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
|
MN2008002_290323APB_FTO_36433
|
2008002000NRG22290320230164865
|
0325502207
|
29/03/2023
|
DAISY L SHIMRAY
|
DAISY L SHIMRAY
|
2008002WL001453
|
00354
|
PUNB0171920
|
1757
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2
|
MN2008008_290323FTO_36540
|
2008002000NRG23150920220003031
|
0305283723
|
29/03/2023
|
Mrs M CHONMILA
|
Mrs M CHONMILA
|
2008002WL000019
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
No Such Account
|
3
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003302
|
0384747813
|
31/03/2023
|
W MOUNTJASPER
|
W MOUNTJASPER
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003634
|
0384747693
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL000021
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
5
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003635
|
0384747694
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL000021
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
6
|
MN2008002_270323APB_FTO_33084
|
2008002000NRG23170320230094014
|
0261284647
|
27/03/2023
|
Chaimi Kasomva
|
Chaimi Kasomva
|
2008002WL000509
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MN2008008_310323FTO_39164
|
2008002000NRG23210320230143757
|
0503733336
|
31/03/2023
|
Mr THANGBOILEN KIPGEN
|
Mr THANGBOILEN KIPGEN
|
2008002WL000677
|
00415
|
SBIN0007440
|
1004
|
03/04/2023
|
No Such Account
|
8
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230225067
|
0305280260
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
No Such Account
|
9
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237875
|
0353487983
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237878
|
0353487986
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MN2008002_300323APB_FTO_38573
|
2008002000NRG23300320230267147
|
0368947171
|
30/03/2023
|
Miss Changamla Horam
|
Miss Changamla Horam
|
2008002WL001242
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
12
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230286619
|
3375744283
|
31/03/2023
|
PA SOMIKHAN
|
PA SOMIKHAN
|
2008002WL001309
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230286622
|
3375744286
|
31/03/2023
|
PA SOMIKHAN
|
PA SOMIKHAN
|
2008002WL001309
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230320461
|
3375744192
|
31/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
A/C Blocked or Frozen
|
15
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327366
|
3373346987
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
16
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327373
|
3373346991
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
17
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327879
|
3373347565
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
18
|
MN2008001_120123FTO_22648
|
2008001000NRG22120120230142651
|
7863103207
|
12/01/2023
|
Mr RS NINGREISHANG
|
Mr RS NINGREISHANG
|
2008001WL0001161
|
00415
|
SBIN0014179
|
502
|
12/01/2023
|
A/C Blocked or Frozen
|
19
|
MN2008001_170323APB_FTO_26744
|
2008001000NRG23170320230091885
|
0048836552
|
17/03/2023
|
YAOPEI ZINGKHAI
|
YAOPEI ZINGKHAI
|
2008001WL000500
|
00415
|
SBIN0014179
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000511
|
0353372179
|
30/03/2023
|
L Phatim
|
L Phatim
|
2008002WL000014
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
21
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000617
|
0353372273
|
30/03/2023
|
LK MUNGREIKHAN
|
LK MUNGREIKHAN
|
2008002WL000014
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
22
|
MN2008002_260323APB_FTO_32332
|
2008002000NRG23170320230092762
|
0152362393
|
26/03/2023
|
KS PEMTHINGLA
|
KS PEMTHINGLA
|
2008002WL000505
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230101427
|
0176278863
|
26/03/2023
|
AS THOTCHUI
|
AS THOTCHUI
|
2008002WL000540
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MN2008006_150323APB_FTO_25818
|
2008001000NRG23150320230051842
|
0093190813
|
15/03/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000267
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MN2008002_250323APB_FTO_30920
|
2008002000NRG22220320230146239
|
0117244516
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL001291
|
00415
|
SBIN0014179
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2008002_300323APB_FTO_37746
|
2008002000NRG22300320230168436
|
0353523829
|
30/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL001468
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MN2008002_270323APB_FTO_32898
|
2008002000NRG23150320230047241
|
0176273612
|
27/03/2023
|
R NINGMACHON
|
R NINGMACHON
|
2008002WL000247
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2008002_270323APB_FTO_32898
|
2008002000NRG23150320230047305
|
0176273665
|
27/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL000247
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2008002_250323APB_FTO_31802
|
2008002000NRG23170320230088510
|
0152305404
|
25/03/2023
|
L SEIKHOLEN KHONGSAI
|
L SEIKHOLEN KHONGSAI
|
2008002WL000477
|
00282
|
PUNB0RRBMRB
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MN2008008_310323FTO_39093
|
2008002000NRG23170320230099127
|
0415367218
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
31
|
MN2008008_310323FTO_39093
|
2008002000NRG23170320230099128
|
0415367219
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
32
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230120860
|
0305442256
|
29/03/2023
|
Mr. JEMLECH JAGOI
|
Mr. JEMLECH JAGOI
|
2008002WL000610
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123111
|
0305414211
|
29/03/2023
|
PHUNGSANG KASAR
|
PHUNGSANG KASAR
|
2008002WL000613
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006370
|
0384748967
|
31/03/2023
|
RS APAM
|
RS APAM
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
35
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006418
|
0384748863
|
31/03/2023
|
R Phungreingam
|
R Phungreingam
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
36
|
MN2008002_300323APB_FTO_37134
|
2008002000NRG23300320230242412
|
0353517637
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL001187
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323707
|
3373345342
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001356
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
No Such Account
|
38
|
MN2008001_230323FTO_29133
|
2008001000NRG23210320230140307
|
0037754580
|
23/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL0000672
|
00354
|
PUNB0025720
|
251
|
23/03/2023
|
A/C Blocked or Frozen
|
39
|
MN2008001_230323FTO_29133
|
2008001000NRG23210320230140317
|
0037754582
|
23/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL0000672
|
00354
|
PUNB0025720
|
502
|
23/03/2023
|
A/C Blocked or Frozen
|
40
|
MN2008001_221222APB_FTO_21463
|
2008001000NRG23221220220017179
|
9889456896
|
22/12/2022
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL000121
|
00462
|
UCBA0003002
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MN2008001_221222APB_FTO_21463
|
2008001000NRG23221220220017180
|
9889456897
|
22/12/2022
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL000121
|
00462
|
UCBA0003002
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2008002_280323FTO_34909
|
2008002000NRG22270320230154019
|
0305242408
|
28/03/2023
|
L A S VALLEYROSE
|
L A S VALLEYROSE
|
2008002WL001386
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Account Closed
|
43
|
MN2008002_280323FTO_35153
|
2008002000NRG22270320230154761
|
0305303773
|
28/03/2023
|
YR NINGTIMWON
|
YR NINGTIMWON
|
2008002WL001391
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Account Closed
|
44
|
MN2008002_270323FTO_33569
|
2008002000NRG23140320230032957
|
0305229002
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000207
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
No Such Account
|
45
|
MN2008006_280323FTO_35194
|
2008001000NRG23280320230199045
|
0264667990
|
28/03/2023
|
HONREICHON K
|
HONREICHON K
|
2008001WL0001085
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
46
|
MN2008002_290323FTO_35804
|
2008002000NRG22290320230160135
|
0305313699
|
29/03/2023
|
HOILAM BAITE
|
HOILAM BAITE
|
2008002WL001428
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Account Closed
|
47
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230161703
|
0305312431
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
48
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033918
|
0325505089
|
29/03/2023
|
Miss Changamla Horam
|
Miss Changamla Horam
|
2008002WL000209
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
49
|
MN2008002_290323FTO_36256
|
2008002000NRG23200320230131302
|
0305227512
|
29/03/2023
|
TASHING NINGSHEN
|
TASHING NINGSHEN
|
2008002WL000639
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
50
|
MN2008002_290323APB_FTO_36454
|
2008002000NRG23200320230134210
|
0325522475
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000648
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2008002_290323APB_FTO_36454
|
2008002000NRG23200320230134362
|
0325522461
|
29/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000648
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MN2008002_290323APB_FTO_36482
|
2008002000NRG23200320230135242
|
0325524640
|
29/03/2023
|
L S LANHOR
|
L S LANHOR
|
2008002WL000651
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
A/C Blocked or Frozen
|
53
|
MN2008002_300323FTO_37761
|
2008002000NRG23300320230245548
|
0354932975
|
30/03/2023
|
Mrs. HR KAZINGWON
|
Mrs. HR KAZINGWON
|
2008002WL001207
|
00415
|
SBIN0016013
|
251
|
31/03/2023
|
Account Closed
|
54
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230283544
|
0513065586
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
55
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230283546
|
0513065584
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
56
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230309996
|
3373441995
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2008001_150323APB_FTO_25889
|
2008001000NRG23150320230057166
|
9901456036
|
15/03/2023
|
MRS AS NGANGSHANGLA
|
MRS AS NGANGSHANGLA
|
2008001WL000315
|
00354
|
PUNB0171920
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
58
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068178
|
0037787519
|
16/03/2023
|
AS VAREMI
|
AS VAREMI
|
2008001WL000355
|
00415
|
SBIN0014179
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068197
|
0037787529
|
16/03/2023
|
M PHAMILA
|
M PHAMILA
|
2008001WL000355
|
00415
|
SBIN0014179
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068344
|
0037787353
|
16/03/2023
|
R NINGCHUNGLA
|
R NINGCHUNGLA
|
2008001WL000355
|
00354
|
PUNB0025720
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068387
|
0037787596
|
16/03/2023
|
M NGALANGAM
|
M NGALANGAM
|
2008001WL000355
|
00354
|
PUNB0025720
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162569
|
0305482110
|
24/03/2023
|
GRACESON THUMNAO
|
GRACESON THUMNAO
|
2008001WL000829
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
63
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162646
|
0305482030
|
24/03/2023
|
WONCHUILA SHIMRAH
|
WONCHUILA SHIMRAH
|
2008001WL000829
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2008008_310323APB_FTO_39041
|
2008002000NRG23041220220011238
|
0402344743
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL000079
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031471
|
0305461027
|
28/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL000205
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142688
|
8239083040
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
67
|
MN2008006_150323APB_FTO_25952
|
2008001000NRG23150320230062576
|
0305405528
|
15/03/2023
|
VS NGALATON
|
VS NGALATON
|
2008001WL000338
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MN2008001_270323APB_FTO_33489
|
2008001000NRG23270320230190747
|
0305448209
|
27/03/2023
|
S WILLIAM
|
S WILLIAM
|
2008001WL001024
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MN2008002_290323APB_FTO_36910
|
2008002000NRG23150320230049804
|
0325517198
|
29/03/2023
|
Pamreishang A Ragui
|
Pamreishang A Ragui
|
2008002WL000261
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2008002_290323APB_FTO_36910
|
2008002000NRG23150320230049936
|
0325517319
|
29/03/2023
|
NGACHANTHING SHIPO
|
NGACHANTHING SHIPO
|
2008002WL000261
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2008008_290323FTO_36540
|
2008002000NRG23150920220003009
|
0305283665
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL000019
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
72
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003962
|
0384747905
|
31/03/2023
|
Wungnim K Shangh
|
Wungnim K Shangh
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
73
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004072
|
0384747510
|
31/03/2023
|
K REMNU
|
K REMNU
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
74
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004139
|
0384747764
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
75
|
MN2008008_310323APB_FTO_39084
|
2008002000NRG23160320230071699
|
0402344862
|
31/03/2023
|
VL NINGTHING
|
VL NINGTHING
|
2008002WL000372
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MN2008002_290323APB_FTO_36526
|
2008002000NRG23220320230146073
|
0325534471
|
29/03/2023
|
ANGAM VAKHONG
|
ANGAM VAKHONG
|
2008002WL000692
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230189998
|
0503748591
|
31/03/2023
|
RASHOMI L
|
RASHOMI L
|
2008002WL001022
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
78
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230225248
|
0305280232
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Account Closed
|
79
|
MN2008002_300323FTO_37352
|
2008002000NRG23290320230235916
|
0354818137
|
30/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL001169
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
80
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237872
|
0353487980
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2008002_300323APB_FTO_38573
|
2008002000NRG23300320230267351
|
0368947350
|
30/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL001242
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2008002_300323APB_FTO_38573
|
2008002000NRG23300320230267647
|
0368947119
|
30/03/2023
|
JOYSON Z
|
JOYSON Z
