
|
B L Chunthaliu
|
2002003WL000564
|
00354
|
PUNB0171220
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MN2002003_221022FTO_15187
|
2002003000NRG22211020220047435
|
5912038266
|
22/10/2022
|
Thiuthuanang
|
Thiuthuanang
|
2002003WL000470
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Account Closed
|
56
|
MN2002003_250323APB_FTO_31303
|
2002003000NRG23240320230010319
|
0151062192
|
25/03/2023
|
Dailinliu Gangmei
|
Dailinliu Gangmei
|
2002003WL000177
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2002003_060722FTO_11004
|
2002003000NRG22030720220037451
|
2944964431
|
06/07/2022
|
Guduaklung Pamei
|
Guduaklung Pamei
|
2002003WL000399
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
58
|
MN2002003_220223FTO_23878
|
2002003000NRG22200220230091972
|
9073863933
|
22/02/2023
|
Maranlung
|
Maranlung
|
2002003WL0000708
|
00354
|
PUNB0065320
|
1255
|
23/02/2023
|
No Such Account
|
59
|
MN2002003_250323APB_FTO_31303
|
2002003000NRG23240320230010324
|
0151062201
|
25/03/2023
|
Hubampou Kahmei
|
Hubampou Kahmei
|
2002003WL000177
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2002003_211022FTO_15030
|
2002003000NRG22211020220041339
|
5911179360
|
21/10/2022
|
Khiubamliu
|
Khiubamliu
|
2002003WL000440
|
00354
|
PUNB0171220
|
1255
|
23/10/2022
|
Account Closed
|
61
|
MN2002003_060722FTO_11004
|
2002003000NRG22030720220037344
|
2944965036
|
06/07/2022
|
Kathanlu Gangmei
|
Kathanlu Gangmei
|
2002003WL000399
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
62
|
MN2002003_250323APB_FTO_31230
|
2002003000NRG23240320230009861
|
0151089399
|
25/03/2023
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000176
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2002003_250323APB_FTO_31303
|
2002003000NRG23240320230010106
|
0151062135
|
25/03/2023
|
Disinlung Panmei
|
Disinlung Panmei
|
2002003WL000177
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2002003_140922FTO_13524
|
2002003000NRG22180720220038204
|
5911176219
|
14/09/2022
|
P G Rosima
|
P G Rosima
|
2002003WL000404
|
00415
|
SBIN0005329
|
1255
|
23/10/2022
|
No Such Account
|
65
|
MN2002003_221022FTO_15187
|
2002003000NRG22211020220047872
|
5912037908
|
22/10/2022
|
T P Phenkinliu
|
T P Phenkinliu
|
2002003WL000470
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Account Closed
|
66
|
MN2002003_060722FTO_10858
|
2002003000NRG22030720220029898
|
2944964229
|
06/07/2022
|
Jaithaongamliu Khumba
|
Jaithaongamliu Khumba
|
2002003WL000366
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
67
|
MN2002003_300323APB_FTO_38071
|
2002003000NRG23290320230030579
|
0353477341
|
30/03/2023
|
Sosophi Horam I Daimai
|
Sosophi Horam I Daimai
|
2002003WL000312
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MN2002003_050722APB_FTO_10781
|
2002003000NRG22010720220027724
|
2944362955
|
05/07/2022
|
Lungthaogai Kahmei
|
Lungthaogai Kahmei
|
2002003WL000355
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MN2002003_211022FTO_15013
|
2002003000NRG22030720220032759
|
6037717752
|
21/10/2022
|
Pousianliu Gangmei
|
Pousianliu Gangmei
|
2002003WL000379
|
00354
|
PUNB0065320
|
1255
|
01/11/2022
|
A/C Blocked or Frozen
|
70
|
MN2002003_200323APB_FTO_27575
|
2002003000NRG22091220220088478
|
9979263327
|
20/03/2023
|
Roselin
|
Roselin
|
2002003WL000680
|
00354
|
PUNB0171220
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2002003_110422FTO_3643
|
2002003000NRG22110420220017338
|
2942083517
|
11/04/2022
|
Kachunguang Gonmei
|
Kachunguang Gonmei
|
2002003WL0000265
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
72
|
MN2002003_300323APB_FTO_38071
|
2002003000NRG23290320230030530
|
0353477330
|
30/03/2023
|
Rathaipou Riamei
|
Rathaipou Riamei
|
2002003WL000312
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MN2002003_050722FTO_10769
|
2002003000NRG22010720220027940
|
2944361762
|
05/07/2022
|
Maselung
|
Maselung
|
2002003WL000356
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
74
|
MN2002003_031122FTO_16818
|
2002003000NRG22031120220050632
|
6132905862
|
03/11/2022
|
Dinsouliu
|
Dinsouliu
|
2002003WL000483
|
00354
|
PUNB0065320
|
1255
|
04/11/2022
|
A/C Blocked or Frozen
|
75
|
MN2002003_200323APB_FTO_27575
|
2002003000NRG22091220220088660
|
9979263326
|
20/03/2023
|
Roselin
|
Roselin
|
2002003WL000681
|
00354
|
PUNB0171220
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MN2002003_060722FTO_10846
|
2002003000NRG22030720220029535
|
2944969056
|
06/07/2022
|
Kh Khiuhalakliu
|
Kh Khiuhalakliu
|
2002003WL000362
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
77
|
MN2002003_250323APB_FTO_31343
|
2002003000NRG23250320230011953
|
0151075666
|
25/03/2023
|
Disiangamang Gonmei
|
Disiangamang Gonmei
|
2002003WL000184
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MN2002003_060722FTO_10961
|
2002003000NRG22030720220034829
|
2944969573
|
06/07/2022
|
Kadunchung Panmei
|
Kadunchung Panmei
|
2002003WL000388
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
79
|
MN2002003_060722FTO_11006
|
2002003000NRG22030720220037676
|
2944969394
|
06/07/2022
|
Gailapou Kamei
|
Gailapou Kamei
|
2002003WL000400
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
80
|
MN2002003_240323APB_FTO_30463
|
2002003000NRG23180320230004423
|
0151071544
|
24/03/2023
|
Roselin
|
Roselin
|
2002003WL000149
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2002003_200323APB_FTO_27575
|
2002003000NRG22091220220088296
|
9979263328
|
20/03/2023
|
Roselin
|
Roselin
|
2002003WL000679
|
00354
|
PUNB0171220
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2002003_050722APB_FTO_10781
|
2002003000NRG22010720220027732
|
2944362956
|
05/07/2022
|
Kachunguang Gonmei
|
Kachunguang Gonmei
|
2002003WL000355
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
83
|
MN2002003_110422FTO_3643
|
2002003000NRG22110420220017336
|
2942083518
|
11/04/2022
|
Kachunguang Gonmei
|
Kachunguang Gonmei
|
2002003WL0000265
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
84
|
MN2002003_210323APB_FTO_27907
|
2002003000NRG22291120220057241
|
0001073769
|
21/03/2023
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000539
|
00354
|
PUNB0065320
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2002003_200323APB_FTO_27575
|
2002003000NRG22301120220086932
|
9979263306
|
20/03/2023
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000669
|
00354
|
PUNB0171220
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MN2002003_240323APB_FTO_30436
|
2002003000NRG23170320230003459
|
0151062927
|
24/03/2023
|
Rathaipou Riamei
|
Rathaipou Riamei
|
2002003WL000145
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MN2002003_050722FTO_10785
|
2002003000NRG22010720220028334
|
2944971050
|
05/07/2022
|
Gailapou Kamei
|
Gailapou Kamei
|
2002003WL000357
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
