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
|
MN2004004_061222APB_FTO_19066
|
2004004000NRG22100620220196678
|
6996042780
|
06/12/2022
|
T Albert Thonggougin Haokip
|
T Albert Thonggougin Haokip
|
2004004WL003985
|
00691
|
IPOS0000001
|
1255
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MN2004001_261022APB_FTO_15894
|
2004005000NRG22031220210059028
|
9979261303
|
26/10/2022
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL001470
|
00415
|
SBIN0009990
|
2008
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22080420220176377
|
0033404409
|
21/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL003705
|
00354
|
PUNB0079120
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MN2004005_210323FTO_28059
|
2004005000NRG22150320230249146
|
0032794886
|
21/03/2023
|
Jamtong Haokip
|
Jamtong Haokip
|
2004005WL004946
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
No Such Account
|
5
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279263
|
0264099464
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
1255
|
29/03/2023
|
No Such Account
|
6
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276690
|
0151633024
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1004
|
27/03/2023
|
Account Closed
|
7
|
MN2004001_221022APB_FTO_15252
|
2004005000NRG22230520220187529
|
7026460037
|
22/10/2022
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003845
|
00415
|
SBIN0009990
|
1757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MN2004005_231022APB_FTO_15473
|
2004005000NRG22211020220227856
|
5921961915
|
23/10/2022
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004551
|
00415
|
SBIN0016905
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MN2004001_170323APB_FTO_26659
|
2004005000NRG23140320230020667
|
0096865296
|
17/03/2023
|
Chongom Moses Aimol
|
Chongom Moses Aimol
|
2004005WL000245
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22091220220233984
|
0033404111
|
21/03/2023
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL004678
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263538
|
0033546586
|
21/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL005101
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263541
|
0033546589
|
21/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL005101
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2004001_170323APB_FTO_26525
|
2004005000NRG23160320230028033
|
0095486897
|
17/03/2023
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL000360
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MN2004001_170323APB_FTO_26616
|
2004005000NRG23140320230020830
|
0095486450
|
17/03/2023
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000246
|
00282
|
UTBI0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MN2004005_141222APB_FTO_20098
|
2004005000NRG22290820210011339
|
7230301169
|
14/12/2022
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL000235
|
00469
|
UTBI0MRHG37
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279265
|
0264099466
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
753
|
29/03/2023
|
No Such Account
|
17
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279259
|
0264099469
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
502
|
29/03/2023
|
No Such Account
|
18
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279257
|
0264099470
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
1255
|
29/03/2023
|
No Such Account
|
19
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276717
|
0151633007
|
26/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL0005193
|
00354
|
PUNB0079120
|
502
|
27/03/2023
|
Account Closed
|
20
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276700
|
0151633033
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
21
|
MN2004004_240323APB_FTO_30150
|
2004004000NRG22100620220196191
|
0151057077
|
24/03/2023
|
Mk Merungkham Maring
|
Mk Merungkham Maring
|
2004004WL003978
|
00415
|
SBIN0009990
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MN2004004_230323FTO_29249
|
2004004000NRG22100620220198638
|
0076556641
|
23/03/2023
|
Dangshawa Mekhal
|
Dangshawa Mekhal
|
2004004WL004016
|
00415
|
SBIN0009990
|
753
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
23
|
MN2004005_210323APB_FTO_28369
|
2004005000NRG22270320220114341
|
0033407547
|
21/03/2023
|
HoineilhingTouthang
|
HoineilhingTouthang
|
2004005WL002503
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22240320230273074
|
0259774517
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL005139
|
00354
|
PUNB0106700
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
25
|
MN2004005_230323APB_FTO_29197
|
2004005000NRG22230320230269675
|
0113574980
|
23/03/2023
|
MD. Anish Khan
|
MD. Anish Khan
|
2004005WL005115
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2004004_231022APB_FTO_15447
|
2004004000NRG22231020220228965
|
5921964439
|
23/10/2022
|
Koning Leishilkham
|
Koning Leishilkham
|
2004004WL004562
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MN2004004_280922FTO_13743
|
2004004000NRG23220920220008226
|
5773532478
|
28/09/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL000116
|
00282
|
UTBI0RRBMRB
|
2510
|
18/10/2022
|
No Such Account
|
28
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230248262
|
0033416218
|
21/03/2023
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004936
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230257386
|
0110999761
|
23/03/2023
|
Khadija Begum
|
Khadija Begum
|
2004005WL005065
|
00354
|
PUNB0079120
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MN2004001_310323APB_FTO_38893
|
2004005000NRG23310320230037880
|
0398805104
|
31/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000544
|
00032
|
UTIB0000657
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22260520220191191
|
0259774513
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL003879
|
00354
|
PUNB0106700
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
32
|
MN2004005_220323APB_FTO_28863
|
2004005000NRG22220320230265937
|
0033410739
|
22/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL005105
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2004001_041122APB_FTO_17131
|
2004005000NRG22050420220172878
|
6763219039
|
04/11/2022
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL003685
|
00415
|
SBIN0009990
|
2008
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2004005_131222APB_FTO_19949
|
2004005000NRG22060720220217207
|
7230303024
|
13/12/2022
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004386
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2004001_170323APB_FTO_26610
|
2004001000NRG23140320230021692
|
0095489628
|
17/03/2023
|
THAMLENCHOU KHULAR
|
THAMLENCHOU KHULAR
|
2004001WL000252
|
00462
|
UCBA0002999
|
1255
|
24/03/2023
|
Account Closed
|
36
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230247862
|
0033416204
|
21/03/2023
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004932
|
00354
|
PUNB0079120
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230247913
|
0033416205
|
21/03/2023
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004933
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230247927
|
0033416217
|
21/03/2023
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004933
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230257000
|
0110999765
|
23/03/2023
|
Khadija Begum
|
Khadija Begum
|
2004005WL005063
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2004004_240323APB_FTO_30195
|
2004004000NRG22240320230272705
|
0151063606
|
24/03/2023
|
Janghem Lupho
|
Janghem Lupho
|
2004004WL005134
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255067
|
0113577377
|
22/03/2023
|
Manindar Singh Bhatra
|
Manindar Singh Bhatra
|
2004005WL005030
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Account Closed
|
42
|
MN2004001_220323APB_FTO_28640
|
2004005000NRG22150620220201790
|
0033404480
|
22/03/2023
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MN2004005_180822FTO_13031
|
2004005000NRG22180820220223924
|
4018979593
|
18/08/2022
|
Reti Devi
|
Reti Devi
|
2004005WL004491
|
00415
|
SBIN0016905
|
502
|
18/08/2022
|
Account Closed
|
44
|
MN2004001_290323APB_FTO_36191
|
2004005000NRG23290320230033213
|
0325503981
|
29/03/2023
|
Thangneng Lupho
|
Thangneng Lupho
|
2004005WL000474
|
00282
|
UTBI0RRBMRB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MN2004004_270622APB_FTO_9934
|
2004004000NRG22280820210007644
|
2565740868
|
27/06/2022
|
T Grace Lamngaineng haokip
|
T Grace Lamngaineng haokip
|
2004004WL000172
|
00282
|
UTBI0RRBMRB
|
1255
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2004004_230323APB_FTO_29207
|
2004004000NRG22300320220165633
|
0070415399
|
23/03/2023
|
Alvi Nangsha
|
Alvi Nangsha
|
2004004WL003559
|
00415
|
SBIN0009990
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MN2004001_041122FTO_17158
|
2004005000NRG22031220210071457
|
6208513878
|
04/11/2022
|
M Paolenlal Zou
|
M Paolenlal Zou
|
2004005WL001532
|
00415
|
SBIN0009990
|
1255
|
07/11/2022
|
Account Closed
|
48
|
MN2004001_200323APB_FTO_27797
|
2004005000NRG22050420220174565
|
0096866943
|
20/03/2023
|
Dk Angrung
|
Dk Angrung
|
2004005WL003693
|
00415
|
SBIN0009990
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230254507
|
0113576960
|
22/03/2023
|
Yumnam Matouleibi Devi
|
Yumnam Matouleibi Devi
|
2004005WL005027
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
A/C Blocked or Frozen
|
50
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230254694
|
0113576959
|
22/03/2023
|
Yumnam Matouleibi Devi
|
Yumnam Matouleibi Devi
|
2004005WL005028
|
00354
|
PUNB0079120
|
502
|
25/03/2023
|
A/C Blocked or Frozen
|
51
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255250
|
0113577597
|
22/03/2023
|
Abdul Samad
|
Abdul Samad
|
2004005WL005031
|
00415
|
SBIN0016905
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
52
|
MN2004001_210323APB_FTO_27973
|
2004005000NRG22230520220187874
|
0006224879
|
21/03/2023
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003846
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MN2004005_220323APB_FTO_29050
|
2004005000NRG22220320230266968
|
0113574351
|
22/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL005108
|
00415
|
SBIN0016905
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MN2004004_220323FTO_28965
|
2004004000NRG22141120210055916
|
0036476440
|
22/03/2023
|
Yunglama Songin
|
Yunglama Songin
|
2004004WL001425
|
00014
|
ALLA0213392
|
251
|
23/03/2023
|
Account Closed
|
55
|
MN2004004_091222FTO_19479
|
2004004000NRG22200620220206572
|
7163981484
|
09/12/2022
|
Kh Modun
|
Kh Modun
|
2004004WL004187
|
00415
|
SBIN0009990
|
1255
|
13/12/2022
|
Account Closed
|
56
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230254506
|
0113577375
|
22/03/2023
|
Manindar Singh Bhatra
|
Manindar Singh Bhatra
|
2004005WL005027
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Account Closed
|
57
|
MN2004001_170323APB_FTO_26599
|
2004005000NRG23160320230028036
|
0095484873
|
17/03/2023
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL000360
|
00415
|
SBIN0009990
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2004005_220323APB_FTO_29050
|
2004005000NRG22220320230267511
|
0113574350
|
22/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL005110
|
00415
|
SBIN0016905
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230254880
|
0113577376
|
22/03/2023
|
Manindar Singh Bhatra
|
Manindar Singh Bhatra
|
2004005WL005029
|
00354
|
PUNB0079120
|
1004
|
25/03/2023
|
Account Closed
|
60
|
MN2004001_170323APB_FTO_26586
|
2004005000NRG23140320230020991
|
0095486377
|
17/03/2023
|
CH NENGKHOLHING MATE
|
CH NENGKHOLHING MATE
|
2004005WL000246
|
00282
|
PUNB0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22150320230250087
|
0033404109
|
21/03/2023
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL004966
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2004005_220323APB_FTO_28732
|
2004005000NRG22211020220227384
|
0033542372
|
22/03/2023
|
Ngaihoi Baite
|
Ngaihoi Baite
|
2004005WL004549
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276692
|
0151633026
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
64
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276693
|
0151633027
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
65
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276737
|
0151633013
|
26/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL0005195
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
66
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276701
|
0151633034
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
67
|
MN2004005_240323APB_FTO_30431
|
2004005000NRG22240320230272745
|
0113582566
|
24/03/2023
|
Ch. Ngamjapao Mate
|
Ch. Ngamjapao Mate
|
2004005WL005135
|
00354
|
PUNB0079120
|
1004
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
68
|
MN2004004_270622FTO_9927
|
2004004000NRG22100620220196399
|
2565739815
|
27/06/2022
|
Tomuishim Marem
|
Tomuishim Marem
|
2004004WL003980
|
00415
|
SBIN0009990
|
1255
|
29/06/2022
|
Account Closed
|
69
|
MN2004004_081222APB_FTO_19292
|
2004004000NRG22300620220211117
|
7163903791
|
08/12/2022
|
Alvi Nangsha
|
Alvi Nangsha
|
2004004WL004253
|
00415
|
SBIN0009990
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2004005_141222APB_FTO_20098
|
2004005000NRG22101220220239438
|
7230301168
|
14/12/2022
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004691
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2004005_210323FTO_28059
|
2004005000NRG22150320230248978
|
0032794887
|
21/03/2023
|
Jamtong Haokip
|
Jamtong Haokip
|
2004005WL004945
|
00354
|
PUNB0079120
|
753
|
23/03/2023
|
No Such Account
|
72
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22150320230249928
|
0033404110
|
21/03/2023
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL004964
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22150320230250073
|
0033404408
|
21/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL004966
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276697
|
0151633031
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
75
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276715
|
0151633005
|
26/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL0005193
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
76
|
MN2004001_170323APB_FTO_26659
|
2004005000NRG23140320230020668
|
0096865297
|
17/03/2023
|
Chongom Moses Aimol
|
Chongom Moses Aimol
|
2004005WL000245
|
00415
|
SBIN0009990
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MN2004001_290323FTO_36228
|
2004005000NRG22280320230279207
|
0325450189
|
29/03/2023
|
Ch Terinah Maring
|
Ch Terinah Maring
|
2004005WL0005233
|
00691
|
IPOS0000001
|
2008
|
30/03/2023
|
No Such Account
|
78
|
MN2004005_121222APB_FTO_19903
|
2004005000NRG23121220220016875
|
7163902078
|
12/12/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000201
|
00354
|
PUNB0079120
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MN2004004_240323APB_FTO_30585
|
2004004000NRG22240320230273548
|
0151063641
|
24/03/2023
|
K Hechin Maring
|
K Hechin Maring
|
2004004WL005144
|
00415
|
SBIN0009990
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2004001_271022APB_FTO_15921
|
2004005000NRG22050420220175457
|
0006217882
|
27/10/2022
|
Ch Terina
|
Ch Terina
|
2004005WL003695
|
00415
|
SBIN0004938
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276721
|
0151633011
|
26/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL0005193
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
82
|
MN2004001_060422APB_FTO_1249
|
2004005000NRG22031220210070352
|
0006225320
|
06/04/2022
|
MAKU SIMON
|
MAKU SIMON
|
2004005WL001526
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MN2004001_160323APB_FTO_26055
|
2004005000NRG22050420220172876
|
9979261311
|
16/03/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL003685
|
00415
|
SBIN0009990
|
1757
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MN2004001_071222APB_FTO_19161
|
2004005000NRG22050420220173864
|
7026459997
|
07/12/2022
|
Shilsi Rengting
|
Shilsi Rengting
|
2004005WL003689
|
00462
|
UCBA0002998
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247207
|
0033403498
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004925
|
00415
|
SBIN0016905
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MN2004001_181022FTO_14322
|
2004005000NRG22031220210063382
|
0007663601
|
18/10/2022
|
KHULLAK MORUNG DANGSHAWA
|
KHULLAK MORUNG DANGSHAWA
|
2004005WL001486
|
00168
|
ICIC0002040
|
1757
|
22/03/2023
|
Account Closed
|
87
|
MN2004001_160323FTO_26200
|
2004001000NRG23140320230021135
|
0076550349
|
16/03/2023
|
Vaneilhing Haokip
|
Vaneilhing Haokip
|
2004001WL000249
|
00282
|
UTBI0RRBMRB
|
2761
|
24/03/2023
|
No Such Account
|
88
|
MN2004005_180822FTO_13017
|
2004005000NRG22180820220222607
|
4009495101
|
18/08/2022
|
Khammang Simte
|
Khammang Simte
|
2004005WL004484
|
00354
|
PUNB0079120
|
1004
|
18/08/2022
|
Account Closed
|
89
|
MN2004001_280323APB_FTO_34484
|
2004005000NRG23270320230032156
|
0280179497
|
28/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000450
|
00415
|
SBIN0009990
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MN2004004_050722FTO_10764
|
2004004000NRG22050720220215432
|
2814766476
|
05/07/2022
|
Dangshawa Onshim Maring
|
Dangshawa Onshim Maring
|
2004004WL004339
|
00415
|
SBIN0004461
|
1255
|
06/07/2022
|
Account Closed
|
91
|
MN2004004_141222APB_FTO_20172
|
2004004000NRG22131220220243624
|
7302226208
|
14/12/2022
|
Wonmi Khaling
|
Wonmi Khaling
|
2004004WL004749
|
00691
|
IPOS0000001
|
502
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2004004_210323FTO_28188
|
2004004000NRG22160620220202574
|
0007658687
|
21/03/2023
|
Tontanga Angdun
|
Tontanga Angdun
|
2004004WL004092
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Account Closed
|
93
|
MN2004004_110722FTO_11331
|
2004004000NRG22200620220205709
|
3024165684
|
11/07/2022
|
Nengkim Haokip
|
Nengkim Haokip
|
2004004WL004176
|
00282
|
UTBI0RRBMRB
|
1255
|
12/07/2022
|
A/C Blocked or Frozen
|
94
|
MN2004001_181022FTO_14322
|
2004005000NRG22031220210063226
|
0007663614
|
18/10/2022
|
Ch Tomui Charanga
|
Ch Tomui Charanga
|
2004005WL001486
|
00415
|
SBIN0009990
|
1757
|
22/03/2023
|
Account Closed
|
95
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247177
|
0033403501
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004923
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MN2004001_241122APB_FTO_18334
|
2004005000NRG23181020220014261
|
9979255143
|
24/11/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000168
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MN2004005_170323FTO_27014
|
2004005000NRG23170320230029633
|
9911947758
|
17/03/2023
|
Nengjahoi Haokip
|
Nengjahoi Haokip
|
2004005WL000383
|
00354
|
PUNB0079120
|
1255
|
18/03/2023
|
No Such Account
|
98
|
MN2004004_210323FTO_28188
|
2004004000NRG22160620220202768
|
0007658697
|
21/03/2023
|
Dangshawa Lovingson Maring
|
Dangshawa Lovingson Maring
|
2004004WL004096
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Account Closed
|
99
|
MN2004001_011122APB_FTO_16435
|
2004005000NRG22031220210061355
|
9979259910
|
01/11/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL001478
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247432
|
0033403497
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004928
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MN2004005_180822FTO_13017
|
2004005000NRG22180820220222402
|
4009495100
|
18/08/2022
|
Khammang Simte
|
Khammang Simte
|
2004005WL004483
|
00354
|
PUNB0079120
|
753
|
18/08/2022
|
Account Closed
|
102
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262136
|
0033419884
|
21/03/2023
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL005099
|
00462
|
UCBA0003273
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MN2004001_300323FTO_37384
|
2004001000NRG22230520220189906
|
0325448628
|
30/03/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
1757
|
30/03/2023
|
Account Closed
|
104
|
MN2004005_171222APB_FTO_20740
|
2004005000NRG22101220220242186
|
7304729923
|
17/12/2022
|
Khadija Begum
|
Khadija Begum
|
2004005WL004703
|
00354
|
PUNB0079120
|
1255
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MN2004001_271022FTO_15918
|
2004005000NRG22031220210060237
|
0007654640
|
27/10/2022
|
LCH NISHONGAM RIAMMI
|
LCH NISHONGAM RIAMMI
|
2004005WL001472
|
00415
|
SBIN0009990
|
2008
|
22/03/2023
|
Account Closed
|
106
|
MN2004001_011122FTO_16434
|
2004005000NRG22031220210061435
|
9976910317
|
01/11/2022
|
JAMLIM HAOKIP
|
JAMLIM HAOKIP
|
2004005WL001478
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
107
|
MN2004001_060422FTO_1250
|
2004005000NRG22031220210071415
|
0007665615
|
06/04/2022
|
M John
|
M John
|
2004005WL001531
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Account Closed
|
108
|
MN2004001_240223APB_FTO_24012
|
2004005000NRG22150620220201786
|
9212566432
|
24/02/2023
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2259
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230267933
|
0113575830
|
23/03/2023
|
Thingbaijam Bilashini
|
Thingbaijam Bilashini
|
2004005WL005111
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MN2004001_231122APB_FTO_18168
|
2004005000NRG23171020220013454
|
0070287517
|
23/11/2022
|
KEENJOY MOSHIL
|
KEENJOY MOSHIL
|
2004005WL000164
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230267966
|
0113575779
|
23/03/2023
|
Shaikhom Bruce Meetei
|
Shaikhom Bruce Meetei
|
2004005WL005112
|
00354
|
PUNB0079120
|
1004
|
25/03/2023
|
A/C Blocked or Frozen
|
112
|
MN2004005_211022FTO_15076
|
2004005000NRG23201020220014859
|
5899856896
|
21/10/2022
|
Ningthoujam Urirei Devi
|
Ningthoujam Urirei Devi
|
2004005WL0000172
|
00354
|
PUNB0079120
|
1506
|
22/10/2022
|
No Such Account
|
113
|
MN2004004_291222FTO_21877
|
2004004000NRG23171120220015940
|
7496157145
|
29/12/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL0000187
|
00282
|
PUNB0RRBMRB
|
753
|
29/12/2022
|
No Such Account
|
114
|
MN2004004_300922FTO_13766
|
2004004000NRG23290820220006803
|
5773533382
|
30/09/2022
|
Kanshouwa Moshangrung
|
Kanshouwa Moshangrung
|
2004004WL000099
|
00354
|
PUNB0025620
|
753
|
18/10/2022
|
No Such Account
|
115
|
MN2004001_281022FTO_16074
|
2004005000NRG22031220210069793
|
6838663364
|
28/10/2022
|
Thangkhanlal Haokip
|
Thangkhanlal Haokip
|
2004005WL001520
|
00485
|
VIJB0008603
|
2008
|
03/12/2022
|
Participant not mapped to the product
|
116
|
MN2004005_100422APB_FTO_2588
|
2004005000NRG22100420220182671
|
0372710488
|
10/04/2022
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL003739
|
00415
|
SBIN0016905
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230268644
|
0113575827
|
23/03/2023
|
Thingbaijam Bilashini
|
Thingbaijam Bilashini
|
2004005WL005112
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230268646
|
0113575829
|
23/03/2023
|
Thingbaijam Bilashini
|
Thingbaijam Bilashini
|
2004005WL005112
|
00354
|
PUNB0079120
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MN2004005_231022APB_FTO_15467
|
2004005000NRG22231020220229258
|
5921964831
|
23/10/2022
|
NENGLAM MATE
|
NENGLAM MATE
|
2004005WL004563
|
00462
|
UCBA0003273
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2004001_280323APB_FTO_34503
|
2004005000NRG23250320230030292
|
0280179266
|
28/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000400
|
00032
|
UTIB0000657
|
1255
|
29/03/2023
|
Account Closed
|
121
|
MN2004001_290323APB_FTO_36164
|
2004005000NRG23280320230032878
|
0325511917
|
29/03/2023
|
CH NENGKHOLHING MATE
|
CH NENGKHOLHING MATE
|
2004005WL000464
|
00282
|
PUNB0RRBMRB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2004004_280622APB_FTO_9963
|
2004004000NRG22200620220205990
|
2565741063
|
28/06/2022
|
Koning Leirung
|
Koning Leirung
|
2004004WL004182
|
00415
|
SBIN0009990
|
1255
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MN2004001_290323APB_FTO_36164
|
2004005000NRG23280320230032831
|
0325511909
|
29/03/2023
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000464
|
00282
|
UTBI0RRBMRB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MN2004004_061222FTO_19050
|
2004004000NRG22100620220192705
|
6994648492
|
06/12/2022
|
Mechung
|
Mechung
|
2004004WL003931
|
00462
|
UCBA0002999
|
2510
|
08/12/2022
|
No Such Account
|
125
|
MN2004004_240323FTO_30147
|
2004004000NRG22100620220196238
|
0151029635
|
24/03/2023
|
D Leiupa Maring
|
D Leiupa Maring
|
2004004WL003978
|
00415
|
SBIN0009990
|
753
|
27/03/2023
|
Account Closed
|
126
|
MN2004004_220323FTO_28871
|
2004004000NRG22100620220196591
|
0036477645
|
22/03/2023
|
K Nengneithem
|
K Nengneithem
|
2004004WL003983
|
00415
|
SBIN0009990
|
502
|
23/03/2023
|
Account Closed
|
127
|
MN2004004_220323FTO_28871
|
2004004000NRG22100620220196724
|
0036477647
|
22/03/2023
|
K Nengneithem
|
K Nengneithem
|
2004004WL003987
|
00415
|
SBIN0009990
|
1255
|
23/03/2023
|
Account Closed
|
128
|
MN2004001_030323FTO_24935
|
2004005000NRG22030320230244784
|
9475126685
|
03/03/2023
|
M Jacob Maring
|
M Jacob Maring
|
2004005WL0004876
|
00415
|
SBIN0009990
|
1004
|
03/03/2023
|
Account Closed
|
129
|
MN2004005_220323APB_FTO_29045
|
2004005000NRG22150320230251132
|
0111002000
|
22/03/2023
|
Heikrujam Ranjit Meitei
|
Heikrujam Ranjit Meitei
|
2004005WL004986
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
130
|
MN2004005_171222APB_FTO_20727
|
2004005000NRG22171220220244439
|
7304729679
|
17/12/2022
|
EISHA BIBI
|
EISHA BIBI
|
2004005WL004758
|
00354
|
PUNB0079120
|
753
|
19/12/2022
|
Account Closed
|
131
|
MN2004005_300323FTO_37409
|
2004005000NRG23290320230035553
|
0353368990
|
30/03/2023
|
Hatkhophal Simte
|
Hatkhophal Simte
|
2004005WL000505
|
00415
|
SBIN0016905
|
502
|
31/03/2023
|
No Such Account
|
132
|
MN2004004_220323FTO_28871
|
2004004000NRG22280820210007655
|
0036477670
|
22/03/2023
|
T Thongminlen Haokip
|
T Thongminlen Haokip
|
2004004WL000173
|
00415
|
SBIN0009990
|
1255
|
23/03/2023
|
Account Closed
|
133
|
MN2004004_220323FTO_28871
|
2004004000NRG22280820210007687
|
0036477671
|
22/03/2023
|
T Thongminlen Haokip
|
T Thongminlen Haokip
|
2004004WL000174
|
00415
|
SBIN0009990
|
1255
|
23/03/2023
|
Account Closed
|
134
|
MN2004004_221022FTO_15357
|
2004004000NRG22300620220210759
|
5921925074
|
22/10/2022
|
THANMI LA
|
THANMI LA
|
2004004WL004251
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account Closed
|
135
|
MN2004005_170822FTO_13003
|
2004005000NRG22170820220220237
|
4005346318
|
17/08/2022
|
Paosei Mate
|
Paosei Mate
|
2004005WL004471
|
00415
|
SBIN0016905
|
1004
|
18/08/2022
|
Account Closed
|
136
|
MN2004001_041122APB_FTO_17117
|
2004005000NRG22170920210041923
|
0033542530
|
04/11/2022
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL000917
|
00415
|
SBIN0009990
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2004005_300323APB_FTO_37407
|
2004005000NRG23290320230035534
|
0353524063
|
30/03/2023
|
Sannu Chin
|
Sannu Chin
|
2004005WL000505
|
00415
|
SBIN0006182
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MN2004004_170323FTO_26849
|
2004004000NRG22100620220197361
|
9924532254
|
17/03/2023
|
Dangshawa Menai
|
Dangshawa Menai
|
2004004WL003999
|
00415
|
SBIN0004938
|
2510
|
18/03/2023
|
Account Closed
|
139
|
MN2004005_290323FTO_35803
|
2004005000NRG22130320220089974
|
0353150959
|
29/03/2023
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001947
|
00032
|
UTIB0003071
|
1255
|
31/03/2023
|
Account Closed
|
140
|
MN2004001_160323APB_FTO_26101
|
2004005000NRG23140320230020716
|
0070413362
|
16/03/2023
|
Thangneng Lupho
|
Thangneng Lupho
|
2004005WL000246
|
00282
|
UTBI0RRBMRB
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MN2004005_240822FTO_13201
|
2004005000NRG22240820220225611
|
4151103866
|
24/08/2022
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL0004516
|
00354
|
PUNB0079120
|
1004
|
25/08/2022
|
Account Closed
|
142
|
MN2004005_250323APB_FTO_30974
|
2004005000NRG22230320230272555
|
0152395621
|
25/03/2023
|
Nemjalhing Doungel
|
Nemjalhing Doungel
|
2004005WL005131
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
143
|
MN2004004_220323FTO_28871
|
2004004000NRG22100620220196825
|
0036477649
|
22/03/2023
|
K Nengneithem
|
K Nengneithem
|
2004004WL003990
|
00415
|
SBIN0009990
|
1757
|
23/03/2023
|
Account Closed
|
144
|
MN2004004_160323APB_FTO_26381
|
2004004000NRG22100620220198203
|
9922793506
|
16/03/2023
|
T.Rongshel
|
T.Rongshel
|
2004004WL004011
|
00415
|
SBIN0009990
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2004004_110722APB_FTO_11332
|
2004004000NRG22200620220205713
|
3024165846
|
11/07/2022
|
LETKHOSEI HAOKIP
|
LETKHOSEI HAOKIP
|
2004004WL004176
|
00415
|
SBIN0009990
|
1255
|
12/07/2022
|
A/C Blocked or Frozen
|
146
|
MN2004004_300323FTO_38073
|
2004004000NRG23300320230037378
|
0353369700
|
30/03/2023
|
Kansouwa Darshim
|
Kansouwa Darshim
|
2004004WL000530
|
00415
|
SBIN0009990
|
1506
|
31/03/2023
|
No Such Account
|
147
|
MN2004001_011122FTO_16449
|
2004005000NRG22050220220078350
|
0032799821
|
01/11/2022
|
Sk Peining
|
Sk Peining
|
2004005WL001723
|
00282
|
UTBI0RRBMRB
|
1004
|
23/03/2023
|
Account Closed
|
148
|
MN2004005_240323FTO_30459
|
2004005000NRG22240320230272867
|
0151628319
|
24/03/2023
|
Thongjang
|
Thongjang
|
2004005WL005137
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
149
|
MN2004004_220323FTO_28912
|
2004004000NRG22280820210007793
|
0036486888
|
22/03/2023
|
SAIREL MOARPHA MAKU
|
SAIREL MOARPHA MAKU
|
2004004WL000179
|
00485
|
VIJB0008602
|
1255
|
23/03/2023
|
Participant not mapped to the product
|
150
|
MN2004001_311022APB_FTO_16249
|
2004005000NRG22031220210066444
|
9073189386
|
31/10/2022
|
HAOSHAT KUKI
|
HAOSHAT KUKI
|
2004005WL001505
|
00282
|
UTBI0RRBMRB
|
1004
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MN2004005_210323FTO_28282
|
2004005000NRG22210320230259944
|
0032797204
|
21/03/2023
|
Nemhoi
|
Nemhoi
|
2004005WL005095
|
00354
|
PUNB0079120
|
753
|
23/03/2023
|
Account Closed
|
152
|
MN2004005_141222APB_FTO_20165
|
2004005000NRG22270320220111828
|
7230305138
|
14/12/2022
|
Nemtin baite
|
Nemtin baite
|
2004005WL002476
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MN2004001_160323FTO_26254
|
2004005000NRG23140320230022482
|
0076550849
|
16/03/2023
|
RINGJAHAT
|
RINGJAHAT
|
2004005WL000263
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Account Closed
|
154
|
MN2004004_230323FTO_29138
|
2004004000NRG22300320220166169
|
0076555117
|
23/03/2023
|
KHULPUWA SHONGIN MARING
|
KHULPUWA SHONGIN MARING
|
2004004WL003563
|
00415
|
SBIN0004461
|
1255
|
24/03/2023
|
Account Closed
|
155
|
MN2004004_220323FTO_28850
|
2004004000NRG22300620220209342
|
0036477472
|
22/03/2023
|
DM Khamba
|
DM Khamba
|
2004004WL004236
|
00415
|
SBIN0004461
|
2510
|
23/03/2023
|
Account Closed
|
156
|
MN2004001_210323APB_FTO_27866
|
2004005000NRG22230520220189514
|
0006225159
|
21/03/2023
|
Nemjahat Haokip
|
Nemjahat Haokip
|
2004005WL003852
|
00282
|
UTBI0RRBMRB
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MN2004005_231022APB_FTO_15403
|
2004005000NRG22231020220228515
|
5921962077
|
23/10/2022
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004557
|
00354
|
PUNB0079120
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MN2004001_171022APB_FTO_14149
|
2004005000NRG23171020220012842
|
9979264631
|
17/10/2022
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL000163
|
00415
|
SBIN0000092
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2004001_270323APB_FTO_33408
|
2004005000NRG23250320230030289
|
0261289702
|
27/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000400
|
00032
|
UTIB0000657
|
1255
|
29/03/2023
|
Account Closed
|
160
|
MN2004004_220323FTO_28912
|
2004004000NRG22280820210007826
|
0036486889
|
22/03/2023
|
SAIREL MOARPHA MAKU
|
SAIREL MOARPHA MAKU
|