|
2008002WL001242
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
83
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327367
|
3373346988
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
84
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327371
|
3373346985
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
85
|
MN2008002_250323FTO_31553
|
2008002000NRG23170320230096087
|
0151340557
|
25/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL000521
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
86
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230102188
|
0176279288
|
26/03/2023
|
L H Luingam
|
L H Luingam
|
2008002WL000540
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MN2008008_300323APB_FTO_37617
|
2008002000NRG23300320230238803
|
0353544776
|
30/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001181
|
00415
|
SBIN0001193
|
502
|
31/03/2023
|
Account Closed
|
88
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067178
|
0305451089
|
15/03/2023
|
SHANGREISO HORAM
|
SHANGREISO HORAM
|
2008001WL000349
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001100
|
0384748257
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
90
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001120
|
0384748290
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
91
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001139
|
0384748780
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
92
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001143
|
0384748774
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
93
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001309
|
0384748329
|
31/03/2023
|
KIMHOI
|
KIMHOI
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
94
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002316
|
0384748744
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
95
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002526
|
0384748211
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
96
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002530
|
0384748208
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
97
|
MN2008008_310323APB_FTO_39387
|
2008002000NRG23150320230043791
|
3375752267
|
31/03/2023
|
K. SHANGCHIN
|
K. SHANGCHIN
|
2008002WL000234
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050601
|
0183882442
|
27/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL000263
|
00415
|
SBIN0004522
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2008002_270323APB_FTO_33089
|
2008002000NRG23160320230081693
|
0261271513
|
27/03/2023
|
NGAILIAN VENG
|
NGAILIAN VENG
|
2008002WL000420
|
00354
|
PUNB0106700
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MN2008002_300323FTO_37508
|
2008002000NRG23200320230132607
|
0354932545
|
30/03/2023
|
MISS SORINGCHON KASHUNG
|
MISS SORINGCHON KASHUNG
|
2008002WL000642
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
101
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230183047
|
0261270450
|
27/03/2023
|
MS Shingshangphi Ramrar
|
MS Shingshangphi Ramrar
|
2008002WL001007
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
Account Closed
|
102
|
MN2008001_150323APB_FTO_25802
|
2008001000NRG23150320230048700
|
0048837488
|
15/03/2023
|
S WILLIAM
|
S WILLIAM
|
2008001WL000257
|
00415
|
SBIN0014179
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230100077
|
0402338303
|
31/03/2023
|
WS WILLIAM
|
WS WILLIAM
|
2008002WL000537
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2008002_280323FTO_34563
|
2008002000NRG23170320230105433
|
0305233515
|
28/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL000553
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Account Closed
|
105
|
MN2008002_260323APB_FTO_32193
|
2008002000NRG23260320230169940
|
0152368712
|
26/03/2023
|
L Grace
|
L Grace
|
2008002WL000907
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2008002_260323APB_FTO_32193
|
2008002000NRG23260320230169992
|
0152368763
|
26/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000907
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184849
|
0504433775
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230210947
|
0381094664
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23290320230221918
|
0353479921
|
30/03/2023
|
TINTHEN
|
TINTHEN
|
2008002WL001146
|
00282
|
PUNB0RRBMRB
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MN2008002_270323APB_FTO_33359
|
2008002000NRG23130320230028917
|
0262788154
|
27/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000197
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MN2008002_300323APB_FTO_38036
|
2008002000NRG23170320230095878
|
0353717873
|
30/03/2023
|
RAMSONGAM THUMANO
|
RAMSONGAM THUMANO
|
2008002WL000520
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MN2008002_290323APB_FTO_35967
|
2008002000NRG23190320230122655
|
0305444544
|
29/03/2023
|
Mr. NGAMREIWUNG KASAR
|
Mr. NGAMREIWUNG KASAR
|
2008002WL000612
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2008002_290323FTO_35982
|
2008002000NRG23190320230123349
|
0305280140
|
29/03/2023
|
RINCHUIWON A SHIMRAY
|
RINCHUIWON A SHIMRAY
|
2008002WL000614
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
114
|
MN2008002_290323FTO_36160
|
2008002000NRG23190320230125401
|
0305310853
|
29/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL000619
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
115
|
MN2008002_290323FTO_36160
|
2008002000NRG23190320230126137
|
0305311024
|
29/03/2023
|
TASHING NINGSHEN
|
TASHING NINGSHEN
|
2008002WL000619
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
No Such Account
|
116
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230210785
|
0384681230
|
31/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MN2008002_290323APB_FTO_36859
|
2008002000NRG23290320230236178
|
0325522228
|
29/03/2023
|
VICTORIA KHASHIMWOH
|
VICTORIA KHASHIMWOH
|
2008002WL001174
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286751
|
3375349597
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001309
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
No Such Account
|
119
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142620
|
7342155218
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
753
|
21/12/2022
|
A/C Blocked or Frozen
|
120
|
MN2008001_091222APB_FTO_19454
|
2008001000NRG23011220220010136
|
9885314417
|
09/12/2022
|
KN STONE
|
KN STONE
|
2008001WL000071
|
00354
|
PUNB0025720
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2008006_180323FTO_27173
|
2008001000NRG23180320230114358
|
0097859693
|
18/03/2023
|
M MOSES
|
M MOSES
|
2008001WL000585
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
No Such Account
|
122
|
MN2008002_260323APB_FTO_32261
|
2008002000NRG23160320230077319
|
0152394046
|
26/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000402
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MN2008002_260323APB_FTO_32466
|
2008002000NRG23170320230102529
|
0176278477
|
26/03/2023
|
YAMEI SHO WUNGNAO
|
YAMEI SHO WUNGNAO
|
2008002WL000541
|
00415
|
SBIN0009043
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MN2008001_280323APB_FTO_35438
|
2008001000NRG23280320230202963
|
0305436016
|
28/03/2023
|
Mrs. MAYORI KHALENG
|
Mrs. MAYORI KHALENG
|
2008001WL001102
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2008002_270323APB_FTO_32970
|
2008002000NRG23160320230073236
|
0190319096
|
27/03/2023
|
ZAS TUIMATEM
|
ZAS TUIMATEM
|
2008002WL000373
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MN2008002_300323APB_FTO_38036
|
2008002000NRG23170320230095672
|
0353717779
|
30/03/2023
|
SUSANAH RAISING
|
SUSANAH RAISING
|
2008002WL000520
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129349
|
0503750854
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL000631
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
128
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337853
|
3375745435
|
31/03/2023
|
K Chonchon
|
K Chonchon
|
2008002WL001376
|
00032
|
UTIB0000378
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337907
|
3375745352
|
31/03/2023
|
M LEIYACHON
|
M LEIYACHON
|
2008002WL001376
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001142
|
0384748770
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
131
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001154
|
0384748322
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
132
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001160
|
0384748295
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
133
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001163
|
0384748325
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
134
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001328
|
0384748223
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
135
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002285
|
0384748157
|
31/03/2023
|
Doukham Lhungdim
|
Doukham Lhungdim
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
136
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002317
|
0384748746
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
137
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002318
|
0384748745
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
138
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050375
|
0183881785
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000263
|
00354
|
PUNB0025720
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MN2008002_270323FTO_32997
|
2008002000NRG23160320230077928
|
0263395792
|
27/03/2023
|
KKS WUNGMASO
|
KKS WUNGMASO
|
2008002WL000404
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Account Closed
|
140
|
MN2008002_270323APB_FTO_33089
|
2008002000NRG23160320230081658
|
0261271535
|
27/03/2023
|
SAMUEL CHITHUNG
|
SAMUEL CHITHUNG
|
2008002WL000420
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MN2008002_270323APB_FTO_33089
|
2008002000NRG23160320230081661
|
0261271606
|
27/03/2023
|
C. LUMMI
|
C. LUMMI
|
2008002WL000420
|
00415
|
SBIN0007440
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MN2008002_270323APB_FTO_33089
|
2008002000NRG23160320230081891
|
0261271612
|
27/03/2023
|
PHUNGREISHANG MEIPHOK
|
PHUNGREISHANG MEIPHOK
|
2008002WL000420
|
00415
|
SBIN0007440
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230098328
|
0402338269
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MN2008002_290323APB_FTO_35984
|
2008002000NRG23190320230123297
|
0305480129
|
29/03/2023
|
CL GANCHUI
|
CL GANCHUI
|
2008002WL000614
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230182546
|
0261270809
|
27/03/2023
|
VAREIMI
|
VAREIMI
|
2008002WL001007
|
00354
|
PUNB0025720
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MN2008008_310323APB_FTO_38881
|
2008002000NRG23310320230273432
|
0384680450
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001265
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MN2008006_230323FTO_29313
|
2008001000NRG23230320230152038
|
0093189047
|
23/03/2023
|
L KEDUCHU
|
L KEDUCHU
|
2008001WL000771
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account Closed
|
148
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230210786
|
0381094118
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237187
|
0354818008
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
150
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237744
|
0354817963
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
151
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230252777
|
0353379700
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
152
|
MN2008006_150323APB_FTO_25876
|
2008001000NRG23150320230056003
|
0096860481
|
15/03/2023
|
R RINGMI
|
R RINGMI
|
2008001WL000307
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
153
|
MN2008006_130123FTO_22762
|
2008001000NRG23181020220005507
|
0093188623
|
13/01/2023
|
NIZOKHWE WEZAH
|
NIZOKHWE WEZAH
|
2008001WL000038
|
00415
|
SBIN0014179
|
251
|
24/03/2023
|
Account Closed
|
154
|
MN2008002_290323FTO_36131
|
2008002000NRG22290320230161159
|
0305267575
|
29/03/2023
|
Miss. C Lummichon
|
Miss. C Lummichon
|
2008002WL001437
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
155
|
MN2008002_290323FTO_36131
|
2008002000NRG22290320230161206
|
0305267526
|
29/03/2023
|
Eaglison Shokchui
|
Eaglison Shokchui
|
2008002WL001437
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
156
|
MN2008002_290323FTO_36131
|
2008002000NRG22290320230161232
|
0305267547
|
29/03/2023
|
Z Alungphi
|
Z Alungphi
|
2008002WL001437
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
157
|
MN2008002_270323FTO_33009
|
2008002000NRG23140320230036654
|
0263398347
|
27/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL000212
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
158
|
MN2008002_290323APB_FTO_36904
|
2008002000NRG23150320230049394
|
0325528853
|
29/03/2023
|
NGACHANTHING SHIPO
|
NGACHANTHING SHIPO
|
2008002WL000259
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230080060
|
0282135877
|
27/03/2023
|
JOSEPH
|
JOSEPH
|
2008002WL000414
|
00415
|
SBIN0000092
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MN2008002_290323FTO_35893
|
2008002000NRG23190320230119920
|
0305279865
|
29/03/2023
|
Miss. HORRINWON KASAR
|
Miss. HORRINWON KASAR
|
2008002WL000608
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
161
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230185999
|
0503750828
|
31/03/2023
|
Hoikhonem
|
Hoikhonem
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
162
|
MN2008002_270323APB_FTO_33753
|
2008002000NRG23270320230191075
|
0305457910
|
27/03/2023
|
RARCHANSING VALUIWO
|
RARCHANSING VALUIWO
|
2008002WL001029
|
00048
|
BKID0005042
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
163
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230310256
|
0510784754
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001334
|
00691
|
IPOS0000001
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MN2008001_191222FTO_20889
|
2008001000NRG22161220220142522
|
7342139364
|
19/12/2022
|
Mr RS NINGREISHANG
|
Mr RS NINGREISHANG
|
2008001WL0001145
|
00415
|
SBIN0014179
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
165
|
MN2008001_091222FTO_19469
|
2008001000NRG23011220220011076
|
9889531007
|
09/12/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL000073
|
00415
|
SBIN0014179
|
1506
|
17/03/2023
|
A/C Blocked or Frozen
|
166
|
