Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 03:14:35 AM 
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Rejection Details

State : MANIPUR District : TAMENGLONG



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

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