88
|
MN2002003_280522FTO_6920
|
2002003000NRG22250520220025132
|
2942084715
|
28/05/2022
|
Pastor Sangrungpang Baptist Church
|
Pastor Sangrungpang Baptist Church
|
2002003WL000336
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Account Closed
|
89
|
MN2002003_221022APB_FTO_15118
|
2002003000NRG22211020220045532
|
5911303659
|
22/10/2022
|
Guidamang Pamai
|
Guidamang Pamai
|
2002003WL000462
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MN2002003_300323FTO_38062
|
2002003000NRG23300320230032847
|
0353152178
|
30/03/2023
|
Veronica
|
Veronica
|
2002003WL0000338
|
00354
|
PUNB0065320
|
2510
|
31/03/2023
|
No Such Account
|
91
|
MN2002003_300323FTO_38062
|
2002003000NRG23300320230033109
|
0353152167
|
30/03/2023
|
Rachanliu Daimai
|
Rachanliu Daimai
|
2002003WL0000344
|
00354
|
PUNB0065320
|
2510
|
31/03/2023
|
No Such Account
|
92
|
MN2002003_171122FTO_17893
|
2002003000NRG22230820220038486
|
6525015253
|
17/11/2022
|
Pousianliu Gangmei
|
Pousianliu Gangmei
|
2002003WL0000406
|
00354
|
PUNB0065320
|
1255
|
17/11/2022
|
A/C Blocked or Frozen
|
93
|
MN2002003_221022APB_FTO_15118
|
2002003000NRG22211020220045592
|
5911303662
|
22/10/2022
|
Roselin
|
Roselin
|
2002003WL000462
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MN2002003_150323FTO_25929
|
2002003000NRG22091220220088444
|
9889543339
|
15/03/2023
|
Guijuliu Daimai
|
Guijuliu Daimai
|
2002003WL000680
|
00354
|
PUNB0065320
|
1255
|
17/03/2023
|
Account Closed
|
95
|
MN2002003_250323APB_FTO_31119
|
2002003000NRG23210320230007109
|
0151062532
|
25/03/2023
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000162
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MN2002003_280323APB_FTO_35336
|
2002003000NRG23280320230021942
|
0259848123
|
28/03/2023
|
Kaluangailiu Pamei
|
Kaluangailiu Pamei
|
2002003WL000222
|
00354
|
PUNB0065320
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MN2002003_060722APB_FTO_10957
|
2002003000NRG22030720220034178
|
2944971978
|
06/07/2022
|
Soihiamliu Panmei
|
Soihiamliu Panmei
|
2002003WL000386
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2002003_221022APB_FTO_15118
|
2002003000NRG22211020220045504
|
5911303672
|
22/10/2022
|
Sumgailiu Phaomei
|
Sumgailiu Phaomei
|
2002003WL000462
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2002003_171122FTO_17893
|
2002003000NRG22230820220038484
|
6525015255
|
17/11/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL0000406
|
00354
|
PUNB0065320
|
1255
|
17/11/2022
|
A/C Blocked or Frozen
|
100
|
MN2002003_250323APB_FTO_30945
|
2002003000NRG23200320230004942
|
0151095230
|
25/03/2023
|
Kingailiu Kameih
|
Kingailiu Kameih
|
2002003WL000152
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MN2002003_060722APB_FTO_10957
|
2002003000NRG22030720220034341
|
2944972006
|
06/07/2022
|
Mathew Newmai
|
Mathew Newmai
|
2002003WL000386
|
00354
|
PUNB0171220
|
1255
|
09/07/2022
|
Aadhaar Number not mapped to Account Number
|
102
|
MN2002003_301122FTO_18631
|
2002003000NRG22291120220076149
|
6838663247
|
30/11/2022
|
Jiansuaklung
|
Jiansuaklung
|
2002003WL0000623
|
00354
|
PUNB0065320
|
1255
|
03/12/2022
|
A/C Blocked or Frozen
|
103
|
MN2002003_091222APB_FTO_19446
|
2002003000NRG22091220220088114
|
7054812678
|
09/12/2022
|
Roselin
|
Roselin
|
2002003WL000678
|
00354
|
PUNB0171220
|
1255
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2002003_171122FTO_17893
|
2002003000NRG22230820220038485
|
6525015254
|
17/11/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL0000406
|
00354
|
PUNB0065320
|
1255
|
17/11/2022
|
A/C Blocked or Frozen
|
105
|
MN2002003_171122FTO_17893
|
2002003000NRG22230820220038483
|
6525015256
|
17/11/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL0000406
|
00354
|
PUNB0065320
|
1255
|
17/11/2022
|
A/C Blocked or Frozen
|
106
|
MN2002003_250323APB_FTO_30945
|
2002003000NRG23200320230004929
|
0151095181
|
25/03/2023
|
Gainailiu Kamei
|
Gainailiu Kamei
|
2002003WL000152
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2002003_240323APB_FTO_30364
|
2002003000NRG23170320230003014
|
0151090375
|
24/03/2023
|
Dibamliu
|
Dibamliu
|
2002003WL000142
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2002003_031122FTO_16848
|
2002003000NRG22031120220052251
|
6129352363
|
03/11/2022
|
Gaisingliu Gonmei
|
Gaisingliu Gonmei
|
2002003WL000489
|
00078
|
CNRB0006720
|
1255
|
04/11/2022
|
No Such Account
|
109
|
MN2002003_230223FTO_23912
|
2002003000NRG22291120220061663
|
9301102283
|
23/02/2023
|
KC Lumguangliu
|
KC Lumguangliu
|
2002003WL000559
|
00354
|
PUNB0171220
|
1255
|
28/02/2023
|
Account Closed
|
110
|
MN2002003_200323FTO_27749
|
2002003000NRG22301120220086605
|
9982820079
|
20/03/2023
|
Makouliu
|
Makouliu
|
2002003WL000668
|
00354
|
PUNB0065320
|
2510
|
21/03/2023
|
No Such Account
|
111
|
MN2002003_050722FTO_10780
|
2002003000NRG22010720220027690
|
2944361422
|
05/07/2022
|
Sangamang Riamei
|
Sangamang Riamei
|
2002003WL000355
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
112
|
MN2002003_160323APB_FTO_26091
|
2002003000NRG22291120220077329
|
9889456107
|
16/03/2023
|
Poudingailiu
|
Poudingailiu
|
2002003WL000629
|
00354
|
PUNB0171220
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2002003_300323APB_FTO_37972
|
2002003000NRG23290320230029654
|
0353496494
|
30/03/2023
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000299
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MN2002003_060722FTO_10855
|
2002003000NRG22030720220029757
|
2944967896
|
06/07/2022
|
Dinsouliu
|
Dinsouliu
|
2002003WL000365
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
115
|
MN2002003_050722FTO_10780
|
2002003000NRG22010720220027769
|
2944361446
|
05/07/2022
|
Chunkeilung Kamei
|
Chunkeilung Kamei
|
2002003WL000355
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
116
|
MN2002003_220223APB_FTO_23888
|
2002003000NRG22291120220056370
|
9301143175
|
22/02/2023
|
Dibamliu
|
Dibamliu
|
2002003WL000535
|
00354
|
PUNB0065320
|
1255
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MN2002003_190323APB_FTO_27393
|
2002003000NRG22291120220074096
|
9979251196
|
19/03/2023
|
Dibamliu
|
Dibamliu
|
2002003WL000612
|
00354
|
PUNB0065320
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MN2002003_200323FTO_27749
|
2002003000NRG22301120220086289
|
9982820511
|
20/03/2023
|
Mp Liangsipou
|
Mp Liangsipou
|
2002003WL000668
|
00354
|
PUNB0065320
|
2510
|
21/03/2023
|
Account Closed
|
119
|
MN2002003_211022FTO_15018
|
2002003000NRG22030720220033704
|
5911180742
|
21/10/2022
|
Masianthuiliu Thaimei
|
Masianthuiliu Thaimei
|
2002003WL000383
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Account Closed
|
120
|
MN2002003_050722APB_FTO_10758
|
2002003000NRG22010720220027609
|
2942085025
|
05/07/2022
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000354