MN2008001_150323FTO_25758
|
2008001000NRG23150320230043102
|
9901437949
|
15/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000229
|
00354
|
PUNB0025720
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
167
|
MN2008002_280323FTO_35113
|
2008002000NRG22270320230154491
|
0305300998
|
28/03/2023
|
KR NGATHINGKHUI
|
KR NGATHINGKHUI
|
2008002WL001390
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
168
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230218303
|
0353513364
|
30/03/2023
|
K James
|
K James
|
2008002WL001134
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230218687
|
0353513481
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001134
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257195
|
0353372788
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
171
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257952
|
0353372809
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
No Such Account
|
172
|
MN2008002_290323FTO_36131
|
2008002000NRG22290320230161152
|
0305267549
|
29/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL001437
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
173
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162302
|
0305283283
|
29/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL001440
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
174
|
MN2008002_290323APB_FTO_36877
|
2008002000NRG23150320230041181
|
0325515258
|
29/03/2023
|
Ms. Khayingwon Kashung Shimrah
|
Ms. Khayingwon Kashung Shimrah
|
2008002WL000222
|
00415
|
SBIN0000092
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067171
|
0305451076
|
15/03/2023
|
R S TRACY
|
R S TRACY
|
2008001WL000349
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067176
|
0305451087
|
15/03/2023
|
SHANGREISO HORAM
|
SHANGREISO HORAM
|
2008001WL000349
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001122
|
0384748265
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
178
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001137
|
0384748335
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
179
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001323
|
0384748222
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
180
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002276
|
0384748159
|
31/03/2023
|
Doukham Lhungdim
|
Doukham Lhungdim
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
181
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002309
|
0384748713
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
182
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002524
|
0384748210
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
183
|
MN2008002_270323FTO_33199
|
2008002000NRG23140320230039765
|
0263398124
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000219
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
No Such Account
|
184
|
MN2008002_270323FTO_33199
|
2008002000NRG23140320230039767
|
0263398123
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000219
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
No Such Account
|
185
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050374
|
0183881784
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000263
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050603
|
0183882444
|
27/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL000263
|
00415
|
SBIN0004522
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050604
|
0183881789
|
27/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL000263
|
00415
|
SBIN0004522
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230098025
|
0402338496
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230099324
|
0402338064
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MN2008002_300323APB_FTO_37532
|
2008002000NRG23200320230132770
|
0353524600
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL000642
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184346
|
0504434042
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MN2008002_300323APB_FTO_37406
|
2008002000NRG23300320230245014
|
0353510642
|
30/03/2023
|
AS STEPHEN
|
AS STEPHEN
|
2008002WL001203
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MN2008008_310323APB_FTO_39377
|
2008002000NRG23310320230277546
|
0510781102
|
31/03/2023
|
RAMREISHANG RUNGSUNG
|
RAMREISHANG RUNGSUNG
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MN2008002_280323APB_FTO_34922
|
2008002000NRG22270320230154172
|
0305434097
|
28/03/2023
|
K. NGACHUIZA
|
K. NGACHUIZA
|
2008002WL001389
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2008002_260323APB_FTO_32223
|
2008002000NRG23160320230075286
|
0152404490
|
26/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000394
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167601
|
0353718329
|
30/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL001465
|
00415
|
SBIN0014179
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034171
|
0325444274
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL000209
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
198
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034861
|
0325444097
|
29/03/2023
|
THOTLINGSO MUIWO
|
THOTLINGSO MUIWO
|
2008002WL000209
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
No Such Account
|
199
|
MN2008002_220323FTO_28818
|
2008002000NRG23170320230094986
|
0117125894
|
22/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL000516
|
00354
|
PUNB0025720
|
251
|
25/03/2023
|
Account Closed
|
200
|
MN2008002_300323FTO_37080
|
2008002000NRG23170320230108658
|
0354916293
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL000571
|
00415
|
SBIN0014179
|
2008
|
31/03/2023
|
Account Closed
|
201
|
MN2008002_290323FTO_36523
|
2008002000NRG23220320230145997
|
0325441249
|
29/03/2023
|
CHUIMIWON CHAMROY
|
CHUIMIWON CHAMROY
|
2008002WL000692
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
202
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184381
|
0503732799
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
203
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185091
|
0503732919
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
204
|
MN2008002_300323APB_FTO_38000
|
2008002000NRG23290320230206436
|
0353524778
|
30/03/2023
|
TUITHINGPAM LUIKHAM
|
TUITHINGPAM LUIKHAM
|
2008002WL001112
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MN2008008_290323APB_FTO_36528
|
2008002000NRG23290320230232197
|
0305404475
|
29/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001153
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277481
|
3373343044
|
31/03/2023
|
Mr PS SOMICHAN
|
Mr PS SOMICHAN
|
2008002WL001290
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Account Closed
|
207
|
MN2008008_310323APB_FTO_39495
|
2008002000NRG23310320230283151
|
0510787945
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230308047
|
3375138822
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Account Closed
|
209
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054679
|
9889461207
|
15/03/2023
|
S SAPHEI
|
S SAPHEI
|
2008001WL000295
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MN2008006_180323APB_FTO_27171
|
2008001000NRG23180320230113646
|
0098139961
|
18/03/2023
|
CHANGMI A SHIMRAY
|
CHANGMI A SHIMRAY
|
2008001WL000584
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MN2008006_230323APB_FTO_29446
|
2008001000NRG23230320230154492
|
0259863407
|
23/03/2023
|
NGACHEIYUI HORAM
|
NGACHEIYUI HORAM
|
2008001WL000782
|
00415
|
SBIN0014179
|
1506
|
29/03/2023
|
Account Closed
|
212
|
MN2008002_260323APB_FTO_32166
|
2008002000NRG23160320230068830
|
0152364840
|
26/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000358
|
00462
|
UCBA0003002
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MN2008002_250323FTO_31819
|
2008002000NRG23170320230107475
|
0152211763
|
25/03/2023
|
S LINAH
|
S LINAH
|
2008002WL000559
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
214
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167319
|
0353718314
|
30/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL001465
|
00462
|
UCBA0003002
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MN2008002_290323FTO_36432
|
2008002000NRG23200320230134126
|
0325448275
|
29/03/2023
|
CHONMIPEM ZIMIK
|
CHONMIPEM ZIMIK
|
2008002WL000647
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
216
|
MN2008002_290323APB_FTO_36496
|
2008002000NRG23200320230137319
|
0325514912
|
29/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000654
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MN2008002_290323APB_FTO_36496
|
2008002000NRG23200320230137394
|
0325514745
|
29/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000654
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MN2008002_220323FTO_28765
|
2008002000NRG21050920200019113
|
0117125619
|
22/03/2023
|
S TAMMILA
|
S TAMMILA
|
2008002WL000152
|
00469
|
UTBI0UKH348
|
238
|
25/03/2023
|
Account Closed
|
219
|
MN2008002_220323FTO_28687
|
2008002000NRG22180320230144957
|
0117126095
|
22/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL001271
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
No Such Account
|
220
|
MN2008002_260323FTO_32643
|
2008002000NRG23170320230106095
|
0176254308
|
26/03/2023
|
A S NGARANMI
|
A S NGARANMI
|
2008002WL000554
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
No Such Account
|
221
|
MN2008002_260323FTO_32417
|
2008002000NRG23170320230106704
|
0151627886
|
26/03/2023
|
S LOVELYWON
|
S LOVELYWON
|
2008002WL000556
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Account Closed
|
222
|
MN2008002_300323APB_FTO_37794
|
2008002000NRG23170320230109632
|
0353548842
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL000572
|
00354
|
PUNB0025720
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2008002_300323FTO_37473
|
2008002000NRG23180320230111801
|
0354823484
|
30/03/2023
|
MISS SORINGCHON KASHUNG
|
MISS SORINGCHON KASHUNG
|
2008002WL000578
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Account Closed
|
224
|
MN2008002_290323FTO_35855
|
2008002000NRG23180320230117084
|
0305306877
|
29/03/2023
|
ANGAMLA RALENG
|
ANGAMLA RALENG
|
2008002WL000600
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
225
|
MN2008002_300323FTO_37496
|
2008002000NRG23190320230124898
|
0353366183
|
30/03/2023
|
Z PHANITLA
|
Z PHANITLA
|
2008002WL000617
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
No Such Account
|
226
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141425
|
0259769174
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2008002_290323APB_FTO_36720
|
2008002000NRG23260320230171229
|
0325504247
|
29/03/2023
|
Mr. JEMLECH JAGOI
|
Mr. JEMLECH JAGOI
|
2008002WL000916
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2008002_290323APB_FTO_36720
|
2008002000NRG23260320230171381
|
0325504000
|
29/03/2023
|
VS. JOSHUA
|
VS. JOSHUA
|
2008002WL000916
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141650
|
N072201694DE3
|
14/07/2022
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL0001105
|
00462
|
UCBA0003002
|
1004
|
14/07/2022
|
DBFL
|
230
|
MN2008008_300323FTO_37664
|
2008002000NRG23290320230231930
|
0353371491
|
30/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001152
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
231
|
MN2008008_300323FTO_37179
|
2008002000NRG23300320230240315
|
0353371864
|
30/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001184
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
232
|
MN2008006_010422FTO_146
|
2008001000NRG22010420220139912
|
9755696999
|
01/04/2022
|
SHONREI R
|
SHONREI R
|
2008001WL001039
|
00354
|
PUNB0171920
|
251
|
14/03/2023
|
A/C Blocked or Frozen
|
233
|
MN2008002_220323FTO_28765
|
2008002000NRG21070920200020811
|
0117125259
|
22/03/2023
|
SOMITON TUNSHANG
|
SOMITON TUNSHANG
|
2008002WL000165
|
00469
|
UTBI0UMSH76
|
238
|
25/03/2023
|
No Such Account
|
234
|
MN2008002_260323FTO_32266
|
2008002000NRG23160320230081171
|
0151619265
|
26/03/2023
|
VJ Son HS
|
VJ Son HS
|
2008002WL000417
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
A/C Blocked or Frozen
|
235
|
MN2008002_260323FTO_32417
|
2008002000NRG23170320230106652
|
0151627951
|
26/03/2023
|
SHANGYAOLA SHIMRAY
|
SHANGYAOLA SHIMRAY
|
2008002WL000556
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
236
|
MN2008002_300323APB_FTO_37794
|
2008002000NRG23170320230109289
|
0353548743
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL000572
|
00354
|
PUNB0025720
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MN2008002_300323FTO_37735
|
2008002000NRG23190320230127576
|
0354933174
|
30/03/2023
|
SP LEISHIPEM
|
SP LEISHIPEM
|
2008002WL000621
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Account Closed
|
238
|
MN2008002_300323FTO_37735
|
2008002000NRG23190320230127577
|
0354933173
|
30/03/2023
|
SP LEISHIPEM
|
SP LEISHIPEM
|
2008002WL000621
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Account Closed
|
239
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140842
|
0259769262
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141426
|
0259769175
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141427
|
0259769176
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2008006_150323APB_FTO_25841
|
2008001000NRG23150320230053435
|
0305476007
|
15/03/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000276
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167095
|
0354823609
|
30/03/2023
|
GIMD KASHUNG
|
GIMD KASHUNG
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
244
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167200
|
0354823612
|
30/03/2023
|
T ALUNGPHI
|
T ALUNGPHI
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
245
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167260
|
0354823610
|
30/03/2023
|
WORMILA
|
WORMILA
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
246
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002595
|
0384679505
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MN2008002_250323FTO_31312
|
2008002000NRG23150320230041929
|
0130204598
|
25/03/2023
|
AS JACOB
|
AS JACOB
|
2008002WL000224
|
00462
|
UCBA0003002
|
1255
|
25/03/2023
|
No Such Account
|
248
|
MN2008008_290323FTO_36751
|
2008002000NRG23150920220003114
|
0353365025
|
29/03/2023
|
Ms Somirin Khamrang
|
Ms Somirin Khamrang
|
2008002WL000020
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
249
|