2004004WL000180
|
00485
|
VIJB0008602
|
1255
|
23/03/2023
|
Participant not mapped to the product
|
161
|
MN2004005_210323FTO_28282
|
2004005000NRG22080420220176772
|
0032797199
|
21/03/2023
|
Nemhoi
|
Nemhoi
|
2004005WL003707
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Account Closed
|
162
|
MN2004005_291022FTO_16120
|
2004005000NRG22291020220229880
|
6009868059
|
29/10/2022
|
L. Paukhankhup
|
L. Paukhankhup
|
2004005WL0004596
|
00462
|
UCBA0003273
|
502
|
31/10/2022
|
Account Closed
|
163
|
MN2004001_220323FTO_28690
|
2004001000NRG22260420220186277
|
0032800719
|
22/03/2023
|
KH BESHEL
|
KH BESHEL
|
2004001WL003837
|
00415
|
SBIN0009990
|
2008
|
23/03/2023
|
Account Closed
|
164
|
MN2004001_160323APB_FTO_26218
|
2004005000NRG23160320230028031
|
0070399931
|
16/03/2023
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL000360
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2004004_231022FTO_15410
|
2004004000NRG22200620220205783
|
5921925306
|
23/10/2022
|
Khaikholen Haokip
|
Khaikholen Haokip
|
2004004WL004178
|
00282
|
UTBI0RRBMRB
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
166
|
MN2004005_250323APB_FTO_31243
|
2004005000NRG22210320220094095
|
0152375049
|
25/03/2023
|
Th. Seijapao Haokip
|
Th. Seijapao Haokip
|
2004005WL002078
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
167
|
MN2004004_091222FTO_19496
|
2004004000NRG22140620220200498
|
7163980751
|
09/12/2022
|
N Nganeikim Baite
|
N Nganeikim Baite
|
2004004WL004054
|
00415
|
SBIN0009990
|
2510
|
13/12/2022
|
Account Closed
|
168
|
MN2004004_011222APB_FTO_18783
|
2004004000NRG22200620220206140
|
6800854680
|
01/12/2022
|
Koning Leirung
|
Koning Leirung
|
2004004WL004183
|
00415
|
SBIN0009990
|
1255
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MN2004004_300622APB_FTO_10390
|
2004004000NRG22300620220211731
|
2696445966
|
30/06/2022
|
Alvi Nangsha
|
Alvi Nangsha
|
2004004WL004254
|
00415
|
SBIN0009990
|
1255
|
04/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MN2004001_170323FTO_26698
|
2004001000NRG22230520220189905
|
0096805876
|
17/03/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Account Closed
|
171
|
MN2004004_230323FTO_29142
|
2004004000NRG22050720220215955
|
0076556539
|
23/03/2023
|
Dangshawa Onshim Maring
|
Dangshawa Onshim Maring
|
2004004WL004342
|
00415
|
SBIN0004461
|
1255
|
24/03/2023
|
Account Closed
|
172
|
MN2004005_040722FTO_10524
|
2004005000NRG22270320220111149
|
3418435430
|
04/07/2022
|
Jamsei Haokip
|
Jamsei Haokip
|
2004005WL002468
|
00462
|
UCBA0000551
|
502
|
29/07/2022
|
Account Closed
|
173
|
MN2004005_220323APB_FTO_28852
|
2004005000NRG22101220220236445
|
0033534928
|
22/03/2023
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004687
|
00415
|
SBIN0016905
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MN2004005_180822APB_FTO_13015
|
2004005000NRG22180820220221939
|
4009501764
|
18/08/2022
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL004481
|
00462
|
UCBA0003273
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MN2004001_041122APB_FTO_17135
|
2004005000NRG22230520220188241
|
9073189939
|
04/11/2022
|
KEENJOY MOSHIL
|
KEENJOY MOSHIL
|
2004005WL003847
|
00415
|
SBIN0009990
|
1255
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MN2004004_011222FTO_18723
|
2004004000NRG22200620220204467
|
6800620788
|
01/12/2022
|
K sharma
|
K sharma
|
2004004WL004135
|
00415
|
SBIN0009990
|
1255
|
02/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
177
|
MN2004004_220323APB_FTO_28981
|
2004004000NRG22300620220212969
|
0036495839
|
22/03/2023
|
Dangshawa Mopham Maring
|
Dangshawa Mopham Maring
|
2004004WL004262
|
00415
|
SBIN0009990
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MN2004001_220323APB_FTO_28539
|
2004005000NRG22150620220201471
|
0033412855
|
22/03/2023
|
LAMNENG HAOKIP
|
LAMNENG HAOKIP
|
2004005WL004071
|
00282
|
UTBI0RRBMRB
|
2259
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MN2004001_210323APB_FTO_27898
|
2004005000NRG22150620220201821
|
0006225276
|
21/03/2023
|
M. Ashangla Maring
|
M. Ashangla Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MN2004005_080522APB_FTO_5378
|
2004005000NRG22200420220184060
|
1047614490
|
08/05/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL003792
|
00354
|
PUNB0079120
|
251
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MN2004004_200323APB_FTO_27763
|
2004004000NRG22200620220207160
|
0006223485
|
20/03/2023
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL004195
|
00282
|
UTBI0RRBMRB
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MN2004004_200323APB_FTO_27763
|
2004004000NRG22200620220207316
|
0006223484
|
20/03/2023
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL004199
|
00282
|
UTBI0RRBMRB
|
1004
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MN2004004_220323APB_FTO_28956
|
2004004000NRG22210820210002041
|
0036495782
|
22/03/2023
|
Dangshawa Mopham Maring
|
Dangshawa Mopham Maring
|
2004004WL000084
|
00415
|
SBIN0009990
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MN2004001_180223FTO_23777
|
2004001000NRG22230520220189918
|
9212537568
|
18/02/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
2008
|
27/02/2023
|
Account Closed
|
185
|
MN2004001_280323FTO_34609
|
2004005000NRG23270320230031911
|
0280160325
|
28/03/2023
|
Ngaineichong Touthang
|
Ngaineichong Touthang
|
2004005WL000446
|
00415
|
SBIN0004938
|
1004
|
29/03/2023
|
Account Closed
|
186
|
MN2004004_240422FTO_5042
|
2004004000NRG22240420220185086
|
2565132702
|
24/04/2022
|
Dp. Korungthang Maring
|
Dp. Korungthang Maring
|
2004004WL0003828
|
00032
|
UTIB0000657
|
1004
|
29/06/2022
|
Account Closed
|
187
|
MN2004004_290922FTO_13751
|
2004004000NRG23220920220008061
|
5773533617
|
29/09/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL000111
|
00282
|
UTBI0RRBMRB
|
502
|
18/10/2022
|
No Such Account
|
188
|
MN2004005_220323APB_FTO_29048
|
2004005000NRG22150320230255819
|
0113575278
|
22/03/2023
|
Manindar Singh Bhatra
|
Manindar Singh Bhatra
|
2004005WL005034
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Account Closed
|
189
|
MN2004001_180223FTO_23777
|
2004001000NRG22230520220189903
|
9212537557
|
18/02/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
2008
|
27/02/2023
|
Account Closed
|
190
|
MN2004005_080522APB_FTO_5378
|
2004005000NRG22200420220184067
|
1047614517
|
08/05/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL003792
|
00462
|
UCBA0003273
|
251
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MN2004005_220323APB_FTO_28839
|
2004005000NRG22101220220235301
|
0033536028
|
22/03/2023
|
Taijakim Mate
|
Taijakim Mate
|
2004005WL004684
|
00462
|
UCBA0003273
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
192
|
MN2004005_300323APB_FTO_37441
|
2004005000NRG23290320230036020
|
0353426249
|
30/03/2023
|
Ngamgoulen Lupho
|
Ngamgoulen Lupho
|
2004005WL000513
|
00354
|
PUNB0079120
|
1506
|
31/03/2023
|
KYC Document Pending
|
193
|
MN2004004_021222FTO_18815
|
2004004000NRG22050720220215573
|
6838663487
|
02/12/2022
|
KHULPUWA SHONGIN MARING
|
KHULPUWA SHONGIN MARING
|
2004004WL004340
|
00415
|
SBIN0004461
|
1506
|
03/12/2022
|
Account Closed
|
194
|
MN2004001_190223FTO_23804
|
2004005000NRG22050420220174087
|
9977027346
|
19/02/2023
|
Sankhil Bungsuwn
|
Sankhil Bungsuwn
|
2004005WL003689
|
00282
|
UTBI0RRBMRB
|
2008
|
21/03/2023
|
No Such Account
|
195
|
MN2004005_170822APB_FTO_12999
|
2004005000NRG22170820220219461
|
4004646483
|
17/08/2022
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004468
|
00354
|
PUNB0079120
|
1255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MN2004005_170822APB_FTO_12999
|
2004005000NRG22170820220219610
|
4004646488
|
17/08/2022
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004469
|
00354
|
PUNB0079120
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MN2004005_260323FTO_32204
|
2004005000NRG22280320220124456
|
0264565622
|
26/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002718
|
00462
|
UCBA0002998
|
753
|
29/03/2023
|
No Such Account
|
198
|
MN2004004_021222FTO_18802
|
2004004000NRG22160620220202524
|
6838665917
|
02/12/2022
|
Tontanga Angdun
|
Tontanga Angdun
|
2004004WL004091
|
00415
|
SBIN0009990
|
2008
|
03/12/2022
|
Account Closed
|
199
|
MN2004005_260323FTO_32204
|
2004005000NRG22280320220124513
|
0264565625
|
26/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002721
|
00462
|
UCBA0002998
|
1004
|
29/03/2023
|
No Such Account
|
200
|
MN2004001_290323APB_FTO_36185
|
2004005000NRG23280320230032764
|
0325508610
|
29/03/2023
|
MAREM KOSHANGTHER MARING
|
MAREM KOSHANGTHER MARING
|
2004005WL000463
|
00415
|
SBIN0009990
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MN2004005_220323APB_FTO_28839
|
2004005000NRG22101220220235727
|
0033536091
|
22/03/2023
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004685
|
00415
|
SBIN0016905
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2004005_200323FTO_27478
|
2004005000NRG22130420220184022
|
0032789547
|
20/03/2023
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL003773
|
00032
|
UTIB0003071
|
2259
|
23/03/2023
|
Account Closed
|
203
|
MN2004005_121222APB_FTO_19864
|
2004005000NRG22200420220184975
|
7163901958
|
12/12/2022
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL003820
|
00415
|
SBIN0016905
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2004001_191022APB_FTO_14393
|
2004005000NRG23181020220014265
|
5846784320
|
19/10/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000168
|
00282
|
UTBI0RRBMRB
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MN2004005_260323FTO_32204
|
2004005000NRG22280320220124475
|
0264565623
|
26/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002719
|
00462
|
UCBA0002998
|
753
|
29/03/2023
|
No Such Account
|
206
|
MN2004001_221022APB_FTO_15258
|
2004005000NRG22050420220175458
|
6840628476
|
22/10/2022
|
Ch Terina
|
Ch Terina
|
2004005WL003695
|
00415
|
SBIN0004938
|
2008
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MN2004005_220323APB_FTO_28839
|
2004005000NRG22101220220235213
|
0033535683
|
22/03/2023
|
Lalsandam Hmar
|
Lalsandam Hmar
|
2004005WL004683
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MN2004005_221022APB_FTO_15352
|
2004005000NRG22211020220228434
|
5911303968
|
22/10/2022
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL004556
|
00415
|
SBIN0016905
|
1255
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MN2004001_201022APB_FTO_14671
|
2004005000NRG22270720210000912
|
6803484746
|
20/10/2022
|
Temuishim DK
|
Temuishim DK
|
2004005WL000057
|
00415
|
SBIN0009990
|
2259
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MN2004001_160323APB_FTO_26258
|
2004005000NRG23140320230022372
|
0070288459
|
16/03/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL000263
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MN2004004_011222FTO_18790
|
2004004000NRG22200620220204312
|
6800620744
|
01/12/2022
|
Darnaingam Hongsha
|
Darnaingam Hongsha
|
2004004WL004131
|
00415
|
SBIN0009990
|
1255
|
02/12/2022
|
Account Closed
|
212
|
MN2004001_281022APB_FTO_16062
|
2004005000NRG22050420220174569
|
0033545317
|
28/10/2022
|
Dk Angrung
|
Dk Angrung
|
2004005WL003693
|
00415
|
SBIN0009990
|
2008
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MN2004005_290323APB_FTO_36894
|
2004005000NRG23290320230034028
|
0687305875
|
29/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL000483
|
00462
|
UCBA0003273
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2004001_231122APB_FTO_18252
|
2004005000NRG23171020220012846
|
0070402602
|
23/11/2022
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL000163
|
00415
|
SBIN0000092
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MN2004005_290323APB_FTO_36894
|
2004005000NRG23290320230034024
|
0687305871
|
29/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL000483
|
00462
|
UCBA0003273
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MN2004001_201022FTO_14670
|
2004005000NRG22270720210000954
|
6803499972
|
20/10/2022
|
W Santy
|
W Santy
|
2004005WL000057
|
00485
|
VIJB0008601
|
2259
|
02/12/2022
|
Participant not mapped to the product
|
217
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205613
|
9934701009
|
18/03/2023
|
L Benjamin
|
L Benjamin
|
2004004WL004174
|
00415
|
SBIN0011626
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
218
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205762
|
9934701004
|
18/03/2023
|
LETKHOSEI HAOKIP
|
LETKHOSEI HAOKIP
|
2004004WL004177
|
00415
|
SBIN0009990
|
1255
|
20/03/2023
|
A/C Blocked or Frozen
|
219
|
MN2004001_041122APB_FTO_17109
|
2004005000NRG22031220210061354
|
9979259013
|
04/11/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL001478
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MN2004001_160323APB_FTO_26062
|
2004005000NRG22150620220201519
|
0070400604
|
16/03/2023
|
HOIKHOTIN HAOKIP
|
HOIKHOTIN HAOKIP
|
2004005WL004071
|
00282
|
PUNB0RRBMRB
|
1506
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MN2004001_280223APB_FTO_24419
|
2004005000NRG22230520220188239
|
0070284302
|
28/02/2023
|
KEENJOY MOSHIL
|
KEENJOY MOSHIL
|
2004005WL003847
|
00415
|
SBIN0009990
|
2259
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2004005_290323APB_FTO_36894
|
2004005000NRG23290320230034027
|
0687305874
|
29/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL000483
|
00462
|
UCBA0003273
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205761
|
9934701006
|
18/03/2023
|
L Benjamin
|
L Benjamin
|
2004004WL004177
|
00415
|
SBIN0011626
|
1255
|
20/03/2023
|
A/C Blocked or Frozen
|
224
|
MN2004005_290522FTO_6949
|
2004005000NRG22280520220192171
|
1690219021
|
29/05/2022
|
Neilhing Mate
|
Neilhing Mate
|
2004005WL003912
|
00354
|
PUNB0079120
|
1004
|
30/05/2022
|
Account Closed
|
225
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205564
|
9934701001
|
18/03/2023
|
LETKHOSEI HAOKIP
|
LETKHOSEI HAOKIP
|
2004004WL004173
|
00415
|
SBIN0009990
|
2008
|
20/03/2023
|
A/C Blocked or Frozen
|
226
|
MN2004001_220323APB_FTO_28606
|
2004005000NRG22150620220201522
|
0033416910
|
22/03/2023
|
HOIKHOTIN HAOKIP
|
HOIKHOTIN HAOKIP
|
2004005WL004071
|
00282
|
PUNB0RRBMRB
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2004004_170323FTO_26893
|
2004004000NRG22200620220204267
|
9924532399
|
17/03/2023
|
Darnaingam Hongsha
|
Darnaingam Hongsha
|
2004004WL004130
|
00415
|
SBIN0009990
|
1004
|
18/03/2023
|
Account Closed
|
228
|
MN2004004_021222APB_FTO_18842
|
2004004000NRG22200620220207238
|
6840628350
|
02/12/2022
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL004197
|
00282
|
UTBI0RRBMRB
|
1255
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2004001_231122APB_FTO_18252
|
2004005000NRG23171020220013222
|
0070402643
|
23/11/2022
|
Nemjahat Haokip
|
Nemjahat Haokip
|
2004005WL000163
|
00282
|
UTBI0RRBMRB
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205909
|
9934701005
|
18/03/2023
|
LETKHOSEI HAOKIP
|
LETKHOSEI HAOKIP
|
2004004WL004180
|
00415
|
SBIN0009990
|
1506
|
20/03/2023
|
A/C Blocked or Frozen
|
231
|
MN2004001_271022APB_FTO_15941
|
2004005000NRG22020520220186493
|
0006119024
|
27/10/2022
|
Temuishim DK
|
Temuishim DK
|
2004005WL003838
|
00415
|
SBIN0009990
|
2259
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276735
|
0151633015
|
26/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL0005195
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
233
|
MN2004001_170323APB_FTO_26659
|
2004005000NRG23140320230020665
|
0096865294
|
17/03/2023
|
Chongom Moses Aimol
|
Chongom Moses Aimol
|
2004005WL000245
|
00415
|
SBIN0009990
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MN2004005_121222APB_FTO_19903
|
2004005000NRG23121220220016874
|
7163902077
|
12/12/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000201
|
00354
|
PUNB0079120
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MN2004001_071222APB_FTO_19178
|
2004005000NRG22031220210061842
|
6996042462
|
07/12/2022
|
HOIKHOTIN HAOKIP
|
HOIKHOTIN HAOKIP
|
2004005WL001480
|
00282
|
UTBI0RRBMRB
|
2008
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2004001_160323FTO_26168
|
2004001000NRG23140320230021134
|
0076554688
|
16/03/2023
|
Vaneilhing Haokip
|
Vaneilhing Haokip
|
2004001WL000249
|
00282
|
UTBI0RRBMRB
|
2510
|
24/03/2023
|
No Such Account
|
237
|
MN2004005_141222APB_FTO_20098
|
2004005000NRG22101220220239424
|
7230301297
|
14/12/2022
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004691
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276720
|
0151633010
|
26/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL0005193
|
00354
|
PUNB0079120
|
753
|
27/03/2023
|
Account Closed
|
239
|
MN2004001_290323FTO_36228
|
2004005000NRG22280320230279206
|
0325450188
|
29/03/2023
|
Ch Terinah Maring
|
Ch Terinah Maring
|
2004005WL0005233
|
00691
|
IPOS0000001
|
251
|
30/03/2023
|
No Such Account
|
240
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279258
|
0264099471
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
251
|
29/03/2023
|
No Such Account
|
241
|
MN2004005_121222APB_FTO_19903
|
2004005000NRG23121220220016895
|
7163902051
|
12/12/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000201
|
00462
|
UCBA0003273
|
1506
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2004005_210323FTO_28059
|
2004005000NRG22150320230248810
|
0032794888
|
21/03/2023
|
Jamtong Haokip
|
Jamtong Haokip
|
2004005WL004944
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
No Such Account
|
243
|
MN2004005_220323APB_FTO_28732
|
2004005000NRG22211020220227544
|
0033542295
|
22/03/2023
|
NENGLAM MATE
|
NENGLAM MATE
|
2004005WL004549
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276696
|
0151633030
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
245
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276738
|
0151633012
|
26/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL0005195
|
00354
|
PUNB0079120
|
1004
|
27/03/2023
|
Account Closed
|
246
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279262
|
0264099463
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
502
|
29/03/2023
|
No Such Account
|
247
|
MN2004001_170323APB_FTO_26659
|
2004005000NRG23140320230020666
|
0096865295
|
17/03/2023
|
Chongom Moses Aimol
|
Chongom Moses Aimol
|
2004005WL000245
|
00415
|
SBIN0009990
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MN2004001_261022APB_FTO_15877
|
2004005000NRG22031220210068980
|
9073189708
|
26/10/2022
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL001520
|
00415
|
SBIN0000092
|
1757
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MN2004001_240223APB_FTO_24005
|
2004005000NRG22050420220172877
|
9212566595
|
24/02/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL003685
|
00415
|
SBIN0009990
|
2008
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MN2004001_041122APB_FTO_17157
|
2004005000NRG22050420220174568
|
8997239249
|
04/11/2022
|
Dk Angrung
|
Dk Angrung
|
2004005WL003693
|
00415
|
SBIN0009990
|
1255
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22091220220233957
|
0033404411
|
21/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL004678
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MN2004005_210323FTO_28059
|
2004005000NRG22200220220085586
|
0032794885
|
21/03/2023
|
Jamtong Haokip
|
Jamtong Haokip
|
2004005WL001834
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Account Closed
|
253
|
MN2004001_160323APB_FTO_26163
|
2004005000NRG23140320230020048
|
0070403500
|
16/03/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL000241
|
00462
|
UCBA0002999
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MN2004004_220323FTO_28871
|
2004004000NRG22280820210007653
|
0036477644
|
22/03/2023
|
K Nengneithem
|
K Nengneithem
|
2004004WL000173
|
00415
|
SBIN0009990
|
1255
|
23/03/2023
|
Account Closed
|
255
|
MN2004001_030323FTO_24935
|
2004005000NRG22030320230244794
|
9475126676
|
03/03/2023
|
KEENJOY MOSHIL
|
KEENJOY MOSHIL
|
2004005WL0004884
|
00415
|
SBIN0009990
|
1255
|
03/03/2023
|
Account Closed
|
256
|
MN2004005_250323APB_FTO_31540
|
2004005000NRG22040720220213779
|
0152391719
|
25/03/2023
|
M. GINSOUNMON ZOU
|
M. GINSOUNMON ZOU
|
2004005WL004281
|
00415
|
SBIN0016905
|
1004
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
257
|
MN2004005_060722APB_FTO_10977
|
2004005000NRG22060720220216879
|
3410850739
|
06/07/2022
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL004381
|
00415
|
SBIN0016905
|
502
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MN2004005_171222APB_FTO_20727
|
2004005000NRG22171220220244256
|
7304729678
|
17/12/2022
|
EISHA BIBI
|
EISHA BIBI
|
2004005WL004756
|
00354
|
PUNB0079120
|
753
|
19/12/2022
|
Account Closed
|
259
|
MN2004005_200323APB_FTO_27471
|
2004005000NRG22200420220184537
|
0006130554
|
20/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL003807
|
00462
|
UCBA0003273
|
753
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2004005_200323APB_FTO_27471
|
2004005000NRG22200420220184583
|
0006130551
|
20/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL003809
|
00462
|
UCBA0003273
|
1004
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MN2004005_230323APB_FTO_29270
|
2004005000NRG22230320230271041
|
0111850499
|
23/03/2023
|
TH. LEIUPA MARING
|
TH. LEIUPA MARING
|
2004005WL005120
|
00415
|
SBIN0009990
|
1004
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
262
|
MN2004004_311022FTO_16228
|
2004004000NRG22100620220196359
|
6035962220
|
31/10/2022
|
D Leiupa Maring
|
D Leiupa Maring
|
2004004WL003979
|
00415
|
SBIN0009990
|
1004
|
01/11/2022
|
Account Closed
|
263
|
MN2004004_160323FTO_26230
|
2004004000NRG22100620220200039
|
9922096903
|
16/03/2023
|
Dp Medun Maring
|
Dp Medun Maring
|
2004004WL004037
|
00415
|
SBIN0009990
|
753
|
18/03/2023
|
Account Closed
|
264
|
MN2004005_080422FTO_1742
|
2004005000NRG22080420220176180
|
0366336867
|
08/04/2022
|
Ngamkhomang Haokip
|
Ngamkhomang Haokip
|
2004005WL003703
|
00354
|
PUNB0079120
|
1255
|
12/04/2022
|
Account Closed
|
265
|
MN2004005_290323FTO_35803
|
2004005000NRG22130320220089958
|
0353151021
|
29/03/2023
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001946
|
00032
|
UTIB0003071
|
1255
|
31/03/2023
|
Account Closed
|
266
|
MN2004005_190822FTO_13079
|
2004005000NRG22190820220225423
|
4052350631
|
19/08/2022
|
Md. Islauddin
|
Md. Islauddin
|
2004005WL004503
|
00354
|
PUNB0079120
|
1255
|
20/08/2022
|
Account Closed
|
267
|
MN2004005_240323FTO_30459
|
2004005000NRG22240320230272868
|
0151628320
|
24/03/2023
|
Thongjang
|
Thongjang
|
2004005WL005137
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
268
|
MN2004005_300323APB_FTO_37407
|
2004005000NRG23290320230035535
|
0353524064
|
30/03/2023
|
Sannu Chin
|
Sannu Chin
|
2004005WL000505
|
00415
|
SBIN0006182
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MN2004004_110722APB_FTO_11332
|
2004004000NRG22200620220205712
|
3024165845
|
11/07/2022
|
L Benjamin
|
L Benjamin
|
2004004WL004176
|
00415
|
SBIN0011626
|
1255
|
12/07/2022
|
A/C Blocked or Frozen
|
270
|
MN2004005_220323APB_FTO_29045
|
2004005000NRG22150320230250947
|
0111001998
|
22/03/2023
|
Heikrujam Ranjit Meitei
|
Heikrujam Ranjit Meitei
|
2004005WL004985
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
271
|
MN2004005_171222APB_FTO_20727
|
2004005000NRG22171220220244245
|
7304729677
|
17/12/2022
|
EISHA BIBI
|
EISHA BIBI
|
2004005WL004755
|
00354
|
PUNB0079120
|
502
|
19/12/2022
|
Account Closed
|
272
|
MN2004005_121222APB_FTO_19900
|
2004005000NRG22200420220184121
|
7163901983
|
12/12/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL003793
|
00354
|
PUNB0079120
|
251
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MN2004005_300323APB_FTO_37407
|
2004005000NRG23290320230035354
|
0353523924
|
30/03/2023
|
Lalthankimi
|
Lalthankimi
|
2004005WL000505
|
00462
|
UCBA0003273
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MN2004004_220323FTO_28871
|
2004004000NRG22100620220196623
|
0036477646
|
22/03/2023
|
K Nengneithem
|
K Nengneithem
|
2004004WL003984
|
00415
|
SBIN0009990
|
753
|
23/03/2023
|
Account Closed
|
275
|
MN2004004_220323FTO_28871
|
2004004000NRG22100620220196793
|
0036477648
|
22/03/2023
|
K Nengneithem
|
K Nengneithem
|
2004004WL003989
|
00415
|
SBIN0009990
|
1255
|
23/03/2023
|
Account Closed
|
276
|
MN2004004_081122APB_FTO_17462
|
2004004000NRG22081120220230080
|
6231852106
|
08/11/2022
|
Wonmi Khaling
|
Wonmi Khaling
|
2004004WL004607
|
00691
|
IPOS0000001
|
2008
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MN2004001_041122FTO_17128
|
2004005000NRG22031220210061433
|
9977102406
|
04/11/2022
|
JAMLIM HAOKIP
|
JAMLIM HAOKIP
|
2004005WL001478
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
278
|
MN2004004_210323FTO_28188
|
2004004000NRG22160620220202668
|
0007658698
|
21/03/2023
|
Dangshawa Lovingson Maring
|
Dangshawa Lovingson Maring
|
2004004WL004094
|
00415
|
SBIN0009990
|
753
|
22/03/2023
|
Account Closed
|
279
|
MN2004004_210323FTO_28188
|
2004004000NRG22160620220202718
|
0007658696
|
21/03/2023
|
Dangshawa Lovingson Maring
|
Dangshawa Lovingson Maring
|
2004004WL004095
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Account Closed
|
280
|
MN2004001_041122APB_FTO_17113
|
2004005000NRG22031220210066566
|
0033404503
|
04/11/2022
|
Th Tingneilhing Haokip
|
Th Tingneilhing Haokip
|
2004005WL001505
|
00415
|
SBIN0010757
|
1757
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262667
|
0033419913
|
21/03/2023
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL005100
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MN2004004_210323FTO_28188
|
2004004000NRG22160620220202568
|
0007658699
|
21/03/2023
|
Dangshawa Lovingson Maring
|
Dangshawa Lovingson Maring
|
2004004WL004092
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Account Closed
|
283
|
MN2004004_110722FTO_11331
|
2004004000NRG22200620220205697
|
3024165692
|
11/07/2022
|
Timlam Baite
|
Timlam Baite
|
2004004WL004176
|
00282
|
UTBI0RRBMRB
|
1255
|
12/07/2022
|
A/C Blocked or Frozen
|
284
|
MN2004001_031122APB_FTO_16907
|
2004005000NRG22031220210059029
|
9979252535
|
03/11/2022
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL001470
|
00415
|
SBIN0009990
|
2008
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247102
|
0033403504
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004918
|
00415
|
SBIN0016905
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247117
|
0033403505
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004919
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247642
|
0033403495
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004930
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262670
|
0033419338
|
21/03/2023
|
Mr. LALNUNHLIMA HLONDO
|
Mr. LALNUNHLIMA HLONDO
|
2004005WL005100
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
289
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262671
|
0033419339
|
21/03/2023
|
Mr. LALNUNHLIMA HLONDO
|
Mr. LALNUNHLIMA HLONDO
|
2004005WL005100
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
290
|
MN2004001_190223FTO_23794
|
2004005000NRG22230520220189464
|
0076553678
|
19/02/2023
|
Themkhoting Haokip
|
Themkhoting Haokip
|
2004005WL003852
|
00354
|
PUNB0025620
|
1004
|
24/03/2023
|
No Such Account
|
291
|
MN2004004_220323FTO_28953
|
2004004000NRG22210820210001930
|
0036475635
|
22/03/2023
|
Tantanga Angkhul
|
Tantanga Angkhul
|
2004004WL000084
|
00415
|
SBIN0009990
|
502
|
23/03/2023
|
Account Closed
|
292
|
MN2004004_220323FTO_28953
|
2004004000NRG22210820210002133
|
0036475624
|
22/03/2023
|
Tantanga Kopham Maring
|
Tantanga Kopham Maring
|
2004004WL000084
|
00415
|
SBIN0009990
|
1004
|
23/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
293
|
MN2004004_031122APB_FTO_16701
|
2004004000NRG22300620220211730
|
6156687265
|
03/11/2022
|
Alvi Nangsha
|
Alvi Nangsha
|
2004004WL004254
|
00415
|
SBIN0009990
|
251
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262252
|
0033419747
|
21/03/2023
|
Lamneilhing Tuboi
|
Lamneilhing Tuboi
|
2004005WL005099
|
00354
|
PUNB0079120
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MN2004005_231022APB_FTO_15396
|
2004005000NRG22211020220228292
|
5921961623
|
23/10/2022
|
Khadija Begum
|
Khadija Begum
|
2004005WL004555
|
00354
|
PUNB0079120
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2004005_070722APB_FTO_11094
|
2004005000NRG22060720220217015
|
2899037529
|
07/07/2022
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004383
|
00354
|
PUNB0079120
|
502
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220092560
|
0113582630
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002045
|
00415
|
SBIN0016905
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220092665
|
0113582854
|
23/03/2023
|
Limkholal Mate
|
Limkholal Mate
|
2004005WL002047
|
00415
|
SBIN0016905
|
502
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
299
|
MN2004005_280323FTO_34495
|
2004005000NRG22270320230278756
|
0262567295
|
28/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL0005229
|
00354
|
PUNB0079120
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
300
|
MN2004004_280722APB_FTO_12319
|
2004004000NRG22200720220218766
|
4261697885
|
28/07/2022
|
JULIE SHINGLAI
|
JULIE SHINGLAI
|
2004004WL004429
|
00282
|
UTBI0RRBMRB
|
1506
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MN2004005_171022APB_FTO_14214
|
2004005000NRG23161020220010890
|
5786561071
|
17/10/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000152
|
00462
|
UCBA0003273
|
1506
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MN2004004_240323FTO_30191
|
2004004000NRG22140620220200471
|
0151026675
|
24/03/2023
|
N Nganeikim Baite
|
N Nganeikim Baite
|
2004004WL004053
|
00415
|
SBIN0009990
|
251
|
27/03/2023
|
Account Closed
|
303
|
MN2004005_080422APB_FTO_1697
|
2004005000NRG22080420220175841
|
0372711673
|
08/04/2022
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL003702
|
00354
|
PUNB0079120
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MN2004005_280323FTO_34495
|
2004005000NRG22270320230278753
|
0262567292
|
28/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL0005229
|
00354
|
PUNB0079120
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
305
|
MN2004004_160323APB_FTO_26379
|
2004004000NRG22100620220197837
|
9922793288
|
16/03/2023
|
T.Rongshel
|
T.Rongshel
|
2004004WL004005
|
00415
|
SBIN0009990
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220093080
|
0113582637
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002053
|
00415
|
SBIN0016905
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MN2004005_280323FTO_34495
|
2004005000NRG22270320230278760
|
0262567299
|
28/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL0005229
|
00354
|
PUNB0079120
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
308
|
MN2004005_171022APB_FTO_14214
|
2004005000NRG23091020220009475
|
5786561029
|
17/10/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000136
|
00354
|
PUNB0079120
|
502
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MN2004005_080422APB_FTO_1697
|
2004005000NRG22080420220175842
|
0372711674
|
08/04/2022
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL003702
|
00354
|
PUNB0079120
|
251
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MN2004005_241022FTO_15512
|
2004005000NRG22200220220088119
|
5935633271
|
24/10/2022
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001857
|
00032
|
UTIB0003071
|
1255
|
26/10/2022
|
Account Closed
|
311
|
MN2004001_251022APB_FTO_15761
|
2004005000NRG22050420220174570
|
6840629430
|
25/10/2022
|
Dk Angrung
|
Dk Angrung
|
2004005WL003693
|
00415
|
SBIN0009990
|
2008
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MN2004005_221022FTO_15341
|
2004005000NRG22211020220226480
|
5911180229
|
22/10/2022
|
Konthoujam Ajit Singh
|
Konthoujam Ajit Singh
|
2004005WL004544
|
00415
|
SBIN0016905
|
1255
|
23/10/2022
|