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2002003_051222APB_FTO_18934
|
2002003000NRG22301120220085108
|
6963083624
|
05/12/2022
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000663
|
00354
|
PUNB0171220
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2002003_200323FTO_27749
|
2002003000NRG22301120220086306
|
9982820550
|
20/03/2023
|
MP Adinang
|
MP Adinang
|
2002003WL000668
|
00354
|
PUNB0065320
|
2510
|
21/03/2023
|
Account Closed
|
123
|
MN2002003_050722FTO_10780
|
2002003000NRG22010720220027757
|
2944361447
|
05/07/2022
|
Chunsingliu Thaimei
|
Chunsingliu Thaimei
|
2002003WL000355
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
124
|
MN2002003_060722FTO_10955
|
2002003000NRG22030720220034265
|
2944965453
|
06/07/2022
|
Ruth Pamei
|
Ruth Pamei
|
2002003WL000386
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
125
|
MN2002003_200323FTO_27749
|
2002003000NRG22301120220086428
|
9982820347
|
20/03/2023
|
Thiuthuanang
|
Thiuthuanang
|
2002003WL000668
|
00354
|
PUNB0065320
|
2510
|
21/03/2023
|
Account Closed
|
126
|
MN2002003_250323FTO_31109
|
2002003000NRG23210320230007070
|
0151027541
|
25/03/2023
|
Damsinglung Gonmei
|
Damsinglung Gonmei
|
2002003WL000162
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
127
|
MN2002003_060722FTO_11004
|
2002003000NRG22030720220037175
|
2944964723
|
06/07/2022
|
Kiujinliu Riamei
|
Kiujinliu Riamei
|
2002003WL000399
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
128
|
MN2002003_031122APB_FTO_16819
|
2002003000NRG22031120220050696
|
6129622131
|
03/11/2022
|
Sophia
|
Sophia
|
2002003WL000483
|
00354
|
PUNB0171220
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MN2002003_250323APB_FTO_30997
|
2002003000NRG23200320230005836
|
0151082449
|
25/03/2023
|
K.D. Gangmei
|
K.D. Gangmei
|
2002003WL000157
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2002003_060722APB_FTO_11011
|
2002003000NRG22030720220037939
|
2944971878
|
06/07/2022
|
Kagangailiu
|
Kagangailiu
|
2002003WL000401
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MN2002003_280922FTO_13732
|
2002003000NRG22280920220041129
|
5043378092
|
28/09/2022
|
Dinsouliu
|
Dinsouliu
|
2002003WL0000433
|
00354
|
PUNB0065320
|
1255
|
29/09/2022
|
A/C Blocked or Frozen
|
132
|
MN2002003_221022FTO_15120
|
2002003000NRG22211020220045684
|
5911176626
|
22/10/2022
|
Jiansuaklung
|
Jiansuaklung
|
2002003WL000463
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
A/C Blocked or Frozen
|
133
|
MN2002003_280922FTO_13732
|
2002003000NRG22280920220041130
|
5043378093
|
28/09/2022
|
Dinsouliu
|
Dinsouliu
|
2002003WL0000433
|
00354
|
PUNB0065320
|
1255
|
29/09/2022
|
A/C Blocked or Frozen
|
134
|
MN2002003_230223FTO_23953
|
2002003000NRG22091220220088262
|
9301100924
|
23/02/2023
|
Guijuliu Daimai
|
Guijuliu Daimai
|
2002003WL000679
|
00354
|
PUNB0065320
|
1255
|
28/02/2023
|
Account Closed
|
135
|
MN2002003_280922FTO_13732
|
2002003000NRG22280920220041135
|
5043378083
|
28/09/2022
|
Gaichuatliu Gonmei
|
Gaichuatliu Gonmei
|
2002003WL0000436
|
00354
|
PUNB0065320
|
1255
|
29/09/2022
|
A/C Blocked or Frozen
|
136
|
MN2002003_250323APB_FTO_30997
|
2002003000NRG23200320230005978
|
0151082361
|
25/03/2023
|
Kachakbung Gonmei
|
Kachakbung Gonmei
|
2002003WL000157
|
00691
|
IPOS0000001
|
2510
|
27/03/2023
|
Account Closed
|
137
|
MN2002003_060722APB_FTO_11011
|
2002003000NRG22030720220037812
|
2944971921
|
06/07/2022
|
Asuiliu
|
Asuiliu
|
2002003WL000401
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MN2002003_301122APB_FTO_18655
|
2002003000NRG22291120220076005
|
7058841185
|
30/11/2022
|
Poudingailiu
|
Poudingailiu
|
2002003WL000621
|
00354
|
PUNB0171220
|
1255
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MN2002003_280922FTO_13732
|
2002003000NRG22280920220041136
|
5043378084
|
28/09/2022
|
Gaichuatliu Gonmei
|
Gaichuatliu Gonmei
|
2002003WL0000436
|
00354
|
PUNB0065320
|
1255
|
29/09/2022
|
A/C Blocked or Frozen
|
140
|
MN2002003_050722APB_FTO_10788
|
2002003000NRG22250520220026167
|
2944973006
|
05/07/2022
|
Asuiliu
|
Asuiliu
|
2002003WL000344
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MN2002003_250323APB_FTO_31040
|
2002003000NRG23200320230005509
|
0151071449
|
25/03/2023
|
Sarah Kamei
|
Sarah Kamei
|
2002003WL000155
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MN2002003_050722APB_FTO_10788
|
2002003000NRG22250520220026294
|
2944972963
|
05/07/2022
|
Kagangailiu
|
Kagangailiu
|
2002003WL000344
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MN2002003_300323APB_FTO_38103
|
2002003000NRG23290320230031545
|
0353514396
|
30/03/2023
|
Roselin
|
Roselin
|
2002003WL000326
|
00354
|
PUNB0171220
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MN2002003_250323APB_FTO_30997
|
2002003000NRG23200320230005843
|
0151082415
|
25/03/2023
|
Meihuamlungliu Riamei
|
Meihuamlungliu Riamei
|
2002003WL000157
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2002003_301122FTO_18640
|
2002003000NRG22291120220055321
|
6961873378
|
30/11/2022
|
Asummah
|
Asummah
|
2002003WL000530
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
No Such Account
|
146
|
MN2002003_300323APB_FTO_38220
|
2002003000NRG23290320230027935
|
0353477420
|
30/03/2023
|
Nthansinliu Reekhee Panmei
|
Nthansinliu Reekhee Panmei
|
2002003WL000284
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MN2002003_050722FTO_10782
|
2002003000NRG22010720220028853
|
2944966722
|
05/07/2022
|
Kiujinliu Riamei
|
Kiujinliu Riamei
|
2002003WL000358
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
148
|
MN2002003_230223FTO_23914
|
2002003000NRG22291120220061996
|
9301104117
|
23/02/2023
|
Gaibamlung Gonmei
|
Gaibamlung Gonmei
|
2002003WL000561
|
00354
|
PUNB0065320
|
1255
|
28/02/2023
|
Account Closed
|
149
|
MN2002003_051222APB_FTO_18899
|
2002003000NRG22291120220080986
|
6963087214
|
05/12/2022
|
Poudingailiu
|
Poudingailiu
|
2002003WL000644
|
00354
|
PUNB0171220
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MN2002003_060722FTO_10997
|
2002003000NRG22030720220036333
|
2944965968
|
06/07/2022
|
Maselung
|
Maselung
|
2002003WL000397
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
151
|
MN2002003_280522FTO_6883
|
2002003000NRG22250520220022949
|
1690216105
|
28/05/2022
|
Gaikaluanliu Gonmei
|
Gaikaluanliu Gonmei
|
2002003WL000322
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
152
|
MN2002003_020323FTO_24761
|
2002003000NRG22291120220056974
|
9437677839
|
02/03/2023
|
Asummah
|
Asummah
|
2002003WL000538
|
00354
|
PUNB0065320
|
1255
|
02/03/2023
|
No Such Account
|
153
|
MN2002003_250323APB_FTO_31169
|
2002003000NRG23230320230007970
|
0151066931
|
25/03/2023
|
Nthansinliu Reekhee Panmei
|
Nthansinliu Reekhee Panmei
|
2002003WL000169
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MN2002003_300323APB_FTO_38220