MN2008008_290323FTO_36751
|
2008002000NRG23160920220004508
|
0353364835
|
29/03/2023
|
NG DANIEL
|
NG DANIEL
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
250
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230140565
|
0264665462
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
251
|
MN2008008_300323FTO_38434
|
2008002000NRG23280320230198814
|
0380978970
|
30/03/2023
|
Miss HOICHINNGAI HAOKIP
|
Miss HOICHINNGAI HAOKIP
|
2008002WL001078
|
00415
|
SBIN0016015
|
753
|
31/03/2023
|
No Such Account
|
252
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232211
|
0305278050
|
29/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001153
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
253
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277628
|
0510747388
|
31/03/2023
|
AMUNG ZIMIK
|
AMUNG ZIMIK
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
254
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230308276
|
3373446384
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2008002_280323FTO_34919
|
2008002000NRG22270320230154278
|
0305302642
|
28/03/2023
|
SAILAM SHAIZA
|
SAILAM SHAIZA
|
2008002WL001389
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
256
|
MN2008002_270323FTO_33461
|
2008002000NRG23140320230037761
|
0260089081
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000216
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
No Such Account
|
257
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241805
|
0353515553
|
30/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001186
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230166986
|
0354823662
|
30/03/2023
|
MH AYAPHI
|
MH AYAPHI
|
2008002WL001464
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
259
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167126
|
0354823604
|
30/03/2023
|
T SOMIWON
|
T SOMIWON
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
260
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167210
|
0354823614
|
30/03/2023
|
THEMREICHON PHEIRAY
|
THEMREICHON PHEIRAY
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
261
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220001617
|
0384679456
|
31/03/2023
|
K EBOMCHA MEITEI
|
K EBOMCHA MEITEI
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002589
|
0384679500
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002590
|
0384679501
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002600
|
0384679510
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MN2008008_290323FTO_36751
|
2008002000NRG23160920220004433
|
0353364837
|
29/03/2023
|
Ng Tenny
|
Ng Tenny
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
266
|
MN2008008_290323FTO_36751
|
2008002000NRG23160920220004475
|
0353364838
|
29/03/2023
|
RAMREISO ZIMIK
|
RAMREISO ZIMIK
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
267
|
MN2008008_290323FTO_36751
|
2008002000NRG23160920220004519
|
0353364907
|
29/03/2023
|
LEIYATHING NGASHANGVA
|
LEIYATHING NGASHANGVA
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
268
|
MN2008008_290323FTO_36751
|
2008002000NRG23160920220004520
|
0353364908
|
29/03/2023
|
LEIYATHING NGASHANGVA
|
LEIYATHING NGASHANGVA
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
269
|
MN2008008_300323FTO_38434
|
2008002000NRG23280320230198813
|
0380978969
|
30/03/2023
|
Miss HOICHINNGAI HAOKIP
|
Miss HOICHINNGAI HAOKIP
|
2008002WL001078
|
00415
|
SBIN0016015
|
251
|
31/03/2023
|
No Such Account
|
270
|
MN2008008_290323FTO_36545
|
2008002000NRG23280320230200338
|
0305267161
|
29/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001093
|
00176
|
IDIB000P669
|
1004
|
30/03/2023
|
No Such Account
|
271
|
MN2008008_290323FTO_36751
|
2008002000NRG23280320230201645
|
0353364936
|
29/03/2023
|
YURMACHUK RUNGSUNG
|
YURMACHUK RUNGSUNG
|
2008002WL001100
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
A/C Blocked or Frozen
|
272
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232065
|
0305278219
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001153
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
273
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232215
|
0305278051
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001153
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
274
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230308227
|
3373445645
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001331
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2008001_131222APB_FTO_19990
|
2008001000NRG23131220220012204
|
9900680217
|
13/12/2022
|
R. MINGAYUNG
|
R. MINGAYUNG
|
2008001WL000093
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MN2008002_250323FTO_31816
|
2008002000NRG23170320230104317
|
0152211800
|
25/03/2023
|
S LINAH
|
S LINAH
|
2008002WL000550
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
No Such Account
|
277
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241345
|
0353515592
|
30/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001186
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
278
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230263716
|
0353487231
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001232
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MN2008006_150323APB_FTO_25869
|
2008001000NRG23150320230055057
|
0093191269
|
15/03/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000297
|
00354
|
PUNB0025720
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MN2008006_150323APB_FTO_25914
|
2008001000NRG23150320230059918
|
0305442769
|
15/03/2023
|
M ELEAZAR
|
M ELEAZAR
|
2008001WL000322
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
281
|
MN2008002_270323APB_FTO_33207
|
2008002000NRG23140320230039376
|
0262862629
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000219
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MN2008002_270323APB_FTO_33207
|
2008002000NRG23140320230039465
|
0262862400
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000219
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MN2008008_290323FTO_36751
|
2008002000NRG23150920220003053
|
0353365166
|
29/03/2023
|
NINGREINGAM SINGSHAP
|
NINGREINGAM SINGSHAP
|
2008002WL000020
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
284
|
MN2008002_250323APB_FTO_31415
|
2008002000NRG23160320230079215
|
0151056607
|
25/03/2023
|
J TITUS
|
J TITUS
|
2008002WL000410
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MN2008002_250323APB_FTO_31449
|
2008002000NRG23160320230080182
|
0151071071
|
25/03/2023
|
L W Rodah
|
L W Rodah
|
2008002WL000415
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MN2008002_250323APB_FTO_31449
|
2008002000NRG23160320230080352
|
0151071080
|
25/03/2023
|
SANGMI KAZINGMEI
|
SANGMI KAZINGMEI
|
2008002WL000415
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MN2008002_300323FTO_38326
|
2008002000NRG23150320230049025
|
0368914964
|
30/03/2023
|
AHAO SHISHAK
|
AHAO SHISHAK
|
2008002WL000259
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Account Closed
|
288
|
MN2008002_260323FTO_32660
|
2008002000NRG23170320230107106
|
0176253912
|
26/03/2023
|
SW RAMTAWON
|
SW RAMTAWON
|
2008002WL000557
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Account Closed
|
289
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186071
|
0503750788
|
31/03/2023
|
NEIKHOLHING BAITE
|
NEIKHOLHING BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
290
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186127
|
0503750781
|
31/03/2023
|
Letkhotinlal Vaiphei
|
Letkhotinlal Vaiphei
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
291
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186229
|
0503750812
|
31/03/2023
|
Henkhongam Baite
|
Henkhongam Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
292
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230280640
|
0510782321
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230310799
|
0510784590
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230310838
|
0510784502
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230217667
|
0353514080
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001134
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257197
|
0353372793
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
297
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257947
|
0353372802
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
298
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257950
|
0353372805
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
299
|
MN2008002_290323FTO_36131
|
2008002000NRG22290320230161164
|
0305267518
|
29/03/2023
|
PHUNGREISHANG ZIMIK AS
|
PHUNGREISHANG ZIMIK AS
|
2008002WL001437
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
300
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162310
|
0305283311
|
29/03/2023
|
Miss. C Lummichon
|
Miss. C Lummichon
|
2008002WL001440
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
301
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032474
|
0305433762
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000207
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MN2008002_300323FTO_38326
|
2008002000NRG23150320230048714
|
0368914967
|
30/03/2023
|
AHAO SHISHAK
|
AHAO SHISHAK
|
2008002WL000258
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Account Closed
|
303
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230079692
|
0282135897
|
27/03/2023
|
MASHANGVA ANGAMLA
|
MASHANGVA ANGAMLA
|
2008002WL000414
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MN2008002_250323FTO_31514
|
2008002000NRG23170320230097706
|
0152207836
|
25/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL000534
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
A/C Blocked or Frozen
|
305
|
MN2008008_310323APB_FTO_39389
|
2008002000NRG23180320230117702
|
0510781892
|
31/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000602
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MN2008008_310323APB_FTO_39389
|
2008002000NRG23180320230117716
|
0510781897
|
31/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000602
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186072
|
0503750787
|
31/03/2023
|
NEIKHOLHING BAITE
|
NEIKHOLHING BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
308
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186073
|
0503750789
|
31/03/2023
|
NEIKHOLHING BAITE
|
NEIKHOLHING BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
309
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186154
|
0503750807
|
31/03/2023
|
Thangkholun Baite
|
Thangkholun Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
310
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184215
|
0503732869
|
31/03/2023
|
S Mayomi
|
S Mayomi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
311
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184610
|
0503732883
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
312
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185131
|
0503732589
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
313
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185132
|
0503732621
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
314
|
MN2008008_310323FTO_39321
|
2008002000NRG23300320230267981
|
0503736118
|
31/03/2023
|
Mr KAPANGPAM KEISHING
|
Mr KAPANGPAM KEISHING
|
2008002WL001244
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
No Such Account
|
315
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277722
|
3373343374
|
31/03/2023
|
RAMPHAMUNG LONGVAH
|
RAMPHAMUNG LONGVAH
|
2008002WL001290
|
00354
|
PUNB0065120
|
1004
|
13/07/2023
|
No Such Account
|
316
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054807
|
9889461210
|
15/03/2023
|
AS VAREMI
|
AS VAREMI
|
2008001WL000295
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230055001
|
9889461153
|
15/03/2023
|
R ROFINA
|
R ROFINA
|
2008001WL000295
|
00462
|
UCBA0003002
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MN2008002_280323APB_FTO_34542
|
2008002000NRG23150320230048928
|
0305456768
|
28/03/2023
|
NGACHANTHING SHIPO
|
NGACHANTHING SHIPO
|
2008002WL000258
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MN2008002_250323FTO_31819
|
2008002000NRG23170320230107465
|
0152211757
|
25/03/2023
|
S LOVELYWON
|
S LOVELYWON
|
2008002WL000559
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Account Closed
|
320
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112124
|
0305413327
|
29/03/2023
|
KACHINGPAM KAPING
|
KACHINGPAM KAPING
|
2008002WL000579
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112209
|
0305413270
|
29/03/2023
|
PHUNGSANG KASAR
|
PHUNGSANG KASAR
|
2008002WL000579
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230253101
|
0353489470
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230253102
|
0353489471
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MN2008006_150323APB_FTO_25979
|
2008001000NRG23150320230066129
|
0096861899
|
15/03/2023
|
SHANGAM ZIMIK
|
SHANGAM ZIMIK
|
2008001WL000348
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MN2008002_260323FTO_32408
|
2008002000NRG23150320230043405
|
0152200987
|
26/03/2023
|
SHANGYAOLA SHIMRAY
|
SHANGYAOLA SHIMRAY
|
2008002WL000232
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
326
|
MN2008002_260323FTO_32408
|
2008002000NRG23150320230043468
|
0152201027
|
26/03/2023
|
S LINAH
|
S LINAH
|
2008002WL000232
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
327
|
MN2008002_270323FTO_32915
|
2008002000NRG23150320230052794
|
0176254857
|
27/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000269
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
No Such Account
|
328
|
MN2008002_300323FTO_37080
|
2008002000NRG23170320230108659
|
0354916292
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL000571
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
329
|
MN2008002_290323APB_FTO_36496
|
2008002000NRG23200320230137318
|
0325514911
|
29/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000654
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MN2008002_290323APB_FTO_36496
|
2008002000NRG23200320230137395
|
0325514746
|
29/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000654
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MN2008002_290323APB_FTO_36496
|
2008002000NRG23200320230137528
|
0325514791
|
29/03/2023
|
Mr. H LEINGAMLA
|
Mr. H LEINGAMLA
|