No Such Account
|
313
|
MN2004001_041122APB_FTO_17097
|
2004005000NRG22230520220187526
|
0033533587
|
04/11/2022
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003845
|
00415
|
SBIN0009990
|
2008
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MN2004001_280223APB_FTO_24424
|
2004005000NRG22050420220173862
|
9979255284
|
28/02/2023
|
Shilsi Rengting
|
Shilsi Rengting
|
2004005WL003689
|
00462
|
UCBA0002998
|
2008
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MN2004005_241022FTO_15512
|
2004005000NRG22200220220088171
|
5935633234
|
24/10/2022
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001857
|
00032
|
UTIB0003071
|
1255
|
26/10/2022
|
Account Closed
|
316
|
MN2004004_291222FTO_21869
|
2004004000NRG23291220220017597
|
7496157048
|
29/12/2022
|
Dm Modesh
|
Dm Modesh
|
2004004WL000208
|
00282
|
UTBI0RRBMRB
|
1506
|
29/12/2022
|
No Such Account
|
317
|
MN2004001_041122FTO_17132
|
2004005000NRG22031220210062100
|
0076551176
|
04/11/2022
|
Telngoh Paogoulen Haokip
|
Telngoh Paogoulen Haokip
|
2004005WL001481
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Account Closed
|
318
|
MN2004001_220323APB_FTO_29002
|
2004005000NRG22050420220174934
|
0096863522
|
22/03/2023
|
Dk Angrung
|
Dk Angrung
|
2004005WL003694
|
00415
|
SBIN0009990
|
2259
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MN2004001_060422APB_FTO_1229
|
2004005000NRG22071120210050916
|
6963086370
|
06/04/2022
|
NGAIJALAM HAOKIP
|
NGAIJALAM HAOKIP
|
2004005WL001288
|
00282
|
UTBI0RRBMRB
|
2510
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MN2004001_310323FTO_38880
|
2004001000NRG22230520220189913
|
0398632638
|
31/03/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
2510
|
31/03/2023
|
Account Closed
|
321
|
MN2004001_310323FTO_38880
|
2004001000NRG22230520220189912
|
0398632640
|
31/03/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
1506
|
31/03/2023
|
Account Closed
|
322
|
MN2004001_170323FTO_26592
|
2004005000NRG23140320230022479
|
9976907459
|
17/03/2023
|
RINGJAHAT
|
RINGJAHAT
|
2004005WL000263
|
00415
|
SBIN0009990
|
1004
|
21/03/2023
|
Account Closed
|
323
|
MN2004001_050422FTO_883
|
2004005000NRG22031220210067630
|
2597018655
|
05/04/2022
|
john seikam haokip
|
john seikam haokip
|
2004005WL001512
|
00415
|
SBIN0010757
|
1255
|
30/06/2022
|
Account Closed
|
324
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230266794
|
0110352534
|
22/03/2023
|
N. Lucky Singh
|
N. Lucky Singh
|
2004005WL005108
|
00462
|
UCBA0003273
|
753
|
25/03/2023
|
Account Closed
|
325
|
MN2004004_150323FTO_25930
|
2004004000NRG23150320230027257
|
9862027198
|
15/03/2023
|
TOMUITHANG DANGSHAWA KANTRIMA
|
TOMUITHANG DANGSHAWA KANTRIMA
|
2004004WL000351
|
00415
|
SBIN0009990
|
502
|
16/03/2023
|
No Such Account
|
326
|
MN2004001_251022APB_FTO_15818
|
2004005000NRG22031220210061356
|
8912939812
|
25/10/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL001478
|
00282
|
UTBI0RRBMRB
|
2008
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MN2004001_251022APB_FTO_15763
|
2004005000NRG22050420220173866
|
5935635201
|
25/10/2022
|
Shilsi Rengting
|
Shilsi Rengting
|
2004005WL003689
|
00462
|
UCBA0002998
|
2008
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MN2004001_251022APB_FTO_15763
|
2004005000NRG22050420220173950
|
5935635205
|
25/10/2022
|
KH THANGLEI LAMKANG
|
KH THANGLEI LAMKANG
|
2004005WL003689
|
00462
|
UCBA0002998
|
2008
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MN2004005_170822FTO_13010
|
2004005000NRG22080420220177823
|
4005346976
|
17/08/2022
|
Thangminlen Guite
|
Thangminlen Guite
|
2004005WL003711
|
00354
|
PUNB0079120
|
1506
|
18/08/2022
|
Account Closed
|
330
|
MN2004001_170323APB_FTO_26595
|
2004005000NRG23140320230022618
|
9979258180
|
17/03/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL000263
|
00462
|
UCBA0002999
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230267119
|
0110352710
|
22/03/2023
|
Khundrakpham Chaibi Devi
|
Khundrakpham Chaibi Devi
|
2004005WL005108
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
No Such Account
|
332
|
MN2004001_290323APB_FTO_36169
|
2004005000NRG23280320230032974
|
0325511095
|
29/03/2023
|
TH Moshangphun
|
TH Moshangphun
|
2004005WL000467
|
00415
|
SBIN0009990
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230267548
|
0110352714
|
22/03/2023
|
Khundrakpham Chaibi Devi
|
Khundrakpham Chaibi Devi
|
2004005WL005110
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
No Such Account
|
334
|
MN2004004_231022APB_FTO_15411
|
2004004000NRG22200620220205811
|
5921962343
|
23/10/2022
|
LETKHOSEI HAOKIP
|
LETKHOSEI HAOKIP
|
2004004WL004178
|
00415
|
SBIN0009990
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
335
|
MN2004004_220323APB_FTO_28881
|
2004004000NRG22100620220196646
|
0036492262
|
22/03/2023
|
T Albert Thonggougin Haokip
|
T Albert Thonggougin Haokip
|
2004004WL003984
|
00691
|
IPOS0000001
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MN2004004_231022APB_FTO_15411
|
2004004000NRG22200620220205810
|
5921962344
|
23/10/2022
|
L Benjamin
|
L Benjamin
|
2004004WL004178
|
00415
|
SBIN0011626
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
337
|
MN2004004_291222FTO_21869
|
2004004000NRG23291220220017599
|
7496157050
|
29/12/2022
|
Dm Modesh
|
Dm Modesh
|
2004004WL000208
|
00282
|
UTBI0RRBMRB
|
753
|
29/12/2022
|
No Such Account
|
338
|
MN2004004_200323FTO_27767
|
2004004000NRG22300620220209660
|
0007655045
|
20/03/2023
|
DP Yaima
|
DP Yaima
|
2004004WL004239
|
00282
|
UTBI0RRBMRB
|
753
|
22/03/2023
|
Account Closed
|
339
|
MN2004005_290323FTO_35879
|
2004005000NRG22261020220229577
|
0354918141
|
29/03/2023
|
Jankhopao Haokip
|
Jankhopao Haokip
|
2004005WL004569
|
00462
|
UCBA0003273
|
502
|
31/03/2023
|
No Such Account
|
340
|
MN2004001_270323APB_FTO_33368
|
2004005000NRG23270320230032153
|
0262868875
|
27/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000450
|
00415
|
SBIN0009990
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MN2004005_290323FTO_36822
|
2004005000NRG23290320230035696
|
0353153900
|
29/03/2023
|
Nemkhanthem Kipgen
|
Nemkhanthem Kipgen
|
2004005WL000506
|
00415
|
SBIN0016905
|
1255
|
31/03/2023
|
Account Closed
|
342
|
MN2004001_220323APB_FTO_28723
|
2004005000NRG22230520220187805
|
0033529887
|
22/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL003846
|
00415
|
SBIN0009990
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MN2004005_230323FTO_29215
|
2004005000NRG22230320230270239
|
0109897682
|
23/03/2023
|
Basanajan Bibi
|
Basanajan Bibi
|
2004005WL005116
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Account Closed
|
344
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22290320220161162
|
0152365376
|
24/03/2023
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL003478
|
00415
|
SBIN0016905
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2004004_230323APB_FTO_29182
|
2004004000NRG22200620220206290
|
0070400340
|
23/03/2023
|
Koning Leirung
|
Koning Leirung
|
2004004WL004184
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MN2004004_270622FTO_9933
|
2004004000NRG22280820210007623
|
2565740187
|
27/06/2022
|
T Thongminlen Haokip
|
T Thongminlen Haokip
|
2004004WL000172
|
00415
|
SBIN0009990
|
1255
|
29/06/2022
|
Account Closed
|
347
|
MN2004001_251022APB_FTO_15765
|
2004005000NRG22031220210065076
|
0006130483
|
25/10/2022
|
K. Kodun
|
K. Kodun
|
2004005WL001494
|
00415
|
SBIN0009990
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MN2004004_141222FTO_20171
|
2004004000NRG22131220220243662
|
7302258339
|
14/12/2022
|
K Hechin Maring
|
K Hechin Maring
|
2004004WL004749
|
00415
|
SBIN0009990
|
502
|
19/12/2022
|
Account Closed
|
349
|
MN2004001_251022FTO_15814
|
2004005000NRG22031220210061436
|
8912933111
|
25/10/2022
|
JAMLIM HAOKIP
|
JAMLIM HAOKIP
|
2004005WL001478
|
00282
|
UTBI0RRBMRB
|
2008
|
18/02/2023
|
Account Closed
|
350
|
MN2004001_060422APB_FTO_1301
|
2004001000NRG22031220210067085
|
0006127371
|
06/04/2022
|
M Kingson
|
M Kingson
|
2004001WL001507
|
00462
|
UCBA0002998
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2004004_141222FTO_20171
|
2004004000NRG22131220220243782
|
7302258340
|
14/12/2022
|
K Hechin Maring
|
K Hechin Maring
|
2004004WL004750
|
00415
|
SBIN0009990
|
1255
|
19/12/2022
|
Account Closed
|
352
|
MN2004001_220323APB_FTO_28551
|
2004005000NRG22020520220186491
|
0033411088
|
22/03/2023
|
Temuishim DK
|
Temuishim DK
|
2004005WL003838
|
00415
|
SBIN0009990
|
2008
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MN2004001_271022APB_FTO_15965
|
2004005000NRG22020920210022500
|
0033533555
|
27/10/2022
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL000484
|
00415
|
SBIN0009990
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MN2004001_271022FTO_15932
|
2004005000NRG22031220210070605
|
0007654604
|
27/10/2022
|
Yaima
|
Yaima
|
2004005WL001527
|
00415
|
SBIN0009990
|
2008
|
22/03/2023
|
Account Closed
|
355
|
MN2004005_171222APB_FTO_20697
|
2004005000NRG22101220220241162
|
7304729547
|
17/12/2022
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL004696
|
00415
|
SBIN0016905
|
1255
|
19/12/2022
|
Account Closed
|
356
|
MN2004004_230323FTO_29148
|
2004004000NRG22050720220215283
|
0076551038
|
23/03/2023
|
YUNGLAMA TUNGDAR MARING
|
YUNGLAMA TUNGDAR MARING
|
2004004WL004337
|
00415
|
SBIN0004461
|
1255
|
24/03/2023
|
Account Closed
|
357
|
MN2004004_061222FTO_19014
|
2004004000NRG22100620220199933
|
6994650171
|
06/12/2022
|
Dp Medun Maring
|
Dp Medun Maring
|
2004004WL004035
|
00415
|
SBIN0009990
|
1255
|
08/12/2022
|
Account Closed
|
358
|
MN2004001_271022APB_FTO_15965
|
2004005000NRG22020920210022505
|
0033533559
|
27/10/2022
|
M. James
|
M. James
|
2004005WL000484
|
00462
|
UCBA0002998
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MN2004005_171222APB_FTO_20697
|
2004005000NRG22101220220241813
|
7304729544
|
17/12/2022
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL004699
|
00415
|
SBIN0016905
|
753
|
19/12/2022
|
Account Closed
|
360
|
MN2004001_270323APB_FTO_33237
|
2004005000NRG23270320230032152
|
0261288390
|
27/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000450
|
00415
|
SBIN0009990
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244450
|
7364848603
|
19/12/2022
|
K sharma
|
K sharma
|
2004004WL0004760
|
00415
|
SBIN0009990
|
1255
|
23/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
362
|
MN2004004_191222FTO_20752
|
2004004000NRG22260220220088834
|
7364848575
|
19/12/2022
|
S Alice
|
S Alice
|
2004004WL001915
|
00415
|
SBIN0004461
|
251
|
23/12/2022
|
Account Closed
|
363
|
MN2004005_260323APB_FTO_32186
|
2004005000NRG22250320230276201
|
0152394680
|
26/03/2023
|
Ngamgoulen Lupho
|
Ngamgoulen Lupho
|
2004005WL005185
|
00354
|
PUNB0079120
|
753
|
27/03/2023
|
KYC Document Pending
|
364
|
MN2004004_191222FTO_20752
|
2004004000NRG22230220220088739
|
7364848574
|
19/12/2022
|
S Alice
|
S Alice
|
2004004WL001889
|
00415
|
SBIN0004461
|
251
|
23/12/2022
|
Account Closed
|
365
|
MN2004001_170323FTO_26513
|
2004001000NRG23140320230021136
|
0076553814
|
17/03/2023
|
Vaneilhing Haokip
|
Vaneilhing Haokip
|
2004001WL000249
|
00282
|
UTBI0RRBMRB
|
251
|
24/03/2023
|
No Such Account
|
366
|
MN2004001_160323APB_FTO_26150
|
2004005000NRG23140320230020080
|
0070415255
|
16/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000242
|
00462
|
UCBA0002998
|
1255
|
24/03/2023
|
Account Closed
|
367
|
MN2004005_260323APB_FTO_32186
|
2004005000NRG22250320230276203
|
0152394682
|
26/03/2023
|
Ngamgoulen Lupho
|
Ngamgoulen Lupho
|
2004005WL005185
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
KYC Document Pending
|
368
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244454
|
7364848596
|
19/12/2022
|
K Nengneithem
|
K Nengneithem
|
2004004WL0004763
|
00415
|
SBIN0009990
|
2510
|
23/12/2022
|
No Such Account
|
369
|
MN2004001_060422APB_FTO_1351
|
2004005000NRG22031220210060956
|
5784961716
|
06/04/2022
|
NGAIJALAM HAOKIP
|
NGAIJALAM HAOKIP
|
2004005WL001476
|
00282
|
UTBI0RRBMRB
|
2008
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MN2004001_160323FTO_26096
|
2004001000NRG23140320230022103
|
0076558727
|
16/03/2023
|
JAMKHONGAM HAOKIP
|
JAMKHONGAM HAOKIP
|
2004001WL000258
|
00282
|
UTBI0RRBMRB
|
2510
|
24/03/2023
|
No Such Account
|
371
|
MN2004004_160323FTO_26239
|
2004004000NRG22100620220200255
|
9922096987
|
16/03/2023
|
Dp Medun Maring
|
Dp Medun Maring
|
2004004WL004041
|
00415
|
SBIN0009990
|
753
|
18/03/2023
|
Account Closed
|
372
|
MN2004001_160323FTO_26142
|
2004001000NRG23140320230022106
|
0076550295
|
16/03/2023
|
JAMKHONGAM HAOKIP
|
JAMKHONGAM HAOKIP
|
2004001WL000258
|
00282
|
UTBI0RRBMRB
|
2510
|
24/03/2023
|
No Such Account
|
373
|
MN2004005_230323APB_FTO_29678
|
2004005000NRG22290820210009211
|
0152391951
|
23/03/2023
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL000204
|
00415
|
SBIN0016905
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244482
|
7364848598
|
19/12/2022
|
Mothang Dangsawa
|
Mothang Dangsawa
|
2004004WL0004775
|
00415
|
SBIN0009990
|
2008
|
23/12/2022
|
Account Closed
|
375
|
MN2004004_191222FTO_20752
|
2004004000NRG22230220220088738
|
7364848624
|
19/12/2022
|
Tomuishim Marem
|
Tomuishim Marem
|
2004004WL001888
|
00354
|
PUNB0465100
|
502
|
23/12/2022
|
A/C Blocked or Frozen
|
376
|
MN2004005_111222FTO_19562
|
2004005000NRG22130420220183902
|
7163978827
|
11/12/2022
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL003772
|
00032
|
UTIB0003071
|
2510
|
13/12/2022
|
Account Closed
|
377
|
MN2004005_180822APB_FTO_13022
|
2004005000NRG22180820220222980
|
4010639004
|
18/08/2022
|
Lhingkhohoi Haokip
|
Lhingkhohoi Haokip
|
2004005WL004486
|
00462
|
UCBA0003273
|
1004
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MN2004004_220323FTO_28977
|
2004004000NRG22300620220212932
|
0036484434
|
22/03/2023
|
Tantanga Angkhul
|
Tantanga Angkhul
|
2004004WL004262
|
00415
|
SBIN0009990
|
502
|
23/03/2023
|
Account Closed
|
379
|
MN2004004_150323APB_FTO_25950
|
2004004000NRG23150320230027730
|
9857882978
|
15/03/2023
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL000357
|
00282
|
UTBI0RRBMRB
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MN2004005_260323APB_FTO_32186
|
2004005000NRG22250320230276204
|
0152394683
|
26/03/2023
|
Ngamgoulen Lupho
|
Ngamgoulen Lupho
|
2004005WL005185
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
KYC Document Pending
|
381
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244485
|
7364848599
|
19/12/2022
|
Mothang Dangsawa
|
Mothang Dangsawa
|
2004004WL0004775
|
00415
|
SBIN0009990
|
1255
|
23/12/2022
|
Account Closed
|
382
|
MN2004005_111222FTO_19562
|
2004005000NRG22130420220183954
|
7163978862
|
11/12/2022
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL003772
|
00032
|
UTIB0003071
|
2510
|
13/12/2022
|
Account Closed
|
383
|
MN2004001_160323FTO_26154
|
2004005000NRG23140320230020224
|
0076559126
|
16/03/2023
|
LT RINGKHOCHONG
|
LT RINGKHOCHONG
|
2004005WL000243
|
00078
|
CNRB0017951
|
1255
|
24/03/2023
|
No Such Account
|
384
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244459
|
7364848600
|
19/12/2022
|
Ch Modungpham
|
Ch Modungpham
|
2004004WL0004765
|
00415
|
SBIN0009990
|
1004
|
23/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
385
|
MN2004005_231022APB_FTO_15469
|
2004005000NRG22270320220111669
|
5921964699
|
23/10/2022
|
Nemtin baite
|
Nemtin baite
|
2004005WL002475
|
00354
|
PUNB0079120
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279261
|
0264099467
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
1255
|
29/03/2023
|
No Such Account
|
387
|
MN2004001_290323FTO_36228
|
2004005000NRG22290320230280437
|
0325450334
|
29/03/2023
|
Nengpi Mate
|
Nengpi Mate
|
2004005WL0005259
|
00282
|
UTBI0RRBMRB
|
251
|
30/03/2023
|
Account Closed
|
388
|
MN2004005_121222APB_FTO_19903
|
2004005000NRG23121220220016896
|
7163902052
|
12/12/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000201
|
00462
|
UCBA0003273
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MN2004001_170323APB_FTO_26723
|
2004005000NRG22050420220173074
|
0096865562
|
17/03/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL003685
|
00462
|
UCBA0002999
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MN2004001_251022FTO_15762
|
2004005000NRG22050420220174083
|
5935627236
|
25/10/2022
|
Sankhil Bungsuwn
|
Sankhil Bungsuwn
|
2004005WL003689
|
00282
|
UTBI0RRBMRB
|
2008
|
26/10/2022
|
No Such Account
|
391
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22150320230249914
|
0033404407
|
21/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL004964
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263269
|
0033546845
|
21/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL005101
|
00415
|
SBIN0016905
|
753
|
23/03/2023
|
A/C Blocked or Frozen
|
393
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263272
|
0033546848
|
21/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL005101
|
00415
|
SBIN0016905
|
502
|
23/03/2023
|
A/C Blocked or Frozen
|
394
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276699
|
0151633036
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1004
|
27/03/2023
|
Account Closed
|
395
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22290820210009840
|
0033404299
|
21/03/2023
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL000220
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MN2004001_290323FTO_36228
|
2004005000NRG22280320230279209
|
0325450191
|
29/03/2023
|
Ch Terinah Maring
|
Ch Terinah Maring
|
2004005WL0005233
|
00691
|
IPOS0000001
|
1757
|
30/03/2023
|
No Such Account
|
397
|
MN2004004_240323APB_FTO_30585
|
2004004000NRG22240320230273390
|
0151063628
|
24/03/2023
|
Wonmi Khaling
|
Wonmi Khaling
|
2004004WL005143
|
00691
|
IPOS0000001
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MN2004004_240323APB_FTO_30585
|
2004004000NRG22240320230273510
|
0151063629
|
24/03/2023
|
Wonmi Khaling
|
Wonmi Khaling
|
2004004WL005144
|
00691
|
IPOS0000001
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2004005_221022FTO_15322
|
2004005000NRG22090420220180594
|
5911183482
|
22/10/2022
|
Reti Devi
|
Reti Devi
|
2004005WL003721
|
00415
|
SBIN0016905
|
1255
|
23/10/2022
|
Account Closed
|
400
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276734
|
0151633017
|
26/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL0005195
|
00354
|
PUNB0079120
|
251
|
27/03/2023
|
Account Closed
|
401
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276768
|
0151632974
|
26/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL0005198
|
00354
|
PUNB0079120
|
502
|
27/03/2023
|
Account Closed
|
402
|
MN2004001_290323FTO_36228
|
2004005000NRG22290320230280438
|
0325450335
|
29/03/2023
|
Nengpi Mate
|
Nengpi Mate
|
2004005WL0005259
|
00282
|
UTBI0RRBMRB
|
2008
|
30/03/2023
|
Account Closed
|
403
|
MN2004005_141222APB_FTO_20098
|
2004005000NRG22290820210011325
|
7230301163
|
14/12/2022
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL000235
|
00469
|
UTBI0MRHG37
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MN2004005_121222APB_FTO_19903
|
2004005000NRG23121220220016897
|
7163902053
|
12/12/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000201
|
00462
|
UCBA0003273
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MN2004001_170323APB_FTO_26659
|
2004005000NRG23140320230020664
|
0096865293
|
17/03/2023
|
Chongom Moses Aimol
|
Chongom Moses Aimol
|
2004005WL000245
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MN2004001_160323APB_FTO_26214
|
2004005000NRG23140320230022614
|
0070405809
|
16/03/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL000263
|
00462
|
UCBA0002999
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MN2004004_201022APB_FTO_14735
|
2004004000NRG22100620220199489
|
5898301801
|
20/10/2022
|
Mothang Dangsawa
|
Mothang Dangsawa
|
2004004WL004027
|
00415
|
SBIN0009990
|
2008
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MN2004005_171222APB_FTO_20720
|
2004005000NRG22101220220239880
|
7304730108
|
17/12/2022
|
Thingbaijam Bilashini
|
Thingbaijam Bilashini
|
2004005WL004692
|
00354
|
PUNB0079120
|
1255
|
19/12/2022
|
Account Closed
|
409
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255631
|
0113577372
|
22/03/2023
|
Manindar Singh Bhatra
|
Manindar Singh Bhatra
|
2004005WL005033
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Account Closed
|
410
|
MN2004001_210323FTO_27929
|
2004005000NRG22230520220189467
|
0007664183
|
21/03/2023
|
Themkhoting Haokip
|
Themkhoting Haokip
|
2004005WL003852
|
00354
|
PUNB0025620
|
1506
|
22/03/2023
|
No Such Account
|
411
|
MN2004001_170323APB_FTO_26586
|
2004005000NRG23140320230020719
|
0095486405
|
17/03/2023
|
Thangneng Lupho
|
Thangneng Lupho
|
2004005WL000246
|
00282
|
UTBI0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MN2004001_281022APB_FTO_16068
|
2004005000NRG22050420220173949
|
6761272713
|
28/10/2022
|
KH THANGLEI LAMKANG
|
KH THANGLEI LAMKANG
|
2004005WL003689
|
00462
|
UCBA0002998
|
2008
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MN2004005_281022APB_FTO_16044
|
2004005000NRG22200420220184791
|
5992537920
|
28/10/2022
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL003816
|
00415
|
SBIN0016905
|
1255
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MN2004001_170323APB_FTO_26586
|
2004005000NRG23140320230020831
|
0095486368
|
17/03/2023
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000246
|
00282
|
UTBI0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MN2004001_231122APB_FTO_18162
|
2004005000NRG23181020220014264
|
0070400756
|
23/11/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000168
|
00282
|
UTBI0RRBMRB
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255068
|
0113576961
|
22/03/2023
|
Yumnam Matouleibi Devi
|
Yumnam Matouleibi Devi
|
2004005WL005030
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
A/C Blocked or Frozen
|
417
|
MN2004001_011122FTO_16444
|
2004001000NRG22031220210065949
|
8999769055
|
01/11/2022
|
KH BESHEL
|
KH BESHEL
|
2004001WL001501
|
00415
|
SBIN0009990
|
1757
|
22/02/2023
|
Account Closed
|
418
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255255
|
0113577404
|
22/03/2023
|
Manindar Singh Bhatra
|
Manindar Singh Bhatra
|
2004005WL005031
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Account Closed
|
419
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255443
|
0113577373
|
22/03/2023
|
Manindar Singh Bhatra
|
Manindar Singh Bhatra
|
2004005WL005032
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Account Closed
|
420
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255632
|
0113576965
|
22/03/2023
|
Yumnam Matouleibi Devi
|
Yumnam Matouleibi Devi
|
2004005WL005033
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
A/C Blocked or Frozen
|
421
|
MN2004005_180822FTO_13031
|
2004005000NRG22180820220223895
|
4018979755
|
18/08/2022
|
Sagolsem Binota Devi
|
Sagolsem Binota Devi
|
2004005WL004491
|
00354
|
PUNB0025620
|
502
|
18/08/2022
|
No Such Account
|
422
|
MN2004005_180822FTO_13031
|
2004005000NRG22180820220224083
|
4018979756
|
18/08/2022
|
Sagolsem Binota Devi
|
Sagolsem Binota Devi
|
2004005WL004492
|
00354
|
PUNB0025620
|
1255
|
18/08/2022
|
No Such Account
|
423
|
MN2004005_180822FTO_13031
|
2004005000NRG22180820220224112
|
4018979594
|
18/08/2022
|
Reti Devi
|
Reti Devi
|
2004005WL004492
|
00415
|
SBIN0016905
|
1255
|
18/08/2022
|
Account Closed
|
424
|
MN2004005_220323APB_FTO_29050
|
2004005000NRG22220320230266970
|
0113574380
|
22/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL005108
|
00415
|
SBIN0016905
|
753
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MN2004001_290323APB_FTO_36201
|
2004005000NRG23290320230033116
|
0325521151
|
29/03/2023
|
MAREM KOSHANGTHER MARING
|
MAREM KOSHANGTHER MARING
|
2004005WL000470
|
00415
|
SBIN0009990
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MN2004005_171222APB_FTO_20720
|
2004005000NRG22101220220239881
|
7304730109
|
17/12/2022
|
Thingbaijam Bilashini
|
Thingbaijam Bilashini
|
2004005WL004692
|
00354
|
PUNB0079120
|
1255
|
19/12/2022
|
Account Closed
|
427
|
MN2004004_011222FTO_18771
|
2004004000NRG22100620220199110
|
6800620587
|
01/12/2022
|
Ch Modungpham
|
Ch Modungpham
|
2004004WL004020
|
00415
|
SBIN0009990
|
1004
|
02/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
428
|
MN2004004_231022FTO_15418
|
2004004000NRG22140620220200417
|
5921931525
|
23/10/2022
|
N Nganeikim Baite
|
N Nganeikim Baite
|
2004004WL004051
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account Closed
|
429
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205647
|
9936879945
|
18/03/2023
|
Timlam Baite
|
Timlam Baite
|
2004004WL004175
|
00282
|
UTBI0RRBMRB
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
430
|
MN2004004_291222FTO_21875
|
2004004000NRG23291220220018043
|
7496156831
|
29/12/2022
|
Dp Modun
|
Dp Modun
|
2004004WL000211
|
00282
|
UTBI0RRBMRB
|
1255
|
29/12/2022
|
No Such Account
|
431
|
MN2004001_170323APB_FTO_26631
|
2004005000NRG23140320230020717
|
0096861381
|
17/03/2023
|
Thangneng Lupho
|
Thangneng Lupho
|
2004005WL000246
|
00282
|
UTBI0RRBMRB
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205660
|
9936879897
|
18/03/2023
|
Nengkim Haokip
|
Nengkim Haokip
|
2004004WL004175
|
00282
|
UTBI0RRBMRB
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
433
|
MN2004005_170822APB_FTO_13009
|
2004005000NRG22080420220177983
|
4004647740
|
17/08/2022
|
NENGLAM MATE
|
NENGLAM MATE
|
2004005WL003711
|
00462
|
UCBA0003273
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MN2004001_310323FTO_38886
|
2004001000NRG22230520220189763
|
0398632581
|
31/03/2023
|
TELNGOH LHINGNEIMOI HAOKIP
|
TELNGOH LHINGNEIMOI HAOKIP
|
2004001WL003854
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
No Such Account
|
435
|
MN2004001_071222APB_FTO_19190
|
2004005000NRG22150620220201824
|
6996043295
|
07/12/2022
|
M. Ashangla Maring
|
M. Ashangla Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2008
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265480
|
0033420198
|
22/03/2023
|
Lhingkhohoi Haokip
|
Lhingkhohoi Haokip
|
2004005WL005104
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MN2004004_220323APB_FTO_28970
|
2004004000NRG22141120210055867
|
0036493229
|
22/03/2023
|
Dangshawa Mopham Maring
|
Dangshawa Mopham Maring
|
2004004WL001425
|
00415
|
SBIN0009990
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MN2004004_291222FTO_21875
|
2004004000NRG23291220220018045
|
7496156832
|
29/12/2022
|
Dp Modun
|
Dp Modun
|
2004004WL000211
|
00282
|
UTBI0RRBMRB
|
1506
|
29/12/2022
|
No Such Account
|
439
|
MN2004004_291222FTO_21875
|
2004004000NRG23291220220018092
|
7496156881
|
29/12/2022
|
Dangshawa Morungcha
|
Dangshawa Morungcha
|
2004004WL000211
|
00282
|
UTBI0RRBMRB
|
251
|
29/12/2022
|
Account Closed
|
440
|
MN2004001_140522APB_FTO_5701
|
2004005000NRG22031220210060955
|
6641384956
|
14/05/2022
|
NGAIJALAM HAOKIP
|
NGAIJALAM HAOKIP
|
2004005WL001476
|
00282
|
UTBI0RRBMRB
|
2008
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MN2004001_240223APB_FTO_24000
|
2004005000NRG22050420220173863
|
9212566651
|
24/02/2023
|
Shilsi Rengting
|
Shilsi Rengting
|
2004005WL003689
|
00462
|
UCBA0002998
|
2008
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265727
|
0033420171
|
22/03/2023
|
Mary Veikhotin Khongsai
|
Mary Veikhotin Khongsai
|
2004005WL005104
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205898
|
9936879941
|
18/03/2023
|
Thenkholet Baite
|
Thenkholet Baite
|
2004004WL004180
|
00282
|
UTBI0RRBMRB
|
1506
|
20/03/2023
|
A/C Blocked or Frozen
|
444
|
MN2004001_071222FTO_19179
|
2004005000NRG22031220210071314
|
6994654108
|
07/12/2022
|
M Miring Seiyao
|
M Miring Seiyao
|
2004005WL001531
|
00415
|
SBIN0009990
|
2008
|
08/12/2022
|
Account Closed
|
445
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265478
|
0033420196
|
22/03/2023
|
Lhingkhohoi Haokip
|
Lhingkhohoi Haokip
|
2004005WL005104
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MN2004001_170323APB_FTO_26631
|
2004005000NRG23140320230020829
|
0096861344
|
17/03/2023
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000246
|
00282
|
UTBI0RRBMRB
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MN2004005_221122APB_FTO_18081
|
2004005000NRG23221120220016026
|
6607856835
|
22/11/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000189
|
00462
|
UCBA0003273
|
1255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2004004_011222FTO_18786
|
2004004000NRG22300620220209906
|
6800621215
|
01/12/2022
|
DM Khamba
|
DM Khamba
|
2004004WL004241
|
00415
|
SBIN0004461
|
1506
|
02/12/2022
|
Account Closed
|
449
|
MN2004005_280323APB_FTO_35106
|
2004005000NRG23280320230032602
|
0259824504
|
28/03/2023
|
Ngamgoulen Lupho
|
Ngamgoulen Lupho
|
2004005WL000460
|
00354
|
PUNB0079120
|
251
|
29/03/2023
|
KYC Document Pending
|
450
|
MN2004005_221122APB_FTO_18081
|
2004005000NRG23221120220016025
|
6607856836
|
22/11/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000189
|
00462
|
UCBA0003273
|
1255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205652
|
9936879938
|
18/03/2023
|
Thenkholet Baite
|
Thenkholet Baite
|
2004004WL004175
|
00282
|
UTBI0RRBMRB
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
452
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205746
|
9936879946
|
18/03/2023
|
Timlam Baite
|
Timlam Baite
|
2004004WL004177
|
00282
|
UTBI0RRBMRB
|
1255
|
20/03/2023
|
A/C Blocked or Frozen
|
453
|
MN2004001_071222APB_FTO_19190
|
2004005000NRG22150620220201785
|
6996043285
|
07/12/2022
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2008
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MN2004005_170822APB_FTO_13009
|
2004005000NRG22290820210010497
|
4004647750
|
17/08/2022
|
L. Paukhankhup
|
L. Paukhankhup
|
2004005WL000226
|
00462
|
UCBA0003273
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205597
|
9936879944
|
18/03/2023
|
Timlam Baite
|
Timlam Baite
|
2004004WL004174
|
00282
|
UTBI0RRBMRB
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
456
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205734
|
9936879887
|
18/03/2023
|
Khaikholen Haokip
|
Khaikholen Haokip
|
2004004WL004177
|
00282
|
UTBI0RRBMRB
|
1255
|
20/03/2023
|
A/C Blocked or Frozen
|
457
|
MN2004004_291222FTO_21875
|
2004004000NRG23291220220018044
|
7496156833
|
29/12/2022
|
Dp Modun
|
Dp Modun
|
2004004WL000211
|
00282
|
UTBI0RRBMRB
|
251
|
29/12/2022
|
No Such Account
|
458
|
MN2004001_171022APB_FTO_14184
|
2004005000NRG23171020220013452
|
9979264783
|
17/10/2022
|
KEENJOY MOSHIL
|
KEENJOY MOSHIL
|
2004005WL000164
|
00415
|
SBIN0009990
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205535
|
9936879884
|
18/03/2023
|
Khaikholen Haokip
|
Khaikholen Haokip
|
2004004WL004173
|
00282
|
UTBI0RRBMRB
|
2008
|
20/03/2023
|
A/C Blocked or Frozen
|
460
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205552
|
9936879940
|
18/03/2023
|
Thenkholet Baite
|
Thenkholet Baite
|
2004004WL004173
|
00282
|
UTBI0RRBMRB
|
2008
|
20/03/2023
|
A/C Blocked or Frozen
|
461
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205758
|
9936879898
|
18/03/2023
|
Nengkim Haokip
|
Nengkim Haokip
|
2004004WL004177
|
00282
|
UTBI0RRBMRB
|
1255
|
20/03/2023
|
A/C Blocked or Frozen
|
462
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265730
|
0033420174
|
22/03/2023
|
Mary Veikhotin Khongsai
|
Mary Veikhotin Khongsai
|
2004005WL005104
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22270320220112150
|
0033420710
|
22/03/2023
|
Nemtin baite
|
Nemtin baite
|
2004005WL002478
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MN2004001_170323FTO_26538
|
2004005000NRG23140320230022481
|
9977098311
|
17/03/2023
|
RINGJAHAT
|
RINGJAHAT
|
2004005WL000263
|
00415
|
SBIN0009990
|
753
|
21/03/2023
|
Account Closed
|
465
|
MN2004005_221122APB_FTO_18081
|
2004005000NRG23221120220016005