|
2002003000NRG23290320230027938
|
0353477490
|
30/03/2023
|
Pariliu Gangmei
|
Pariliu Gangmei
|
2002003WL000284
|
00078
|
CNRB0006720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MN2002003_091222APB_FTO_19491
|
2002003000NRG22301120220085256
|
7054812765
|
09/12/2022
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000664
|
00354
|
PUNB0171220
|
1255
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MN2002003_300323APB_FTO_37526
|
2002003000NRG23290320230024196
|
0353541709
|
30/03/2023
|
Dibamliu
|
Dibamliu
|
2002003WL000232
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MN2002003_300323APB_FTO_37526
|
2002003000NRG23290320230024206
|
0353541697
|
30/03/2023
|
Reikhamang Gonmei
|
Reikhamang Gonmei
|
2002003WL000232
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
158
|
MN2002003_300323APB_FTO_38113
|
2002003000NRG23290320230031249
|
0353543123
|
30/03/2023
|
Poudingailiu
|
Poudingailiu
|
2002003WL000322
|
00354
|
PUNB0171220
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2002003_060722FTO_11009
|
2002003000NRG22030720220037888
|
2944968423
|
06/07/2022
|
T R Johnson
|
T R Johnson
|
2002003WL000401
|
00078
|
CNRB0006720
|
1255
|
09/07/2022
|
Account Closed
|
160
|
MN2002003_060722FTO_10988
|
2002003000NRG22030720220035764
|
2944964299
|
06/07/2022
|
Meijingam Kamei
|
Meijingam Kamei
|
2002003WL000394
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
161
|
MN2002003_300323APB_FTO_38162
|
2002003000NRG23300320230032940
|
0353543999
|
30/03/2023
|
K.D. Gangmei
|
K.D. Gangmei
|
2002003WL000340
|
00354
|
PUNB0171220
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MN2002003_280522FTO_6869
|
2002003000NRG22240520220021167
|
1690217400
|
28/05/2022
|
Dinsouliu Panmei
|
Dinsouliu Panmei
|
2002003WL000311
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
163
|
MN2002003_160323APB_FTO_26253
|
2002003000NRG22291120220082909
|
9889459711
|
16/03/2023
|
Khiukhomliu
|
Khiukhomliu
|
2002003WL000654
|
00354
|
PUNB0065320
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MN2002003_160323APB_FTO_26253
|
2002003000NRG22291120220083162
|
9889459715
|
16/03/2023
|
Disiangamang Gonmei
|
Disiangamang Gonmei
|
2002003WL000654
|
00354
|
PUNB0065320
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2002003_250422FTO_5062
|
2002003000NRG22220420220020943
|
0698819510
|
25/04/2022
|
Gailaliu Anna Panmei
|
Gailaliu Anna Panmei
|
2002003WL0000287
|
00354
|
PUNB0171220
|
1255
|
26/04/2022
|
Account Closed
|
166
|
MN2002003_160323APB_FTO_26253
|
2002003000NRG22291120220082914
|
9889459696
|
16/03/2023
|
Ibuile Daime
|
Ibuile Daime
|
2002003WL000654
|
00354
|
PUNB0065320
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MN2002003_280522FTO_6891
|
2002003000NRG22250520220023944
|
1690215631
|
28/05/2022
|
Gangongliu
|
Gangongliu
|
2002003WL000329
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
168
|
MN2002003_060722FTO_10988
|
2002003000NRG22030720220035765
|
2944964302
|
06/07/2022
|
Kiusingliu Gangmei
|
Kiusingliu Gangmei
|
2002003WL000394
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
169
|
MN2002003_250422FTO_5062
|
2002003000NRG22220420220020947
|
0698819507
|
25/04/2022
|
Ruth Pamei
|
Ruth Pamei
|
2002003WL0000289
|
00354
|
PUNB0065320
|
1255
|
26/04/2022
|
A/C Blocked or Frozen
|
170
|
MN2002003_300323APB_FTO_38162
|
2002003000NRG23300320230033082
|
0353544019
|
30/03/2023
|
Kachakbung Gonmei
|
Kachakbung Gonmei
|
2002003WL000340
|
00078
|
CNRB0006720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MN2002003_060722FTO_10946
|
2002003000NRG22030720220033526
|
2944967274
|
06/07/2022
|
Sahiamliu Pamei
|
Sahiamliu Pamei
|
2002003WL000382
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
172
|
MN2002003_300323APB_FTO_38162
|
2002003000NRG23300320230032947
|
0353543968
|
30/03/2023
|
Meihuamlungliu Riamei
|
Meihuamlungliu Riamei
|
2002003WL000340
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MN2002003_150323FTO_25949
|
2002003000NRG22091220220088626
|
9889541611
|
15/03/2023
|
Guijuliu Daimai
|
Guijuliu Daimai
|
2002003WL000681
|
00354
|
PUNB0065320
|
2510
|
17/03/2023
|
Account Closed
|
174
|
MN2002003_050722FTO_10771
|
2002003000NRG22270520220026398
|
2944362155
|
05/07/2022
|
Jaithaongamliu Khumba
|
Jaithaongamliu Khumba
|
2002003WL000345
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
175
|
MN2002003_221022APB_FTO_15226
|
2002003000NRG23221020220002227
|
5912061095
|
22/10/2022
|
Asuiliu
|
Asuiliu
|
2002003WL000054
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MN2002003_221022APB_FTO_15198
|
2002003000NRG23221020220000159
|
5912061471
|
22/10/2022
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000046
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MN2002003_300323APB_FTO_38082
|
2002003000NRG23290320230030635
|
0353492099
|
30/03/2023
|
Poupangailiu Panmei
|
Poupangailiu Panmei
|
2002003WL000314
|
00354
|
PUNB0065320
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MN2002003_091222APB_FTO_19501
|
2002003000NRG22291120220070643
|
7058841514
|
09/12/2022
|
Khiukhomliu
|
Khiukhomliu
|
2002003WL000599
|
00354
|
PUNB0065320
|
1255
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MN2002003_060722FTO_10993
|
2002003000NRG22030720220035767
|
2944965064
|
06/07/2022
|
Sangamang Riamei
|
Sangamang Riamei
|
2002003WL000395
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
180
|
MN2002003_280522FTO_6877
|
2002003000NRG22280520220026842
|
1690216667
|
28/05/2022
|
Madanliu Newmai
|
Madanliu Newmai
|
2002003WL000348
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
181
|
MN2002003_060722FTO_10993
|
2002003000NRG22030720220035834
|
2944965178
|
06/07/2022
|
Chunsingliu Thaimei
|
Chunsingliu Thaimei
|
2002003WL000395
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
182
|
MN2002003_051222APB_FTO_18901
|
2002003000NRG22291120220054305
|
6963089343
|
05/12/2022
|
Dibamliu
|
Dibamliu
|
2002003WL000526
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
Aadhaar Number not mapped to Account Number
|
183
|
MN2002003_300323APB_FTO_37999
|
2002003000NRG23290320230030439
|
0353536124
|
30/03/2023
|
Guidimliu
|
Guidimliu
|
2002003WL000309
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
184
|
MN2002003_211022FTO_15040
|
2002003000NRG22211020220045114
|
5911175660
|
21/10/2022
|
P G Rosima
|
P G Rosima
|
2002003WL000459
|
00415
|
SBIN0005329
|
1255
|
23/10/2022
|
No Such Account
|
185
|
MN2002003_091222APB_FTO_19501
|
2002003000NRG22291120220070896
|
7058841518
|
09/12/2022
|
Disiangamang Gonmei
|
Disiangamang Gonmei
|
2002003WL000599
|
00354
|
PUNB0065320
|
1255
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MN2002003_300323APB_FTO_38284
|
2002003000NRG23300320230033177
|
0353536158
|
30/03/2023