2008002WL000654
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
332
|
MN2008002_270323FTO_32890
|
2008002000NRG23150320230045641
|
0176253995
|
27/03/2023
|
VACHUNG MAHUNG
|
VACHUNG MAHUNG
|
2008002WL000241
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
333
|
MN2008002_300323FTO_37655
|
2008002000NRG23170320230110368
|
0354917863
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL000573
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
334
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184574
|
0503732985
|
31/03/2023
|
Ngashit Lolly
|
Ngashit Lolly
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
335
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264475
|
0353362545
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
336
|
MN2008008_310323FTO_39424
|
2008002000NRG23310320230283615
|
0510743260
|
31/03/2023
|
Miss HOICHINNGAI HAOKIP
|
Miss HOICHINNGAI HAOKIP
|
2008002WL001296
|
00415
|
SBIN0016015
|
1004
|
03/04/2023
|
No Such Account
|
337
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230307576
|
3375749046
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001331
|
00691
|
IPOS0000001
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230324612
|
3375240635
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001356
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230328470
|
3375241030
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MN2008001_160123APB_FTO_22826
|
2008001000NRG23160120230022476
|
9889455964
|
16/01/2023
|
WUNGREICHON RONRA SHIMRAY
|
WUNGREICHON RONRA SHIMRAY
|
2008001WL000142
|
00415
|
SBIN0000092
|
1757
|
17/03/2023
|
Account Closed
|
341
|
MN2008002_280323APB_FTO_34838
|
2008002000NRG22270320230155116
|
0259762162
|
28/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL001393
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207639
|
0353516229
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MN2008001_191222APB_FTO_20819
|
2008001000NRG23141220220012943
|
9900679967
|
19/12/2022
|
SONGARIN KHARAY
|
SONGARIN KHARAY
|
2008001WL000097
|
00415
|
SBIN0014179
|
1255
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
344
|
MN2008001_191222APB_FTO_20819
|
2008001000NRG23141220220013071
|
9900679899
|
19/12/2022
|
K KHASO
|
K KHASO
|
2008001WL000097
|
00354
|
PUNB0171920
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166309
|
0354918018
|
30/03/2023
|
BLISS SAREO
|
BLISS SAREO
|
2008002WL001462
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
346
|
MN2008002_250323FTO_31392
|
2008002000NRG23160320230078913
|
0151031541
|
25/03/2023
|
YAOMATAI WUNGKHAI
|
YAOMATAI WUNGKHAI
|
2008002WL000410
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
No Such Account
|
347
|
MN2008002_260323FTO_32425
|
2008002000NRG23170320230107275
|
0152200483
|
26/03/2023
|
S LOVELYWON
|
S LOVELYWON
|
2008002WL000558
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Account Closed
|
348
|
MN2008002_300323FTO_37655
|
2008002000NRG23170320230110384
|
0354917843
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL000573
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
349
|
MN2008002_270323FTO_33095
|
2008002000NRG23200320230138430
|
0263384466
|
27/03/2023
|
SHANKHUIRING KSV
|
SHANKHUIRING KSV
|
2008002WL000656
|
00415
|
SBIN0014179
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
350
|
MN2008002_290323APB_FTO_36510
|
2008002000NRG23220320230144354
|
0325501995
|
29/03/2023
|
HR PIONEER
|
HR PIONEER
|
2008002WL000686
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2008002_290323APB_FTO_36510
|
2008002000NRG23220320230144587
|
0325501924
|
29/03/2023
|
K CALIP
|
K CALIP
|
2008002WL000686
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MN2008008_310323APB_FTO_39229
|
2008002000NRG23270320230186496
|
0504426633
|
31/03/2023
|
R YORNGAMLA
|
R YORNGAMLA
|
2008002WL001015
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MN2008008_310323APB_FTO_39257
|
2008002000NRG23270320230187446
|
0504700314
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001017
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MN2008002_290323FTO_36315
|
2008002000NRG22290320230163101
|
0305267645
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL001443
|
00415
|
SBIN0014179
|
1757
|
30/03/2023
|
Account Closed
|
355
|
MN2008002_260323APB_FTO_32711
|
2008002000NRG23150320230040763
|
0176274691
|
26/03/2023
|
SUSANAH RAISING
|
SUSANAH RAISING
|
2008002WL000221
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MN2008002_260323FTO_32211
|
2008002000NRG23160320230075029
|
0152111128
|
26/03/2023
|
Mr. SOWUNG TUNGSHANGNAO
|
Mr. SOWUNG TUNGSHANGNAO
|
2008002WL000392
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Unclaimed / DEAF accounts
|
357
|
MN2008002_260323FTO_32453
|
2008002000NRG23170320230102444
|
0176252871
|
26/03/2023
|
S A Ruichumshai
|
S A Ruichumshai
|
2008002WL000540
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
No Such Account
|
358
|
MN2008002_290323FTO_36333
|
2008002000NRG23190320230127590
|
0305281097
|
29/03/2023
|
Mrs. CHONREIWON LUNGHARWO
|
Mrs. CHONREIWON LUNGHARWO
|
2008002WL000621
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
359
|
MN2008002_300323APB_FTO_37207
|
2008002000NRG23300320230242880
|
0353479212
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL001189
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230271905
|
0510786388
|
31/03/2023
|
V RAMYOLA
|
V RAMYOLA
|
2008002WL001263
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230308226
|
3375237758
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220007903
|
9879174237
|
09/12/2022
|
R. MINGAYUNG
|
R. MINGAYUNG
|
2008001WL000060
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230195643
|
0353360998
|
30/03/2023
|
KR MAYONPAM
|
KR MAYONPAM
|
2008002WL001055
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
No Such Account
|
364
|
MN2008002_290323FTO_36315
|
2008002000NRG22290320230163119
|
0305267702
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL001443
|
00415
|
SBIN0014179
|
1757
|
30/03/2023
|
Account Closed
|
365
|
MN2008008_310323APB_FTO_39064
|
2008002000NRG23041220220011306
|
0402334653
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL000086
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MN2008002_260323APB_FTO_32711
|
2008002000NRG23150320230040827
|
0176274729
|
26/03/2023
|
VANGAMLA KVS
|
VANGAMLA KVS
|
2008002WL000221
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MN2008002_290323FTO_36333
|
2008002000NRG23190320230127066
|
0305281218
|
29/03/2023
|
F KANMILA MUIVAH
|
F KANMILA MUIVAH
|
2008002WL000621
|
00415
|
SBIN0005320
|
1255
|
30/03/2023
|
Account Closed
|
368
|
MN2008002_290323FTO_36333
|
2008002000NRG23190320230127067
|
0305281217
|
29/03/2023
|
F KANMILA MUIVAH
|
F KANMILA MUIVAH
|
2008002WL000621
|
00415
|
SBIN0005320
|
753
|
30/03/2023
|
Account Closed
|
369
|
MN2008002_290323FTO_36641
|
2008002000NRG23220320230146553
|
0325435844
|
29/03/2023
|
RAYIRLA KASHUNG
|
RAYIRLA KASHUNG
|
2008002WL000693
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
370
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186277
|
0503737136
|
31/03/2023
|
S Mayomi
|
S Mayomi
|
2008002WL001015
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
371
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186334
|
0503737112
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL001015
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
372
|
MN2008008_310323APB_FTO_39455
|
2008002000NRG23310320230279897
|
0510787008
|
31/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL001293
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230306962
|
3375237626
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230307251
|
3375237785
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230327882
|
3373347846
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
No Such Account
|
376
|
MN2008006_150323APB_FTO_25962
|
2008001000NRG23150320230063911
|
0095488723
|
15/03/2023
|
MINGYAOLA VASHUM
|
MINGYAOLA VASHUM
|
2008001WL000342
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MN2008002_250323APB_FTO_30909
|
2008002000NRG21070920200020994
|
0117244195
|
25/03/2023
|
M Y NGAMASO
|
M Y NGAMASO
|
2008002WL000166
|
00469
|
UTBI0UMSH76
|
238
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MN2008002_270323APB_FTO_32891
|
2008002000NRG23150320230045304
|
0176275536
|
27/03/2023
|
KS AREI
|
KS AREI
|
2008002WL000241
|
00462
|
UCBA0003002
|
1004
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
379
|
MN2008002_270323APB_FTO_32891
|
2008002000NRG23150320230045458
|
0176275371
|
27/03/2023
|
SK SHANTI
|
SK SHANTI
|
2008002WL000241
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MN2008002_290323FTO_36416
|
2008002000NRG23200320230133883
|
0325435658
|
29/03/2023
|
MH AYAPHI
|
MH AYAPHI
|
2008002WL000646
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Account Closed
|
381
|
MN2008002_270323APB_FTO_32909
|
2008002000NRG23270320230181974
|
0176277374
|
27/03/2023
|
AS STEPHEN
|
AS STEPHEN
|
2008002WL001001
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187004
|
0503735515
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
383
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187142
|
0503735225
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001017
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
384
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187724
|
0503735317
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001017
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
385
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255836
|
0353378148
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001225
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
386
|
MN2008008_310323FTO_39459
|
2008002000NRG23310320230280014
|
0510747640
|
31/03/2023
|
Mr KHAINGAM HAOKIP
|
Mr KHAINGAM HAOKIP
|
2008002WL001294
|
00415
|
SBIN0008739
|
753
|
03/04/2023
|
No Such Account
|
387
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230287419
|
0513059329
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL001310
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
388
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230288262
|
0513059294
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL001310
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
389
|
MN2008002_270323FTO_33515
|
2008002000NRG23140320230038863
|
0264081971
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000218
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
No Such Account
|
390
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230252780
|
0354822278
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
391
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23300320230257247
|
0353714785
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MN2008002_260323FTO_32371
|
2008002000NRG23150320230046344
|
0151623861
|
26/03/2023
|
CHINGRIPAM KASAR
|
CHINGRIPAM KASAR
|
2008002WL000245
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
No Such Account
|
393
|
MN2008002_260323FTO_32371
|
2008002000NRG23150320230046422
|
0151623864
|
26/03/2023
|
Miss. LEIYAPHOR SHANGH
|
Miss. LEIYAPHOR SHANGH
|
2008002WL000245
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
394
|
MN2008008_310323APB_FTO_39408
|
2008002000NRG23180320230117961
|
0510781507
|
31/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000603
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MN2008002_290323FTO_36416
|
2008002000NRG23200320230133884
|
0325435659
|
29/03/2023
|
MH AYAPHI
|
MH AYAPHI
|
2008002WL000646
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Account Closed
|
396
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187685
|
0503735561
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001017
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
No Such Account
|
397
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187722
|
0503735315
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001017
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
398
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187725
|
0503735316
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001017
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
No Such Account
|
399
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223103
|
0305281915
|
29/03/2023
|
R SHIMTHUKLA
|
R SHIMTHUKLA
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
No Such Account
|
400
|
MN2008002_290323FTO_36355
|
2008002000NRG22290320230163914
|
0305307143
|
29/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL001447
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
401
|
MN2008002_250323APB_FTO_31802
|
2008002000NRG23170320230088630
|
0152305328
|
25/03/2023
|
NENGNEIVAH LUNKIM
|
NENGNEIVAH LUNKIM
|
2008002WL000477
|
00282
|
PUNB0RRBMRB
|
753
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
402
|
MN2008002_250323APB_FTO_31797
|
2008002000NRG23170320230092402
|
0152378677
|
25/03/2023
|
H ANGAILA
|
H ANGAILA
|
2008002WL000502
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MN2008008_310323FTO_38971
|
2008002000NRG23171020220005026
|
0384749111
|
31/03/2023
|
Chinaoleng
|
Chinaoleng
|
2008002WL000036
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
404
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121009
|
0305441877
|
29/03/2023
|
CENTREWON SHIMRAH
|
CENTREWON SHIMRAH
|
2008002WL000610
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121010
|
0305441878
|
29/03/2023
|
CENTREWON SHIMRAH
|
CENTREWON SHIMRAH
|
2008002WL000610
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121067
|
0305441833
|
29/03/2023
|
PK YANGSHI
|
PK YANGSHI
|
2008002WL000610
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121068
|
0305441834
|
29/03/2023
|
PK YANGSHI
|
PK YANGSHI
|
2008002WL000610
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230122903
|
0305414149
|
29/03/2023
|
H PHILAYO
|
H PHILAYO
|
2008002WL000613
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123020
|
0305413923
|
29/03/2023
|
Ms. PEMYAPHI CHIPHANG
|
Ms. PEMYAPHI CHIPHANG
|
2008002WL000613
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006294
|
0384748980
|
31/03/2023
|
R NGASOMI
|
R NGASOMI
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
411
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130526
|
0305416117
|
29/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL000639