|
6607856865
|
22/11/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000189
|
00354
|
PUNB0079120
|
1004
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MN2004001_170323APB_FTO_26655
|
2004005000NRG23140320230022219
|
0096865804
|
17/03/2023
|
TH Moshangphun
|
TH Moshangphun
|
2004005WL000261
|
00415
|
SBIN0009990
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205893
|
9936879942
|
18/03/2023
|
Timlam Baite
|
Timlam Baite
|
2004004WL004180
|
00282
|
UTBI0RRBMRB
|
1506
|
20/03/2023
|
A/C Blocked or Frozen
|
468
|
MN2004004_230323FTO_29177
|
2004004000NRG22200620220206248
|
0076556438
|
23/03/2023
|
Mk Leidou Maring
|
Mk Leidou Maring
|
2004004WL004184
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Account Closed
|
469
|
MN2004001_060422FTO_1216
|
2004005000NRG22071120210050384
|
9977025281
|
06/04/2022
|
Telngoh Paogoulen Haokip
|
Telngoh Paogoulen Haokip
|
2004005WL001286
|
00415
|
SBIN0009990
|
2008
|
21/03/2023
|
Account Closed
|
470
|
MN2004001_210323APB_FTO_27866
|
2004005000NRG22230520220189162
|
0006225146
|
21/03/2023
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL003852
|
00415
|
SBIN0000092
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MN2004001_270323APB_FTO_33398
|
2004005000NRG23270320230032155
|
0262866460
|
27/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000450
|
00415
|
SBIN0009990
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MN2004004_170323FTO_26883
|
2004004000NRG22200620220204083
|
9924532146
|
17/03/2023
|
Darnaingam Hongsha
|
Darnaingam Hongsha
|
2004004WL004126
|
00415
|
SBIN0009990
|
2510
|
18/03/2023
|
Account Closed
|
473
|
MN2004004_230323FTO_29138
|
2004004000NRG22300320220166201
|
0076555109
|
23/03/2023
|
Dangshawa Onshim Maring
|
Dangshawa Onshim Maring
|
2004004WL003563
|
00415
|
SBIN0004461
|
1255
|
24/03/2023
|
Account Closed
|
474
|
MN2004005_290323APB_FTO_36302
|
2004005000NRG20260920190060651
|
0325518649
|
29/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL001248
|
00469
|
UTBI0MRHG37
|
1314
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MN2004005_260323FTO_32181
|
2004005000NRG22040720220213916
|
0152116686
|
26/03/2023
|
Y Saroja
|
Y Saroja
|
2004005WL004286
|
00354
|
PUNB0079120
|
753
|
27/03/2023
|
No Such Account
|
476
|
MN2004005_210323FTO_28282
|
2004005000NRG22080420220176938
|
0032796820
|
21/03/2023
|
Paosei Mate
|
Paosei Mate
|
2004005WL003707
|
00415
|
SBIN0016905
|
251
|
23/03/2023
|
Account Closed
|
477
|
MN2004001_170323APB_FTO_26582
|
2004001000NRG23140320230021691
|
0095489741
|
17/03/2023
|
THAMLENCHOU KHULAR
|
THAMLENCHOU KHULAR
|
2004001WL000252
|
00462
|
UCBA0002999
|
625
|
24/03/2023
|
Account Closed
|
478
|
MN2004005_210323FTO_28282
|
2004005000NRG22210320230259943
|
0032797203
|
21/03/2023
|
Nemhoi
|
Nemhoi
|
2004005WL005095
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Account Closed
|
479
|
MN2004005_291022FTO_16120
|
2004005000NRG22291020220229879
|
6009868058
|
29/10/2022
|
L. Paukhankhup
|
L. Paukhankhup
|
2004005WL0004596
|
00462
|
UCBA0003273
|
753
|
31/10/2022
|
Account Closed
|
480
|
MN2004004_170323FTO_26883
|
2004004000NRG22200620220204175
|
9924532147
|
17/03/2023
|
Darnaingam Hongsha
|
Darnaingam Hongsha
|
2004004WL004128
|
00415
|
SBIN0009990
|
1255
|
18/03/2023
|
Account Closed
|
481
|
MN2004004_231022FTO_15410
|
2004004000NRG22200620220205800
|
5921925297
|
23/10/2022
|
Thenkholet Baite
|
Thenkholet Baite
|
2004004WL004178
|
00282
|
UTBI0RRBMRB
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
482
|
MN2004004_220323FTO_28850
|
2004004000NRG22300620220209530
|
0036477471
|
22/03/2023
|
DM Khamba
|
DM Khamba
|
2004004WL004238
|
00415
|
SBIN0004461
|
1255
|
23/03/2023
|
Account Closed
|
483
|
MN2004004_230323FTO_29289
|
2004004000NRG22310320220171943
|
0076556855
|
23/03/2023
|
Dangshawa Modungkhul Maring
|
Dangshawa Modungkhul Maring
|
2004004WL003682
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Account Closed
|
484
|
MN2004001_270323APB_FTO_33398
|
2004005000NRG23270320230032154
|
0262866459
|
27/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000450
|
00415
|
SBIN0009990
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MN2004001_271022APB_FTO_15917
|
2004005000NRG22031220210062641
|
0006136758
|
27/10/2022
|
M Jacob Maring
|
M Jacob Maring
|
2004005WL001483
|
00415
|
SBIN0009990
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MN2004005_210323FTO_28282
|
2004005000NRG22210320230260623
|
0032797202
|
21/03/2023
|
Nemhoi
|
Nemhoi
|
2004005WL005096
|
00354
|
PUNB0079120
|
753
|
23/03/2023
|
Account Closed
|
487
|
MN2004004_300622FTO_10348
|
2004004000NRG22300620220210924
|
2693232205
|
30/06/2022
|
THANMI LA
|
THANMI LA
|
2004004WL004252
|
00415
|
SBIN0009990
|
1255
|
04/07/2022
|
Account Closed
|
488
|
MN2004005_290323APB_FTO_36302
|
2004005000NRG20280320200209040
|
0325518695
|
29/03/2023
|
Ibohal
|
Ibohal
|
2004005WL004289
|
00415
|
SBIN0016905
|
1095
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MN2004001_311022APB_FTO_16249
|
2004005000NRG22031220210066565
|
9073189393
|
31/10/2022
|
Th Tingneilhing Haokip
|
Th Tingneilhing Haokip
|
2004005WL001505
|
00415
|
SBIN0010757
|
1004
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MN2004005_260323FTO_32181
|
2004005000NRG22040720220213891
|
0152116685
|
26/03/2023
|
Y Saroja
|
Y Saroja
|
2004005WL004285
|
00354
|
PUNB0079120
|
753
|
27/03/2023
|
No Such Account
|
491
|
MN2004005_260323FTO_32181
|
2004005000NRG22040720220214016
|
0152116687
|
26/03/2023
|
Y Saroja
|
Y Saroja
|
2004005WL004290
|
00354
|
PUNB0079120
|
1506
|
27/03/2023
|
No Such Account
|
492
|
MN2004001_060422APB_FTO_1178
|
2004001000NRG22031220210067086
|
6840629129
|
06/04/2022
|
M Kingson
|
M Kingson
|
2004001WL001507
|
00462
|
UCBA0002998
|
2510
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MN2004001_300323FTO_37384
|
2004001000NRG22230520220189915
|
0325448617
|
30/03/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
1757
|
30/03/2023
|
Account Closed
|
494
|
MN2004005_090422APB_FTO_2250
|
2004005000NRG22080420220178136
|
0366347350
|
09/04/2022
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL003712
|
00415
|
SBIN0016905
|
1506
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230267934
|
0113575831
|
23/03/2023
|
Thingbaijam Bilashini
|
Thingbaijam Bilashini
|
2004005WL005111
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230268098
|
0113575802
|
23/03/2023
|
Khangembam Sanamacha Chanu
|
Khangembam Sanamacha Chanu
|
2004005WL005112
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
497
|
MN2004004_270622FTO_9789
|
2004004000NRG22160620220202468
|
2565132453
|
27/06/2022
|
Dangshawa Lovingson Maring
|
Dangshawa Lovingson Maring
|
2004004WL004090
|
00415
|
SBIN0009990
|
1255
|
29/06/2022
|
Account Closed
|
498
|
MN2004004_291222FTO_21877
|
2004004000NRG23171120220015941
|
7496157146
|
29/12/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL0000187
|
00282
|
PUNB0RRBMRB
|
1255
|
29/12/2022
|
No Such Account
|
499
|
MN2004001_030323FTO_24917
|
2004005000NRG22070120230244647
|
9475126626
|
03/03/2023
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL0004849
|
00415
|
SBIN0009990
|
1757
|
03/03/2023
|
Account Closed
|
500
|
MN2004001_030323FTO_24917
|
2004005000NRG22070120230244660
|
9475126628
|
03/03/2023
|
Temuishim DK
|
Temuishim DK
|
2004005WL0004854
|
00415
|
SBIN0009990
|
2259
|
03/03/2023
|
Account Closed
|
501
|
MN2004005_231022APB_FTO_15467
|
2004005000NRG22231020220229098
|
5921965009
|
23/10/2022
|
Ngaihoi Baite
|
Ngaihoi Baite
|
2004005WL004563
|
00415
|
SBIN0016905
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2004005_231022APB_FTO_15467
|
2004005000NRG22231020220229307
|
5921965008
|
23/10/2022
|
Ngaihoi Baite
|
Ngaihoi Baite
|
2004005WL004564
|
00415
|
SBIN0016905
|
753
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2004001_061222APB_FTO_18985
|
2004005000NRG23101120220015456
|
0070403536
|
06/12/2022
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000180
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MN2004001_061222APB_FTO_19005
|
2004005000NRG23101120220015454
|
0070287528
|
06/12/2022
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000180
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MN2004004_291222FTO_21877
|
2004004000NRG23171120220015939
|
7496157144
|
29/12/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL0000187
|
00282
|
PUNB0RRBMRB
|
1004
|
29/12/2022
|
No Such Account
|
506
|
MN2004004_280722FTO_12321
|
2004004000NRG22280720220218953
|
4261693340
|
28/07/2022
|
Dangshawa Mokhulshim Maring
|
Dangshawa Mokhulshim Maring
|
2004004WL004431
|
00415
|
SBIN0009990
|
1255
|
29/08/2022
|
Account Closed
|
507
|
MN2004004_300922FTO_13766
|
2004004000NRG23290820220006835
|
5773533330
|
30/09/2022
|
Du Leitol
|
Du Leitol
|
2004004WL000099
|
00415
|
SBIN0009990
|
753
|
18/10/2022
|
Account reach maximum Credit Limit set on account by Bank
|
508
|
MN2004001_060422FTO_1250
|
2004005000NRG22031220210071317
|
0007665622
|
06/04/2022
|
M Miring Seiyao
|
M Miring Seiyao
|
2004005WL001531
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Account Closed
|
509
|
MN2004005_210323FTO_28086
|
2004005000NRG22080420220176439
|
0032797629
|
21/03/2023
|
Ngamkhomang Haokip
|
Ngamkhomang Haokip
|
2004005WL003705
|
00354
|
PUNB0079120
|
1004
|
23/03/2023
|
Account Closed
|
510
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230268097
|
0113575801
|
23/03/2023
|
Khangembam Sanamacha Chanu
|
Khangembam Sanamacha Chanu
|
2004005WL005112
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
511
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230268643
|
0113575826
|
23/03/2023
|
Thingbaijam Bilashini
|
Thingbaijam Bilashini
|
2004005WL005112
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2004005_230323FTO_29828
|
2004005000NRG22230320230272610
|
0109900853
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL005132
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Account Closed
|
513
|
MN2004005_210323FTO_28086
|
2004005000NRG22290820210009929
|
0032797630
|
21/03/2023
|
Ngamkhomang Haokip
|
Ngamkhomang Haokip
|
2004005WL000222
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Account Closed
|
514
|
MN2004004_291222FTO_21877
|
2004004000NRG23171120220015943
|
7496157148
|
29/12/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL0000187
|
00282
|
PUNB0RRBMRB
|
2510
|
29/12/2022
|
No Such Account
|
515
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220092690
|
0113582632
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002047
|
00415
|
SBIN0016905
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220093015
|
0113582635
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002052
|
00415
|
SBIN0016905
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MN2004005_280323FTO_34495
|
2004005000NRG22270320230278757
|
0262567296
|
28/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL0005229
|
00354
|
PUNB0079120
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
518
|
MN2004005_171022APB_FTO_14214
|
2004005000NRG23161020220010883
|
5786561031
|
17/10/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000152
|
00354
|
PUNB0079120
|
1506
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MN2004005_231022APB_FTO_15445
|
2004005000NRG22290820210009881
|
5921963303
|
23/10/2022
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL000221
|
00354
|
PUNB0079120
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2004004_240323FTO_30544
|
2004004000NRG22131220220243541
|
0151028230
|
24/03/2023
|
K Hechin Maring
|
K Hechin Maring
|
2004004WL004748
|
00415
|
SBIN0009990
|
1004
|
27/03/2023
|
Account Closed
|
521
|
MN2004001_170323APB_FTO_26731
|
2004005000NRG22050420220173945
|
0096865346
|
17/03/2023
|
KH THANGLEI LAMKANG
|
KH THANGLEI LAMKANG
|
2004005WL003689
|
00462
|
UCBA0002998
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MN2004005_080422APB_FTO_1697
|
2004005000NRG22080420220175814
|
0372711670
|
08/04/2022
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL003702
|
00354
|
PUNB0079120
|
251
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MN2004005_280323FTO_34495
|
2004005000NRG22270320230278754
|
0262567293
|
28/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL0005229
|
00354
|
PUNB0079120
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
524
|
MN2004001_160323APB_FTO_26051
|
2004005000NRG23071220220016596
|
0070414999
|
16/03/2023
|
M. Ashangla Maring
|
M. Ashangla Maring
|
2004005WL000196
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2004005_070722APB_FTO_11094
|
2004005000NRG22290320220161302
|
2899037528
|
07/07/2022
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL003480
|
00354
|
PUNB0079120
|
251
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MN2004004_201022FTO_14734
|
2004004000NRG22100620220199493
|
5899841728
|
20/10/2022
|
Dangshawa Modar
|
Dangshawa Modar
|
2004004WL004027
|
00415
|
SBIN0009990
|
2008
|
22/10/2022
|
Account Closed
|
527
|
MN2004001_170323APB_FTO_26731
|
2004005000NRG22050420220173861
|
0096865342
|
17/03/2023
|
Shilsi Rengting
|
Shilsi Rengting
|
2004005WL003689
|
00462
|
UCBA0002998
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MN2004001_280223APB_FTO_24424
|
2004005000NRG22050420220173946
|
9979255288
|
28/02/2023
|
KH THANGLEI LAMKANG
|
KH THANGLEI LAMKANG
|
2004005WL003689
|
00462
|
UCBA0002998
|
2008
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MN2004001_180223FTO_23771
|
2004005000NRG22050420220174086
|
9212538639
|
18/02/2023
|
Sankhil Bungsuwn
|
Sankhil Bungsuwn
|
2004005WL003689
|
00282
|
UTBI0RRBMRB
|
2008
|
27/02/2023
|
No Such Account
|
530
|
MN2004005_070722APB_FTO_11094
|
2004005000NRG22060720220217079
|
2899037530
|
07/07/2022
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004384
|
00354
|
PUNB0079120
|
1004
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MN2004005_080422APB_FTO_1697
|
2004005000NRG22080420220175813
|
0372711669
|
08/04/2022
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL003702
|
00354
|
PUNB0079120
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MN2004001_160323APB_FTO_26056
|
2004005000NRG22150620220201518
|
0070287437
|
16/03/2023
|
HOIKHOTIN HAOKIP
|
HOIKHOTIN HAOKIP
|
2004005WL004071
|
00282
|
PUNB0RRBMRB
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220093055
|
0113582855
|
23/03/2023
|
Limkholal Mate
|
Limkholal Mate
|
2004005WL002053
|
00415
|
SBIN0016905
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
534
|
MN2004005_240323APB_FTO_30400
|
2004005000NRG22060720220217463
|
0152368491
|
24/03/2023
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004390
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22091220220233802
|
7230304255
|
14/12/2022
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL004677
|
00462
|
UCBA0003273
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MN2004001_220323APB_FTO_28573
|
2004005000NRG22150620220201789
|
0033405708
|
22/03/2023
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MN2004001_220323APB_FTO_28573
|
2004005000NRG22150620220201820
|
0033405718
|
22/03/2023
|
M. Ashangla Maring
|
M. Ashangla Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MN2004005_080522FTO_5377
|
2004005000NRG22200220220088271
|
1047546984
|
08/05/2022
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001859
|
00032
|
UTIB0003071
|
502
|
10/05/2022
|
Account Closed
|
539
|
MN2004005_290323FTO_35827
|
2004005000NRG22280320220124589
|
0353367373
|
29/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002725
|
00462
|
UCBA0002999
|
502
|
31/03/2023
|
No Such Account
|
540
|
MN2004001_261022APB_FTO_15879
|
2004005000NRG22230520220187528
|
6840629013
|
26/10/2022
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003845
|
00415
|
SBIN0009990
|
1004
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MN2004001_230223APB_FTO_23960
|
2004005000NRG22230520220187370
|
0070408889
|
23/02/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL003845
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MN2004004_071222FTO_19194
|
2004004000NRG22310320220172157
|
6994647576
|
07/12/2022
|
Ch. Modun Maring
|
Ch. Modun Maring
|
2004004WL003682
|
00415
|
SBIN0004461
|
2510
|
08/12/2022
|
Account Closed
|
543
|
MN2004004_150323FTO_25915
|
2004004000NRG23150320230026908
|
9862027507
|
15/03/2023
|
TOMUITHANG DANGSHAWA KANTRIMA
|
TOMUITHANG DANGSHAWA KANTRIMA
|
2004004WL000348
|
00415
|
SBIN0009990
|
502
|
16/03/2023
|
No Such Account
|
544
|
MN2004004_150323FTO_25915
|
2004004000NRG23150320230027153
|
9862027508
|
15/03/2023
|
TOMUITHANG DANGSHAWA KANTRIMA
|
TOMUITHANG DANGSHAWA KANTRIMA
|
2004004WL000350
|
00415
|
SBIN0009990
|
502
|
16/03/2023
|
No Such Account
|
545
|
MN2004005_240323APB_FTO_30400
|
2004005000NRG22060720220217399
|
0152368492
|
24/03/2023
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004389
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2004005_080522FTO_5377
|
2004005000NRG22200220220088427
|
1047546941
|
08/05/2022
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001859
|
00032
|
UTIB0003071
|
502
|
10/05/2022
|
Account Closed
|
547
|
MN2004005_231022APB_FTO_15458
|
2004005000NRG22211020220227203
|
5921963540
|
23/10/2022
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL004548
|
00462
|
UCBA0003273
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MN2004005_231022APB_FTO_15458
|
2004005000NRG22211020220227261
|
5921963454
|
23/10/2022
|
Lamneilhing Tuboi
|
Lamneilhing Tuboi
|
2004005WL004548
|
00354
|
PUNB0079120
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MN2004005_290323FTO_35721
|
2004005000NRG22310820210014937
|
0354924369
|
29/03/2023
|
Jankhopao Haokip
|
Jankhopao Haokip
|
2004005WL000334
|
00462
|
UCBA0003273
|
251
|
31/03/2023
|
No Such Account
|
550
|
MN2004005_290323FTO_35827
|
2004005000NRG22280320220124570
|
0353367372
|
29/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002724
|
00462
|
UCBA0002999
|
1255
|
31/03/2023
|
No Such Account
|
551
|
MN2004005_290323FTO_35827
|
2004005000NRG22280320220124551
|
0353367371
|
29/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002723
|
00462
|
UCBA0002999
|
1255
|
31/03/2023
|
No Such Account
|
552
|
MN2004001_210323APB_FTO_27933
|
2004005000NRG22230520220189163
|
0006224735
|
21/03/2023
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL003852
|
00415
|
SBIN0000092
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22091220220233539
|
7230304407
|
14/12/2022
|
Mr. LALNUNHLIMA HLONDO
|
Mr. LALNUNHLIMA HLONDO
|
2004005WL004676
|
00415
|
SBIN0016905
|
1004
|
15/12/2022
|
Aadhaar Number not mapped to Account Number
|
554
|
MN2004005_090422FTO_2447
|
2004005000NRG22090420220179987
|
0371312726
|
09/04/2022
|
Thangsabam Ibemcha Devi
|
Thangsabam Ibemcha Devi
|
2004005WL003719
|
00415
|
SBIN0016905
|
1255
|
12/04/2022
|
Account Closed
|
555
|
MN2004005_110123FTO_22534
|
2004005000NRG22211220220244586
|
7837663055
|
11/01/2023
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL0004812
|
00415
|
SBIN0016905
|
1255
|
11/01/2023
|
Account Closed
|
556
|
MN2004005_260323FTO_32192
|
2004005000NRG22290520220192227
|
0152113710
|
26/03/2023
|
Neilhing Mate
|
Neilhing Mate
|
2004005WL003916
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
557
|
MN2004001_261022APB_FTO_15892
|
2004005000NRG22031220210057840
|
5992537863
|
26/10/2022
|
L Neikhothang
|
L Neikhothang
|
2004005WL001466
|
00469
|
UTBI0KAK345
|
2008
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MN2004001_041122FTO_17108
|
2004005000NRG22031220210061434
|
9976899638
|
04/11/2022
|
JAMLIM HAOKIP
|
JAMLIM HAOKIP
|
2004005WL001478
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
559
|
MN2004001_311022FTO_16239
|
2004005000NRG22031220210064268
|
0032803083
|
31/10/2022
|
Y Bungthung Chothe
|
Y Bungthung Chothe
|
2004005WL001491
|
00282
|
UTBI0RRBMRB
|
2008
|
23/03/2023
|
Account Closed
|
560
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22091220220233595
|
7230304366
|
14/12/2022
|
Lamneilhing Tuboi
|
Lamneilhing Tuboi
|
2004005WL004676
|
00354
|
PUNB0079120
|
1004
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MN2004005_230323FTO_29818
|
2004005000NRG22200320220092973
|
0109900968
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL002052
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Account Closed
|
562
|
MN2004001_241122APB_FTO_18337
|
2004005000NRG23171020220013221
|
0070416378
|
24/11/2022
|
Nemjahat Haokip
|
Nemjahat Haokip
|
2004005WL000163
|
00282
|
UTBI0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2004004_230323FTO_29262
|
2004004000NRG22150320230247960
|
0076555004
|
23/03/2023
|
Dangshawa Modain Khunbi
|
Dangshawa Modain Khunbi
|
2004004WL004934
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Account Closed
|
564
|
MN2004004_201022FTO_14716
|
2004004000NRG22200620220205227
|
5899855486
|
20/10/2022
|
Holthang Haokip
|
Holthang Haokip
|
2004004WL004162
|
00415
|
SBIN0009990
|
1506
|
22/10/2022
|
Account Closed
|
565
|
MN2004004_031222APB_FTO_18892
|
2004004000NRG22200620220205860
|
6996042474
|
03/12/2022
|
LETKHOSEI HAOKIP
|
LETKHOSEI HAOKIP
|
2004004WL004179
|
00415
|
SBIN0009990
|
1506
|
08/12/2022
|
A/C Blocked or Frozen
|
566
|
MN2004005_230323FTO_29818
|
2004005000NRG22200320220092778
|
0109900966
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL002049
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Account Closed
|
567
|
MN2004005_230323FTO_29818
|
2004005000NRG22200320220093103
|
0109900970
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL002054
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Account Closed
|
568
|
MN2004001_271022APB_FTO_15937
|
2004005000NRG22230520220187368
|
9073189883
|
27/10/2022
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL003845
|
00415
|
SBIN0009990
|
2008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MN2004004_031222APB_FTO_18892
|
2004004000NRG22200620220205859
|
6996042475
|
03/12/2022
|
L Benjamin
|
L Benjamin
|
2004004WL004179
|
00415
|
SBIN0011626
|
1506
|
08/12/2022
|
A/C Blocked or Frozen
|
570
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22091220220233860
|
7230304368
|
14/12/2022
|
Lamneilhing Tuboi
|
Lamneilhing Tuboi
|
2004005WL004677
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22141220220244101
|
7230304409
|
14/12/2022
|
Mr. LALNUNHLIMA HLONDO
|
Mr. LALNUNHLIMA HLONDO
|
2004005WL004752
|
00415
|
SBIN0016905
|
251
|
15/12/2022
|
Aadhaar Number not mapped to Account Number
|
572
|
MN2004005_230323FTO_29818
|
2004005000NRG22200320220092583
|
0109900939
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL002046
|
00354
|
PUNB0079120
|
502
|
25/03/2023
|
Account Closed
|
573
|
MN2004004_230323FTO_29187
|
2004004000NRG22150320230246677
|
0076552671
|
23/03/2023
|
Mk Leidou Maring
|
Mk Leidou Maring
|
2004004WL004908
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Account Closed
|
574
|
MN2004001_261022APB_FTO_15892
|
2004005000NRG22031220210057691
|
5992537864
|
26/10/2022
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL001466
|
00415
|
SBIN0009990
|
2008
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MN2004001_180223APB_FTO_23752
|
2004005000NRG22031220210062643
|
9979260160
|
18/02/2023
|
M Jacob Maring
|
M Jacob Maring
|
2004005WL001483
|
00415
|
SBIN0009990
|
2008
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MN2004001_281022FTO_16070
|
2004005000NRG22031220210071411
|
9110562236
|
28/10/2022
|
M John
|
M John
|
2004005WL001531
|
00415
|
SBIN0009990
|
2008
|
24/02/2023
|
Account Closed
|
577
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22141220220244099
|
7230304815
|
14/12/2022
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL004752
|
00462
|
UCBA0003273
|
251
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MN2004001_210323FTO_27862
|
2004005000NRG22230520220189466
|
0007664616
|
21/03/2023
|
Themkhoting Haokip
|
Themkhoting Haokip
|
2004005WL003852
|
00354
|
PUNB0025620
|
1506
|
22/03/2023
|
No Such Account
|
579
|
MN2004004_021222FTO_18843
|
2004004000NRG22200620220205856
|
6838664636
|
02/12/2022
|
Nengkim Haokip
|
Nengkim Haokip
|
2004004WL004179
|
00282
|
UTBI0RRBMRB
|
1506
|
03/12/2022
|
A/C Blocked or Frozen
|
580
|
MN2004004_200323APB_FTO_27763
|
2004004000NRG22200620220207355
|
0006223483
|
20/03/2023
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL004200
|
00282
|
UTBI0RRBMRB
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MN2004001_170323APB_FTO_26665
|
2004005000NRG22150620220201787
|
0096865588
|
17/03/2023
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MN2004004_230323FTO_29142
|
2004004000NRG22050720220215923
|
0076556547
|
23/03/2023
|
KHULPUWA SHONGIN MARING
|
KHULPUWA SHONGIN MARING
|
2004004WL004342
|
00415
|
SBIN0004461
|
1255
|
24/03/2023
|
Account Closed
|
583
|
MN2004005_050822FTO_12712
|
2004005000NRG22050820220219097
|
3930053796
|
05/08/2022
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL0004434
|
00415
|
SBIN0016905
|
1255
|
13/08/2022
|
No Such Account
|
584
|
MN2004005_220323APB_FTO_28852
|
2004005000NRG22101220220235931
|
0033535225
|
22/03/2023
|
Lalsandam Hmar
|
Lalsandam Hmar
|
2004005WL004685
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MN2004001_170323APB_FTO_26665
|
2004005000NRG22150620220201822
|
0096865598
|
17/03/2023
|
M. Ashangla Maring
|
M. Ashangla Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MN2004001_300323APB_FTO_37302
|
2004005000NRG23300320230037139
|
0325515133
|
30/03/2023
|
Chongom Moses Aimol
|
Chongom Moses Aimol
|
2004005WL000526
|
00415
|
SBIN0009990
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MN2004004_200323APB_FTO_27551
|
2004004000NRG22100620220199216
|
9978503872
|
20/03/2023
|
Amitong Ronglo
|
Amitong Ronglo
|
2004004WL004022
|
00415
|
SBIN0004938
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
588
|
MN2004004_021222FTO_18843
|
2004004000NRG22200620220205844
|
6838664644
|
02/12/2022
|
Timlam Baite
|
Timlam Baite
|
2004004WL004179
|
00282
|
UTBI0RRBMRB
|
1506
|
03/12/2022
|
A/C Blocked or Frozen
|
589
|
MN2004001_300323FTO_37406
|
2004001000NRG22230520220189914
|
0325444452
|
30/03/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
2510
|
30/03/2023
|
Account Closed
|
590
|
MN2004005_220323APB_FTO_28852
|
2004005000NRG22101220220236086
|
0033534927
|
22/03/2023
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004686
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MN2004005_220323APB_FTO_28852
|
2004005000NRG22101220220236290
|
0033535224
|
22/03/2023
|
Lalsandam Hmar
|
Lalsandam Hmar
|
2004005WL004686
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MN2004001_210323APB_FTO_27898
|
2004005000NRG22150620220201788
|
0006225266
|
21/03/2023
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MN2004001_310323FTO_39157
|
2004001000NRG22230520220189765
|
0398632672
|
31/03/2023
|
TELNGOH LHINGNEIMOI HAOKIP
|
TELNGOH LHINGNEIMOI HAOKIP
|
2004001WL003854
|
00354
|
PUNB0025620
|
1506
|
31/03/2023
|
No Such Account
|
594
|
MN2004004_201022APB_FTO_14711
|
2004004000NRG22200620220207394
|
5898302580
|
20/10/2022
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL004201
|
00282
|
UTBI0RRBMRB
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MN2004004_290922FTO_13751
|
2004004000NRG23220920220008094
|
5773533618
|
29/09/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL000112
|
00282
|
UTBI0RRBMRB
|
1004
|
18/10/2022
|
No Such Account
|
596
|
MN2004001_060422FTO_1255
|
2004005000NRG22031220210070599
|
0007665671
|
06/04/2022
|
Yaima
|
Yaima
|
2004005WL001527
|
00415
|
SBIN0009990
|
1255
|
22/03/2023
|
Account Closed
|
597
|
MN2004005_141222FTO_20158
|
2004005000NRG22101220220237305
|
7228307332
|
14/12/2022
|
Veikhongai Baite
|
Veikhongai Baite
|
2004005WL004688
|
00415
|
SBIN0016905
|
1255
|
15/12/2022
|
Account Closed
|
598
|
MN2004005_220323APB_FTO_29048
|
2004005000NRG22150320230255820
|
0113575272
|
22/03/2023
|
Yumnam Matouleibi Devi
|
Yumnam Matouleibi Devi
|
2004005WL005034
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
A/C Blocked or Frozen
|
599
|
MN2004005_200323FTO_27478
|
2004005000NRG22130420220183970
|
0032789678
|
20/03/2023
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL003773
|
00032
|
UTIB0003071
|
2259
|
23/03/2023
|
Account Closed
|
600
|
MN2004005_150422FTO_4418
|
2004005000NRG22150420220184050
|
0451658767
|
15/04/2022
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL0003786
|
00415
|
SBIN0016905
|
251
|
16/04/2022
|
Account Closed
|
601
|
MN2004005_170822APB_FTO_12999
|
2004005000NRG22170820220219475
|
4004646487
|
17/08/2022
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004468
|
00354
|
PUNB0079120
|
1255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MN2004005_300323FTO_37462
|
2004005000NRG23290320230036155
|
0684178485
|
30/03/2023
|
MOISHEL TONTANG
|
MOISHEL TONTANG
|
2004005WL000516
|
00415
|
SBIN0009990
|
1255
|
10/04/2023
|
No Such Account
|
603
|
MN2004004_021222FTO_18802
|
2004004000NRG22160620220202518
|
6838665920
|
02/12/2022
|
Dangshawa Lovingson Maring
|
Dangshawa Lovingson Maring
|
2004004WL004091
|
00415
|
SBIN0009990
|
2008
|
03/12/2022
|
Account Closed
|
604
|
MN2004005_150422FTO_4418
|
2004005000NRG22150420220184038
|
0451658759
|
15/04/2022
|
Nemtin baite
|
Nemtin baite
|
2004005WL0003780
|
00354
|
PUNB0079120
|
1255
|
16/04/2022
|
Account Closed
|
605
|
MN2004005_150422FTO_4418
|
2004005000NRG22150420220184039
|
0451658758
|
15/04/2022
|
Nemtin baite
|
Nemtin baite
|
2004005WL0003780
|
00354
|
PUNB0079120
|
251
|
16/04/2022
|
Account Closed
|
606
|
MN2004005_150422FTO_4418
|
2004005000NRG22150420220184042
|
0451658754
|
15/04/2022
|
Thangminlen Guite
|
Thangminlen Guite
|
2004005WL0003782
|
00354
|
PUNB0079120
|
251
|
16/04/2022
|
Account Closed
|
607
|
MN2004005_200323FTO_27478
|
2004005000NRG22200220220088051
|
0032789680
|
20/03/2023
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001856
|
00032
|
UTIB0003071
|
1004
|
23/03/2023
|
Account Closed
|
608
|
MN2004005_260323FTO_32204
|
2004005000NRG22280320220124418
|
0264565621
|
26/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002716
|
00462
|
UCBA0002998
|
502
|
29/03/2023
|
No Such Account
|
609
|
MN2004001_290323APB_FTO_36149
|
2004005000NRG23290320230033258
|
0325503865
|
29/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000475
|
00415
|
SBIN0009990
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MN2004004_231022FTO_15420
|
2004004000NRG22231020220228613
|
5921931996
|
23/10/2022
|
Dangshawa Modungkhul Maring
|
Dangshawa Modungkhul Maring
|
2004004WL004558
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account Closed
|
611
|
MN2004001_191022APB_FTO_14393
|
2004005000NRG23181020220014266
|
5846784321
|
19/10/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000168
|
00282
|
UTBI0RRBMRB
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MN2004001_270323APB_FTO_33250
|
2004005000NRG23250320230030287
|
0262871408
|
27/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000400
|
00032
|
UTIB0000657
|
1255
|
29/03/2023
|
Account Closed
|
613
|
MN2004004_021222FTO_18815
|
2004004000NRG22050720220215605
|
6838663479
|
02/12/2022
|
Dangshawa Onshim Maring
|
Dangshawa Onshim Maring
|
2004004WL004340
|
00415
|
SBIN0004461
|
1506
|
03/12/2022
|
Account Closed
|
614
|
MN2004005_220323APB_FTO_28839
|
2004005000NRG22101220220235009
|
0033535424
|
22/03/2023
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004683
|
00415
|
SBIN0016905
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MN2004005_200323FTO_27478
|
2004005000NRG22200220220088035
|
0032789544
|
20/03/2023
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001855
|
00032
|
UTIB0003071
|
251
|
23/03/2023
|
Account Closed
|
616
|
MN2004005_150422FTO_4418
|
2004005000NRG22150420220184040
|
0451658761
|
15/04/2022