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000346
|
00354
|
PUNB0171220
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MN2002003_050722FTO_10763
|
2002003000NRG22010720220027536
|
2942084886
|
05/07/2022
|
Sahiamliu Pamei
|
Sahiamliu Pamei
|
2002003WL000353
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
188
|
MN2002003_221022APB_FTO_15228
|
2002003000NRG23221020220002226
|
5912061151
|
22/10/2022
|
Asuiliu
|
Asuiliu
|
2002003WL000054
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MN2002003_221022APB_FTO_15125
|
2002003000NRG22211020220045793
|
5911301761
|
22/10/2022
|
BP. Pantiguang
|
BP. Pantiguang
|
2002003WL000463
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MN2002003_221022APB_FTO_15198
|
2002003000NRG23221020220000472
|
5912061472
|
22/10/2022
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000047
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MN2002003_180722FTO_11894
|
2002003000NRG22180720220038475
|
3188135643
|
18/07/2022
|
P G Rosima
|
P G Rosima
|
2002003WL000405
|
00415
|
SBIN0005329
|
1255
|
19/07/2022
|
No Such Account
|
192
|
MN2002003_060722FTO_10993
|
2002003000NRG22030720220035846
|
2944965177
|
06/07/2022
|
Chunkeilung Kamei
|
Chunkeilung Kamei
|
2002003WL000395
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
193
|
MN2002003_221022APB_FTO_15125
|
2002003000NRG22211020220045685
|
5911301767
|
22/10/2022
|
Poudingailiu
|
Poudingailiu
|
2002003WL000463
|
00354
|
PUNB0171220
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MN2002003_050722FTO_10723
|
2002003000NRG22010720220027219
|
2942083741
|
05/07/2022
|
D Maliangjinliu
|
D Maliangjinliu
|
2002003WL000352
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
195
|
MN2002003_250323FTO_31023
|
2002003000NRG23210320230006449
|
0151028863
|
25/03/2023
|
Hangbo Pamei
|
Hangbo Pamei
|
2002003WL000160
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
No Such Account
|
196
|
MN2002003_211022FTO_14848
|
2002003000NRG22030720220030234
|
6132905523
|
21/10/2022
|
Majidinang Pamei
|
Majidinang Pamei
|
2002003WL000367
|
00354
|
PUNB0065320
|
1255
|
04/11/2022
|
A/C Blocked or Frozen
|
197
|
MN2002003_060722FTO_10932
|
2002003000NRG22030720220032486
|
2944966046
|
06/07/2022
|
Gaichuatliu
|
Gaichuatliu
|
2002003WL000378
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
198
|
MN2002003_200323FTO_27552
|
2002003000NRG22091220220088279
|
9977030413
|
20/03/2023
|
Panthanliu Panmei
|
Panthanliu Panmei
|
2002003WL000679
|
00354
|
PUNB0171220
|
1255
|
21/03/2023
|
Account Closed
|
199
|
MN2002003_050722APB_FTO_10773
|
2002003000NRG22270520220026672
|
2944363046
|
05/07/2022
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000347
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MN2002003_200323FTO_27552
|
2002003000NRG22091220220088461
|
9977030414
|
20/03/2023
|
Panthanliu Panmei
|
Panthanliu Panmei
|
2002003WL000680
|
00354
|
PUNB0171220
|
1255
|
21/03/2023
|
Account Closed
|
201
|
MN2002003_300323APB_FTO_37986
|
2002003000NRG23290320230029774
|
0353541324
|
30/03/2023
|
Thuankamang Gonmei
|
Thuankamang Gonmei
|
2002003WL000301
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2002003_050722FTO_10756
|
2002003000NRG22010720220027565
|
2942083584
|
05/07/2022
|
Mathiuhiamang R Panmei
|
Mathiuhiamang R Panmei
|
2002003WL000354
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Account Closed
|
203
|
MN2002003_280522FTO_6904
|
2002003000NRG22250520220025307
|
1690217921
|
28/05/2022
|
Khiusingliu Gangmei
|
Khiusingliu Gangmei
|
2002003WL000337
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
204
|
MN2002003_150323FTO_25762
|
2002003000NRG22291120220057787
|
9889534248
|
15/03/2023
|
Asummah
|
Asummah
|
2002003WL000541
|
00354
|
PUNB0065320
|
1255
|
17/03/2023
|
No Such Account
|
205
|
MN2002003_211022FTO_14848
|
2002003000NRG22030720220030072
|
6132905501
|
21/10/2022
|
Guichunliu
|
Guichunliu
|
2002003WL000367
|
00354
|
PUNB0065320
|
1255
|
04/11/2022
|
Account Closed
|
206
|
MN2002003_060722FTO_10908
|
2002003000NRG22030720220030966
|
2944968065
|
06/07/2022
|
Madanliu Newmai
|
Madanliu Newmai
|
2002003WL000370
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
207
|
MN2002003_190323FTO_27388
|
2002003000NRG22291120220077523
|
9977018692
|
19/03/2023
|
Maranlung
|
Maranlung
|
2002003WL000630
|
00354
|
PUNB0065320
|
2510
|
21/03/2023
|
Account Closed
|
208
|
MN2002003_280522FTO_6904
|
2002003000NRG22250520220025306
|
1690217918
|
28/05/2022
|
Meijingam Kamei
|
Meijingam Kamei
|
2002003WL000337
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
209
|
MN2002003_210323APB_FTO_27845
|
2002003000NRG22291120220055041
|
0001073747
|
21/03/2023
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000529
|
00354
|
PUNB0065320
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MN2002003_221022APB_FTO_15191
|
2002003000NRG22211020220047877
|
5912061378
|
22/10/2022
|
Khiukhomliu
|
Khiukhomliu
|
2002003WL000471
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MN2002003_301122APB_FTO_18638
|
2002003000NRG22291120220054464
|
6963083517
|
30/11/2022
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000527
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MN2002003_200323FTO_27563
|
2002003000NRG22291120220078727
|
9977027833
|
20/03/2023
|
Gaibamlung Gonmei
|
Gaibamlung Gonmei
|
2002003WL000635
|
00354
|
PUNB0065320
|
2510
|
21/03/2023
|
Account Closed
|
213
|
MN2002003_221022FTO_15122
|
2002003000NRG22211020220045873
|
5911177541
|
22/10/2022
|
Gaichuatliu Gonmei
|
Gaichuatliu Gonmei
|
2002003WL000464
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
A/C Blocked or Frozen
|
214
|
MN2002003_280522FTO_6915
|
2002003000NRG22250520220024320
|
1690218325
|
28/05/2022
|
Jianna Thaimei
|
Jianna Thaimei
|
2002003WL000331
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
215
|
MN2002003_221022APB_FTO_15191
|
2002003000NRG22211020220047944
|
5912061349
|
22/10/2022
|
Athuan Kamei
|
Athuan Kamei
|
2002003WL000471
|
00354
|
PUNB0171220
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MN2002003_051222FTO_18898
|
2002003000NRG22291120220080984
|
6961869937
|
05/12/2022
|
Jiansuaklung
|
Jiansuaklung
|
2002003WL000644
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
A/C Blocked or Frozen
|
217
|
MN2002003_300323FTO_38141
|
2002003000NRG22300320230102815
|
0353361027
|
30/03/2023
|
Jaikaniliu Panmei
|
Jaikaniliu Panmei
|
2002003WL0000789
|
00354
|
PUNB0065320
|
2510
|
31/03/2023
|
No Such Account
|
218
|
MN2002003_280522FTO_6908
|
2002003000NRG22250520220025816
|
1690218090
|
28/05/2022
|
Guidaliu Riamei
|
Guidaliu Riamei
|
2002003WL000341
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
219
|
MN2002003_031122APB_FTO_16872
|
2002003000NRG22031120220053494
|
6132908863
|
03/11/2022