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323708
|
3373345345
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001356
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
No Such Account
|
413
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323710
|
3373345344
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001356
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
414
|
MN2008002_280323APB_FTO_34988
|
2008002000NRG23160320230080568
|
0305484977
|
28/03/2023
|
RS SUININGLA
|
RS SUININGLA
|
2008002WL000416
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MN2008002_260323APB_FTO_32273
|
2008002000NRG23170320230089052
|
0152362219
|
26/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000479
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MN2008002_260323APB_FTO_32283
|
2008002000NRG23170320230089829
|
0152394216
|
26/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000483
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207644
|
0353488986
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207648
|
0353488990
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230210780
|
0381092670
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223446
|
0305281660
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
421
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230288259
|
0513059293
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL001310
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
422
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230288260
|
0513059292
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL001310
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
423
|
MN2008001_120123FTO_22649
|
2008001000NRG22120120230142656
|
7887129601
|
12/01/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001162
|
00415
|
SBIN0014179
|
753
|
13/01/2023
|
A/C Blocked or Frozen
|
424
|
MN2008002_250323FTO_31706
|
2008002000NRG23160320230067892
|
0152209950
|
25/03/2023
|
SOMINGAM LUNGLO
|
SOMINGAM LUNGLO
|
2008002WL000354
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Account Closed
|
425
|
MN2008002_260323APB_FTO_32269
|
2008002000NRG23160320230081211
|
0152369300
|
26/03/2023
|
GS REBECCA
|
GS REBECCA
|
2008002WL000417
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23290320230216854
|
0353715446
|
30/03/2023
|
K James
|
K James
|
2008002WL001132
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230252781
|
0354822277
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
428
|
MN2008001_310123FTO_23338
|
2008001000NRG22310120230142709
|
8277835545
|
31/01/2023
|
Mr. RS NINGREISHANG
|
Mr. RS NINGREISHANG
|
2008001WL0001173
|
00415
|
SBIN0014179
|
1255
|
31/01/2023
|
A/C Blocked or Frozen
|
429
|
MN2008001_310123FTO_23338
|
2008001000NRG22310120230142711
|
8277835547
|
31/01/2023
|
Mr. RS NINGREISHANG
|
Mr. RS NINGREISHANG
|
2008001WL0001173
|
00415
|
SBIN0014179
|
1255
|
31/01/2023
|
A/C Blocked or Frozen
|
430
|
MN2008002_250323APB_FTO_30909
|
2008002000NRG21070920200020774
|
0117244352
|
25/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000165
|
00469
|
UTBI0UKH348
|
238
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MN2008002_290323FTO_36175
|
2008002000NRG22290320230161552
|
0305312161
|
29/03/2023
|
AS MARIUS
|
AS MARIUS
|
2008002WL001438
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Account Closed
|
432
|
MN2008002_290323FTO_36175
|
2008002000NRG22290320230161556
|
0305312160
|
29/03/2023
|
C MARTHA
|
C MARTHA
|
2008002WL001438
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
433
|
MN2008002_260323FTO_32371
|
2008002000NRG23150320230046212
|
0151623869
|
26/03/2023
|
RANGAMSHANG KASAR
|
RANGAMSHANG KASAR
|
2008002WL000245
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
434
|
MN2008002_260323FTO_32371
|
2008002000NRG23150320230046345
|
0151623860
|
26/03/2023
|
CHINGRIPAM KASAR
|
CHINGRIPAM KASAR
|
2008002WL000245
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
No Such Account
|
435
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187624
|
0503735649
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL001017
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
436
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187683
|
0503735564
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001017
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
No Such Account
|
437
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230188205
|
0503735731
|
31/03/2023
|
MASHUNMUNG HORAM
|
MASHUNMUNG HORAM
|
2008002WL001017
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
438
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202091
|
0353718784
|
29/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001101
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222538
|
0305281984
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
440
|
MN2008002_260323APB_FTO_32605
|
2008002000NRG23160320230085391
|
0176273531
|
26/03/2023
|
H LEISHIMI
|
H LEISHIMI
|
2008002WL000449
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230251366
|
0354822917
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
442
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230252776
|
0354822275
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
443
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230256190
|
0353378247
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001225
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
No Such Account
|
444
|
MN2008002_290323FTO_35761
|
2008002000NRG22280320230159790
|
0305306968
|
29/03/2023
|
S TAMMILA
|
S TAMMILA
|
2008002WL001422
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Account Closed
|
445
|
MN2008002_270323FTO_32899
|
2008002000NRG23150320230047840
|
0176252706
|
27/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000252
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
No Such Account
|
446
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126064
|
0305462327
|
29/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL000619
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126385
|
0305461906
|
29/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL000619
|
00462
|
UCBA0003002
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230286456
|
3375740610
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001309
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230286623
|
3375740513
|
31/03/2023
|
PA SOMIKHAN
|
PA SOMIKHAN
|
2008002WL001309
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029518
|
0305491024
|
28/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL000200
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029808
|
0305490927
|
28/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL000200
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
452
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029823
|
0305490869
|
28/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL000200
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23300320230250459
|
0353720882
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23300320230258331
|
0353720382
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001227
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MN2008002_260323FTO_32220
|
2008002000NRG23160320230075424
|
0152117130
|
26/03/2023
|
Mr. SOWUNG TUNGSHANGNAO
|
Mr. SOWUNG TUNGSHANGNAO
|
2008002WL000394
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Unclaimed / DEAF accounts
|
456
|
MN2008002_260323FTO_32257
|
2008002000NRG23160320230077314
|
0151628587
|
26/03/2023
|
Mr. SOWUNG TUNGSHANGNAO
|
Mr. SOWUNG TUNGSHANGNAO
|
2008002WL000402
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Unclaimed / DEAF accounts
|
457
|
MN2008002_260323FTO_32413
|
2008002000NRG23170320230106478
|
0151625035
|
26/03/2023
|
SHANGYAOLA SHIMRAY
|
SHANGYAOLA SHIMRAY
|
2008002WL000555
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
458
|
MN2008002_290323FTO_36350
|
2008002000NRG23200320230131925
|
0305308356
|
29/03/2023
|
SOMAYA RAMRAR
|
SOMAYA RAMRAR
|
2008002WL000640
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Account Closed
|
459
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230141615
|
0264666475
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
460
|
MN2008002_270323APB_FTO_33173
|
2008002000NRG23270220230028073
|
0261285475
|
27/03/2023
|
Mr. H A YURRINNGAM
|
Mr. H A YURRINNGAM
|
2008002WL000172
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MN2008008_310323APB_FTO_39230
|
2008002000NRG23270320230186569
|
0504438298
|
31/03/2023
|
L. PHUNGTHING
|
L. PHUNGTHING
|
2008002WL001016
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MN2008008_310323APB_FTO_39325
|
2008002000NRG23300320230268116
|
0510787160
|
31/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001246
|
00415
|
SBIN0008739
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230329997
|
3375752596
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MN2008002_250323FTO_31734
|
2008002000NRG23150320230044892
|
0152209776
|
25/03/2023
|
WORREINGAM MASHANGVA
|
WORREINGAM MASHANGVA
|
2008002WL000239
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Account Closed
|
465
|
MN2008002_260323APB_FTO_32273
|
2008002000NRG23170320230088993
|
0152362241
|
26/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000479
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
466
|
MN2008002_260323APB_FTO_32392
|
2008002000NRG23170320230107710
|
0152371460
|
26/03/2023
|
M Y NGAMASO
|
M Y NGAMASO
|
2008002WL000562
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230212959
|
0381092198
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MN2008002_290323FTO_36355
|
2008002000NRG22290320230163915
|
0305307142
|
29/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL001447
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
469
|
MN2008008_310323FTO_38894
|
2008002000NRG23120920220000810
|
0384747385
|
31/03/2023
|
Ngashit Lolly
|
Ngashit Lolly
|
2008002WL000015
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
470
|
MN2008002_250323APB_FTO_31824
|
2008002000NRG23160320230073699
|
0152312549
|
25/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000385
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MN2008002_270323FTO_33020
|
2008002000NRG23160320230081935
|
0260092364
|
27/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL000421
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Account Closed
|
472
|
MN2008002_250323APB_FTO_31802
|
2008002000NRG23170320230088586
|
0152305286
|
25/03/2023
|
MR ONKHONGAM LHUNGDIM
|
MR ONKHONGAM LHUNGDIM
|
2008002WL000477
|
00282
|
PUNB0RRBMRB
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
473
|
MN2008002_250323APB_FTO_31540
|
2008002000NRG23170320230094646
|
0152335410
|
25/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000513
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006058
|
0384748975
|
31/03/2023
|
W MOUNTJASPER
|
W MOUNTJASPER
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
475
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131228
|
0305416505
|
29/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL000639
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131273
|
0305416141
|
29/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL000639
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323706
|
3373345340
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001356
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
No Such Account
|
478
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323709
|
3373345346
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001356
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
479
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323711
|
3373345343
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001356
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
480
|
MN2008001_091222FTO_19463
|
2008001000NRG23011220220010485
|
9899955531
|
09/12/2022
|
TONMI R CHAHONGNAO
|
TONMI R CHAHONGNAO
|
2008001WL000072
|
00354
|
PUNB0171920
|
502
|
17/03/2023
|
No Such Account
|
481
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031743
|
0305482802
|
28/03/2023
|
RS CHINAOSHANG
|
RS CHINAOSHANG
|
2008002WL000206
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230210955
|
0381092719
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230212967
|
0381092200
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MN2008001_150323APB_FTO_25928
|
2008001000NRG23150320230061162
|
0048837010
|
15/03/2023
|
Mrs. MAYORI KHALENG
|
Mrs. MAYORI KHALENG
|
2008001WL000326
|
00415
|
SBIN0014179
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MN2008001_230323FTO_29133
|
2008001000NRG23210320230140339
|
0037754584
|
23/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL0000675
|
00354
|
PUNB0025720
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
486
|
MN2008002_280323FTO_34741
|
2008002000NRG22270320230153541
|
0305232654
|
28/03/2023
|
LUMINAO ATHIASHI
|
LUMINAO ATHIASHI
|
2008002WL001383
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
487
|
MN2008002_280323FTO_34741
|
2008002000NRG22270320230153542
|
0305232655
|
28/03/2023
|
LUMINAO ATHIASHI
|
LUMINAO ATHIASHI
|
2008002WL001383
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
488
|
MN2008002_300323APB_FTO_37169
|
2008002000NRG22290320230165532
|
0353485530
|
30/03/2023
|
HR PIONEER
|
HR PIONEER
|
2008002WL001461
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MN2008002_300323APB_FTO_37169
|
2008002000NRG22290320230165758
|
0353485539
|
30/03/2023
|
S CHONMIWON
|
S CHONMIWON
|
2008002WL001461
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MN2008002_260323FTO_32302
|
2008002000NRG23170320230090651
|
0152201773
|
26/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000488
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
491
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126471
|
0305462234
|
29/03/2023
|
P NGATHILA
|
P NGATHILA
|
2008002WL000619
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MN2008002_290323FTO_36350
|
2008002000NRG23200320230131926
|
0305308357
|
29/03/2023
|
SOMAYA RAMRAR
|
SOMAYA RAMRAR
|
2008002WL000640
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Account Closed
|
493
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230142997
|
0264666698
|
25/03/2023
|
ABNER ZINGKHAI
|