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL0003781
|
00354
|
PUNB0079120
|
1506
|
16/04/2022
|
Account Closed
|
617
|
MN2004005_180822APB_FTO_13014
|
2004005000NRG22180820220221792
|
4009501791
|
18/08/2022
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL004480
|
00354
|
PUNB0079120
|
1004
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MN2004005_200323FTO_27478
|
2004005000NRG22200220220088103
|
0032789545
|
20/03/2023
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001856
|
00032
|
UTIB0003071
|
1004
|
23/03/2023
|
Account Closed
|
619
|
MN2004001_290323APB_FTO_36149
|
2004005000NRG23290320230033259
|
0325503866
|
29/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000475
|
00415
|
SBIN0009990
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MN2004004_240323APB_FTO_30572
|
2004004000NRG22240320230273269
|
0151065024
|
24/03/2023
|
Wonmi Khaling
|
Wonmi Khaling
|
2004004WL005142
|
00691
|
IPOS0000001
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MN2004005_220323APB_FTO_28839
|
2004005000NRG22101220220234942
|
0033536027
|
22/03/2023
|
Taijakim Mate
|
Taijakim Mate
|
2004005WL004683
|
00462
|
UCBA0003273
|
251
|
23/03/2023
|
A/C Blocked or Frozen
|
622
|
MN2004005_080522FTO_5377
|
2004005000NRG22200220220088425
|
1047546939
|
08/05/2022
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001859
|
00032
|
UTIB0003071
|
251
|
10/05/2022
|
Account Closed
|
623
|
MN2004001_271022APB_FTO_15937
|
2004005000NRG22230520220187527
|
9073189870
|
27/10/2022
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003845
|
00415
|
SBIN0009990
|
2008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MN2004004_230323FTO_29262
|
2004004000NRG22150320230248101
|
0076555016
|
23/03/2023
|
Dangshawa Mekhal
|
Dangshawa Mekhal
|
2004004WL004934
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
625
|
MN2004001_041122APB_FTO_17081
|
2004005000NRG22050420220175456
|
8997239293
|
04/11/2022
|
Ch Terina
|
Ch Terina
|
2004005WL003695
|
00415
|
SBIN0004938
|
1506
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MN2004005_100422FTO_2534
|
2004005000NRG22090420220181606
|
0371312974
|
10/04/2022
|
Samsira Sahani
|
Samsira Sahani
|
2004005WL003728
|
00354
|
PUNB0079120
|
251
|
12/04/2022
|
A/C Blocked or Frozen
|
627
|
MN2004004_021222APB_FTO_18822
|
2004004000NRG22100620220199424
|
6840628987
|
02/12/2022
|
Mothang Dangsawa
|
Mothang Dangsawa
|
2004004WL004026
|
00415
|
SBIN0009990
|
1255
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22091220220233537
|
7230304256
|
14/12/2022
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL004676
|
00462
|
UCBA0003273
|
1004
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22141220220244157
|
7230304367
|
14/12/2022
|
Lamneilhing Tuboi
|
Lamneilhing Tuboi
|
2004005WL004752
|
00354
|
PUNB0079120
|
251
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MN2004005_080522FTO_5377
|
2004005000NRG22200220220088269
|
1047546982
|
08/05/2022
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001859
|
00032
|
UTIB0003071
|
251
|
10/05/2022
|
Account Closed
|
631
|
MN2004005_080522FTO_5377
|
2004005000NRG22200220220088426
|
1047546940
|
08/05/2022
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001859
|
00032
|
UTIB0003071
|
753
|
10/05/2022
|
Account Closed
|
632
|
MN2004004_091222APB_FTO_19493
|
2004004000NRG22200620220207277
|
7163902794
|
09/12/2022
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL004198
|
00282
|
UTBI0RRBMRB
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MN2004004_170323FTO_26873
|
2004004000NRG22300620220213279
|
9924532357
|
17/03/2023
|
DM Khamba
|
DM Khamba
|
2004004WL004264
|
00415
|
SBIN0004461
|
2510
|
18/03/2023
|
Account Closed
|
634
|
MN2004005_271022APB_FTO_16001
|
2004005000NRG22060720220217271
|
5981456571
|
27/10/2022
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004387
|
00354
|
PUNB0079120
|
1255
|
28/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MN2004001_230223APB_FTO_23960
|
2004005000NRG22230520220187525
|
0070408901
|
23/02/2023
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003845
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MN2004005_290323FTO_35827
|
2004005000NRG22280320220124437
|
0353367369
|
29/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002717
|
00462
|
UCBA0002998
|
753
|
31/03/2023
|
No Such Account
|
637
|
MN2004001_241122APB_FTO_18337
|
2004005000NRG23171020220012847
|
0070416380
|
24/11/2022
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL000163
|
00415
|
SBIN0000092
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MN2004004_230323FTO_29187
|
2004004000NRG22150320230246205
|
0076552672
|
23/03/2023
|
Mk Leidou Maring
|
Mk Leidou Maring
|
2004004WL004899
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Account Closed
|
639
|
MN2004004_230323FTO_29262
|
2004004000NRG22150320230248076
|
0076555001
|
23/03/2023
|
Y Merung
|
Y Merung
|
2004004WL004934
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Account Closed
|
640
|
MN2004001_281022FTO_16070
|
2004005000NRG22031220210071313
|
9110562222
|
28/10/2022
|
M Miring Seiyao
|
M Miring Seiyao
|
2004005WL001531
|
00415
|
SBIN0009990
|
2008
|
24/02/2023
|
Account Closed
|
641
|
MN2004005_240323APB_FTO_30400
|
2004005000NRG22060720220217527
|
0152368490
|
24/03/2023
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004391
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MN2004005_090422APB_FTO_2225
|
2004005000NRG22080420220177483
|
0366348631
|
09/04/2022
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL003709
|
00354
|
PUNB0079120
|
1506
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265476
|
0033420194
|
22/03/2023
|
Lhingkhohoi Haokip
|
Lhingkhohoi Haokip
|
2004005WL005104
|
00462
|
UCBA0003273
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MN2004005_221122APB_FTO_18081
|
2004005000NRG23221120220016024
|
6607856837
|
22/11/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000189
|
00462
|
UCBA0003273
|
1004
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MN2004001_170323APB_FTO_26631
|
2004005000NRG23140320230020993
|
0096861353
|
17/03/2023
|
CH NENGKHOLHING MATE
|
CH NENGKHOLHING MATE
|
2004005WL000246
|
00282
|
PUNB0RRBMRB
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MN2004001_180223FTO_23774
|
2004001000NRG22230520220189919
|
0076559105
|
18/02/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
251
|
24/03/2023
|
Account Closed
|
647
|
MN2004004_011222FTO_18771
|
2004004000NRG22100620220199100
|
6800620604
|
01/12/2022
|
Dangshawa Mekhal
|
Dangshawa Mekhal
|
2004004WL004020
|
00415
|
SBIN0009990
|
1004
|
02/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
648
|
MN2004004_150722FTO_11636
|
2004004000NRG22150720220217749
|
3179154912
|
15/07/2022
|
Koning Leirung
|
Koning Leirung
|
2004004WL0004409
|
00415
|
SBIN0009990
|
1255
|
19/07/2022
|
Account Closed
|
649
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205881
|
9936879888
|
18/03/2023
|
Khaikholen Haokip
|
Khaikholen Haokip
|
2004004WL004180
|
00282
|
UTBI0RRBMRB
|
1506
|
20/03/2023
|
A/C Blocked or Frozen
|
650
|
MN2004004_150323APB_FTO_25941
|
2004004000NRG23150320230027511
|
9857882310
|
15/03/2023
|
SHINGLAI HONPAM
|
SHINGLAI HONPAM
|
2004004WL000354
|
00415
|
SBIN0004461
|
502
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
651
|
MN2004001_220323APB_FTO_28987
|
2004005000NRG22050420220174935
|
0096867865
|
22/03/2023
|
Dk Angrung
|
Dk Angrung
|
2004005WL003694
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MN2004005_170822APB_FTO_13009
|
2004005000NRG22290820210010418
|
4004647846
|
17/08/2022
|
Thangminlen Guite
|
Thangminlen Guite
|
2004005WL000226
|
00469
|
UTBI0MRHG37
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205610
|
9936879896
|
18/03/2023
|
Nengkim Haokip
|
Nengkim Haokip
|
2004004WL004174
|
00282
|
UTBI0RRBMRB
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
654
|
MN2004004_291222FTO_21875
|
2004004000NRG23291220220018046
|
7496156834
|
29/12/2022
|
Dp Modun
|
Dp Modun
|
2004004WL000211
|
00282
|
UTBI0RRBMRB
|
753
|
29/12/2022
|
No Such Account
|
655
|
MN2004004_291222FTO_21875
|
2004004000NRG23291220220018094
|
7496156882
|
29/12/2022
|
Dangshawa Morungcha
|
Dangshawa Morungcha
|
2004004WL000211
|
00282
|
UTBI0RRBMRB
|
753
|
29/12/2022
|
Account Closed
|
656
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265729
|
0033420173
|
22/03/2023
|
Mary Veikhotin Khongsai
|
Mary Veikhotin Khongsai
|
2004005WL005104
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MN2004005_221122APB_FTO_18081
|
2004005000NRG23221120220016003
|
6607856867
|
22/11/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000189
|
00354
|
PUNB0079120
|
1255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MN2004005_221122APB_FTO_18081
|
2004005000NRG23221120220016004
|
6607856866
|
22/11/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000189
|
00354
|
PUNB0079120
|
1255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MN2004001_160323FTO_26190
|
2004001000NRG23140320230022105
|
0076560143
|
16/03/2023
|
JAMKHONGAM HAOKIP
|
JAMKHONGAM HAOKIP
|
2004001WL000258
|
00282
|
UTBI0RRBMRB
|
2761
|
24/03/2023
|
No Such Account
|
660
|
MN2004004_050722FTO_10754
|
2004004000NRG22050720220216088
|
2814765828
|
05/07/2022
|
Tantanga Angkhul
|
Tantanga Angkhul
|
2004004WL004343
|
00415
|
SBIN0009990
|
1255
|
06/07/2022
|
Account Closed
|
661
|
MN2004004_311022APB_FTO_16229
|
2004004000NRG22100620220196312
|
6035963150
|
31/10/2022
|
Mk Merungkham Maring
|
Mk Merungkham Maring
|
2004004WL003979
|
00415
|
SBIN0009990
|
1004
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205585
|
9936879886
|
18/03/2023
|
Khaikholen Haokip
|
Khaikholen Haokip
|
2004004WL004174
|
00282
|
UTBI0RRBMRB
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
663
|
MN2004004_300922FTO_13764
|
2004004000NRG23300920220008815
|
5773533035
|
30/09/2022
|
Tomuitrim
|
Tomuitrim
|
2004004WL000129
|
00176
|
IDIB000K523
|
1506
|
18/10/2022
|
No Such Account
|
664
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22240320230272951
|
0259774518
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL005138
|
00354
|
PUNB0106700
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
665
|
MN2004004_280922FTO_13743
|
2004004000NRG23220920220008193
|
5773532477
|
28/09/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL000115
|
00282
|
UTBI0RRBMRB
|
1255
|
18/10/2022
|
No Such Account
|
666
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230248653
|
0033416209
|
21/03/2023
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004942
|
00354
|
PUNB0079120
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MN2004005_210323APB_FTO_28369
|
2004005000NRG22270320220113196
|
0033407508
|
21/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL002496
|
00354
|
PUNB0079120
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22290820210011247
|
0033416210
|
21/03/2023
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL000233
|
00469
|
UTBI0MRHG37
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22290820210011286
|
0033416211
|
21/03/2023
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL000234
|
00469
|
UTBI0MRHG37
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MN2004001_271022FTO_15930
|
2004005000NRG22031220210067626
|
0007657066
|
27/10/2022
|
john seikam haokip
|
john seikam haokip
|
2004005WL001512
|
00415
|
SBIN0010757
|
2008
|
22/03/2023
|
Account Closed
|
671
|
MN2004001_170323APB_FTO_26559
|
2004001000NRG23140320230021877
|
0095486912
|
17/03/2023
|
M Kingson
|
M Kingson
|
2004001WL000254
|
00462
|
UCBA0002998
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230256876
|
0110999693
|
23/03/2023
|
Amzad Shah
|
Amzad Shah
|
2004005WL005062
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
673
|
MN2004005_230323APB_FTO_29197
|
2004005000NRG22230320230269673
|
0113574977
|
23/03/2023
|
MD. Anish Khan
|
MD. Anish Khan
|
2004005WL005115
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22260520220191290
|
0259774515
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL003882
|
00354
|
PUNB0106700
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
675
|
MN2004005_210323APB_FTO_28369
|
2004005000NRG22270320220114254
|
0033407590
|
21/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL002503
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
A/C Blocked or Frozen
|
676
|
MN2004004_230323FTO_29249
|
2004004000NRG22100620220198497
|
0076556623
|
23/03/2023
|
Dangshawa Modain Khunbi
|
Dangshawa Modain Khunbi
|
2004004WL004016
|
00415
|
SBIN0009990
|
753
|
24/03/2023
|
Account Closed
|
677
|
MN2004004_221022FTO_15341
|
2004004000NRG22160620220203595
|
5921925235
|
22/10/2022
|
Ch Akim Kanshouwa
|
Ch Akim Kanshouwa
|
2004004WL004113
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account Closed
|
678
|
MN2004001_201022FTO_14678
|
2004005000NRG22050220220078353
|
7026223690
|
20/10/2022
|
Sk Peining
|
Sk Peining
|
2004005WL001723
|
00282
|
UTBI0RRBMRB
|
2008
|
09/12/2022
|
Account Closed
|
679
|
MN2004001_170323FTO_26726
|
2004005000NRG22050420220174088
|
0096803947
|
17/03/2023
|
Sankhil Bungsuwn
|
Sankhil Bungsuwn
|
2004005WL003689
|
00282
|
UTBI0RRBMRB
|
1255
|
24/03/2023
|
No Such Account
|
680
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230257136
|
0110999691
|
23/03/2023
|
Amzad Shah
|
Amzad Shah
|
2004005WL005063
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
681
|
MN2004005_220323APB_FTO_28863
|
2004005000NRG22220320230265938
|
0033410740
|
22/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL005105
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MN2004005_230323APB_FTO_29197
|
2004005000NRG22230320230269672
|
0113574976
|
23/03/2023
|
MD. Anish Khan
|
MD. Anish Khan
|
2004005WL005115
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MN2004001_170323FTO_26574
|
2004005000NRG23140320230022480
|
9977098265
|
17/03/2023
|
RINGJAHAT
|
RINGJAHAT
|
2004005WL000263
|
00415
|
SBIN0009990
|
753
|
21/03/2023
|
Account Closed
|
684
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230257256
|
0110999762
|
23/03/2023
|
Khadija Begum
|
Khadija Begum
|
2004005WL005064
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MN2004005_210323APB_FTO_28369
|
2004005000NRG22270320220114299
|
0033407509
|
21/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL002503
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MN2004001_060422APB_FTO_1309
|
2004005000NRG22031220210070351
|
0006224721
|
06/04/2022
|
MAKU SIMON
|
MAKU SIMON
|
2004005WL001526
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MN2004005_230323APB_FTO_29197
|
2004005000NRG22230320230269676
|
0113574981
|
23/03/2023
|
MD. Anish Khan
|
MD. Anish Khan
|
2004005WL005115
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MN2004005_210323APB_FTO_28369
|
2004005000NRG22270320220113151
|
0033407592
|
21/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL002496
|
00415
|
SBIN0016905
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
689
|
MN2004005_210323APB_FTO_28369
|
2004005000NRG22270320220113238
|
0033407546
|
21/03/2023
|
HoineilhingTouthang
|
HoineilhingTouthang
|
2004005WL002496
|
00354
|
PUNB0079120
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MN2004005_131222APB_FTO_19949
|
2004005000NRG22060720220217335
|
7230303025
|
13/12/2022
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004388
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MN2004005_210323APB_FTO_28369
|
2004005000NRG22210320230263543
|
0033407507
|
21/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL005101
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MN2004005_230323APB_FTO_29197
|
2004005000NRG22230320230269674
|
0113574979
|
23/03/2023
|
MD. Anish Khan
|
MD. Anish Khan
|
2004005WL005115
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22240320230273073
|
0259774516
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL005139
|
00354
|
PUNB0106700
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
694
|
MN2004005_300323APB_FTO_37416
|
2004005000NRG23290320230035814
|
0527614793
|
30/03/2023
|
Mary Veikhotin Khongsai
|
Mary Veikhotin Khongsai
|
2004005WL000507
|
00354
|
PUNB0079120
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MN2004004_230323FTO_29249
|
2004004000NRG22100620220198613
|
0076556617
|
23/03/2023
|
Y Merung
|
Y Merung
|
2004004WL004016
|
00415
|
SBIN0009990
|
753
|
24/03/2023
|
Account Closed
|
696
|
MN2004004_230323APB_FTO_29169
|
2004004000NRG22141120210056635
|
0070400255
|
23/03/2023
|
Koning Leirung
|
Koning Leirung
|
2004004WL001430
|
00415
|
SBIN0009990
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MN2004004_290323FTO_35775
|
2004004000NRG22290320220154017
|
0305235035
|
29/03/2023
|
Charanga Indira
|
Charanga Indira
|
2004004WL003328
|
00415
|
SBIN0009990
|
753
|
30/03/2023
|
Account Closed
|
698
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230256740
|
0110999763
|
23/03/2023
|
Khadija Begum
|
Khadija Begum
|
2004005WL005062
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230256800
|
0110999729
|
23/03/2023
|
Resima Begum
|
Resima Begum
|
2004005WL005062
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
700
|
MN2004005_220323APB_FTO_28863
|
2004005000NRG22220320230265936
|
0033410738
|
22/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL005105
|
00354
|
PUNB0079120
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22260520220191257
|
0259774514
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL003881
|
00354
|
PUNB0106700
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
702
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22290820210011261
|
0033416213
|
21/03/2023
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL000233
|
00469
|
UTBI0MRHG37
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MN2004004_180323FTO_27227
|
2004004000NRG22100620220192635
|
9976836205
|
18/03/2023
|
Mechung
|
Mechung
|
2004004WL003930
|
00462
|
UCBA0002999
|
502
|
21/03/2023
|
No Such Account
|
704
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230247876
|
0033416219
|
21/03/2023
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004932
|
00354
|
PUNB0079120
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MN2004001_310323FTO_38880
|
2004001000NRG22230520220189908
|
0398632615
|
31/03/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
2510
|
31/03/2023
|
Account Closed
|
706
|
MN2004005_300323APB_FTO_37487
|
2004005000NRG23290320230036422
|
0353725264
|
30/03/2023
|
Hemminthang Haokip
|
Hemminthang Haokip
|
2004005WL000518
|
00415
|
SBIN0016905
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
707
|
MN2004004_230323APB_FTO_29225
|
2004004000NRG22300620220211733
|
0070284989
|
23/03/2023
|
Alvi Nangsha
|
Alvi Nangsha
|
2004004WL004254
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MN2004004_300622FTO_10341
|
2004004000NRG22300620220213465
|
2693232661
|
30/06/2022
|
DM Khamba
|
DM Khamba
|
2004004WL004266
|
00415
|
SBIN0004461
|
1255
|
04/07/2022
|
Account Closed
|
709
|
MN2004001_310323FTO_38880
|
2004001000NRG22230520220189910
|
0398632616
|
31/03/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
1004
|
31/03/2023
|
Account Closed
|
710
|
MN2004004_021222FTO_18821
|
2004004000NRG22100620220199428
|
6838664764
|
02/12/2022
|
Dangshawa Modar
|
Dangshawa Modar
|
2004004WL004026
|
00415
|
SBIN0009990
|
1255
|
03/12/2022
|
Account Closed
|
711
|
MN2004004_150323FTO_25930
|
2004004000NRG23150320230027569
|
9862027196
|
15/03/2023
|
TOMUITHANG DANGSHAWA KANTRIMA
|
TOMUITHANG DANGSHAWA KANTRIMA
|
2004004WL000354
|
00415
|
SBIN0009990
|
502
|
16/03/2023
|
No Such Account
|
712
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230267467
|
0110352531
|
22/03/2023
|
N. Lucky Singh
|
N. Lucky Singh
|
2004005WL005110
|
00462
|
UCBA0003273
|
1255
|
25/03/2023
|
Account Closed
|
713
|
MN2004001_260722FTO_12192
|
2004005000NRG22260320220102506
|
3333353242
|
26/07/2022
|
NGAIJALAM HAOKIP
|
NGAIJALAM HAOKIP
|
2004005WL002279
|
00282
|
UTBI0RRBMRB
|
2008
|
26/07/2022
|
Account Closed
|
714
|
MN2004005_300323APB_FTO_37487
|
2004005000NRG23290320230036185
|
0353725336
|
30/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL000518
|
00354
|
PUNB0079120
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MN2004004_291222FTO_21869
|
2004004000NRG23291220220017598
|
7496157049
|
29/12/2022
|
Dm Modesh
|
Dm Modesh
|
2004004WL000208
|
00282
|
UTBI0RRBMRB
|
1004
|
29/12/2022
|
No Such Account
|
716
|
MN2004005_040722APB_FTO_10520
|
2004005000NRG22040720220213719
|
3410850592
|
04/07/2022
|
M. GINSOUNMON ZOU
|
M. GINSOUNMON ZOU
|
2004005WL004279
|
00415
|
SBIN0016905
|
502
|
29/07/2022
|
Aadhaar Number not mapped to Account Number
|
717
|
MN2004001_310323FTO_38880
|
2004001000NRG22230520220189911
|
0398632639
|
31/03/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
1004
|
31/03/2023
|
Account Closed
|
718
|
MN2004001_310323FTO_38880
|
2004001000NRG22230520220189909
|
0398632614
|
31/03/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
1506
|
31/03/2023
|
Account Closed
|
719
|
MN2004005_290323FTO_35769
|
2004005000NRG22200220220086538
|
0353151781
|
29/03/2023
|
Jamtong Haokip
|
Jamtong Haokip
|
2004005WL001838
|
00354
|
PUNB0079120
|
1255
|
31/03/2023
|
Account Closed
|
720
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230267116
|
0110352711
|
22/03/2023
|
Khundrakpham Chaibi Devi
|
Khundrakpham Chaibi Devi
|
2004005WL005108
|
00354
|
PUNB0079120
|
502
|
25/03/2023
|
No Such Account
|
721
|
MN2004005_141222APB_FTO_20157
|
2004005000NRG22270320220113943
|
7230301649
|
14/12/2022
|
HoineilhingTouthang
|
HoineilhingTouthang
|
2004005WL002501
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MN2004004_291222FTO_21869
|
2004004000NRG23291220220017596
|
7496157047
|
29/12/2022
|
Dm Modesh
|
Dm Modesh
|
2004004WL000208
|
00282
|
UTBI0RRBMRB
|
1255
|
29/12/2022
|
No Such Account
|
723
|
MN2004005_121222APB_FTO_19896
|
2004005000NRG22101220220243043
|
7163902947
|
12/12/2022
|
Jangam Lupho
|
Jangam Lupho
|
2004005WL004725
|
00462
|
UCBA0003273
|
1255
|
13/12/2022
|
KYC Document Pending
|
724
|
MN2004001_160323FTO_26121
|
2004001000NRG23140320230022104
|
0076552336
|
16/03/2023
|
JAMKHONGAM HAOKIP
|
JAMKHONGAM HAOKIP
|
2004001WL000258
|
00282
|
UTBI0RRBMRB
|
2259
|
24/03/2023
|
No Such Account
|
725
|
MN2004001_181022APB_FTO_14323
|
2004005000NRG22031220210063262
|
0006126139
|
18/10/2022
|
Dk Angrung
|
Dk Angrung
|
2004005WL001486
|
00415
|
SBIN0009990
|
1757
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230266793
|
0110352530
|
22/03/2023
|
N. Lucky Singh
|
N. Lucky Singh
|
2004005WL005108
|
00462
|
UCBA0003273
|
1255
|
25/03/2023
|
Account Closed
|
727
|
MN2004001_171022APB_FTO_14142
|
2004005000NRG23171020220013219
|
5784961056
|
17/10/2022
|
Nemjahat Haokip
|
Nemjahat Haokip
|
2004005WL000163
|
00282
|
UTBI0RRBMRB
|
1004
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MN2004004_280622FTO_9964
|
2004004000NRG22200620220206432
|
2565740481
|
28/06/2022
|
Kh Modun
|
Kh Modun
|
2004004WL004185
|
00415
|
SBIN0009990
|
1255
|
29/06/2022
|
Account Closed
|
729
|
MN2004001_271022APB_FTO_15957
|
2004005000NRG22020920210022618
|
0033533981
|
27/10/2022
|
Nengpi Mate
|
Nengpi Mate
|
2004005WL000487
|
00282
|
UTBI0RRBMRB
|
251
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
730
|
MN2004001_071222FTO_19159
|
2004005000NRG22050420220174085
|
7026225994
|
07/12/2022
|
Sankhil Bungsuwn
|
Sankhil Bungsuwn
|
2004005WL003689
|
00282
|
UTBI0RRBMRB
|
1255
|
09/12/2022
|
No Such Account
|
731
|
MN2004005_290323FTO_35803
|
2004005000NRG22130320220090026
|
0353151022
|
29/03/2023
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001947
|
00032
|
UTIB0003071
|
1255
|
31/03/2023
|
Account Closed
|
732
|
MN2004005_220323APB_FTO_29045
|
2004005000NRG22150320230250762
|
0111001999
|
22/03/2023
|
Heikrujam Ranjit Meitei
|
Heikrujam Ranjit Meitei
|
2004005WL004984
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
733
|
MN2004004_311022FTO_16228
|
2004004000NRG22100620220196278
|
6035962242
|
31/10/2022
|
Tomuishim Marem
|
Tomuishim Marem
|
2004004WL003979
|
00415
|
SBIN0009990
|
1004
|
01/11/2022
|
Account Closed
|
734
|
MN2004004_300323FTO_38073
|
2004004000NRG23300320230037398
|
0353369699
|
30/03/2023
|
Kansouwa Darshim
|
Kansouwa Darshim
|
2004004WL000531
|
00415
|
SBIN0009990
|
1255
|
31/03/2023
|
No Such Account
|
735
|
MN2004001_041122APB_FTO_17117
|
2004005000NRG22170920210041972
|
0033542529
|
04/11/2022
|
L Neikhothang
|
L Neikhothang
|
2004005WL000917
|
00469
|
UTBI0KAK345
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MN2004005_200323APB_FTO_27471
|
2004005000NRG22200420220184491
|
0006130555
|
20/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL003805
|
00462
|
UCBA0003273
|
502
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MN2004005_240323FTO_30459
|
2004005000NRG22240320230272866
|
0151628325
|
24/03/2023
|
Thongjang
|
Thongjang
|
2004005WL005137
|
00354
|
PUNB0079120
|
753
|
27/03/2023
|
Account Closed
|
738
|
MN2004001_160323APB_FTO_26163
|
2004005000NRG23140320230019999
|
0070403478
|
16/03/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL000241
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MN2004005_250323APB_FTO_31540
|
2004005000NRG22250320230275671
|
0152391724
|
25/03/2023
|
M. GINSOUNMON ZOU
|
M. GINSOUNMON ZOU
|
2004005WL005178
|
00415
|
SBIN0016905
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
740
|
MN2004005_200323APB_FTO_27471
|
2004005000NRG22200420220184698
|
0006130553
|
20/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL003814
|
00462
|
UCBA0003273
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MN2004005_170822FTO_13003
|
2004005000NRG22170820220219922
|
4005346319
|
17/08/2022
|
Paosei Mate
|
Paosei Mate
|
2004005WL004470
|
00415
|
SBIN0016905
|
753
|
18/08/2022
|
Account Closed
|
742
|
MN2004005_240323FTO_30459
|
2004005000NRG22200320220091364
|
0151628324
|
24/03/2023
|
Thongjang
|
Thongjang
|
2004005WL001996
|
00354
|
PUNB0079120
|
1004
|
27/03/2023
|
Account Closed
|
743
|
MN2004005_300323FTO_37409
|
2004005000NRG23290320230035554
|
0353368989
|
30/03/2023
|
Hatkhophal Simte
|
Hatkhophal Simte
|
2004005WL000505
|
00415
|
SBIN0016905
|
1255
|
31/03/2023
|
No Such Account
|
744
|
MN2004001_041122APB_FTO_17107
|
2004005000NRG22031220210065078
|
0033543367
|
04/11/2022
|
K. Kodun
|
K. Kodun
|
2004005WL001494
|
00415
|
SBIN0009990
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MN2004005_121222APB_FTO_19900
|
2004005000NRG22200420220184304
|
7163901984
|
12/12/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL003796
|
00354
|
PUNB0079120
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MN2004005_300323APB_FTO_37407
|
2004005000NRG23290320230035353
|
0353523923
|
30/03/2023
|
Lalthankimi
|
Lalthankimi
|
2004005WL000505
|
00462
|
UCBA0003273
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MN2004005_240323FTO_30459
|
2004005000NRG22240320230272870
|
0151628321
|
24/03/2023
|
Thongjang
|
Thongjang
|
2004005WL005137
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
748
|
MN2004005_300323APB_FTO_37407
|
2004005000NRG23290320230035663
|
0353523977
|
30/03/2023
|
NENGLAM MATE
|
NENGLAM MATE
|
2004005WL000505
|
00462
|
UCBA0003273
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MN2004004_240323FTO_30147
|
2004004000NRG22100620220196157
|
0151029633
|
24/03/2023
|
Tomuishim Marem
|
Tomuishim Marem
|
2004004WL003978
|
00415
|
SBIN0009990
|
753
|
27/03/2023
|
Account Closed
|
750
|
MN2004001_030323FTO_24935
|
2004005000NRG22030320230244793
|
9475126684
|
03/03/2023
|
Temuishim DK
|
Temuishim DK
|
2004005WL0004883
|
00415
|
SBIN0009990
|
2008
|
03/03/2023
|
Account Closed
|
751
|
MN2004001_170323APB_FTO_26616
|
2004005000NRG23140320230020718
|
0095486487
|
17/03/2023
|
Thangneng Lupho
|
Thangneng Lupho
|
2004005WL000246
|
00282
|
UTBI0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MN2004005_210323FTO_28059
|
2004005000NRG22010920210019761
|
0032794889
|
21/03/2023
|
Jamtong Haokip
|
Jamtong Haokip
|
2004005WL000438
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
No Such Account
|
753
|
MN2004001_170323APB_FTO_26723
|
2004005000NRG22050420220172875
|
0096865545
|
17/03/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL003685
|
00415
|
SBIN0009990
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22091220220233956
|
0033404410
|
21/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL004678
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MN2004001_240223APB_FTO_24018
|
2004005000NRG22230520220189160
|
0070412572
|
24/02/2023
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL003852
|
00415
|
SBIN0000092
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276691
|
0151633025
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
753
|
27/03/2023
|
Account Closed
|
757
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279260
|
0264099468
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
753
|
29/03/2023
|
No Such Account
|
758
|
MN2004004_201022FTO_14714
|
2004004000NRG22280820210007717
|
5899847037
|
20/10/2022
|
K Nengneithem
|
K Nengneithem
|
2004004WL000175
|
00415
|
SBIN0009990
|
2510
|
22/10/2022
|
Account Closed
|
759
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263271
|
0033546847
|
21/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL005101
|
00415
|
SBIN0016905
|
753
|
23/03/2023
|
A/C Blocked or Frozen
|
760
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263542
|
0033546590
|
21/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL005101
|
00354
|
PUNB0079120
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276698
|
0151633032
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1004
|
27/03/2023
|
Account Closed
|
762
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276716
|
0151633006
|
26/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL0005193
|
00354
|
PUNB0079120
|
251
|
27/03/2023
|
Account Closed
|
763
|
MN2004005_121222APB_FTO_19903
|
2004005000NRG23121220220016876
|
7163902079
|
12/12/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000201
|
00354
|
PUNB0079120
|
1506
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MN2004001_170323APB_FTO_26616
|
2004005000NRG23140320230020992
|
0095486459
|
17/03/2023
|
CH NENGKHOLHING MATE
|
CH NENGKHOLHING MATE
|
2004005WL000246
|
00282
|
PUNB0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MN2004005_220323APB_FTO_28732
|
2004005000NRG22211020220227351
|
0033542328
|
22/03/2023
|
Lalthankimi
|
Lalthankimi
|
2004005WL004549
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MN2004004_201022FTO_14714
|
2004004000NRG22280820210007719
|
5899847038
|
20/10/2022
|
T Thongminlen Haokip
|
T Thongminlen Haokip
|
2004004WL000175
|
00415
|
SBIN0009990
|
2510
|
22/10/2022
|
Account Closed
|
767
|
MN2004001_261022APB_FTO_15877
|
2004005000NRG22031220210069596
|
9073189742
|
26/10/2022
|
Lunkhomang Haokip
|
Lunkhomang Haokip
|
2004005WL001520
|
00282
|
UTBI0RRBMRB
|
1757
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263273
|
0033546849
|
21/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL005101
|
00415
|
SBIN0016905
|
251
|
23/03/2023
|
A/C Blocked or Frozen
|
769
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263540
|
0033546588
|
21/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL005101
|
00354
|
PUNB0079120
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MN2004001_240223APB_FTO_24018
|
2004005000NRG22230520220189512
|
0070412625
|
24/02/2023
|
Nemjahat Haokip
|
Nemjahat Haokip
|
2004005WL003852
|
00282
|
UTBI0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276714
|
0151633004
|
26/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL0005193
|
00354
|
PUNB0079120
|
1004
|
27/03/2023
|
Account Closed
|
772
|