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000496
|
00354
|
PUNB0065320
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MN2002003_051222FTO_18898
|
2002003000NRG22291120220080985
|
6961869938
|
05/12/2022
|
Jiansuaklung
|
Jiansuaklung
|
2002003WL000644
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
A/C Blocked or Frozen
|
221
|
MN2002003_280522FTO_6887
|
2002003000NRG22250520220023336
|
1690216816
|
28/05/2022
|
Silambou Pamei
|
Silambou Pamei
|
2002003WL000325
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
222
|
MN2002003_300323APB_FTO_37751
|
2002003000NRG23290320230025405
|
0353543561
|
30/03/2023
|
Kaningailiu Panmei
|
Kaningailiu Panmei
|
2002003WL000241
|
00078
|
CNRB0006720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2002003_301122FTO_18658
|
2002003000NRG22291120220064125
|
6961014269
|
30/11/2022
|
Maranlung
|
Maranlung
|
2002003WL000570
|
00354
|
PUNB0065320
|
1255
|
07/12/2022
|
Account Closed
|
224
|
MN2002003_280522FTO_6887
|
2002003000NRG22250520220023296
|
1690216819
|
28/05/2022
|
Silaliu
|
Silaliu
|
2002003WL000325
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
225
|
MN2002003_300323APB_FTO_38199
|
2002003000NRG23290320230030878
|
0353536303
|
30/03/2023
|
Ibuile Daime
|
Ibuile Daime
|
2002003WL000320
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MN2002003_060722APB_FTO_10999
|
2002003000NRG22030720220035801
|
2944972914
|
06/07/2022
|
Lungthaogai Kahmei
|
Lungthaogai Kahmei
|
2002003WL000395
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2002003_250323APB_FTO_31093
|
2002003000NRG23230320230007829
|
0151090259
|
25/03/2023
|
Pouramgai
|
Pouramgai
|
2002003WL000168
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2002003_300323APB_FTO_38144
|
2002003000NRG23290320230030185
|
0353542301
|
30/03/2023
|
Kingailiu Kameih
|
Kingailiu Kameih
|
2002003WL000305
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2002003_210323APB_FTO_27958
|
2002003000NRG22291120220074624
|
0001073698
|
21/03/2023
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000615
|
00354
|
PUNB0065320
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2002003_250323FTO_31181
|
2002003000NRG23230320230008374
|
0151032587
|
25/03/2023
|
Kindinliu Kahmei
|
Kindinliu Kahmei
|
2002003WL000170
|
00078
|
CNRB0006720
|
2510
|
27/03/2023
|
No Such Account
|
231
|
MN2002003_300323APB_FTO_37709
|
2002003000NRG23290320230023539
|
0353723134
|
30/03/2023
|
Kaluangailiu Pamei
|
Kaluangailiu Pamei
|
2002003WL000230
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2002003_230223FTO_23910
|
2002003000NRG22291120220060514
|
9301102852
|
23/02/2023
|
Maranlung
|
Maranlung
|
2002003WL000554
|
00354
|
PUNB0065320
|
1255
|
28/02/2023
|
Account Closed
|
233
|
MN2002003_060722APB_FTO_10999
|
2002003000NRG22030720220035809
|
2944972917
|
06/07/2022
|
Kachunguang Gonmei
|
Kachunguang Gonmei
|
2002003WL000395
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
234
|
MN2002003_270223APB_FTO_24233
|
2002003000NRG22291120220069842
|
9301142930
|
27/02/2023
|
Khiukhomliu
|
Khiukhomliu
|
2002003WL000596
|
00354
|
PUNB0065320
|
1255
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MN2002003_300323APB_FTO_38144
|
2002003000NRG23290320230030172
|
0353542271
|
30/03/2023
|
Gainailiu Kamei
|
Gainailiu Kamei
|
2002003WL000305
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2002003_250323FTO_31326
|
2002003000NRG23210320230007460
|
0151030517
|
25/03/2023
|
Disinang
|
Disinang
|
2002003WL000165
|
00354
|
PUNB0065320
|
753
|
27/03/2023
|
No Such Account
|
237
|
MN2002003_060722APB_FTO_10965
|
2002003000NRG22030720220035072
|
2944973062
|
06/07/2022
|
Shangjuanang Gonmei
|
Shangjuanang Gonmei
|
2002003WL000389
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MN2002003_270223APB_FTO_24233
|
2002003000NRG22291120220070095
|
9301142934
|
27/02/2023
|
Disiangamang Gonmei
|
Disiangamang Gonmei
|
2002003WL000596
|
00354
|
PUNB0065320
|
1255
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MN2002003_240323FTO_30490
|
2002003000NRG23200320230005274
|
0151036563
|
24/03/2023
|
Gaichuatliu
|
Gaichuatliu
|
2002003WL000154
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
240
|
MN2002003_240323APB_FTO_30436
|
2002003000NRG23170320230003508
|
0151062939
|
24/03/2023
|
Sosophi Horam I Daimai
|
Sosophi Horam I Daimai
|
2002003WL000145
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MN2002003_211022FTO_15013
|
2002003000NRG22030720220032717
|
6037717739
|
21/10/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL000379
|
00354
|
PUNB0065320
|
1255
|
01/11/2022
|
A/C Blocked or Frozen
|
242
|
MN2002003_031122FTO_16855
|
2002003000NRG22031120220053374
|
6132905732
|
03/11/2022
|
Khiubamliu
|
Khiubamliu
|
2002003WL000495
|
00354
|
PUNB0171220
|
1255
|
04/11/2022
|
No Such Account
|
243
|
MN2002003_250323APB_FTO_31343
|
2002003000NRG23250320230011705
|
0151075643
|
25/03/2023
|
Ibuile Daime
|
Ibuile Daime
|
2002003WL000184
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2002003_221022APB_FTO_15157
|
2002003000NRG22211020220046057
|
5911303372
|
22/10/2022
|
Soihiamliu Panmei
|
Soihiamliu Panmei
|
2002003WL000465
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MN2002003_221022FTO_15196
|
2002003000NRG23221020220000059
|
5912040495
|
22/10/2022
|
Guichunliu
|
Guichunliu
|
2002003WL000046
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Account Closed
|
246
|
MN2002003_060722APB_FTO_10856
|
2002003000NRG22030720220029821
|
2944972041
|
06/07/2022
|
Sophiapou Panmei
|
Sophiapou Panmei
|
2002003WL000365
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MN2002003_050722FTO_10751
|
2002003000NRG22250520220023766
|
2942084568
|
05/07/2022
|
Thaihoulung
|
Thaihoulung
|
2002003WL000327
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
248
|
MN2002003_221022FTO_15196
|
2002003000NRG23221020220000372
|
5912040494
|
22/10/2022
|
Guichunliu
|
Guichunliu
|
2002003WL000047
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Account Closed
|
249
|
MN2002003_221022FTO_15145
|
2002003000NRG22211020220042586
|
5911181084
|
22/10/2022
|
Masianthuiliu Thaimei
|
Masianthuiliu Thaimei
|
2002003WL000446
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Account Closed
|
250
|
MN2002003_031122FTO_16865
|
2002003000NRG22031120220053394
|
6129362839
|
03/11/2022
|
Guichunliu
|
Guichunliu
|
2002003WL000496
|
00354
|
PUNB0065320
|
1255
|
04/11/2022
|
No Such Account
|
251
|
MN2002003_280522FTO_6913
|
2002003000NRG22250520220022135
|
1690219667
|
28/05/2022
|
Meiriangdinliu Gangmei
|
Meiriangdinliu Gangmei
|
2002003WL000317
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
252
|
MN2002003_280522FTO_6865
|
2002003000NRG22240520220021043
|
1690216889
|
28/05/2022
|
Kh Khiuhalakliu
|
Kh Khiuhalakliu
|
2002003WL000309