ABNER ZINGKHAI
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
No Such Account
|
494
|
MN2008002_290323FTO_36849
|
2008002000NRG23240320230164225
|
0325448588
|
29/03/2023
|
Mr. THACHUNG ZINGYO
|
Mr. THACHUNG ZINGYO
|
2008002WL000837
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
495
|
MN2008008_310323APB_FTO_39325
|
2008002000NRG23300320230268102
|
0510787162
|
31/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001246
|
00415
|
SBIN0007440
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230329996
|
3375740664
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MN2008001_091222FTO_19406
|
2008001000NRG23221120220008471
|
9883065520
|
09/12/2022
|
TONMI R CHAHONGNAO
|
TONMI R CHAHONGNAO
|
2008001WL000061
|
00354
|
PUNB0171920
|
251
|
16/03/2023
|
No Such Account
|
498
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029584
|
0305490800
|
28/03/2023
|
VAMASO KAPING
|
VAMASO KAPING
|
2008002WL000200
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MN2008002_250323FTO_31742
|
2008002000NRG23150320230045109
|
0151341656
|
25/03/2023
|
L SHANGREIYO
|
L SHANGREIYO
|
2008002WL000240
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
500
|
MN2008002_260323APB_FTO_32164
|
2008002000NRG23160320230068640
|
0152369067
|
26/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000357
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MN2008002_260323APB_FTO_32150
|
2008002000NRG23160320230077498
|
0152368139
|
26/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000403
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2008008_310323APB_FTO_38859
|
2008002000NRG23280320230198238
|
0384680338
|
31/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001073
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2008008_310323APB_FTO_38859
|
2008002000NRG23280320230198239
|
0384680339
|
31/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001073
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MN2008006_150323APB_FTO_25882
|
2008001000NRG23150320230056505
|
0096869579
|
15/03/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000310
|
00354
|
PUNB0025720
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MN2008006_150323APB_FTO_25959
|
2008001000NRG23150320230062991
|
0095485237
|
15/03/2023
|
MINGYAOLA VASHUM
|
MINGYAOLA VASHUM
|
2008001WL000340
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MN2008001_231222APB_FTO_21573
|
2008001000NRG23231220220017671
|
9900679235
|
23/12/2022
|
THEMSINGLA SHANGLAI
|
THEMSINGLA SHANGLAI
|
2008001WL000125
|
00354
|
PUNB0171920
|
251
|
17/03/2023
|
Account Closed
|
507
|
MN2008002_270323APB_FTO_33539
|
2008002000NRG23140320230038714
|
0282137403
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000218
|
00354
|
PUNB0171920
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MN2008002_270323APB_FTO_32968
|
2008002000NRG23160320230071498
|
0190318775
|
27/03/2023
|
Miss. PHANINGWON KASAR
|
Miss. PHANINGWON KASAR
|
2008002WL000371
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
509
|
MN2008002_250323APB_FTO_31797
|
2008002000NRG23170320230092415
|
0152378754
|
25/03/2023
|
LEIYASO KASAR
|
LEIYASO KASAR
|
2008002WL000502
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
510
|
MN2008008_310323FTO_39093
|
2008002000NRG23170320230099125
|
0415367220
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
511
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121247
|
0305442078
|
29/03/2023
|
VS. JOSHUA
|
VS. JOSHUA
|
2008002WL000610
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006369
|
0384748810
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
513
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006468
|
0384748920
|
31/03/2023
|
K REMNU
|
K REMNU
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
514
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130878
|
0305416444
|
29/03/2023
|
RS CHINAOSHANG
|
RS CHINAOSHANG
|
2008002WL000639
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130943
|
0305416438
|
29/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL000639
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131640
|
0305415820
|
29/03/2023
|
P NGATHILA
|
P NGATHILA
|
2008002WL000639
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MN2008002_270323FTO_33569
|
2008002000NRG23140320230032955
|
0305229001
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000207
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
No Such Account
|
518
|
MN2008002_270323FTO_33569
|
2008002000NRG23140320230032959
|
0305228998
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000207
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
No Such Account
|
519
|
MN2008002_260323APB_FTO_32283
|
2008002000NRG23170320230089870
|
0152394158
|
26/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000483
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23280320230198237
|
0381092508
|
30/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001073
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207646
|
0353488988
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207649
|
0353488991
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207651
|
0353488993
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230212966
|
0381092199
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230214496
|
0381092086
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162610
|
0305482182
|
24/03/2023
|
AS VAREMI
|
AS VAREMI
|
2008001WL000829
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162629
|
0305482183
|
24/03/2023
|
M PHAMILA
|
M PHAMILA
|
2008001WL000829
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MN2008008_310323FTO_39016
|
2008002000NRG23021120220006740
|
0384749793
|
31/03/2023
|
Hathing Haokip
|
Hathing Haokip
|
2008002WL000050
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
529
|
MN2008002_300323APB_FTO_37086
|
2008002000NRG23170320230108606
|
0353478741
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL000571
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MN2008002_300323FTO_37761
|
2008002000NRG23300320230245710
|
0354932941
|
30/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL001207
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
531
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230282816
|
0513065497
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
Account Closed
|
532
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230319579
|
0513065773
|
31/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001349
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
No Such Account
|
533
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230319581
|
0513065772
|
31/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
534
|
MN2008001_160123FTO_22822
|
2008001000NRG23160120230021843
|
9902386698
|
16/01/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000140
|
00415
|
SBIN0014179
|
2259
|
17/03/2023
|
A/C Blocked or Frozen
|
535
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068214
|
0037787590
|
16/03/2023
|
WONCHUILA SHIMRAH
|
WONCHUILA SHIMRAH
|
2008001WL000355
|
00354
|
PUNB0025720
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031338
|
0305460931
|
28/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL000205
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MN2008002_270323FTO_33781
|
2008002000NRG23160320230082219
|
0305298224
|
27/03/2023
|
YARMILA MAKANG
|
YARMILA MAKANG
|
2008002WL000423
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
538
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030848
|
0305460955
|
28/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL000205
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068257
|
0037787487
|
16/03/2023
|
WUNGREITHING AWINGSHI
|
WUNGREITHING AWINGSHI
|
2008001WL000355
|
00415
|
SBIN0005558
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162478
|
0305482064
|
24/03/2023
|
OMIT A SHATSANG
|
OMIT A SHATSANG
|
2008001WL000829
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162800
|
0305482271
|
24/03/2023
|
RK VAREIKHAN
|
RK VAREIKHAN
|
2008001WL000829
|
00032
|
UTIB0000657
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
542
|
MN2008002_260323FTO_32063
|
2008002000NRG22101220210136778
|
0151344565
|
26/03/2023
|
SHIMPAMVA
|
SHIMPAMVA
|
2008002WL000795
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
Account Closed
|
543
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033853
|
0325504984
|
29/03/2023
|
K MACHIHAN
|
K MACHIHAN
|
2008002WL000209
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MN2008002_260323FTO_32616
|
2008002000NRG23170320230104666
|
0176253363
|
26/03/2023
|
A S NGARANMI
|
A S NGARANMI
|
2008002WL000552
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
No Such Account
|
545
|
MN2008002_300323APB_FTO_37086
|
2008002000NRG23170320230108953
|
0353478790
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL000571
|
00354
|
PUNB0025720
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230307250
|
3373441994
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257232
|
0353520556
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MN2008002_270323APB_FTO_33539
|
2008002000NRG23140320230038711
|
0282137400
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000218
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MN2008002_300323APB_FTO_38331
|
2008002000NRG23150320230049240
|
0368947564
|
30/03/2023
|
THINGCHANPHI A SHISHAK
|
THINGCHANPHI A SHISHAK
|
2008002WL000259
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MN2008008_290323APB_FTO_36803
|
2008002000NRG23150920220004359
|
0353513303
|
29/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL000022
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MN2008002_300323APB_FTO_37134
|
2008002000NRG23170320230109135
|
0353517735
|
30/03/2023
|
MRS VR RINGPHAWON
|
MRS VR RINGPHAWON
|
2008002WL000571
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MN2008002_290323APB_FTO_35907
|
2008002000NRG23190320230120255
|
0305479793
|
29/03/2023
|
HR PIONEER
|
HR PIONEER
|
2008002WL000609
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MN2008002_290323APB_FTO_35907
|
2008002000NRG23190320230120412
|
0305479799
|
29/03/2023
|
S CHONMIWON
|
S CHONMIWON
|
2008002WL000609
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MN2008002_290323APB_FTO_35907
|
2008002000NRG23190320230120482
|
0305479970
|
29/03/2023
|
K CALIP
|
K CALIP
|
2008002WL000609
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MN2008002_290323APB_FTO_35907
|
2008002000NRG23190320230120709
|
0305479923
|
29/03/2023
|
PLLANY HONGREI
|
PLLANY HONGREI
|
2008002WL000609
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230122943
|
0305414073
|
29/03/2023
|
KACHINGPAM KAPING
|
KACHINGPAM KAPING
|
2008002WL000613
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123000
|
0305414241
|
29/03/2023
|
KN CATHERINE
|
KN CATHERINE
|
2008002WL000613
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MN2008002_290323FTO_36237
|
2008002000NRG23190320230128088
|
0305280829
|
29/03/2023
|
Ninganung Zingkhai
|
Ninganung Zingkhai
|
2008002WL000622
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
559
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006394
|
0384748903
|
31/03/2023
|
V RANMI ZIMIK
|
V RANMI ZIMIK
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
560
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006416
|
0384748829
|
31/03/2023
|
L Kahaola
|
L Kahaola
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
561
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131506
|
0305415988
|
29/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL000639
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
562
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131551
|
0305416012
|
29/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL000639
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2008001_091222FTO_19463
|
2008001000NRG23011220220010662
|
9899955429
|
09/12/2022
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000072
|
00354
|
PUNB0025720
|
502
|
17/03/2023
|
A/C Blocked or Frozen
|
564
|
MN2008001_230323FTO_29133
|
2008001000NRG23210320230140309
|
0037754579
|
23/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL0000672
|
00354
|
PUNB0025720
|
251
|
23/03/2023
|
A/C Blocked or Frozen
|
565
|
MN2008002_280323FTO_34941
|
2008002000NRG22280320230158960
|
0305298035
|
28/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL001415
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
566
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031630
|
0305482868
|
28/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL000206
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MN2008001_240323FTO_30462
|
2008001000NRG23230320230150661
|
0305300154
|
24/03/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000756
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
568
|
MN2008002_270323APB_FTO_33331
|
2008002000NRG23060320230028518
|
0261286823
|
27/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000175
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MN2008008_310323FTO_39402
|
2008002000NRG23131220220012762
|
0510746416
|
31/03/2023
|
Rs Soyaola
|
Rs Soyaola
|
2008002WL000095
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
570
|
MN2008002_270323APB_FTO_33012
|
2008002000NRG23140320230036530
|
0262788398
|
27/03/2023
|
Miss Changamla Horam
|
Miss Changamla Horam
|
2008002WL000212
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
571
|
MN2008002_270323APB_FTO_33012
|
2008002000NRG23140320230036545
|
0262788328
|
27/03/2023
|
KM NINGTHAR
|
KM NINGTHAR
|
2008002WL000212
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MN2008002_300323FTO_37783
|
2008002000NRG23170320230109709
|
0354824414
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL000572
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
573
|
MN2008002_300323APB_FTO_37504
|
2008002000NRG23190320230124866
|
0353481093
|
30/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL000617
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140846
|
0259770645
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274310
|
0513066061
|
31/03/2023
|
Neikhochin
|
Neikhochin
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
576
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274366
|
0513066064
|
31/03/2023
|
NEM KHOHAT BAITE