MN2004001_110722APB_FTO_11378
|
2004005000NRG23110720220001039
|
3006799635
|
11/07/2022
|
L Neikhothang
|
L Neikhothang
|
2004005WL000018
|
00462
|
UCBA0002999
|
502
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MN2004004_031122APB_FTO_16701
|
2004004000NRG22300620220211115
|
6156687264
|
03/11/2022
|
Alvi Nangsha
|
Alvi Nangsha
|
2004004WL004253
|
00415
|
SBIN0009990
|
1255
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247087
|
0033403506
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004917
|
00415
|
SBIN0016905
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MN2004001_270323APB_FTO_33458
|
2004005000NRG23250320230030290
|
0262852547
|
27/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000400
|
00032
|
UTIB0000657
|
1255
|
29/03/2023
|
Account Closed
|
776
|
MN2004004_210323FTO_28188
|
2004004000NRG22160620220202674
|
0007658688
|
21/03/2023
|
Tontanga Angdun
|
Tontanga Angdun
|
2004004WL004094
|
00415
|
SBIN0009990
|
753
|
22/03/2023
|
Account Closed
|
777
|
MN2004004_220323FTO_28953
|
2004004000NRG22210820210001929
|
0036475634
|
22/03/2023
|
Tantanga Angkhul
|
Tantanga Angkhul
|
2004004WL000084
|
00415
|
SBIN0009990
|
1004
|
23/03/2023
|
Account Closed
|
778
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247147
|
0033403502
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004921
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262137
|
0033419885
|
21/03/2023
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL005099
|
00462
|
UCBA0003273
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MN2004004_210323FTO_28188
|
2004004000NRG22160620220202724
|
0007658689
|
21/03/2023
|
Tontanga Angdun
|
Tontanga Angdun
|
2004004WL004095
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Account Closed
|
781
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22111220220243323
|
0033403507
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004740
|
00415
|
SBIN0016905
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247162
|
0033403500
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004922
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247192
|
0033403499
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004924
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262253
|
0033419748
|
21/03/2023
|
Lamneilhing Tuboi
|
Lamneilhing Tuboi
|
2004005WL005099
|
00354
|
PUNB0079120
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MN2004004_270622FTO_9776
|
2004004000NRG22200620220204129
|
2565132395
|
27/06/2022
|
Darnaingam Hongsha
|
Darnaingam Hongsha
|
2004004WL004127
|
00415
|
SBIN0009990
|
1255
|
29/06/2022
|
Account Closed
|
786
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262666
|
0033419912
|
21/03/2023
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL005100
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262783
|
0033419750
|
21/03/2023
|
Lamneilhing Tuboi
|
Lamneilhing Tuboi
|
2004005WL005100
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MN2004004_061222FTO_19063
|
2004004000NRG22100620220196655
|
6994650262
|
06/12/2022
|
K Nengneithem
|
K Nengneithem
|
2004004WL003985
|
00415
|
SBIN0009990
|
1255
|
08/12/2022
|
Account Closed
|
789
|
MN2004004_141222APB_FTO_20172
|
2004004000NRG22131220220243744
|
7302226207
|
14/12/2022
|
Wonmi Khaling
|
Wonmi Khaling
|
2004004WL004750
|
00691
|
IPOS0000001
|
1255
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MN2004004_210323FTO_28188
|
2004004000NRG22160620220202774
|
0007658690
|
21/03/2023
|
Tontanga Angdun
|
Tontanga Angdun
|
2004004WL004096
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Account Closed
|
791
|
MN2004001_270323APB_FTO_33379
|
2004005000NRG23250320230030288
|
0260612106
|
27/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000400
|
00032
|
UTIB0000657
|
1255
|
29/03/2023
|
Account Closed
|
792
|
MN2004001_281022APB_FTO_16075
|
2004005000NRG22031220210069597
|
6840628592
|
28/10/2022
|
Lunkhomang Haokip
|
Lunkhomang Haokip
|
2004005WL001520
|
00282
|
UTBI0RRBMRB
|
2008
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MN2004005_230323APB_FTO_29678
|
2004005000NRG22200420220184745
|
0152391949
|
23/03/2023
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL003815
|
00415
|
SBIN0016905
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MN2004001_170323APB_FTO_26532
|
2004001000NRG23140320230021878
|
0095489537
|
17/03/2023
|
M Kingson
|
M Kingson
|
2004001WL000254
|
00462
|
UCBA0002998
|
2259
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244455
|
7364848597
|
19/12/2022
|
K Nengneithem
|
K Nengneithem
|
2004004WL0004763
|
00415
|
SBIN0009990
|
1255
|
23/12/2022
|
No Such Account
|
796
|
MN2004001_281022FTO_16085
|
2004001000NRG22031220210070122
|
5992497386
|
28/10/2022
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL001524
|
00415
|
SBIN0009990
|
2008
|
29/10/2022
|
Account Closed
|
797
|
MN2004005_230323APB_FTO_29678
|
2004005000NRG22200420220185067
|
0152391952
|
23/03/2023
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL003822
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MN2004005_260323APB_FTO_32186
|
2004005000NRG22250320230276205
|
0152394684
|
26/03/2023
|
Ngamgoulen Lupho
|
Ngamgoulen Lupho
|
2004005WL005185
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
KYC Document Pending
|
799
|
MN2004004_191222FTO_20752
|
2004004000NRG22230220220088736
|
7364848625
|
19/12/2022
|
Khamnaishang Khaling
|
Khamnaishang Khaling
|
2004004WL001886
|
00354
|
PUNB0025620
|
251
|
23/12/2022
|
Account Closed
|
800
|
MN2004004_191222FTO_20752
|
2004004000NRG22260220220088836
|
7364848623
|
19/12/2022
|
Tomuishim Marem
|
Tomuishim Marem
|
2004004WL001916
|
00354
|
PUNB0465100
|
502
|
23/12/2022
|
A/C Blocked or Frozen
|
801
|
MN2004004_150323APB_FTO_25950
|
2004004000NRG23150320230027710
|
9857882979
|
15/03/2023
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL000356
|
00282
|
UTBI0RRBMRB
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MN2004001_281022APB_FTO_16075
|
2004005000NRG22031220210068981
|
6840628558
|
28/10/2022
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL001520
|
00415
|
SBIN0000092
|
2008
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MN2004001_201022APB_FTO_14679
|
2004005000NRG22230520220187530
|
0006223545
|
20/10/2022
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003845
|
00415
|
SBIN0009990
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MN2004001_170323APB_FTO_26540
|
2004005000NRG23140320230022371
|
9979260264
|
17/03/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL000263
|
00415
|
SBIN0009990
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MN2004001_241122APB_FTO_18358
|
2004005000NRG23171020220011625
|
6840628147
|
24/11/2022
|
HOIKHOTIN HAOKIP
|
HOIKHOTIN HAOKIP
|
2004005WL000159
|
00282
|
PUNB0RRBMRB
|
502
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MN2004004_160323FTO_26239
|
2004004000NRG22100620220200147
|
9922096986
|
16/03/2023
|
Dp Medun Maring
|
Dp Medun Maring
|
2004004WL004039
|
00415
|
SBIN0009990
|
1255
|
18/03/2023
|
Account Closed
|
807
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244488
|
7364848576
|
19/12/2022
|
Tontanga Angdun
|
Tontanga Angdun
|
2004004WL0004776
|
00415
|
SBIN0004461
|
2008
|
23/12/2022
|
Account Closed
|
808
|
MN2004001_281022APB_FTO_16084
|
2004005000NRG22150620220201825
|
5992537653
|
28/10/2022
|
M. Ashangla Maring
|
M. Ashangla Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2008
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MN2004005_230323APB_FTO_29678
|
2004005000NRG22200420220184837
|
0152391950
|
23/03/2023
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL003817
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MN2004001_170323FTO_26533
|
2004001000NRG23140320230021137
|
0095482919
|
17/03/2023
|
Vaneilhing Haokip
|
Vaneilhing Haokip
|
2004001WL000249
|
00282
|
UTBI0RRBMRB
|
2259
|
24/03/2023
|
No Such Account
|
811
|
MN2004004_160323FTO_26239
|
2004004000NRG22100620220200201
|
9922096985
|
16/03/2023
|
Dp Medun Maring
|
Dp Medun Maring
|
2004004WL004040
|
00415
|
SBIN0009990
|
1255
|
18/03/2023
|
Account Closed
|
812
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244458
|
7364848605
|
19/12/2022
|
Dangshawa Mekhal
|
Dangshawa Mekhal
|
2004004WL0004765
|
00415
|
SBIN0009990
|
1004
|
23/12/2022
|
Account reach maximum Credit Limit set on account by Bank
|
813
|
MN2004001_041122APB_FTO_17127
|
2004005000NRG22031220210065079
|
0070403439
|
04/11/2022
|
K. Kodun
|
K. Kodun
|
2004005WL001494
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MN2004001_280223APB_FTO_24431
|
2004005000NRG22230520220189161
|
0070415009
|
28/02/2023
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL003852
|
00415
|
SBIN0000092
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MN2004004_170323FTO_26893
|
2004004000NRG22200620220204357
|
9924532400
|
17/03/2023
|
Darnaingam Hongsha
|
Darnaingam Hongsha
|
2004004WL004132
|
00415
|
SBIN0009990
|
2510
|
18/03/2023
|
Account Closed
|
816
|
MN2004001_220323APB_FTO_28941
|
2004005000NRG22050420220174936
|
0096863558
|
22/03/2023
|
Dk Angrung
|
Dk Angrung
|
2004005WL003694
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MN2004001_060422APB_FTO_1303
|
2004005000NRG22071120210050915
|
8912939794
|
06/04/2022
|
NGAIJALAM HAOKIP
|
NGAIJALAM HAOKIP
|
2004005WL001288
|
00282
|
UTBI0RRBMRB
|
2510
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MN2004005_300323FTO_36917
|
2004005000NRG22201120220230157
|
0325444299
|
30/03/2023
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL0004622
|
00415
|
SBIN0016905
|
1255
|
30/03/2023
|
Account Closed
|
819
|
MN2004001_231122APB_FTO_18170
|
2004005000NRG23171020220012845
|
0070281641
|
23/11/2022
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL000163
|
00415
|
SBIN0000092
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MN2004001_231122APB_FTO_18170
|
2004005000NRG23171020220013220
|
0070281680
|
23/11/2022
|
Nemjahat Haokip
|
Nemjahat Haokip
|
2004005WL000163
|
00282
|
UTBI0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MN2004005_211022FTO_15077
|
2004005000NRG23161020220011095
|
5899852896
|
21/10/2022
|
Ningthoujam Urirei Devi
|
Ningthoujam Urirei Devi
|
2004005WL000155
|
00354
|
PUNB0079120
|
1506
|
22/10/2022
|
No Such Account
|
822
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205663
|
9934701008
|
18/03/2023
|
L Benjamin
|
L Benjamin
|
2004004WL004175
|
00415
|
SBIN0011626
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
823
|
MN2004001_050422FTO_873
|
2004005000NRG22031220210060233
|
5844149292
|
05/04/2022
|
LCH NISHONGAM RIAMMI
|
LCH NISHONGAM RIAMMI
|
2004005WL001472
|
00415
|
SBIN0009990
|
1255
|
20/10/2022
|
Account Closed
|
824
|
MN2004001_280223APB_FTO_24431
|
2004005000NRG22230520220189513
|
0070415065
|
28/02/2023
|
Nemjahat Haokip
|
Nemjahat Haokip
|
2004005WL003852
|
00282
|
UTBI0RRBMRB
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205664
|
9934701003
|
18/03/2023
|
LETKHOSEI HAOKIP
|
LETKHOSEI HAOKIP
|
2004004WL004175
|
00415
|
SBIN0009990
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
826
|
MN2004005_290323APB_FTO_36894
|
2004005000NRG23290320230034023
|
0687305870
|
29/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL000483
|
00462
|
UCBA0003273
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205563
|
9934701010
|
18/03/2023
|
L Benjamin
|
L Benjamin
|
2004004WL004173
|
00415
|
SBIN0011626
|
2008
|
20/03/2023
|
A/C Blocked or Frozen
|
828
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205908
|
9934701007
|
18/03/2023
|
L Benjamin
|
L Benjamin
|
2004004WL004180
|
00415
|
SBIN0011626
|
1506
|
20/03/2023
|
A/C Blocked or Frozen
|
829
|
MN2004004_300622FTO_10393
|
2004004000NRG22310320220172158
|
2693232464
|
30/06/2022
|
Ch. Modun Maring
|
Ch. Modun Maring
|
2004004WL003682
|
00415
|
SBIN0004461
|
1255
|
04/07/2022
|
Account Closed
|
830
|
MN2004001_230223APB_FTO_23951
|
2004005000NRG22230520220188240
|
9979252244
|
23/02/2023
|
KEENJOY MOSHIL
|
KEENJOY MOSHIL
|
2004005WL003847
|
00415
|
SBIN0009990
|
2008
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MN2004001_160323FTO_26213
|
2004005000NRG23140320230022483
|
0076550891
|
16/03/2023
|
RINGJAHAT
|
RINGJAHAT
|
2004005WL000263
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Account Closed
|
832
|
MN2004005_121222APB_FTO_19840
|
2004005000NRG22091220220232125
|
7163903315
|
12/12/2022
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL004667
|
00415
|
SBIN0016905
|
1506
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MN2004005_141222APB_FTO_20159
|
2004005000NRG22101220220236953
|
7230303569
|
14/12/2022
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004688
|
00415
|
SBIN0016905
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MN2004004_021222FTO_18843
|
2004004000NRG22200620220205832
|
6838664634
|
02/12/2022
|
Khaikholen Haokip
|
Khaikholen Haokip
|
2004004WL004179
|
00282
|
UTBI0RRBMRB
|
1506
|
03/12/2022
|
A/C Blocked or Frozen
|
835
|
MN2004004_220323APB_FTO_28956
|
2004004000NRG22210820210002042
|
0036495783
|
22/03/2023
|
Dangshawa Mopham Maring
|
Dangshawa Mopham Maring
|
2004004WL000084
|
00415
|
SBIN0009990
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MN2004001_300323FTO_37406
|
2004001000NRG22230520220189907
|
0325444463
|
30/03/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
2510
|
30/03/2023
|
Account Closed
|
837
|
MN2004005_080522APB_FTO_5378
|
2004005000NRG22200420220184189
|
1047614516
|
08/05/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL003794
|
00462
|
UCBA0003273
|
1255
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MN2004005_230323APB_FTO_29826
|
2004005000NRG22230320230272652
|
0113567839
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL005132
|
00415
|
SBIN0016905
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MN2004005_280323APB_FTO_34501
|
2004005000NRG23280320230032497
|
0259829507
|
28/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL000454
|
00354
|
PUNB0079120
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MN2004001_310323FTO_39157
|
2004001000NRG22230520220189764
|
0398632671
|
31/03/2023
|
TELNGOH LHINGNEIMOI HAOKIP
|
TELNGOH LHINGNEIMOI HAOKIP
|
2004001WL003854
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
No Such Account
|
841
|
MN2004001_041122APB_FTO_17129
|
2004005000NRG22031220210061353
|
9979259878
|
04/11/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL001478
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MN2004005_220323APB_FTO_28852
|
2004005000NRG22101220220236019
|
0033535073
|
22/03/2023
|
Taijakim Mate
|
Taijakim Mate
|
2004005WL004686
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
A/C Blocked or Frozen
|
843
|
MN2004005_170822APB_FTO_13006
|
2004005000NRG22170820220220487
|
4004646920
|
17/08/2022
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004472
|
00415
|
SBIN0016905
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MN2004005_080522APB_FTO_5378
|
2004005000NRG22200420220184182
|
1047614491
|
08/05/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL003794
|
00354
|
PUNB0079120
|
1255
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MN2004004_021222FTO_18839
|
2004004000NRG22140620220200444
|
6838664835
|
02/12/2022
|
N Nganeikim Baite
|
N Nganeikim Baite
|
2004004WL004052
|
00415
|
SBIN0009990
|
1004
|
03/12/2022
|
Account Closed
|
846
|
MN2004005_220323APB_FTO_28852
|
2004005000NRG22101220220236378
|
0033535074
|
22/03/2023
|
Taijakim Mate
|
Taijakim Mate
|
2004005WL004687
|
00462
|
UCBA0003273
|
502
|
23/03/2023
|
A/C Blocked or Frozen
|
847
|
MN2004005_220323APB_FTO_28852
|
2004005000NRG22101220220236649
|
0033535223
|
22/03/2023
|
Lalsandam Hmar
|
Lalsandam Hmar
|
2004005WL004687
|
00354
|
PUNB0079120
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MN2004005_141222FTO_20158
|
2004005000NRG22101220220237306
|
7228307333
|
14/12/2022
|
Veikhongai Baite
|
Veikhongai Baite
|
2004005WL004688
|
00415
|
SBIN0016905
|
1255
|
15/12/2022
|
Account Closed
|
849
|
MN2004001_220323APB_FTO_28539
|
2004005000NRG22150620220201521
|
0033412847
|
22/03/2023
|
HOIKHOTIN HAOKIP
|
HOIKHOTIN HAOKIP
|
2004005WL004071
|
00282
|
PUNB0RRBMRB
|
2259
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MN2004005_170822APB_FTO_13006
|
2004005000NRG22170820220220846
|
4004646921
|
17/08/2022
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004473
|
00415
|
SBIN0016905
|
1255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MN2004005_281022APB_FTO_16027
|
2004005000NRG22230320220094653
|
5992537972
|
28/10/2022
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002097
|
00415
|
SBIN0016905
|
1255
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MN2004004_021222FTO_18843
|
2004004000NRG22200620220205849
|
6838664643
|
02/12/2022
|
Thenkholet Baite
|
Thenkholet Baite
|
2004004WL004179
|
00282
|
UTBI0RRBMRB
|
1506
|
03/12/2022
|
A/C Blocked or Frozen
|
853
|
MN2004001_241122APB_FTO_18351
|
2004005000NRG23181020220014262
|
9979256921
|
24/11/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000168
|
00282
|
UTBI0RRBMRB
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MN2004004_230323APB_FTO_29225
|
2004004000NRG22300620220211732
|
0070284988
|
23/03/2023
|
Alvi Nangsha
|
Alvi Nangsha
|
2004004WL004254
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MN2004004_150323FTO_25930
|
2004004000NRG23150320230027673
|
9862027195
|
15/03/2023
|
TOMUITHANG DANGSHAWA KANTRIMA
|
TOMUITHANG DANGSHAWA KANTRIMA
|
2004004WL000355
|
00415
|
SBIN0009990
|
502
|
16/03/2023
|
No Such Account
|
856
|
MN2004001_210323APB_FTO_27894
|
2004005000NRG22020520220186492
|
0006225340
|
21/03/2023
|
Temuishim DK
|
Temuishim DK
|
2004005WL003838
|
00415
|
SBIN0009990
|
2259
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MN2004001_260722FTO_12192
|
2004005000NRG22260320220102505
|
3333353241
|
26/07/2022
|
NGAIJALAM HAOKIP
|
NGAIJALAM HAOKIP
|
2004005WL002279
|
00282
|
UTBI0RRBMRB
|
502
|
26/07/2022
|
Account Closed
|
858
|
MN2004001_170323APB_FTO_26595
|
2004005000NRG23140320230022369
|
9979258158
|
17/03/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL000263
|
00415
|
SBIN0009990
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MN2004005_300323APB_FTO_37487
|
2004005000NRG23290320230036183
|
0353725334
|
30/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL000518
|
00354
|
PUNB0079120
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MN2004005_300323APB_FTO_37487
|
2004005000NRG23290320230036184
|
0353725335
|
30/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL000518
|
00354
|
PUNB0079120
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MN2004004_220323APB_FTO_28881
|
2004004000NRG22100620220196614
|
0036492263
|
22/03/2023
|
T Albert Thonggougin Haokip
|
T Albert Thonggougin Haokip
|
2004004WL003983
|
00691
|
IPOS0000001
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MN2004001_140522APB_FTO_5707
|
2004005000NRG22031220210060954
|
7026459296
|
14/05/2022
|
NGAIJALAM HAOKIP
|
NGAIJALAM HAOKIP
|
2004005WL001476
|
00282
|
UTBI0RRBMRB
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MN2004005_121222APB_FTO_19896
|
2004005000NRG22101220220243042
|
7163902946
|
12/12/2022
|
Jangam Lupho
|
Jangam Lupho
|
2004005WL004725
|
00462
|
UCBA0003273
|
1255
|
13/12/2022
|
KYC Document Pending
|
864
|
MN2004004_220323APB_FTO_28881
|
2004004000NRG22100620220196816
|
0036492252
|
22/03/2023
|
T Albert Thonggougin Haokip
|
T Albert Thonggougin Haokip
|
2004004WL003989
|
00691
|
IPOS0000001
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MN2004004_220323APB_FTO_28881
|
2004004000NRG22100620220196848
|
0036492251
|
22/03/2023
|
T Albert Thonggougin Haokip
|
T Albert Thonggougin Haokip
|
2004004WL003990
|
00691
|
IPOS0000001
|
1757
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MN2004004_220323APB_FTO_28881
|
2004004000NRG22280820210007708
|
0036492307
|
22/03/2023
|
T Grace Lamngaineng haokip
|
T Grace Lamngaineng haokip
|
2004004WL000174
|
00282
|
UTBI0RRBMRB
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MN2004004_220323FTO_28933
|
2004004000NRG22300320220166629
|
0036487614
|
22/03/2023
|
Du Leitol
|
Du Leitol
|
2004004WL003565
|
00415
|
SBIN0009990
|
1255
|
23/03/2023
|
Account Closed
|
868
|
MN2004004_291222FTO_21869
|
2004004000NRG23291220220017595
|
7496157046
|
29/12/2022
|
Dm Modesh
|
Dm Modesh
|
2004004WL000208
|
00282
|
UTBI0RRBMRB
|
251
|
29/12/2022
|
No Such Account
|
869
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230266792
|
0110352533
|
22/03/2023
|
N. Lucky Singh
|
N. Lucky Singh
|
2004005WL005108
|
00462
|
UCBA0003273
|
1255
|
25/03/2023
|
Account Closed
|
870
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230266795
|
0110352532
|
22/03/2023
|
N. Lucky Singh
|
N. Lucky Singh
|
2004005WL005108
|
00462
|
UCBA0003273
|
502
|
25/03/2023
|
Account Closed
|
871
|
MN2004005_091022FTO_13888
|
2004005000NRG23091020220009726
|
5365198607
|
09/10/2022
|
Ningthoujam Urirei Devi
|
Ningthoujam Urirei Devi
|
2004005WL000138
|
00354
|
PUNB0079120
|
1506
|
10/10/2022
|
No Such Account
|
872
|
MN2004004_220323APB_FTO_28881
|
2004004000NRG22280820210007676
|
0036492308
|
22/03/2023
|
T Grace Lamngaineng haokip
|
T Grace Lamngaineng haokip
|
2004004WL000173
|
00282
|
UTBI0RRBMRB
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MN2004001_060422FTO_1283
|
2004001000NRG22071120210050680
|
2560765629
|
06/04/2022
|
KH BESHEL
|
KH BESHEL
|
2004001WL001287
|
00415
|
SBIN0009990
|
1255
|
29/06/2022
|
Account Closed
|
874
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22240320230274018
|
0152365398
|
24/03/2023
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL005148
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22240320230273833
|
0152365395
|
24/03/2023
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL005147
|
00415
|
SBIN0016905
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MN2004004_230323FTO_29148
|
2004004000NRG22050720220215359
|
0076551039
|
23/03/2023
|
YUNGLAMA TUNGDAR MARING
|
YUNGLAMA TUNGDAR MARING
|
2004004WL004338
|
00415
|
SBIN0004461
|
1506
|
24/03/2023
|
Account Closed
|
877
|
MN2004001_011122APB_FTO_16437
|
2004005000NRG22031220210065077
|
8997239204
|
01/11/2022
|
K. Kodun
|
K. Kodun
|
2004005WL001494
|
00415
|
SBIN0009990
|
1004
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22240320230274020
|
0152365400
|
24/03/2023
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL005148
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MN2004004_061222FTO_19054
|
2004004000NRG22300620220210594
|
6994651544
|
06/12/2022
|
THANMI LA
|
THANMI LA
|
2004004WL004250
|
00415
|
SBIN0009990
|
2510
|
08/12/2022
|
Account Closed
|
880
|
MN2004005_141222APB_FTO_20163
|
2004005000NRG22091220220234301
|
7230303651
|
14/12/2022
|
Ngaihoi Baite
|
Ngaihoi Baite
|
2004005WL004680
|
00415
|
SBIN0016905
|
2259
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MN2004005_171222APB_FTO_20697
|
2004005000NRG22101220220241379
|
7304729546
|
17/12/2022
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL004697
|
00415
|
SBIN0016905
|
251
|
19/12/2022
|
Account Closed
|
882
|
MN2004004_200323FTO_27767
|
2004004000NRG22300620220210131
|
0007655046
|
20/03/2023
|
DP Yaima
|
DP Yaima
|
2004004WL004243
|
00282
|
UTBI0RRBMRB
|
2510
|
22/03/2023
|
Account Closed
|
883
|
MN2004001_311022FTO_16248
|
2004005000NRG22031220210066844
|
9073864813
|
31/10/2022
|
Thenjapao Haokip
|
Thenjapao Haokip
|
2004005WL001505
|
00282
|
UTBI0RRBMRB
|
1004
|
23/02/2023
|
Account Closed
|
884
|
MN2004005_230323FTO_29215
|
2004005000NRG22230320230270240
|
0109897681
|
23/03/2023
|
Basanajan Bibi
|
Basanajan Bibi
|
2004005WL005116
|
00354
|
PUNB0079120
|
1004
|
25/03/2023
|
Account Closed
|
885
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22240320230274019
|
0152365399
|
24/03/2023
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL005148
|
00415
|
SBIN0016905
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22240320230274017
|
0152365397
|
24/03/2023
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL005148
|
00415
|
SBIN0016905
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MN2004005_141222APB_FTO_20163
|
2004005000NRG22091220220234268
|
7230303749
|
14/12/2022
|
Lalthankimi
|
Lalthankimi
|
2004005WL004680
|
00462
|
UCBA0003273
|
2259
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MN2004005_141222APB_FTO_20163
|
2004005000NRG22091220220234461
|
7230303739
|
14/12/2022
|
NENGLAM MATE
|
NENGLAM MATE
|
2004005WL004680
|
00462
|
UCBA0003273
|
2259
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MN2004005_171222APB_FTO_20697
|
2004005000NRG22101220220241596
|
7304729545
|
17/12/2022
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL004698
|
00415
|
SBIN0016905
|
502
|
19/12/2022
|
Account Closed
|
890
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22240320230273832
|
0152365394
|
24/03/2023
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL005147
|
00415
|
SBIN0016905
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MN2004001_231122APB_FTO_18261
|
2004005000NRG23181020220014263
|
9979253414
|
23/11/2022
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000168
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MN2004001_270323APB_FTO_33237
|
2004005000NRG23270320230032157
|
0261288391
|
27/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000450
|
00415
|
SBIN0009990
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MN2004001_060422FTO_1172
|
2004001000NRG22071120210050681
|
6838664105
|
06/04/2022
|
KH BESHEL
|
KH BESHEL
|
2004001WL001287
|
00415
|
SBIN0009990
|
2008
|
03/12/2022
|
Account Closed
|
894
|
MN2004001_071222APB_FTO_19172
|
2004005000NRG22031220210070355
|
9113747388
|
07/12/2022
|
MAKU SIMON
|
MAKU SIMON
|
2004005WL001526
|
00415
|
SBIN0009990
|
2008
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MN2004005_141222APB_FTO_20165
|
2004005000NRG22270320220111989
|
7230305139
|
14/12/2022
|
Nemtin baite
|
Nemtin baite
|
2004005WL002477
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MN2004004_311022FTO_16230
|
2004004000NRG22300620220213041
|
6035962538
|
31/10/2022
|
Tantanga Angkhul
|
Tantanga Angkhul
|
2004004WL004263
|
00415
|
SBIN0009990
|
2008
|
01/11/2022
|
Account Closed
|
897
|
MN2004005_250323APB_FTO_31243
|
2004005000NRG22210320220094065
|
0152375117
|
25/03/2023
|
T. John Seijathang Haokip
|
T. John Seijathang Haokip
|
2004005WL002077
|
00462
|
UCBA0003273
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
898
|
MN2004005_231022APB_FTO_15403
|
2004005000NRG22231020220228501
|
5921962075
|
23/10/2022
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004557
|
00354
|
PUNB0079120
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MN2004005_300323APB_FTO_37282
|
2004005000NRG23290320230034548
|
0527609325
|
30/03/2023
|
Lhunkhohao Mate
|
Lhunkhohao Mate
|
2004005WL000493
|
00462
|
UCBA0003273
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MN2004004_230323FTO_29289
|
2004004000NRG22310320220171941
|
0076556856
|
23/03/2023
|
Dangshawa Modungkhul Maring
|
Dangshawa Modungkhul Maring
|
2004004WL003682
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Account Closed
|
901
|
MN2004005_231022APB_FTO_15456
|
2004005000NRG22270320220113744
|
5921965062
|
23/10/2022
|
HoineilhingTouthang
|
HoineilhingTouthang
|
2004005WL002500
|
00354
|
PUNB0079120
|
1255
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MN2004004_240323APB_FTO_30549
|
2004004000NRG22131220220243503
|
0151064899
|
24/03/2023
|
Wonmi Khaling
|
Wonmi Khaling
|
2004004WL004748
|
00691
|
IPOS0000001
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MN2004004_021222FTO_18796
|
2004004000NRG22160620220203519
|
6838665831
|
02/12/2022
|
Ch Akim Kanshouwa
|
Ch Akim Kanshouwa
|
2004004WL004112
|
00415
|
SBIN0009990
|
1255
|
03/12/2022
|
Account Closed
|
904
|
MN2004004_231022FTO_15410
|
2004004000NRG22200620220205795
|
5921925296
|
23/10/2022
|
Timlam Baite
|
Timlam Baite
|
2004004WL004178
|
00282
|
UTBI0RRBMRB
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
905
|
MN2004004_231022FTO_15410
|
2004004000NRG22200620220205807
|
5921925304
|
23/10/2022
|
Nengkim Haokip
|
Nengkim Haokip
|
2004004WL004178
|
00282
|
UTBI0RRBMRB
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
906
|
MN2004005_260323FTO_32181
|
2004005000NRG22040720220214066
|
0152116688
|
26/03/2023
|
Y Saroja
|
Y Saroja
|
2004005WL004292
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
No Such Account
|
907
|
MN2004001_060422FTO_1294
|
2004005000NRG22071120210050385
|
8912933210
|
06/04/2022
|
Telngoh Paogoulen Haokip
|
Telngoh Paogoulen Haokip
|
2004005WL001286
|
00415
|
SBIN0009990
|
1255
|
18/02/2023
|
Account Closed
|
908
|
MN2004001_160323APB_FTO_26229
|
2004001000NRG23140320230021879
|
0070399945
|
16/03/2023
|
M Kingson
|
M Kingson
|
2004001WL000254
|
00462
|
UCBA0002998
|
2510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MN2004001_170323FTO_26698
|
2004001000NRG22230520220189916
|
0096805860
|
17/03/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Account Closed
|
910
|
MN2004005_171222APB_FTO_20724
|
2004005000NRG22101220220241894
|
7304729817
|
17/12/2022
|
EISHA BIBI
|
EISHA BIBI
|
2004005WL004700
|
00354
|
PUNB0079120
|
753
|
19/12/2022
|
Account Closed
|
911
|
MN2004005_250323APB_FTO_31243
|
2004005000NRG22210320220093805
|
0152375045
|
25/03/2023
|
Th. Seijapao Haokip
|
Th. Seijapao Haokip
|
2004005WL002073
|
00354
|
PUNB0079120
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
912
|
MN2004005_250323APB_FTO_31243
|
2004005000NRG22210320220093891
|
0152375118
|
25/03/2023
|
T. John Seijathang Haokip
|
T. John Seijathang Haokip
|
2004005WL002074
|
00462
|
UCBA0003273
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
913
|
MN2004001_060422FTO_1207
|
2004005000NRG22031220210064272
|
7026225915
|
06/04/2022
|
Y Bungthung Chothe
|
Y Bungthung Chothe
|
2004005WL001491
|
00282
|
UTBI0RRBMRB
|
1506
|
09/12/2022
|
Account Closed
|
914
|
MN2004005_250323APB_FTO_31243
|
2004005000NRG22210320220093457
|
0152375044
|
25/03/2023
|
Th. Seijapao Haokip
|
Th. Seijapao Haokip
|
2004005WL002067
|
00354
|
PUNB0079120
|
753
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
915
|
MN2004005_210323FTO_28282
|
2004005000NRG22210320230260622
|
0032797201
|
21/03/2023
|
Nemhoi
|
Nemhoi
|
2004005WL005096
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Account Closed
|
916
|
MN2004001_210323APB_FTO_27884
|
2004005000NRG22230520220189992
|
0006225412
|
21/03/2023
|
DL ANGTHIL
|
DL ANGTHIL
|
2004005WL003856
|
00462
|
UCBA0002999
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2004001_030323FTO_24917
|
2004005000NRG22070120230244646
|
9475126627
|
03/03/2023
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL0004849
|
00415
|
SBIN0009990
|
1004
|
03/03/2023
|
Account Closed
|
918
|
MN2004001_240223APB_FTO_24012
|
2004005000NRG22150620220201823
|
9212566433
|
24/02/2023
|
M. Ashangla Maring
|
M. Ashangla Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2259
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MN2004005_231022APB_FTO_15467
|
2004005000NRG22231020220229467
|
5921964830
|
23/10/2022
|
NENGLAM MATE
|
NENGLAM MATE
|
2004005WL004564
|
00462
|
UCBA0003273
|
753
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MN2004004_221022FTO_15336
|
2004004000NRG22200620220204233
|
5921933777
|
22/10/2022
|
Donmoi Saka
|
Donmoi Saka
|
2004004WL004129
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account reach maximum Credit Limit set on account by Bank
|
921
|
MN2004004_150323APB_FTO_25922
|
2004004000NRG23150320230026790
|
9857885201
|
15/03/2023
|
SHINGLAI HONPAM
|
SHINGLAI HONPAM
|
2004004WL000347
|
00415
|
SBIN0004461
|
1255
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
922
|
MN2004004_291222FTO_21877
|
2004004000NRG23171120220015938