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
253
|
MN2002003_301122FTO_18702
|
2002003000NRG22301120220087014
|
6838664404
|
30/11/2022
|
Thiuthuanang
|
Thiuthuanang
|
2002003WL0000670
|
00354
|
PUNB0065320
|
1255
|
03/12/2022
|
Account Closed
|
254
|
MN2002003_240323FTO_30460
|
2002003000NRG23180320230004406
|
0151035253
|
24/03/2023
|
Panthanliu Panmei
|
Panthanliu Panmei
|
2002003WL000149
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Account Closed
|
255
|
MN2002003_300323APB_FTO_38194
|
2002003000NRG23290320230031585
|
0353496394
|
30/03/2023
|
CH.Sangchongliu
|
CH.Sangchongliu
|
2002003WL000328
|
00354
|
PUNB0065320
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MN2002003_250323APB_FTO_31065
|
2002003000NRG23210320230006002
|
0151067619
|
25/03/2023
|
CH.Sangchongliu
|
CH.Sangchongliu
|
2002003WL000158
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MN2002003_091222FTO_19508
|
2002003000NRG22291120220064516
|
7055055281
|
09/12/2022
|
K.Thondaipou
|
K.Thondaipou
|
2002003WL000572
|
00354
|
PUNB0065320
|
1255
|
10/12/2022
|
Account Closed
|
258
|
MN2002003_050722FTO_10778
|
2002003000NRG22020620220027044
|
2944362281
|
05/07/2022
|
Ruth Pamei
|
Ruth Pamei
|
2002003WL000351
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
259
|
MN2002003_230223APB_FTO_23948
|
2002003000NRG22291120220079812
|
9301143144
|
23/02/2023
|
B L Chunthaliu
|
B L Chunthaliu
|
2002003WL000640
|
00354
|
PUNB0171220
|
1255
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2002003_300323APB_FTO_38194
|
2002003000NRG23290320230031699
|
0353496399
|
30/03/2023
|
Keibamsinliu Gangmei
|
Keibamsinliu Gangmei
|
2002003WL000328
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MN2002003_221022APB_FTO_15128
|
2002003000NRG22211020220045987
|
5911302076
|
22/10/2022
|
Kadi Pamei
|
Kadi Pamei
|
2002003WL000464
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MN2002003_221022FTO_15225
|
2002003000NRG23221020220002095
|
5912037158
|
22/10/2022
|
Dinsouliu
|
Dinsouliu
|
2002003WL000053
|
00354
|
PUNB0065320
|
1255
|
23/10/2022
|
A/C Blocked or Frozen
|
263
|
MN2002003_250323FTO_31288
|
2002003000NRG23230320230008644
|
0151034867
|
25/03/2023
|
Rachanliu Daimai
|
Rachanliu Daimai
|
2002003WL000171
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
No Such Account
|
264
|
MN2002003_300323APB_FTO_37944
|
2002003000NRG23290320230029184
|
0353514893
|
30/03/2023
|
DAMCHUILUNG M.G
|
DAMCHUILUNG M.G
|
2002003WL000294
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MN2002003_301122FTO_18702
|
2002003000NRG22301120220087015
|
6838664405
|
30/11/2022
|
Thiuthuanang
|
Thiuthuanang
|
2002003WL0000670
|
00354
|
PUNB0065320
|
1255
|
03/12/2022
|
Account Closed
|
266
|
MN2002003_240323FTO_30460
|
2002003000NRG23180320230004389
|
0151035223
|
24/03/2023
|
Guijuliu Daimai
|
Guijuliu Daimai
|
2002003WL000149
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Account Closed
|
267
|
MN2002003_280323FTO_35334
|
2002003000NRG23280320230021679
|
0262931413
|
28/03/2023
|
Tophui Rikhi Panmei
|
Tophui Rikhi Panmei
|
2002003WL000221
|
00354
|
PUNB0065320
|
2510
|
29/03/2023
|
No Such Account
|
268
|
MN2002003_300323FTO_37992
|
2002003000NRG23290320230030446
|
0354934073
|
30/03/2023
|
Veronica
|
Veronica
|
2002003WL000309
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
No Such Account
|
269
|
MN2002003_300323APB_FTO_38194
|
2002003000NRG23290320230031698
|
0353496414
|
30/03/2023
|
Joel Pamei
|
Joel Pamei
|
2002003WL000328
|
00354
|
PUNB0171220
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MN2002003_250323APB_FTO_31065
|
2002003000NRG23210320230006116
|
0151067647
|
25/03/2023
|
Joel Pamei
|
Joel Pamei
|
2002003WL000158
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MN2002003_050722APB_FTO_10734
|
2002003000NRG22010720220029171
|
2942085159
|
05/07/2022
|
Poudingailiu
|
Poudingailiu
|
2002003WL000360
|
00354
|
PUNB0171220
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MN2002003_250323APB_FTO_31065
|
2002003000NRG23210320230006117
|
0151067624
|
25/03/2023
|
Keibamsinliu Gangmei
|
Keibamsinliu Gangmei
|
2002003WL000158
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MN2002003_250323FTO_31242
|
2002003000NRG23230320230009502
|
0151027190
|
25/03/2023
|
Veronica
|
Veronica
|
2002003WL000174
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Account Closed
|
274
|
MN2002003_300323APB_FTO_38216
|
2002003000NRG23290320230031126
|
0353543859
|
30/03/2023
|
Disiangamang Gonmei
|
Disiangamang Gonmei
|
2002003WL000320
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2002003_150323FTO_25838
|
2002003000NRG22291120220074904
|
9889535168
|
15/03/2023
|
Asummah
|
Asummah
|
2002003WL000616
|
00354
|
PUNB0065320
|
753
|
17/03/2023
|
No Such Account
|
276
|
MN2002003_091222APB_FTO_19484
|
2002003000NRG22291120220071318
|
7054812685
|
09/12/2022
|
B L Chunthaliu
|
B L Chunthaliu
|
2002003WL000601
|
00354
|
PUNB0171220
|
1255
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MN2002003_280522FTO_6875
|
2002003000NRG22250520220021549
|
1690219851
|
28/05/2022
|
P. Ajin
|
P. Ajin
|
2002003WL000313
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
278
|
MN2002003_280522FTO_6929
|
2002003000NRG22280520220026949
|
1690219356
|
28/05/2022
|
Ruth Pamei
|
Ruth Pamei
|
2002003WL0000350
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
279
|
MN2002003_060722FTO_10926
|
2002003000NRG22030720220031790
|
2944969084
|
06/07/2022
|
Shangkamliu
|
Shangkamliu
|
2002003WL000375
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
No Such Account
|
280
|
MN2002003_060722FTO_10921
|
2002003000NRG22030720220031588
|
2944963812
|
06/07/2022
|
D Maliangjinliu
|
D Maliangjinliu
|
2002003WL000374
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
281
|
MN2002003_221022FTO_15222
|
2002003000NRG23221020220001944
|
5912038668
|
22/10/2022
|
Dinsouliu
|
Dinsouliu
|
2002003WL000052
|
00354
|
PUNB0065320
|
753
|
23/10/2022
|
A/C Blocked or Frozen
|
282
|
MN2002003_300323APB_FTO_38266
|
2002003000NRG23290320230028246
|
0353712036
|
30/03/2023
|
Pouramgai
|
Pouramgai
|
2002003WL000286
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MN2002003_050722APB_FTO_10786
|
2002003000NRG22010720220028121
|
2944974256
|
05/07/2022
|
Akhuam Kamei
|
Akhuam Kamei
|
2002003WL000357
|
00354
|
PUNB0171220
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MN2002003_060722FTO_10978
|
2002003000NRG22030720220035590
|
2944967422
|
06/07/2022
|
Pastor Sangrungpang Baptist Church
|
Pastor Sangrungpang Baptist Church
|
2002003WL000393
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Account Closed
|
285
|
MN2002003_150323FTO_26002
|
2002003000NRG22291120220081482
|
9889530526
|
15/03/2023
|
B L Machunthuan
|
B L Machunthuan
|
2002003WL000646
|
00354
|
PUNB0065320
|