|
7496157143
|
29/12/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL0000187
|
00282
|
PUNB0RRBMRB
|
502
|
29/12/2022
|
No Such Account
|
923
|
MN2004005_090422APB_FTO_2286
|
2004005000NRG22090420220182314
|
0366348406
|
09/04/2022
|
Thangminlen Guite
|
Thangminlen Guite
|
2004005WL003731
|
00354
|
PUNB0079120
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230267593
|
0113575780
|
23/03/2023
|
Shaikhom Bruce Meetei
|
Shaikhom Bruce Meetei
|
2004005WL005111
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
A/C Blocked or Frozen
|
925
|
MN2004001_061222APB_FTO_18985
|
2004005000NRG23101120220015517
|
0070403547
|
06/12/2022
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL000180
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MN2004004_021222FTO_18829
|
2004004000NRG22200620220205131
|
6838665770
|
02/12/2022
|
Holthang Haokip
|
Holthang Haokip
|
2004004WL004160
|
00415
|
SBIN0009990
|
1506
|
03/12/2022
|
Account Closed
|
927
|
MN2004001_030323FTO_24917
|
2004005000NRG22070120230244637
|
9475126625
|
03/03/2023
|
M Jacob Maring
|
M Jacob Maring
|
2004005WL0004844
|
00415
|
SBIN0009990
|
2008
|
03/03/2023
|
Account Closed
|
928
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230268645
|
0113575828
|
23/03/2023
|
Thingbaijam Bilashini
|
Thingbaijam Bilashini
|
2004005WL005112
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MN2004001_280323APB_FTO_34503
|
2004005000NRG23250320230030293
|
0280179267
|
28/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000400
|
00032
|
UTIB0000657
|
1255
|
29/03/2023
|
Account Closed
|
930
|
MN2004004_231022FTO_15426
|
2004004000NRG22160620220202618
|
5921930678
|
23/10/2022
|
Dangshawa Lovingson Maring
|
Dangshawa Lovingson Maring
|
2004004WL004093
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account Closed
|
931
|
MN2004001_271022FTO_15947
|
2004001000NRG22031220210065950
|
0007657092
|
27/10/2022
|
KH BESHEL
|
KH BESHEL
|
2004001WL001501
|
00415
|
SBIN0009990
|
753
|
22/03/2023
|
Account Closed
|
932
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230267963
|
0113575776
|
23/03/2023
|
Shaikhom Bruce Meetei
|
Shaikhom Bruce Meetei
|
2004005WL005112
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
A/C Blocked or Frozen
|
933
|
MN2004005_100422APB_FTO_2588
|
2004005000NRG22290320220161102
|
0372710489
|
10/04/2022
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL003477
|
00415
|
SBIN0016905
|
251
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MN2004004_061222FTO_19017
|
2004004000NRG22050720220215203
|
6994647829
|
06/12/2022
|
YUNGLAMA TUNGDAR MARING
|
YUNGLAMA TUNGDAR MARING
|
2004004WL004336
|
00415
|
SBIN0004461
|
1255
|
08/12/2022
|
Account Closed
|
935
|
MN2004004_231022FTO_15426
|
2004004000NRG22160620220202624
|
5921930676
|
23/10/2022
|
Tontanga Angdun
|
Tontanga Angdun
|
2004004WL004093
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account Closed
|
936
|
MN2004004_221022FTO_15336
|
2004004000NRG22200620220204221
|
5921933776
|
22/10/2022
|
Darnaingam Hongsha
|
Darnaingam Hongsha
|
2004004WL004129
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account Closed
|
937
|
MN2004004_291222FTO_21877
|
2004004000NRG23171120220015942
|
7496157147
|
29/12/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL0000187
|
00282
|
PUNB0RRBMRB
|
1255
|
29/12/2022
|
No Such Account
|
938
|
MN2004001_060422FTO_1210
|
2004005000NRG22031220210067631
|
6838663592
|
06/04/2022
|
john seikam haokip
|
john seikam haokip
|
2004005WL001512
|
00415
|
SBIN0010757
|
1255
|
03/12/2022
|
Account Closed
|
939
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230267965
|
0113575778
|
23/03/2023
|
Shaikhom Bruce Meetei
|
Shaikhom Bruce Meetei
|
2004005WL005112
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
A/C Blocked or Frozen
|
940
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230248397
|
0033416216
|
21/03/2023
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004938
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230248667
|
0033416214
|
21/03/2023
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004942
|
00354
|
PUNB0079120
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MN2004005_280522APB_FTO_6932
|
2004005000NRG22200320220092755
|
1690261557
|
28/05/2022
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002048
|
00415
|
SBIN0016905
|
753
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22240320230272952
|
0259774519
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL005138
|
00354
|
PUNB0106700
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
944
|
MN2004004_280922FTO_13743
|
2004004000NRG23220920220008127
|
5773532475
|
28/09/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL000113
|
00282
|
UTBI0RRBMRB
|
753
|
18/10/2022
|
No Such Account
|
945
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230248248
|
0033416206
|
21/03/2023
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004936
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230248518
|
0033416208
|
21/03/2023
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004940
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230248532
|
0033416215
|
21/03/2023
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL004940
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MN2004005_210323APB_FTO_28369
|
2004005000NRG22210320230263268
|
0033407591
|
21/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL005101
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
A/C Blocked or Frozen
|
949
|
MN2004001_220323APB_FTO_28591
|
2004005000NRG22230520220187804
|
0033405370
|
22/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL003846
|
00415
|
SBIN0009990
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MN2004001_220323FTO_28742
|
2004001000NRG22260420220186276
|
0032799997
|
22/03/2023
|
KH BESHEL
|
KH BESHEL
|
2004001WL003837
|
00415
|
SBIN0009990
|
753
|
23/03/2023
|
Account Closed
|
951
|
MN2004004_201022FTO_14687
|
2004004000NRG22050720220215778
|
5899839768
|
20/10/2022
|
Dangshawa Onshim Maring
|
Dangshawa Onshim Maring
|
2004004WL004341
|
00415
|
SBIN0004461
|
2510
|
22/10/2022
|
Account Closed
|
952
|
MN2004001_220323APB_FTO_28591
|
2004005000NRG22230520220187873
|
0033405383
|
22/03/2023
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003846
|
00415
|
SBIN0009990
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22150320230248383
|
0033416207
|
21/03/2023
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004938
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MN2004005_080522FTO_5381
|
2004005000NRG22210420220185082
|
1047548175
|
08/05/2022
|
Ngaihoi Baite
|
Ngaihoi Baite
|
2004005WL0003825
|
00415
|
SBIN0016905
|
1255
|
10/05/2022
|
No Such Account
|
955
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22240320230272954
|
0259774521
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL005138
|
00354
|
PUNB0106700
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
956
|
MN2004005_300323APB_FTO_37416
|
2004005000NRG23290320230035778
|
0527614843
|
30/03/2023
|
Lhingkhohoi Haokip
|
Lhingkhohoi Haokip
|
2004005WL000507
|
00462
|
UCBA0003273
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MN2004001_041122APB_FTO_17131
|
2004005000NRG22050420220173071
|
6763219055
|
04/11/2022
|
L Neikhothang
|
L Neikhothang
|
2004005WL003685
|
00462
|
UCBA0002999
|
2008
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MN2004005_080522FTO_5381
|
2004005000NRG22210420220185081
|
1047548174
|
08/05/2022
|
Ngaihoi Baite
|
Ngaihoi Baite
|
2004005WL0003825
|
00415
|
SBIN0016905
|
251
|
10/05/2022
|
No Such Account
|
959
|
MN2004005_240323APB_FTO_30472
|
2004005000NRG22240320230272953
|
0259774520
|
24/03/2023
|
Letkholun Baite
|
Letkholun Baite
|
2004005WL005138
|
00354
|
PUNB0106700
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
960
|
MN2004001_190223FTO_23811
|
2004001000NRG22230520220189917
|
9976902457
|
19/02/2023
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL003854
|
00415
|
SBIN0009990
|
1506
|
21/03/2023
|
Account Closed
|
961
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255062
|
0113577599
|
22/03/2023
|
Abdul Samad
|
Abdul Samad
|
2004005WL005030
|
00415
|
SBIN0016905
|
753
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
962
|
MN2004001_290323APB_FTO_36201
|
2004005000NRG23290320230033120
|
0325521139
|
29/03/2023
|
NANGSHA PINONKIM
|
NANGSHA PINONKIM
|
2004005WL000470
|
00415
|
SBIN0009990
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MN2004001_170323APB_FTO_26567
|
2004001000NRG23140320230021690
|
0095484999
|
17/03/2023
|
THAMLENCHOU KHULAR
|
THAMLENCHOU KHULAR
|
2004001WL000252
|
00462
|
UCBA0002999
|
251
|
24/03/2023
|
Account Closed
|
964
|
MN2004005_121222APB_FTO_19813
|
2004005000NRG22101220220242722
|
7163903192
|
12/12/2022
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL004711
|
00415
|
SBIN0016905
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255256
|
0113576963
|
22/03/2023
|
Yumnam Matouleibi Devi
|
Yumnam Matouleibi Devi
|
2004005WL005031
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
A/C Blocked or Frozen
|
966
|
MN2004001_220323APB_FTO_28640
|
2004005000NRG22150620220201819
|
0033404490
|
22/03/2023
|
M. Ashangla Maring
|
M. Ashangla Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MN2004004_130422FTO_4089
|
2004004000NRG22130420220184035
|
2565132278
|
13/04/2022
|
Tomuishim Marem
|
Tomuishim Marem
|
2004004WL0003778
|
00415
|
SBIN0009990
|
753
|
29/06/2022
|
Account Closed
|
968
|
MN2004004_230323APB_FTO_29207
|
2004004000NRG22300620220211116
|
0070415398
|
23/03/2023
|
Alvi Nangsha
|
Alvi Nangsha
|
2004004WL004253
|
00415
|
SBIN0009990
|
2510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MN2004001_261022FTO_15876
|
2004005000NRG22031220210069792
|
9073862870
|
26/10/2022
|
Thangkhanlal Haokip
|
Thangkhanlal Haokip
|
2004005WL001520
|
00485
|
VIJB0008603
|
1757
|
23/02/2023
|
Participant not mapped to the product
|
970
|
MN2004005_220323APB_FTO_29050
|
2004005000NRG22220320230266969
|
0113574379
|
22/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL005108
|
00415
|
SBIN0016905
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MN2004001_190223FTO_23811
|
2004001000NRG22230520220189904
|
9976902468
|
19/02/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
1506
|
21/03/2023
|
Account Closed
|
972
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230254693
|
0113577374
|
22/03/2023
|
Manindar Singh Bhatra
|
Manindar Singh Bhatra
|
2004005WL005028
|
00354
|
PUNB0079120
|
502
|
25/03/2023
|
Account Closed
|
973
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230254881
|
0113576962
|
22/03/2023
|
Yumnam Matouleibi Devi
|
Yumnam Matouleibi Devi
|
2004005WL005029
|
00354
|
PUNB0079120
|
1004
|
25/03/2023
|
A/C Blocked or Frozen
|
974
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230255444
|
0113576964
|
22/03/2023
|
Yumnam Matouleibi Devi
|
Yumnam Matouleibi Devi
|
2004005WL005032
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
A/C Blocked or Frozen
|
975
|
MN2004005_220323APB_FTO_29050
|
2004005000NRG22220320230266971
|
0113574381
|
22/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL005108
|
00415
|
SBIN0016905
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MN2004004_220323FTO_28965
|
2004004000NRG22141120210055830
|
0036476455
|
22/03/2023
|
Tantanga Angkhul
|
Tantanga Angkhul
|
2004004WL001425
|
00415
|
SBIN0009990
|
251
|
23/03/2023
|
Account Closed
|
977
|
MN2004001_160323APB_FTO_26064
|
2004005000NRG22020520220186495
|
0070400580
|
16/03/2023
|
Temuishim DK
|
Temuishim DK
|
2004005WL003838
|
00415
|
SBIN0009990
|
1506
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MN2004005_121222APB_FTO_19813
|
2004005000NRG22101220220242723
|
7163903193
|
12/12/2022
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL004711
|
00415
|
SBIN0016905
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MN2004001_061222APB_FTO_18997
|
2004005000NRG23101120220015455
|
0070415197
|
06/12/2022
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL000180
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MN2004004_240323APB_FTO_30195
|
2004004000NRG22240320230272679
|
0151063607
|
24/03/2023
|
Janghem Lupho
|
Janghem Lupho
|
2004004WL005133
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MN2004001_290323FTO_36228
|
2004005000NRG22280320230279208
|
0325450190
|
29/03/2023
|
Ch Terinah Maring
|
Ch Terinah Maring
|
2004005WL0005233
|
00691
|
IPOS0000001
|
1757
|
30/03/2023
|
No Such Account
|
982
|
MN2004001_221122APB_FTO_18104
|
2004005000NRG23171020220013455
|
0070411673
|
22/11/2022
|
KEENJOY MOSHIL
|
KEENJOY MOSHIL
|
2004005WL000164
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MN2004001_160323FTO_26159
|
2004005000NRG23140320230020021
|
0076550319
|
16/03/2023
|
RINGJAHAT
|
RINGJAHAT
|
2004005WL000241
|
00415
|
SBIN0009990
|
753
|
24/03/2023
|
Account Closed
|
984
|
MN2004005_220323APB_FTO_28732
|
2004005000NRG22211020220227463
|
0033542300
|
22/03/2023
|
L. Paukhankhup
|
L. Paukhankhup
|
2004005WL004549
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MN2004001_281022FTO_16065
|
2004005000NRG22050420220174084
|
6761252147
|
28/10/2022
|
Sankhil Bungsuwn
|
Sankhil Bungsuwn
|
2004005WL003689
|
00282
|
UTBI0RRBMRB
|
2008
|
01/12/2022
|
No Such Account
|
986
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22080420220176391
|
0033404298
|
21/03/2023
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL003705
|
00354
|
PUNB0079120
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MN2004001_060422APB_FTO_1347
|
2004001000NRG22031220210067084
|
0006223522
|
06/04/2022
|
M Kingson
|
M Kingson
|
2004001WL001507
|
00462
|
UCBA0002998
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MN2004005_141222FTO_20119
|
2004005000NRG22200220220086804
|
7228307747
|
14/12/2022
|
Otkhonem Vaiphei
|
Otkhonem Vaiphei
|
2004005WL001839
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Account Closed
|
989
|
MN2004005_240323APB_FTO_30431
|
2004005000NRG22240320230272746
|
0113582567
|
24/03/2023
|
Ch. Ngamjapao Mate
|
Ch. Ngamjapao Mate
|
2004005WL005135
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
990
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276769
|
0151632975
|
26/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL0005198
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
991
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276770
|
0151632976
|
26/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL0005198
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
992
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22290820210009826
|
0033404406
|
21/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL000220
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MN2004005_210323APB_FTO_28082
|
2004005000NRG22091220220233985
|
0033404112
|
21/03/2023
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL004678
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MN2004005_241022APB_FTO_15521
|
2004005000NRG22200420220184250
|
5935636135
|
24/10/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL003795
|
00462
|
UCBA0003273
|
1255
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263539
|
0033546587
|
21/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL005101
|
00354
|
PUNB0079120
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MN2004005_240323APB_FTO_30431
|
2004005000NRG22240320230272747
|
0113582568
|
24/03/2023
|
Ch. Ngamjapao Mate
|
Ch. Ngamjapao Mate
|
2004005WL005135
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
997
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276695
|
0151633029
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
998
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276718
|
0151633008
|
26/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL0005193
|
00354
|
PUNB0079120
|
753
|
27/03/2023
|
Account Closed
|
999
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276739
|
0151633014
|
26/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL0005195
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
1000
|
MN2004005_280323FTO_35406
|
2004005000NRG22280320230279264
|
0264099465
|
28/03/2023
|
Ch. Ingo
|
Ch. Ingo
|
2004005WL0005241
|
00415
|
SBIN0016905
|
1255
|
29/03/2023
|
No Such Account
|
1001
|
MN2004004_240323APB_FTO_30585
|
2004004000NRG22240320230273428
|
0151063640
|
24/03/2023
|
K Hechin Maring
|
K Hechin Maring
|
2004004WL005143
|
00415
|
SBIN0009990
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MN2004001_060422FTO_1212
|
2004005000NRG22031220210070600
|
9110561853
|
06/04/2022
|
Yaima
|
Yaima
|
2004005WL001527
|
00415
|
SBIN0009990
|
1255
|
24/02/2023
|
Account Closed
|
1003
|
MN2004005_221022FTO_15332
|
2004005000NRG22211020220226589
|
5911184731
|
22/10/2022
|
Kharibam Chanurembi Leima
|
Kharibam Chanurembi Leima
|
2004005WL004545
|
00662
|
BDBL0001627
|
1255
|
23/10/2022
|
No Such Account
|
1004
|
MN2004005_280323FTO_34495
|
2004005000NRG22270320230278755
|
0262567294
|
28/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL0005229
|
00354
|
PUNB0079120
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
1005
|
MN2004005_171022APB_FTO_14214
|
2004005000NRG23091020220009474
|
5786561028
|
17/10/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000136
|
00354
|
PUNB0079120
|
1004
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MN2004005_171022APB_FTO_14214
|
2004005000NRG23091020220009495
|
5786561068
|
17/10/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000136
|
00462
|
UCBA0003273
|
251
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220093145
|
0113582636
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002054
|
00415
|
SBIN0016905
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MN2004005_280323FTO_34495
|
2004005000NRG22270320230278758
|
0262567297
|
28/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL0005229
|
00354
|
PUNB0079120
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1009
|
MN2004005_171022APB_FTO_14214
|
2004005000NRG23091020220009476
|
5786561030
|
17/10/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000136
|
00354
|
PUNB0079120
|
251
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MN2004001_160323APB_FTO_26051
|
2004005000NRG23071220220016591
|
0070414990
|
16/03/2023
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL000196
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MN2004001_041122APB_FTO_17024
|
2004005000NRG22031220210062642
|
8912939855
|
04/11/2022
|
M Jacob Maring
|
M Jacob Maring
|
2004005WL001483
|
00415
|
SBIN0009990
|
1004
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MN2004001_041122APB_FTO_17097
|
2004005000NRG22230520220187369
|
0033533605
|
04/11/2022
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL003845
|
00415
|
SBIN0009990
|
2008
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220092625
|
0113582631
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002046
|
00415
|
SBIN0016905
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220092820
|
0113582633
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002049
|
00415
|
SBIN0016905
|
753
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MN2004005_231022APB_FTO_15445
|
2004005000NRG22231020220228831
|
5921963226
|
23/10/2022
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL004559
|
00462
|
UCBA0003273
|
753
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MN2004005_171022APB_FTO_14214
|
2004005000NRG23091020220009497
|
5786561070
|
17/10/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000136
|
00462
|
UCBA0003273
|
1004
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MN2004004_230323FTO_29164
|
2004004000NRG22141120210056593
|
0076552470
|
23/03/2023
|
Mk Leidou Maring
|
Mk Leidou Maring
|
2004004WL001430
|
00415
|
SBIN0009990
|
251
|
24/03/2023
|
Account Closed
|
1018
|
MN2004001_160323APB_FTO_26056
|
2004005000NRG22150620220201468
|
0070287445
|
16/03/2023
|
LAMNENG HAOKIP
|
LAMNENG HAOKIP
|
2004005WL004071
|
00282
|
UTBI0RRBMRB
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MN2004005_171022APB_FTO_14214
|
2004005000NRG23091020220009496
|
5786561069
|
17/10/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000136
|
00462
|
UCBA0003273
|
502
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MN2004001_170323APB_FTO_26619
|
2004001000NRG23140320230021693
|
0095489920
|
17/03/2023
|
THAMLENCHOU KHULAR
|
THAMLENCHOU KHULAR
|
2004001WL000252
|
00462
|
UCBA0002999
|
1255
|
24/03/2023
|
Account Closed
|
1021
|
MN2004004_160323APB_FTO_26379
|
2004004000NRG22100620220197977
|
9922793287
|
16/03/2023
|
T.Rongshel
|
T.Rongshel
|
2004004WL004008
|
00415
|
SBIN0009990
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MN2004005_080422FTO_1742
|
2004005000NRG22080420220176179
|
0366336866
|
08/04/2022
|
Ngamkhomang Haokip
|
Ngamkhomang Haokip
|
2004005WL003703
|
00354
|
PUNB0079120
|
251
|
12/04/2022
|
Account Closed
|
1023
|
MN2004005_220323APB_FTO_29045
|
2004005000NRG22150320230251872
|
0111001421
|
22/03/2023
|
Heikrujam Ranjit Meitei
|
Heikrujam Ranjit Meitei
|
2004005WL004990
|
00354
|
PUNB0079120
|
1004
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
1024
|
MN2004001_160323APB_FTO_26101
|
2004005000NRG23140320230020828
|
0070413334
|
16/03/2023
|
L LHINGNEIKIM MATE
|
L LHINGNEIKIM MATE
|
2004005WL000246
|
00282
|
UTBI0RRBMRB
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MN2004005_200323APB_FTO_27471
|
2004005000NRG22200420220184675
|
0006130552
|
20/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL003813
|
00462
|
UCBA0003273
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MN2004004_160323APB_FTO_26381
|
2004004000NRG22100620220198307
|
9922793505
|
16/03/2023
|
T.Rongshel
|
T.Rongshel
|
2004004WL004012
|
00415
|
SBIN0009990
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MN2004001_230223APB_FTO_23946
|
2004005000NRG22050420220175455
|
0070402575
|
23/02/2023
|
Ch Terina
|
Ch Terina
|
2004005WL003695
|
00415
|
SBIN0004938
|
1757
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MN2004001_220323APB_FTO_28558
|
2004005000NRG22230520220189991
|
0033409429
|
22/03/2023
|
DL ANGTHIL
|
DL ANGTHIL
|
2004005WL003856
|
00462
|
UCBA0002999
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MN2004005_240323FTO_30459
|
2004005000NRG22240320230272869
|
0151628322
|
24/03/2023
|
Thongjang
|
Thongjang
|
2004005WL005137
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
1030
|
MN2004005_240822FTO_13201
|
2004005000NRG22240820220225610
|
4151103867
|
24/08/2022
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL0004516
|
00354
|
PUNB0079120
|
753
|
25/08/2022
|
Account Closed
|
1031
|
MN2004001_300323FTO_37317
|
2004005000NRG23300320230037063
|
0325445677
|
30/03/2023
|
Ngaineichong Touthang
|
Ngaineichong Touthang
|
2004005WL000525
|
00415
|
SBIN0004938
|
753
|
30/03/2023
|
Account Closed
|
1032
|
MN2004004_160323FTO_26230
|
2004004000NRG22100620220199880
|
9922096902
|
16/03/2023
|
Dp Medun Maring
|
Dp Medun Maring
|
2004004WL004034
|
00415
|
SBIN0009990
|
1255
|
18/03/2023
|
Account Closed
|
1033
|
MN2004005_060722APB_FTO_10977
|
2004005000NRG22060720220216939
|
3410850738
|
06/07/2022
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL004382
|
00415
|
SBIN0016905
|
1255
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MN2004005_290323FTO_35803
|
2004005000NRG22130320220089906
|
0353150960
|
29/03/2023
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001946
|
00032
|
UTIB0003071
|
1255
|
31/03/2023
|
Account Closed
|
1035
|
MN2004005_121222APB_FTO_19900
|
2004005000NRG22200420220184311
|
7163902003
|
12/12/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL003796
|
00462
|
UCBA0003273
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MN2004004_170323FTO_26849
|
2004004000NRG22110720220217693
|
9924532253
|
17/03/2023
|
Dangshawa Menai
|
Dangshawa Menai
|
2004004WL004405
|
00415
|
SBIN0004938
|
251
|
18/03/2023
|
Account Closed
|
1037
|
MN2004004_220323FTO_28871
|
2004004000NRG22280820210007685
|
0036477643
|
22/03/2023
|
K Nengneithem
|
K Nengneithem
|
2004004WL000174
|
00415
|
SBIN0009990
|
1255
|
23/03/2023
|
Account Closed
|
1038
|
MN2004001_030323FTO_24935
|
2004005000NRG22030320230244783
|
9475126671
|
03/03/2023
|
LIMKHOMANG ZOU
|
LIMKHOMANG ZOU
|
2004005WL0004875
|
00282
|
PUNB0RRBMRB
|
1004
|
03/03/2023
|
Account Closed
|
1039
|
MN2004001_030323FTO_24935
|
2004005000NRG22030320230244790
|
9475126677
|
03/03/2023
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL0004880
|
00415
|
SBIN0009990
|
2008
|
03/03/2023
|
Account Closed
|
1040
|
MN2004005_190822FTO_13079
|
2004005000NRG22190820220225293
|
4052350630
|
19/08/2022
|
Md. Islauddin
|
Md. Islauddin
|
2004005WL004502
|
00354
|
PUNB0079120
|
502
|
20/08/2022
|
Account Closed
|
1041
|
MN2004005_240323FTO_30459
|
2004005000NRG22200320220091304
|
0151628323
|
24/03/2023
|
Thongjang
|
Thongjang
|
2004005WL001994
|
00354
|
PUNB0079120
|
502
|
27/03/2023
|
Account Closed
|
1042
|
MN2004005_121222APB_FTO_19900
|
2004005000NRG22200420220184128
|
7163902004
|
12/12/2022
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL003793
|
00462
|
UCBA0003273
|
251
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MN2004005_230323APB_FTO_29270
|
2004005000NRG22230320230270856
|
0111850500
|
23/03/2023
|
TH. LEIUPA MARING
|
TH. LEIUPA MARING
|
2004005WL005119
|
00415
|
SBIN0009990
|
1255
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
1044
|
MN2004001_281022APB_FTO_16068
|
2004005000NRG22050420220173865
|
6761272714
|
28/10/2022
|
Shilsi Rengting
|
Shilsi Rengting
|
2004005WL003689
|
00462
|
UCBA0002998
|
2008
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MN2004005_220323APB_FTO_29047
|
2004005000NRG22150320230254688
|
0113577600
|
22/03/2023
|
Abdul Samad
|
Abdul Samad
|
2004005WL005028
|
00415
|
SBIN0016905
|
502
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
1046
|
MN2004001_210323APB_FTO_27973
|
2004005000NRG22230520220187803
|
0006224866
|
21/03/2023
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL003846
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MN2004001_160323APB_FTO_26214
|
2004005000NRG23140320230022373
|
0070405787
|
16/03/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL000263
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MN2004001_240223APB_FTO_24005
|
2004005000NRG22050420220173072
|
9212566612
|
24/02/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL003685
|
00462
|
UCBA0002999
|
2008
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MN2004005_141222FTO_20119
|
2004005000NRG22141220220243875
|
7228307748
|
14/12/2022
|
Otkhonem Vaiphei
|
Otkhonem Vaiphei
|
2004005WL004751
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Account Closed
|
1050
|
MN2004005_241022APB_FTO_15521
|
2004005000NRG22200420220184243
|
5935636125
|
24/10/2022
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL003795
|
00354
|
PUNB0079120
|
1255
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MN2004005_210323APB_FTO_28368
|
2004005000NRG22210320230263270
|
0033546846
|
21/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL005101
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
A/C Blocked or Frozen
|
1052
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276694
|
0151633028
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
1053
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276702
|
0151633035
|
26/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL0005191
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Account Closed
|
1054
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276719
|
0151633009
|
26/03/2023
|
LHAIJANEM CHONGLOI
|
LHAIJANEM CHONGLOI
|
2004005WL0005193
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
1055
|
MN2004005_260323FTO_32168
|
2004005000NRG22260320230276736
|
0151633016
|
26/03/2023
|
S. Thangdoumang
|
S. Thangdoumang
|
2004005WL0005195
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Account Closed
|
1056
|
MN2004005_220323APB_FTO_28839
|
2004005000NRG22101220220235572
|
0033535682
|
22/03/2023
|
Lalsandam Hmar
|
Lalsandam Hmar
|
2004005WL004684
|
00354
|
PUNB0079120
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MN2004005_150422FTO_4418
|
2004005000NRG22150420220184049
|
0451658766
|
15/04/2022
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL0003786
|
00415
|
SBIN0016905
|
1255
|
16/04/2022
|
Account Closed
|
1058
|
MN2004005_200323FTO_27478
|
2004005000NRG22200220220088239
|
0032789546
|
20/03/2023
|
Lamjaneng Baite
|
Lamjaneng Baite
|
2004005WL001858
|
00032
|
UTIB0003071
|
1255
|
23/03/2023
|
Account Closed
|
1059
|
MN2004001_190223FTO_23807
|
2004005000NRG22230520220189465
|
0076558984
|
19/02/2023
|
Themkhoting Haokip
|
Themkhoting Haokip
|
2004005WL003852
|
00354
|
PUNB0025620
|
2008
|
24/03/2023
|
No Such Account
|
1060
|
MN2004001_280323APB_FTO_34492
|
2004005000NRG23250320230030291
|
0280171388
|
28/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000400
|
00032
|
UTIB0000657
|
1004
|
29/03/2023
|
Account Closed
|
1061
|
MN2004001_290323APB_FTO_36185
|
2004005000NRG23280320230032768
|
0325508598
|
29/03/2023
|
NANGSHA PINONKIM
|
NANGSHA PINONKIM
|
2004005WL000463
|
00415
|
SBIN0009990
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MN2004005_260323FTO_32204
|
2004005000NRG22280320220124494
|
0264565624
|
26/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002720
|
00462
|
UCBA0002998
|
1004
|
29/03/2023
|
No Such Account
|
1063
|
MN2004005_180822APB_FTO_13014
|
2004005000NRG22180820220221751
|
4009501792
|
18/08/2022
|
Nengjaniang Zou
|
Nengjaniang Zou
|
2004005WL004479
|
00354
|
PUNB0079120
|
753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MN2004001_160323APB_FTO_26258
|
2004005000NRG23140320230022615
|
0070288484
|
16/03/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL000263
|
00462
|
UCBA0002999
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MN2004004_221022FTO_15347
|
2004004000NRG22200620220206852
|
5921931764
|
22/10/2022
|
Kh Modun
|
Kh Modun
|
2004004WL004191
|
00415
|
SBIN0009990
|
1255
|
25/10/2022
|
Account Closed
|
1066
|
MN2004004_240323APB_FTO_30572
|
2004004000NRG22240320230273307
|
0151065030
|
24/03/2023
|
K Hechin Maring
|
K Hechin Maring
|
2004004WL005142
|
00415
|
SBIN0009990
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MN2004005_220323APB_FTO_28839
|
2004005000NRG22101220220235368
|
0033535425
|
22/03/2023
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004684
|
00415
|
SBIN0016905
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MN2004005_220323APB_FTO_28839
|
2004005000NRG22101220220235660
|
0033536029
|
22/03/2023
|
Taijakim Mate
|
Taijakim Mate
|
2004005WL004685
|
00462
|
UCBA0003273
|
251
|
23/03/2023
|
A/C Blocked or Frozen
|
1069
|
MN2004005_170822APB_FTO_12999
|
2004005000NRG22170820220219596
|
4004646484
|
17/08/2022
|
Lalramlian Hmar
|
Lalramlian Hmar
|
2004005WL004469
|
00354
|
PUNB0079120
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MN2004005_200323FTO_27478
|
2004005000NRG22200220220087983
|
0032789681
|
20/03/2023
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001855
|
00032
|
UTIB0003071
|
251
|
23/03/2023
|
Account Closed
|
1071
|
MN2004005_200323FTO_27478
|
2004005000NRG22200220220088187
|
0032789679
|
20/03/2023
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001858
|
00032
|
UTIB0003071
|
1255
|
23/03/2023
|
Account Closed
|
1072
|
MN2004005_150422FTO_4418
|
2004005000NRG22150420220184041
|
0451658755
|
15/04/2022
|
Thangminlen Guite
|
Thangminlen Guite
|
2004005WL0003782
|
00354
|
PUNB0079120
|
1255
|
16/04/2022
|
Account Closed
|
1073
|
MN2004005_121222APB_FTO_19864
|
2004005000NRG22200420220185021
|
7163901957
|
12/12/2022
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL003821
|