2510
|
17/03/2023
|
Account Closed
|
286
|
MN2002003_250323APB_FTO_31215
|
2002003000NRG23230320230009683
|
0151065266
|
25/03/2023
|
DAMCHUILUNG M.G
|
DAMCHUILUNG M.G
|
2002003WL000175
|
00354
|
PUNB0065320
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MN2002003_050722APB_FTO_10786
|
2002003000NRG22010720220028188
|
2944974233
|
05/07/2022
|
Athuan Kamei
|
Athuan Kamei
|
2002003WL000357
|
00354
|
PUNB0171220
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MN2002003_200323FTO_27759
|
2002003000NRG22291120220078219
|
9982822138
|
20/03/2023
|
KC Lumguangliu
|
KC Lumguangliu
|
2002003WL000633
|
00354
|
PUNB0171220
|
2510
|
21/03/2023
|
Account Closed
|
289
|
MN2002003_050722FTO_10776
|
2002003000NRG22270520220026731
|
2944361909
|
05/07/2022
|
Majidinang Pamei
|
Majidinang Pamei
|
2002003WL000347
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
A/C Blocked or Frozen
|
290
|
MN2002003_300323APB_FTO_38304
|
2002003000NRG23290320230031754
|
0353541309
|
30/03/2023
|
Thuibuanliu Gangmei
|
Thuibuanliu Gangmei
|
2002003WL000330
|
00078
|
CNRB0006720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MN2002003_050422FTO_1024
|
2002003000NRG22050420220017313
|
0222020363
|
05/04/2022
|
Lungjingam
|
Lungjingam
|
2002003WL0000255
|
00354
|
PUNB0065320
|
1255
|
07/04/2022
|
A/C Blocked or Frozen
|
292
|
MN2002003_200323FTO_27558
|
2002003000NRG22091220220088643
|
9977030436
|
20/03/2023
|
Panthanliu Panmei
|
Panthanliu Panmei
|
2002003WL000681
|
00354
|
PUNB0171220
|
2510
|
21/03/2023
|
Account Closed
|
293
|
MN2002003_250323APB_FTO_31334
|
2002003000NRG23210320230007439
|
0151062269
|
25/03/2023
|
Thuibuanliu Gangmei
|
Thuibuanliu Gangmei
|
2002003WL000165
|
00078
|
CNRB0006720
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2002003_300323FTO_37617
|
2002003000NRG23290320230023595
|
0354930460
|
30/03/2023
|
Tophui Rikhi Panmei
|
Tophui Rikhi Panmei
|
2002003WL000230
|
00354
|
PUNB0065320
|
1255
|
31/03/2023
|
No Such Account
|
295
|
MN2002003_301122APB_FTO_18691
|
2002003000NRG22291120220072680
|
6963084619
|
30/11/2022
|
Athuan Kamei
|
Athuan Kamei
|
2002003WL000607
|
00354
|
PUNB0171220
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2002003_300323APB_FTO_38276
|
2002003000NRG23290320230029453
|
0353542444
|
30/03/2023
|
Hubampou Kahmei
|
Hubampou Kahmei
|
2002003WL000297
|
00354
|
PUNB0171220
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MN2002003_250323APB_FTO_31252
|
2002003000NRG23230320230009040
|
0151068585
|
25/03/2023
|
Kaningailiu Panmei
|
Kaningailiu Panmei
|
2002003WL000173
|
00078
|
CNRB0006720
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MN2002003_230223FTO_23920
|
2002003000NRG22291120220064321
|
9301100016
|
23/02/2023
|
K.Thondaipou
|
K.Thondaipou
|
2002003WL000571
|
00354
|
PUNB0065320
|
1255
|
28/02/2023
|
Account Closed
|
299
|
MN2002003_240323APB_FTO_30482
|
2002003000NRG23200320230004687
|
0151082109
|
24/03/2023
|
Poudingailiu
|
Poudingailiu
|
2002003WL000151
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MN2002003_060722APB_FTO_11007
|
2002003000NRG22030720220037463
|
2944971245
|
06/07/2022
|
Akhuam Kamei
|
Akhuam Kamei
|
2002003WL000400
|
00354
|
PUNB0171220
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MN2002003_211022FTO_15034
|
2002003000NRG22211020220041515
|
5912038984
|
21/10/2022
|
Dimthaureiliu Gonmei
|
Dimthaureiliu Gonmei
|
2002003WL000441
|
00354
|
PUNB0171220
|
1255
|
23/10/2022
|
Account Closed
|
302
|
MN2002003_280522FTO_6885
|
2002003000NRG22250520220023066
|
1690216538
|
28/05/2022
|
Micheall BG Gangmei
|
Micheall BG Gangmei
|
2002003WL000323
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
303
|
MN2002003_211022APB_FTO_14994
|
2002003000NRG22140320220011813
|
6132908923
|
21/10/2022
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000220
|
00354
|
PUNB0065320
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MN2002003_221022APB_FTO_15227
|
2002003000NRG23221020220001998
|
5912061198
|
22/10/2022
|
Sophia
|
Sophia
|
2002003WL000052
|
00354
|
PUNB0171220
|
1004
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MN2002003_221022FTO_15188
|
2002003000NRG22211020220047918
|
5912039376
|
22/10/2022
|
Seubuile Pame
|
Seubuile Pame
|
2002003WL000471
|
00354
|
PUNB0171220
|
1255
|
23/10/2022
|
Account Closed
|
306
|
MN2002003_280522FTO_6885
|
2002003000NRG22250520220023090
|
1690216519
|
28/05/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL000323
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
307
|
MN2002003_240323APB_FTO_30482
|
2002003000NRG23200320230004667
|
0151082077
|
24/03/2023
|
Khianjiliu Gonmei
|
Khianjiliu Gonmei
|
2002003WL000151
|
00354
|
PUNB0065320
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MN2002003_250323FTO_31339
|
2002003000NRG23250320230011741
|
0151026893
|
25/03/2023
|
Seubuile Pame
|
Seubuile Pame
|
2002003WL000184
|
00354
|
PUNB0171220
|
2510
|
27/03/2023
|
Account Closed
|
309
|
MN2002003_050722APB_FTO_10724
|
2002003000NRG22010720220027231
|
2942084968
|
05/07/2022
|
Aniam Daimai
|
Aniam Daimai
|
2002003WL000352
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MN2002003_050722FTO_10725
|
2002003000NRG22010720220029406
|
2942084030
|
05/07/2022
|
Shangkamliu
|
Shangkamliu
|
2002003WL000361
|
00354
|
PUNB0065320
|
1255
|
09/07/2022
|
No Such Account
|
311
|
MN2002003_211022APB_FTO_14994
|
2002003000NRG22030720220030172
|
6132908924
|
21/10/2022
|
Phenrong Pamei
|
Phenrong Pamei
|
2002003WL000367
|
00354
|
PUNB0065320
|
1255
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MN2002003_280522FTO_6928
|
2002003000NRG22240420220020961
|
1690219480
|
28/05/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL0000295
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
313
|
MN2002003_280522FTO_6885
|
2002003000NRG22250520220023131
|
1690216536
|
28/05/2022
|
Pousianliu
|
Pousianliu
|
2002003WL000323
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
314
|
MN2002003_221022FTO_15188
|
2002003000NRG22211020220048115
|
5912039484
|
22/10/2022
|
Phenjinliu Riamei
|
Phenjinliu Riamei
|
2002003WL000471
|
00354
|
PUNB0171220
|
1255
|
23/10/2022
|
Account Closed
|
315
|
MN2002003_280522FTO_6928
|
2002003000NRG22240420220020960
|
1690219479
|
28/05/2022
|
Ninguang Gangmei
|
Ninguang Gangmei
|
2002003WL0000295
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
316
|
MN2002003_280522FTO_6893
|
2002003000NRG22250520220024543
|
1690215030
|
28/05/2022
|
Kadunchung Panmei
|
Kadunchung Panmei
|
2002003WL000332
|
00354
|
PUNB0065320
|
1255
|
30/05/2022
|
A/C Blocked or Frozen
|
317
|
MN2002003_060722APB_FTO_11007
|
2002003000NRG22030720220037530
|
2944971222
|
06/07/2022
|
Athuan Kamei
|
Athuan Kamei
|
2002003WL000400
|
00354
|
PUNB0171220
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|