00415
|
SBIN0016905
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MN2004001_060422FTO_1306
|
2004001000NRG22071120210050679
|
5803649496
|
06/04/2022
|
KH BESHEL
|
KH BESHEL
|
2004001WL001287
|
00415
|
SBIN0009990
|
2510
|
19/10/2022
|
Account Closed
|
1075
|
MN2004001_240223APB_FTO_24001
|
2004005000NRG22050420220174567
|
0070403209
|
24/02/2023
|
Dk Angrung
|
Dk Angrung
|
2004005WL003693
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MN2004005_230323APB_FTO_29811
|
2004005000NRG22200320220092885
|
0113582634
|
23/03/2023
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL002050
|
00415
|
SBIN0016905
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MN2004005_280323FTO_34495
|
2004005000NRG22270320230278759
|
0262567298
|
28/03/2023
|
Thongkhomang Baite
|
Thongkhomang Baite
|
2004005WL0005229
|
00354
|
PUNB0079120
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
1078
|
MN2004001_251022APB_FTO_15823
|
2004005000NRG22300820210014351
|
0006120874
|
25/10/2022
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL000317
|
00415
|
SBIN0009990
|
251
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MN2004005_290323APB_FTO_36302
|
2004005000NRG20280320200209122
|
0325518696
|
29/03/2023
|
Ibohal
|
Ibohal
|
2004005WL004290
|
00415
|
SBIN0016905
|
1095
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MN2004001_311022APB_FTO_16249
|
2004005000NRG22031220210066748
|
9073189383
|
31/10/2022
|
LIMKHOMANG ZOU
|
LIMKHOMANG ZOU
|
2004005WL001505
|
00282
|
UTBI0RRBMRB
|
1004
|
23/02/2023
|
Aadhaar Number not mapped to Account Number
|
1081
|
MN2004001_210323APB_FTO_27878
|
2004005000NRG22150620220201470
|
0006225190
|
21/03/2023
|
LAMNENG HAOKIP
|
LAMNENG HAOKIP
|
2004005WL004071
|
00282
|
UTBI0RRBMRB
|
2259
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MN2004001_210323APB_FTO_27878
|
2004005000NRG22150620220201520
|
0006225182
|
21/03/2023
|
HOIKHOTIN HAOKIP
|
HOIKHOTIN HAOKIP
|
2004005WL004071
|
00282
|
PUNB0RRBMRB
|
2259
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MN2004005_210323FTO_28282
|
2004005000NRG22210320230260621
|
0032797200
|
21/03/2023
|
Nemhoi
|
Nemhoi
|
2004005WL005096
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Account Closed
|
1084
|
MN2004001_240223APB_FTO_24015
|
2004005000NRG22050420220175454
|
0070403263
|
24/02/2023
|
Ch Terina
|
Ch Terina
|
2004005WL003695
|
00415
|
SBIN0004938
|
1757
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MN2004005_141222APB_FTO_20163
|
2004005000NRG22091220220234380
|
7230303653
|
14/12/2022
|
Sannu Chin
|
Sannu Chin
|
2004005WL004680
|
00415
|
SBIN0006182
|
2259
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MN2004005_230323FTO_29215
|
2004005000NRG22230320230270237
|
0109897684
|
23/03/2023
|
Basanajan Bibi
|
Basanajan Bibi
|
2004005WL005116
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Account Closed
|
1087
|
MN2004001_170323APB_FTO_26553
|
2004005000NRG23160320230028034
|
0095489509
|
17/03/2023
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL000360
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MN2004004_160323FTO_26222
|
2004004000NRG22100620220199986
|
9922096863
|
16/03/2023
|
Dp Medun Maring
|
Dp Medun Maring
|
2004004WL004036
|
00415
|
SBIN0009990
|
1255
|
18/03/2023
|
Account Closed
|
1089
|
MN2004001_230223APB_FTO_23942
|
2004005000NRG22031220210059030
|
0070284264
|
23/02/2023
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL001470
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MN2004005_230323FTO_29215
|
2004005000NRG22230320230270238
|
0109897683
|
23/03/2023
|
Basanajan Bibi
|
Basanajan Bibi
|
2004005WL005116
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Account Closed
|
1091
|
MN2004005_230323FTO_29215
|
2004005000NRG22230320230270241
|
0109897680
|
23/03/2023
|
Basanajan Bibi
|
Basanajan Bibi
|
2004005WL005116
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
Account Closed
|
1092
|
MN2004001_220323APB_FTO_28723
|
2004005000NRG22230520220187872
|
0033529900
|
22/03/2023
|
S JANGKHOTHONG HAOKIP
|
S JANGKHOTHONG HAOKIP
|
2004005WL003846
|
00415
|
SBIN0009990
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22240320230274016
|
0152365396
|
24/03/2023
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL005148
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MN2004005_240323APB_FTO_30691
|
2004005000NRG22240320230274021
|
0152365401
|
24/03/2023
|
Limbu Sunita
|
Limbu Sunita
|
2004005WL005148
|
00415
|
SBIN0016905
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MN2004005_281022FTO_16095
|
2004005000NRG22280520220192190
|
5992496777
|
28/10/2022
|
Neilhing Mate
|
Neilhing Mate
|
2004005WL003913
|
00354
|
PUNB0079120
|
1255
|
29/10/2022
|
Account Closed
|
1096
|
MN2004004_110722FTO_11331
|
2004004000NRG22200620220205685
|
3024165682
|
11/07/2022
|
Khaikholen Haokip
|
Khaikholen Haokip
|
2004004WL004176
|
00282
|
UTBI0RRBMRB
|
1255
|
12/07/2022
|
A/C Blocked or Frozen
|
1097
|
MN2004004_221022FTO_15330
|
2004004000NRG22200620220207726
|
5921929731
|
22/10/2022
|
Du Leitol
|
Du Leitol
|
2004004WL004208
|
00415
|
SBIN0009990
|
1506
|
25/10/2022
|
Account reach maximum Credit Limit set on account by Bank
|
1098
|
MN2004001_160323APB_FTO_26055
|
2004005000NRG22050420220173073
|
9979261328
|
16/03/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL003685
|
00462
|
UCBA0002999
|
1757
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MN2004001_071222APB_FTO_19161
|
2004005000NRG22050420220173948
|
7026460001
|
07/12/2022
|
KH THANGLEI LAMKANG
|
KH THANGLEI LAMKANG
|
2004005WL003689
|
00462
|
UCBA0002998
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262782
|
0033419749
|
21/03/2023
|
Lamneilhing Tuboi
|
Lamneilhing Tuboi
|
2004005WL005100
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MN2004001_210323APB_FTO_27855
|
2004005000NRG22230520220188238
|
0006224814
|
21/03/2023
|
KEENJOY MOSHIL
|
KEENJOY MOSHIL
|
2004005WL003847
|
00415
|
SBIN0009990
|
1004
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MN2004001_110722APB_FTO_11378
|
2004005000NRG23110720220000990
|
3006799619
|
11/07/2022
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL000018
|
00415
|
SBIN0009990
|
1255
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MN2004004_110722FTO_11331
|
2004004000NRG22200620220205702
|
3024165691
|
11/07/2022
|
Thenkholet Baite
|
Thenkholet Baite
|
2004004WL004176
|
00282
|
UTBI0RRBMRB
|
1255
|
12/07/2022
|
A/C Blocked or Frozen
|
1104
|
MN2004001_240223APB_FTO_24004
|
2004005000NRG22020520220186496
|
0070284327
|
24/02/2023
|
Temuishim DK
|
Temuishim DK
|
2004005WL003838
|
00415
|
SBIN0009990
|
2259
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MN2004001_041122APB_FTO_17113
|
2004005000NRG22031220210066747
|
0033404522
|
04/11/2022
|
LIMKHOMANG ZOU
|
LIMKHOMANG ZOU
|
2004005WL001505
|
00282
|
UTBI0RRBMRB
|
1757
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262140
|
0033420092
|
21/03/2023
|
Mr. LALNUNHLIMA HLONDO
|
Mr. LALNUNHLIMA HLONDO
|
2004005WL005099
|
00415
|
SBIN0016905
|
1004
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
1107
|
MN2004004_300323FTO_38117
|
2004004000NRG23300320230037196
|
0353375713
|
30/03/2023
|
D Konai Maring
|
D Konai Maring
|
2004004WL000528
|
00282
|
UTBI0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
1108
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247132
|
0033403503
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004920
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MN2004005_200323APB_FTO_27473
|
2004005000NRG22150320230247417
|
0033403496
|
20/03/2023
|
Thangminlen Baite
|
Thangminlen Baite
|
2004005WL004927
|
00415
|
SBIN0016905
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MN2004005_210323APB_FTO_28366
|
2004005000NRG22210320230262141
|
0033419337
|
21/03/2023
|
Mr. LALNUNHLIMA HLONDO
|
Mr. LALNUNHLIMA HLONDO
|
2004005WL005099
|
00415
|
SBIN0016905
|
502
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
1111
|
MN2004001_160323APB_FTO_26118
|
2004005000NRG23140320230020079
|
0070399980
|
16/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000242
|
00462
|
UCBA0002998
|
251
|
24/03/2023
|
Account Closed
|
1112
|
MN2004005_170323FTO_27014
|
2004005000NRG23170320230029634
|
9911947759
|
17/03/2023
|
Nengjahoi Haokip
|
Nengjahoi Haokip
|
2004005WL000383
|
00354
|
PUNB0079120
|
1506
|
18/03/2023
|
No Such Account
|
1113
|
MN2004005_300323APB_FTO_37407
|
2004005000NRG23290320230035664
|
0353523978
|
30/03/2023
|
NENGLAM MATE
|
NENGLAM MATE
|
2004005WL000505
|
00462
|
UCBA0003273
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MN2004005_210323APB_FTO_27898
|
2004005000NRG22290820210011300
|
0033416212
|
21/03/2023
|
Paominthang Lhupheng
|
Paominthang Lhupheng
|
2004005WL000234
|
00469
|
UTBI0MRHG37
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MN2004004_201022FTO_14687
|
2004004000NRG22050720220215746
|
5899839777
|
20/10/2022
|
KHULPUWA SHONGIN MARING
|
KHULPUWA SHONGIN MARING
|
2004004WL004341
|
00415
|
SBIN0004461
|
2510
|
22/10/2022
|
Account Closed
|
1116
|
MN2004004_220323FTO_28856
|
2004004000NRG22200620220204497
|
0036485273
|
22/03/2023
|
K sharma
|
K sharma
|
2004004WL004136
|
00415
|
SBIN0009990
|
2008
|
23/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1117
|
MN2004004_280922FTO_13743
|
2004004000NRG23220920220008160
|
5773532476
|
28/09/2022
|
Thangkhopao Haokip
|
Thangkhopao Haokip
|
2004004WL000114
|
00282
|
UTBI0RRBMRB
|
1255
|
18/10/2022
|
No Such Account
|
1118
|
MN2004001_041122FTO_17112
|
2004005000NRG22031220210066843
|
0032791645
|
04/11/2022
|
Thenjapao Haokip
|
Thenjapao Haokip
|
2004005WL001505
|
00282
|
UTBI0RRBMRB
|
1757
|
23/03/2023
|
Account Closed
|
1119
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230256741
|
0110999764
|
23/03/2023
|
Khadija Begum
|
Khadija Begum
|
2004005WL005062
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MN2004005_230323APB_FTO_29171
|
2004005000NRG22150320230257001
|
0110999766
|
23/03/2023
|
Khadija Begum
|
Khadija Begum
|
2004005WL005063
|
00354
|
PUNB0079120
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MN2004001_170323APB_FTO_26571
|
2004005000NRG23160320230028035
|
0095489468
|
17/03/2023
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL000360
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MN2004001_310323FTO_39157
|
2004001000NRG22230520220189766
|
0398632673
|
31/03/2023
|
TELNGOH LHINGNEIMOI HAOKIP
|
TELNGOH LHINGNEIMOI HAOKIP
|
2004001WL003854
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
No Such Account
|
1123
|
MN2004001_280223APB_FTO_24427
|
2004005000NRG22050420220174566
|
0070405864
|
28/02/2023
|
Dk Angrung
|
Dk Angrung
|
2004005WL003693
|
00415
|
SBIN0009990
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MN2004001_221122APB_FTO_18106
|
2004005000NRG23171020220012843
|
0070400719
|
22/11/2022
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL000163
|
00415
|
SBIN0000092
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MN2004004_221022FTO_15354
|
2004004000NRG22300620220213372
|
5921930473
|
22/10/2022
|
DM Khamba
|
DM Khamba
|
2004004WL004265
|
00415
|
SBIN0004461
|
1506
|
25/10/2022
|
Account Closed
|
1126
|
MN2004005_050822FTO_12712
|
2004005000NRG22050820220219096
|
3930053797
|
05/08/2022
|
Limbu Kumar
|
Limbu Kumar
|
2004005WL0004434
|
00415
|
SBIN0016905
|
502
|
13/08/2022
|
No Such Account
|
1127
|
MN2004005_180822APB_FTO_13015
|
2004005000NRG22180820220222204
|
4009501765
|
18/08/2022
|
Lhaikholhing Mizo
|
Lhaikholhing Mizo
|
2004005WL004482
|
00462
|
UCBA0003273
|
1255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MN2004005_080422FTO_1726
|
2004005000NRG22200220220087014
|
0371313933
|
08/04/2022
|
Jamtong Haokip
|
Jamtong Haokip
|
2004005WL001840
|
00354
|
PUNB0079120
|
1506
|
12/04/2022
|
Account Closed
|
1129
|
MN2004005_040722FTO_10524
|
2004005000NRG22270320220111248
|
3418435431
|
04/07/2022
|
Jamsei Haokip
|
Jamsei Haokip
|
2004005WL002471
|
00462
|
UCBA0000551
|
1255
|
29/07/2022
|
Account Closed
|
1130
|
MN2004001_160323APB_FTO_26062
|
2004005000NRG22150620220201469
|
0070400612
|
16/03/2023
|
LAMNENG HAOKIP
|
LAMNENG HAOKIP
|
2004005WL004071
|
00282
|
UTBI0RRBMRB
|
1506
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MN2004001_181022APB_FTO_14321
|
2004005000NRG22270720210000913
|
0006221700
|
18/10/2022
|
Temuishim DK
|
Temuishim DK
|
2004005WL000057
|
00415
|
SBIN0009990
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MN2004004_201022APB_FTO_14715
|
2004004000NRG22280820210007740
|
5898302825
|
20/10/2022
|
T Grace Lamngaineng haokip
|
T Grace Lamngaineng haokip
|
2004004WL000175
|
00282
|
UTBI0RRBMRB
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MN2004001_041122FTO_17076
|
2004005000NRG22031220210060236
|
6838663078
|
04/11/2022
|
LCH NISHONGAM RIAMMI
|
LCH NISHONGAM RIAMMI
|
2004005WL001472
|
00415
|
SBIN0009990
|
1004
|
03/12/2022
|
Account Closed
|
1134
|
MN2004005_121222APB_FTO_19840
|
2004005000NRG22091220220232124
|
7163903314
|
12/12/2022
|
T. Belashini Devi
|
T. Belashini Devi
|
2004005WL004667
|
00415
|
SBIN0016905
|
1506
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MN2004005_141222APB_FTO_20159
|
2004005000NRG22101220220236954
|
7230303570
|
14/12/2022
|
Hemkhomang Touthang
|
Hemkhomang Touthang
|
2004005WL004688
|
00415
|
SBIN0016905
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MN2004005_290323APB_FTO_36894
|
2004005000NRG23290320230034025
|
0687305872
|
29/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL000483
|
00462
|
UCBA0003273
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MN2004004_180323APB_FTO_27100
|
2004004000NRG22200620220205614
|
9934701002
|
18/03/2023
|
LETKHOSEI HAOKIP
|
LETKHOSEI HAOKIP
|
2004004WL004174
|
00415
|
SBIN0009990
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
1138
|
MN2004001_220323APB_FTO_28606
|
2004005000NRG22150620220201472
|
0033416918
|
22/03/2023
|
LAMNENG HAOKIP
|
LAMNENG HAOKIP
|
2004005WL004071
|
00282
|
UTBI0RRBMRB
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MN2004005_290323APB_FTO_36894
|
2004005000NRG23290320230034026
|
0687305873
|
29/03/2023
|
Nemneikim
|
Nemneikim
|
2004005WL000483
|
00462
|
UCBA0003273
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MN2004005_090422APB_FTO_2286
|
2004005000NRG22290820210010209
|
0366348407
|
09/04/2022
|
Thangminlen Guite
|
Thangminlen Guite
|
2004005WL000225
|
00469
|
UTBI0MRHG37
|
251
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MN2004001_290323APB_FTO_36164
|
2004005000NRG23280320230032803
|
0325511949
|
29/03/2023
|
Thangneng Lupho
|
Thangneng Lupho
|
2004005WL000464
|
00282
|
UTBI0RRBMRB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MN2004001_160323FTO_26129
|
2004001000NRG23140320230021133
|
0076560083
|
16/03/2023
|
Vaneilhing Haokip
|
Vaneilhing Haokip
|
2004001WL000249
|
00282
|
UTBI0RRBMRB
|
2259
|
24/03/2023
|
No Such Account
|
1143
|
MN2004001_180223FTO_23749
|
2004005000NRG22031220210060235
|
9976898524
|
18/02/2023
|
LCH NISHONGAM RIAMMI
|
LCH NISHONGAM RIAMMI
|
2004005WL001472
|
00415
|
SBIN0009990
|
2008
|
21/03/2023
|
Account Closed
|
1144
|
MN2004005_171222APB_FTO_20740
|
2004005000NRG22101220220242316
|
7304729924
|
17/12/2022
|
Khadija Begum
|
Khadija Begum
|
2004005WL004704
|
00354
|
PUNB0079120
|
1255
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230267594
|
0113575781
|
23/03/2023
|
Shaikhom Bruce Meetei
|
Shaikhom Bruce Meetei
|
2004005WL005111
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
A/C Blocked or Frozen
|
1146
|
MN2004005_230323APB_FTO_29136
|
2004005000NRG22230320230267964
|
0113575777
|
23/03/2023
|
Shaikhom Bruce Meetei
|
Shaikhom Bruce Meetei
|
2004005WL005112
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
A/C Blocked or Frozen
|
1147
|
MN2004005_231022APB_FTO_15467
|
2004005000NRG22231020220229177
|
5921964840
|
23/10/2022
|
L. Paukhankhup
|
L. Paukhankhup
|
2004005WL004563
|
00462
|
UCBA0003273
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MN2004005_231022APB_FTO_15467
|
2004005000NRG22231020220229386
|
5921964841
|
23/10/2022
|
L. Paukhankhup
|
L. Paukhankhup
|
2004005WL004564
|
00462
|
UCBA0003273
|
753
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MN2004005_280323APB_FTO_35114
|
2004005000NRG23280320230032613
|
0259784006
|
28/03/2023
|
Lalkhokam Gangte
|
Lalkhokam Gangte
|
2004005WL000461
|
00354
|
PUNB0079120
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265479
|
0033420197
|
22/03/2023
|
Lhingkhohoi Haokip
|
Lhingkhohoi Haokip
|
2004005WL005104
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MN2004001_160323APB_FTO_26263
|
2004005000NRG23160320230028032
|
0070404399
|
16/03/2023
|
LEIVON ACHUNG AIMOL
|
LEIVON ACHUNG AIMOL
|
2004005WL000360
|
00415
|
SBIN0009990
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MN2004001_310323FTO_38886
|
2004001000NRG22230520220189762
|
0398632580
|
31/03/2023
|
TELNGOH LHINGNEIMOI HAOKIP
|
TELNGOH LHINGNEIMOI HAOKIP
|
2004001WL003854
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
No Such Account
|
1153
|
MN2004004_081222FTO_19283
|
2004004000NRG22300620220212823
|
7163979140
|
08/12/2022
|
Tantanga Angkhul
|
Tantanga Angkhul
|
2004004WL004261
|
00415
|
SBIN0009990
|
2510
|
13/12/2022
|
Account Closed
|
1154
|
MN2004004_150323APB_FTO_25941
|
2004004000NRG23150320230027199
|
9857882307
|
15/03/2023
|
SHINGLAI HONPAM
|
SHINGLAI HONPAM
|
2004004WL000351
|
00415
|
SBIN0004461
|
502
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
1155
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265477
|
0033420195
|
22/03/2023
|
Lhingkhohoi Haokip
|
Lhingkhohoi Haokip
|
2004005WL005104
|
00462
|
UCBA0003273
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MN2004001_280323APB_FTO_34615
|
2004005000NRG23270320230031813
|
0280176815
|
28/03/2023
|
Lanu Khupsualal Aimol
|
Lanu Khupsualal Aimol
|
2004005WL000445
|
00032
|
UTIB0000657
|
1255
|
29/03/2023
|
Account Closed
|
1157
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205547
|
9936879943
|
18/03/2023
|
Timlam Baite
|
Timlam Baite
|
2004004WL004173
|
00282
|
UTBI0RRBMRB
|
2008
|
20/03/2023
|
A/C Blocked or Frozen
|
1158
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205602
|
9936879939
|
18/03/2023
|
Thenkholet Baite
|
Thenkholet Baite
|
2004004WL004174
|
00282
|
UTBI0RRBMRB
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
1159
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205751
|
9936879937
|
18/03/2023
|
Thenkholet Baite
|
Thenkholet Baite
|
2004004WL004177
|
00282
|
UTBI0RRBMRB
|
1255
|
20/03/2023
|
A/C Blocked or Frozen
|
1160
|
MN2004001_180223FTO_23774
|
2004001000NRG22230520220189902
|
0076559116
|
18/02/2023
|
LIMSEI LHUNGDIM
|
LIMSEI LHUNGDIM
|
2004001WL003854
|
00415
|
SBIN0009990
|
251
|
24/03/2023
|
Account Closed
|
1161
|
MN2004005_170822APB_FTO_13009
|
2004005000NRG22290820210010578
|
4004647741
|
17/08/2022
|
NENGLAM MATE
|
NENGLAM MATE
|
2004005WL000226
|
00462
|
UCBA0003273
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MN2004005_231022FTO_15437
|
2004005000NRG22290820210010076
|
5921928257
|
23/10/2022
|
Ngamkhomang Haokip
|
Ngamkhomang Haokip
|
2004005WL000224
|
00354
|
PUNB0079120
|
502
|
25/10/2022
|
Account Closed
|
1163
|
MN2004001_310323FTO_38886
|
2004001000NRG22230520220189761
|
0398632579
|
31/03/2023
|
TELNGOH LHINGNEIMOI HAOKIP
|
TELNGOH LHINGNEIMOI HAOKIP
|
2004001WL003854
|
00354
|
PUNB0025620
|
2008
|
31/03/2023
|
No Such Account
|
1164
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205560
|
9936879895
|
18/03/2023
|
Nengkim Haokip
|
Nengkim Haokip
|
2004004WL004173
|
00282
|
UTBI0RRBMRB
|
2008
|
20/03/2023
|
A/C Blocked or Frozen
|
1165
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205635
|
9936879885
|
18/03/2023
|
Khaikholen Haokip
|
Khaikholen Haokip
|
2004004WL004175
|
00282
|
UTBI0RRBMRB
|
251
|
20/03/2023
|
A/C Blocked or Frozen
|
1166
|
MN2004004_291222FTO_21875
|
2004004000NRG23291220220018091
|
7496156879
|
29/12/2022
|
Dangshawa Morungcha
|
Dangshawa Morungcha
|
2004004WL000211
|
00282
|
UTBI0RRBMRB
|
1255
|
29/12/2022
|
Account Closed
|
1167
|
MN2004001_240223APB_FTO_24000
|
2004005000NRG22050420220173947
|
9212566647
|
24/02/2023
|
KH THANGLEI LAMKANG
|
KH THANGLEI LAMKANG
|
2004005WL003689
|
00462
|
UCBA0002998
|
2008
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MN2004004_180323FTO_27091
|
2004004000NRG22200620220205905
|
9936879894
|
18/03/2023
|
Nengkim Haokip
|
Nengkim Haokip
|
2004004WL004180
|
00282
|
UTBI0RRBMRB
|
1506
|
20/03/2023
|
A/C Blocked or Frozen
|
1169
|
MN2004004_291222FTO_21875
|
2004004000NRG23291220220018093
|
7496156880
|
29/12/2022
|
Dangshawa Morungcha
|
Dangshawa Morungcha
|
2004004WL000211
|
00282
|
UTBI0RRBMRB
|
1004
|
29/12/2022
|
Account Closed
|
1170
|
MN2004001_060422FTO_1259
|
2004005000NRG22031220210067632
|
9073861816
|
06/04/2022
|
john seikam haokip
|
john seikam haokip
|
2004005WL001512
|
00415
|
SBIN0010757
|
1255
|
23/02/2023
|
Account Closed
|
1171
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265726
|
0033420170
|
22/03/2023
|
Mary Veikhotin Khongsai
|
Mary Veikhotin Khongsai
|
2004005WL005104
|
00354
|
PUNB0079120
|
251
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MN2004005_220323APB_FTO_28780
|
2004005000NRG22220320230265728
|
0033420172
|
22/03/2023
|
Mary Veikhotin Khongsai
|
Mary Veikhotin Khongsai
|
2004005WL005104
|
00354
|
PUNB0079120
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230267118
|
0110352712
|
22/03/2023
|
Khundrakpham Chaibi Devi
|
Khundrakpham Chaibi Devi
|
2004005WL005108
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
No Such Account
|
1174
|
MN2004004_200323FTO_27535
|
2004004000NRG22160620220203671
|
9976835300
|
20/03/2023
|
Ch Akim Kanshouwa
|
Ch Akim Kanshouwa
|
2004004WL004114
|
00415
|
SBIN0009990
|
1757
|
21/03/2023
|
Account Closed
|
1175
|
MN2004005_290323FTO_35769
|
2004005000NRG22200220220086566
|
0353151789
|
29/03/2023
|
Otkhonem Vaiphei
|
Otkhonem Vaiphei
|
2004005WL001838
|
00354
|
PUNB0079120
|
1255
|
31/03/2023
|
Account Closed
|
1176
|
MN2004005_220323FTO_29051
|
2004005000NRG22220320230267117
|
0110352713
|
22/03/2023
|
Khundrakpham Chaibi Devi
|
Khundrakpham Chaibi Devi
|
2004005WL005108
|
00354
|
PUNB0079120
|
753
|
25/03/2023
|
No Such Account
|
1177
|
MN2004005_141222APB_FTO_20157
|
2004005000NRG22270320220114142
|
7230301650
|
14/12/2022
|
HoineilhingTouthang
|
HoineilhingTouthang
|
2004005WL002502
|
00354
|
PUNB0079120
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MN2004004_220323APB_FTO_28881
|
2004004000NRG22100620220196747
|
0036492261
|
22/03/2023
|
T Albert Thonggougin Haokip
|
T Albert Thonggougin Haokip
|
2004004WL003987
|
00691
|
IPOS0000001
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MN2004004_150323FTO_25930
|
2004004000NRG23150320230027361
|
9862027197
|
15/03/2023
|
TOMUITHANG DANGSHAWA KANTRIMA
|
TOMUITHANG DANGSHAWA KANTRIMA
|
2004004WL000352
|
00415
|
SBIN0009990
|
251
|
16/03/2023
|
No Such Account
|
1180
|
MN2004004_150323FTO_25930
|
2004004000NRG23150320230027465
|
9862027194
|
15/03/2023
|
TOMUITHANG DANGSHAWA KANTRIMA
|
TOMUITHANG DANGSHAWA KANTRIMA
|
2004004WL000353
|
00415
|
SBIN0009990
|
251
|
16/03/2023
|
No Such Account
|
1181
|
MN2004001_171022APB_FTO_14142
|
2004005000NRG23171020220012844
|
5784961033
|
17/10/2022
|
Paokholum Haokip
|
Paokholum Haokip
|
2004005WL000163
|
00415
|
SBIN0000092
|
1255
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MN2004005_090422FTO_2447
|
2004005000NRG22090420220179986
|
0371312727
|
09/04/2022
|
Thangsabam Ibemcha Devi
|
Thangsabam Ibemcha Devi
|
2004005WL003719
|
00415
|
SBIN0016905
|
251
|
12/04/2022
|
Account Closed
|
1183
|
MN2004005_110123FTO_22534
|
2004005000NRG22211220220244585
|
7837663056
|
11/01/2023
|
Thongkhomang Touthang
|
Thongkhomang Touthang
|
2004005WL0004812
|
00415
|
SBIN0016905
|
1255
|
11/01/2023
|
Account Closed
|
1184
|
MN2004005_290323FTO_35721
|
2004005000NRG22310820210014970
|
0354924370
|
29/03/2023
|
Jankhopao Haokip
|
Jankhopao Haokip
|
2004005WL000335
|
00462
|
UCBA0003273
|
502
|
31/03/2023
|
No Such Account
|
1185
|
MN2004004_240323FTO_30175
|
2004004000NRG22200620220206642
|
0151029867
|
24/03/2023
|
Kh Modun
|
Kh Modun
|
2004004WL004188
|
00415
|
SBIN0009990
|
2510
|
27/03/2023
|
Account Closed
|
1186
|
MN2004004_240323FTO_30175
|
2004004000NRG22200620220206782
|
0151029866
|
24/03/2023
|
Kh Modun
|
Kh Modun
|
2004004WL004190
|
00415
|
SBIN0009990
|
2510
|
27/03/2023
|
Account Closed
|
1187
|
MN2004005_240323APB_FTO_30400
|
2004005000NRG22060720220217143
|
0152368493
|
24/03/2023
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004385
|
00354
|
PUNB0079120
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MN2004005_100422APB_FTO_2779
|
2004005000NRG22100420220182775
|
0372710315
|
10/04/2022
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL003742
|
00354
|
PUNB0079120
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MN2004005_230323FTO_29818
|
2004005000NRG22200320220092518
|
0109900938
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL002045
|
00354
|
PUNB0079120
|
251
|
25/03/2023
|
Account Closed
|
1190
|
MN2004001_210323APB_FTO_27933
|
2004005000NRG22230520220189515
|
0006224792
|
21/03/2023
|
Nemjahat Haokip
|
Nemjahat Haokip
|
2004005WL003852
|
00282
|
UTBI0RRBMRB
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MN2004005_230323FTO_29818
|
2004005000NRG22200320220092843
|
0109900967
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL002050
|
00354
|
PUNB0079120
|
1004
|
25/03/2023
|
Account Closed
|
1192
|
MN2004004_201022FTO_14716
|
2004004000NRG22200620220205179
|
5899855485
|
20/10/2022
|
Holthang Haokip
|
Holthang Haokip
|
2004004WL004161
|
00415
|
SBIN0009990
|
1255
|
22/10/2022
|
Account Closed
|
1193
|
MN2004004_240323FTO_30175
|
2004004000NRG22200620220206712
|
0151029865
|
24/03/2023
|
Kh Modun
|
Kh Modun
|
2004004WL004189
|
00415
|
SBIN0009990
|
251
|
27/03/2023
|
Account Closed
|
1194
|
MN2004004_240323APB_FTO_30603
|
2004004000NRG22240320230273582
|
0151062717
|
24/03/2023
|
Mothang Dangsawa
|
Mothang Dangsawa
|
2004004WL005145
|
00415
|
SBIN0007440
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MN2004005_240323APB_FTO_30400
|
2004005000NRG22060720220217591
|
0152368494
|
24/03/2023
|
Thulubai Bandari
|
Thulubai Bandari
|
2004005WL004392
|
00354
|
PUNB0079120
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MN2004005_280323APB_FTO_35070
|
2004005000NRG23280320230032500
|
0259824470
|
28/03/2023
|
Lhingkhonem Mate
|
Lhingkhonem Mate
|
2004005WL000455
|
00354
|
PUNB0079120
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MN2004001_140522APB_FTO_5693
|
2004001000NRG22031220210067083
|
0006129676
|
14/05/2022
|
M Kingson
|
M Kingson
|
2004001WL001507
|
00462
|
UCBA0002998
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MN2004001_160323FTO_26106
|
2004001000NRG23140320230021132
|
0076550940
|
16/03/2023
|
Vaneilhing Haokip
|
Vaneilhing Haokip
|
2004001WL000249
|
00282
|
UTBI0RRBMRB
|
2510
|
24/03/2023
|
No Such Account
|
1199
|
MN2004005_230323FTO_29818
|
2004005000NRG22200320220093038
|
0109900969
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL002053
|
00354
|
PUNB0079120
|
1255
|
25/03/2023
|
Account Closed
|
1200
|
MN2004005_290323FTO_35827
|
2004005000NRG22280320220124532
|
0353367370
|
29/03/2023
|
Jangkholun Guite
|
Jangkholun Guite
|
2004005WL002722
|
00462
|
UCBA0002999
|
1255
|
31/03/2023
|
No Such Account
|
1201
|
MN2004005_280323APB_FTO_35070
|
2004005000NRG23280320230032506
|
0259824490
|
28/03/2023
|
Thangkholet Mate
|
Thangkholet Mate
|
2004005WL000455
|
00462
|
UCBA0003273
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MN2004005_100422FTO_2534
|
2004005000NRG22090420220181605
|
0371312975
|
10/04/2022
|
Samsira Sahani
|
Samsira Sahani
|
2004005WL003728
|
00354
|
PUNB0079120
|
1004
|
12/04/2022
|
A/C Blocked or Frozen
|
1203
|
MN2004005_141222APB_FTO_20155
|
2004005000NRG22091220220233804
|
7230304408
|
14/12/2022
|
Mr. LALNUNHLIMA HLONDO
|
Mr. LALNUNHLIMA HLONDO
|
2004005WL004677
|
00415
|
SBIN0016905
|
1255
|
15/12/2022
|
Aadhaar Number not mapped to Account Number
|
1204
|
MN2004005_080522FTO_5377
|
2004005000NRG22200220220088270
|
1047546983
|
08/05/2022
|
Francis Paominlen Baite
|
Francis Paominlen Baite
|
2004005WL001859
|
00032
|
UTIB0003071
|
753
|
10/05/2022
|
Account Closed
|
1205
|
MN2004005_230323FTO_29818
|
2004005000NRG22200320220092648
|
0109900940
|
23/03/2023
|
Thongkhopao Mate
|
Thongkhopao Mate
|
2004005WL002047
|
00354
|
PUNB0079120
|
502
|
25/03/2023
|
Account Closed
|
1206
|
MN2004004_191222FTO_20752
|
2004004000NRG22181220220244486
|
7364848577
|
19/12/2022
|
Tontanga Angdun
|
Tontanga Angdun
|
2004004WL0004776
|
00415
|
SBIN0004461
|
1255
|
23/12/2022
|
Account Closed
|
1207
|
MN2004005_180822APB_FTO_13022
|
2004005000NRG22180820220222819
|
4010639003
|
18/08/2022
|
Lhingkhohoi Haokip
|
Lhingkhohoi Haokip
|
2004005WL004485
|
00462
|
UCBA0003273
|
753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MN2004005_100422APB_FTO_2543
|
2004005000NRG22290320220160869
|
0372710156
|
10/04/2022
|
M. GINSOUNMON ZOU
|
M. GINSOUNMON ZOU
|
2004005WL003466
|
00415
|
SBIN0016905
|
251
|
12/04/2022
|
Aadhaar Number not mapped to Account Number
|
1209
|
MN2004004_160323APB_FTO_26377
|
2004004000NRG22100620220197504
|
9922793360
|
16/03/2023
|
T.Rongshel
|
T.Rongshel
|
2004004WL004001
|
00415
|
SBIN0009990
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MN2004001_041122APB_FTO_17123
|
2004005000NRG22020520220186494
|
9113747259
|
04/11/2022
|
Temuishim DK
|
Temuishim DK
|
2004005WL003838
|
00415
|
SBIN0009990
|
2008
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MN2004001_281022FTO_16085
|
2004001000NRG22031220210070125
|
5992497374
|
28/10/2022
|
THANGMINLEN HAOKIP
|
THANGMINLEN HAOKIP
|
2004001WL001524
|
00415
|
SBIN0009990
|
2008
|
29/10/2022
|
Account Closed
|
1212
|
MN2004001_281022APB_FTO_16084
|
2004005000NRG22150620220201784
|
5992537643
|
28/10/2022
|
Ns. Mokhulip Maring
|
Ns. Mokhulip Maring
|
2004005WL004072
|
00415
|
SBIN0009990
|
2008
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MN2004001_201022APB_FTO_14679
|
2004005000NRG22230520220187365
|
0006223563
|
20/10/2022
|
HEMUNGAM KUKI
|
HEMUNGAM KUKI
|
2004005WL003845
|
00415
|
SBIN0009990
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MN2004001_170323APB_FTO_26575
|
2004005000NRG23140320230022617
|
9979251383
|
17/03/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL000263
|
00462
|
UCBA0002999
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MN2004004_150323APB_FTO_25950
|
2004004000NRG23150320230027748
|
9857882977
|
15/03/2023
|
Ph Shokholal Mate
|
Ph Shokholal Mate
|
2004004WL000358
|
00282
|
UTBI0RRBMRB
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MN2004001_181022FTO_14320
|
2004005000NRG22270720210000955
|
0007657723
|
18/10/2022
|
W Santy
|
W Santy
|
2004005WL000057
|
00485
|
VIJB0008601
|
2510
|
22/03/2023
|
Participant not mapped to the product
|
1217
|
MN2004001_170323APB_FTO_26575
|
2004005000NRG23140320230022370
|
9979251411
|
17/03/2023
|
L RENGNEIPHUN
|
L RENGNEIPHUN
|
2004005WL000263
|
00415
|
SBIN0009990
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MN2004001_170323APB_FTO_26540
|
2004005000NRG23140320230022616
|
9979260286
|
17/03/2023
|
L Neikhothang
|
L Neikhothang
|
2004005WL000263
|
00462
|
UCBA0002999
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MN2004004_160323APB_FTO_26377
|
2004004000NRG22100620220197609
|
9922793359
|
16/03/2023
|
T.Rongshel
|
T.Rongshel
|
2004004WL004002
|
00415
|
SBIN0009990
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MN2004005_260323APB_FTO_32186
|
2004005000NRG22250320230276202
|
0152394681
|
26/03/2023
|
Ngamgoulen Lupho
|
Ngamgoulen Lupho
|
2004005WL005185
|
00354
|
PUNB0079120
|
1004
|
27/03/2023
|
KYC Document Pending
|