|
NEM KHOHAT BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
577
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230309740
|
0513106218
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MN2008002_280323APB_FTO_35014
|
2008002000NRG23170320230110677
|
0305474133
|
28/03/2023
|
L S STONE
|
L S STONE
|
2008002WL000574
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MN2008002_290323APB_FTO_35865
|
2008002000NRG23190320230118502
|
0305447120
|
29/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000604
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230252784
|
0354914522
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
581
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230252789
|
0354914520
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
582
|
MN2008001_150323APB_FTO_25982
|
2008001000NRG23150320230067352
|
0048835701
|
15/03/2023
|
MRS AS NGANGSHANGLA
|
MRS AS NGANGSHANGLA
|
2008001WL000350
|
00354
|
PUNB0171920
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
583
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140354
|
0259770714
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140758
|
0259770499
|
25/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MN2008008_310323FTO_39442
|
2008002000NRG23310320230269814
|
0510747096
|
31/03/2023
|
Mr. V SHONYO
|
Mr. V SHONYO
|
2008002WL001252
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
586
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274314
|
0513066037
|
31/03/2023
|
Lhinkim Baite
|
Lhinkim Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
587
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274435
|
0513066036
|
31/03/2023
|
Nengjalhing Baite
|
Nengjalhing Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
588
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274460
|
0513066060
|
31/03/2023
|
THANGMINLEN BAITE
|
THANGMINLEN BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
589
|
MN2008002_260323FTO_32287
|
2008002000NRG23170320230089963
|
0151632911
|
26/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000484
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
No Such Account
|
590
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230119073
|
0353721687
|
30/03/2023
|
H MAGDALENE
|
H MAGDALENE
|
2008002WL000606
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230127345
|
0353721686
|
30/03/2023
|
H MAGDALENE
|
H MAGDALENE
|
2008002WL000621
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131703
|
0305444905
|
29/03/2023
|
PHILAWON ZINGKHAI
|
PHILAWON ZINGKHAI
|
2008002WL000640
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131963
|
0305444833
|
29/03/2023
|
AS PAMSHANG
|
AS PAMSHANG
|
2008002WL000640
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MN2008002_260323FTO_32374
|
2008002000NRG23260320230172546
|
0152110101
|
26/03/2023
|
S TAMMILA
|
S TAMMILA
|
2008002WL000928
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Account Closed
|
595
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279654
|
0510746819
|
31/03/2023
|
RAMPHAMUNG LONGVAH
|
RAMPHAMUNG LONGVAH
|
2008002WL001292
|
00354
|
PUNB0065120
|
753
|
03/04/2023
|
No Such Account
|
596
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287971
|
0510747577
|
31/03/2023
|
V RANMI ZIMIK
|
V RANMI ZIMIK
|
2008002WL001310
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
No Such Account
|
597
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319575
|
0510746117
|
31/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
598
|
MN2008001_150323FTO_25975
|
2008001000NRG23150320230065878
|
0048805074
|
15/03/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL000347
|
00415
|
SBIN0014179
|
1255
|
23/03/2023
|
A/C Blocked or Frozen
|
599
|
MN2008002_280323APB_FTO_35161
|
2008002000NRG22270320230154746
|
0305486377
|
28/03/2023
|
ZAS TUIMATEM
|
ZAS TUIMATEM
|
2008002WL001391
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MN2008002_260323APB_FTO_32632
|
2008002000NRG23170320230104804
|
0176275943
|
26/03/2023
|
L H Luingam
|
L H Luingam
|
2008002WL000552
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189530
|
0354932807
|
30/03/2023
|
HORTIMLA KHAMRANG
|
HORTIMLA KHAMRANG
|
2008002WL001021
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
602
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230216299
|
0353483582
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001132
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23300320230256006
|
0353483680
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001225
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23300320230257492
|
0353483403
|
30/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001226
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MN2008006_290422FTO_5158
|
2008001000NRG22290420220141171
|
0756889399
|
29/04/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001047
|
00354
|
PUNB0171920
|
1004
|
29/04/2022
|
A/C Blocked or Frozen
|
606
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230127344
|
0353721685
|
30/03/2023
|
H MAGDALENE
|
H MAGDALENE
|
2008002WL000621
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230128057
|
0305471858
|
29/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000622
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131774
|
0305444875
|
29/03/2023
|
HS MUNGREILA
|
HS MUNGREILA
|
2008002WL000640
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230319709
|
0513065778
|
31/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001349
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
610
|
MN2008002_260323APB_FTO_32216
|
2008002000NRG23160320230075034
|
0152395766
|
26/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000392
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162690
|
0305482174
|
24/03/2023
|
Mr WUNGREITHING AWINGSHI
|
Mr WUNGREITHING AWINGSHI
|
2008001WL000829
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MN2008002_260323FTO_32063
|
2008002000NRG22101220210136780
|
0151344567
|
26/03/2023
|
SHIMPAMVA
|
SHIMPAMVA
|
2008002WL000795
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Account Closed
|
613
|
MN2008002_290323FTO_36431
|
2008002000NRG22290320230164856
|
0325442464
|
29/03/2023
|
MS THINGYAOLA
|
MS THINGYAOLA
|
2008002WL001453
|
00354
|
PUNB0025720
|
1757
|
30/03/2023
|
A/C Blocked or Frozen
|
614
|
MN2008002_290323FTO_36431
|
2008002000NRG22290320230164900
|
0325442467
|
29/03/2023
|
WONTHING SHIMRAH
|
WONTHING SHIMRAH
|
2008002WL001453
|
00354
|
PUNB0025720
|
1757
|
30/03/2023
|
No Such Account
|
615
|
MN2008002_290323FTO_36256
|
2008002000NRG23200320230130559
|
0305227587
|
29/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL000639
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
616
|
MN2008002_290323APB_FTO_36454
|
2008002000NRG23200320230134379
|
0325522457
|
29/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000648
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MN2008002_290323APB_FTO_36482
|
2008002000NRG23200320230135497
|
0325524661
|
29/03/2023
|
Mr. H A YURRINNGAM
|
Mr. H A YURRINNGAM
|
2008002WL000651
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MN2008008_310323FTO_39016
|
2008002000NRG23251020220006639
|
0384749788
|
31/03/2023
|
Ninghuila
|
Ninghuila
|
2008002WL000046
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
619
|
MN2008008_310323FTO_39016
|
2008002000NRG23251020220006647
|
0384749792
|
31/03/2023
|
Rs Masowon
|
Rs Masowon
|
2008002WL000046
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
620
|
MN2008008_290323APB_FTO_36442
|
2008002000NRG23290320230223521
|
0305411342
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001147
|
00415
|
SBIN0001193
|
251
|
30/03/2023
|
Account Closed
|
621
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230281456
|
0513065846
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
622
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230319339
|
0513065818
|
31/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001349
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
No Such Account
|
623
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230319417
|
0513065947
|
31/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL001349
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
No Such Account
|
624
|
MN2008002_270323FTO_33781
|
2008002000NRG23160320230082417
|
0305298190
|
27/03/2023
|
S LUISHANG
|
S LUISHANG
|
2008002WL000423
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
No Such Account
|
625
|
MN2008002_260323APB_FTO_32295
|
2008002000NRG23170320230090237
|
0152360502
|
26/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000485
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MN2008002_280323FTO_35054
|
2008002000NRG23170320230111047
|
0305233824
|
28/03/2023
|
SHIMREILA
|
SHIMREILA
|
2008002WL000575
|
00462
|
UCBA0003002
|
502
|
30/03/2023
|
Account Closed
|
627
|
MN2008006_140722FTO_11582
|
2008001000NRG22130720220141624
|
N0722016979A9
|
14/07/2022
|
PEACE ZIMIK
|
PEACE ZIMIK
|
2008001WL0001099
|
00032
|
UTIB0003210
|
251
|
14/07/2022
|
DBFL
|
628
|
MN2008006_140722FTO_11582
|
2008001000NRG22130720220141625
|
N0722016979A8
|
14/07/2022
|
PEACE ZIMIK
|
PEACE ZIMIK
|
2008001WL0001099
|
00032
|
UTIB0003210
|
1255
|
14/07/2022
|
DBFL
|
629
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162777
|
0305482040
|
24/03/2023
|
R NINGCHUNGLA
|
R NINGCHUNGLA
|
2008001WL000829
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162820
|
0305482036
|
24/03/2023
|
M NGALANGAM
|
M NGALANGAM
|
2008001WL000829
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MN2008002_260323FTO_32063
|
2008002000NRG22101220210136779
|
0151344566
|
26/03/2023
|
SHIMPAMVA
|
SHIMPAMVA
|
2008002WL000795
|
00282
|
PUNB0RRBMRB
|
1004
|
27/03/2023
|
Account Closed
|
632
|
MN2008002_290323FTO_36431
|
2008002000NRG22290320230164863
|
0325442463
|
29/03/2023
|
SOMIYAR ZINGKHAI
|
SOMIYAR ZINGKHAI
|
2008002WL001453
|
00354
|
PUNB0025720
|
1757
|
30/03/2023
|
No Such Account
|
633
|
MN2008008_290323APB_FTO_36498
|
2008002000NRG23290320230223301
|
0305410562
|
29/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230283549
|
0510746006
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
635
|
MN2008008_310323FTO_39705
|
2008002000NRG23310320230337172
|
3375349257
|
31/03/2023
|
KR. PANGAMLA KHAMRANG
|
KR. PANGAMLA KHAMRANG
|
2008002WL001376
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Account Closed
|
636
|
MN2008002_280323APB_FTO_35161
|
2008002000NRG22270320230154767
|
0305486458
|
28/03/2023
|
YR SAMUEL
|
YR SAMUEL
|
2008002WL001391
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
637
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189531
|
0354932808
|
30/03/2023
|
HORTIMLA KHAMRANG
|
HORTIMLA KHAMRANG
|
2008002WL001021
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
638
|
MN2008006_290422FTO_5158
|
2008001000NRG22290420220141172
|
0756889400
|
29/04/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001047
|
00354
|
PUNB0171920
|
1255
|
29/04/2022
|
A/C Blocked or Frozen
|
639
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035058
|
0325526676
|
29/03/2023
|
C LUIWON
|
C LUIWON
|
2008002WL000210
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035679
|
0325526885
|
29/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL000210
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MN2008002_300323APB_FTO_37494
|
2008002000NRG23190320230124148
|
0353481816
|
30/03/2023
|
LILY SHAIZA
|
LILY SHAIZA
|
2008002WL000616
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230127758
|
0305471687
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000622
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230128058
|
0305471859
|
29/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000622
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MN2008008_290323APB_FTO_36498
|
2008002000NRG23290320230223932
|
0305410545
|
29/03/2023
|
RA PHUNGPHAMI
|
RA PHUNGPHAMI
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230281460
|
0510746047
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
646
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319336
|
0510745770
|
31/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
647
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319707
|
0510746185
|
31/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001349
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
648
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230320334
|
0510746085
|
31/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
649
|
MN2008001_150323APB_FTO_25856
|
2008001000NRG23150320230052408
|
9901455783
|
15/03/2023
|
PHEOBI YANGYA
|
PHEOBI YANGYA
|
2008001WL000268
|
00354
|
PUNB0171920
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MN2008002_280323APB_FTO_35161
|
2008002000NRG22270320230154795
|
0305486305
|
28/03/2023
|
H LEISHIMI
|
H LEISHIMI
|
2008002WL001391
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189447
|
0354932793
|
30/03/2023
|
Mr VS THOTMAHAI ZIMIK
|
Mr VS THOTMAHAI ZIMIK
|
2008002WL001021
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
652
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230217251
|
0353483660
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001132
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MN2008008_290323APB_FTO_36498
|
2008002000NRG23290320230223518
|
0305410407
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001147
|
00415
|
SBIN0001193
|
502
|
30/03/2023
|
Account Closed
|
654
|
MN2008006_150323APB_FTO_25972
|
2008001000NRG23150320230064437
|
0096868090
|
15/03/2023
|
SHANGAM ZIMIK
|
SHANGAM ZIMIK
|
2008001WL000343
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MN2008006_150323APB_FTO_25972
|
2008001000NRG23150320230064964
|
0096868089
|
15/03/2023
|
SHANGAM ZIMIK
|
SHANGAM ZIMIK
|
2008001WL000345
|
00415
|
SBIN0014179
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MN2008002_300323APB_FTO_37169
|
2008002000NRG22290320230166076
|
0353485725
|
30/03/2023
|
LEIYASHIM P KHAREI
|
LEIYASHIM P KHAREI
|
2008002WL001461
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Account Closed
|
657
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230100335
|
0410278605
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL000537
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
658
|
MN2008002_260323FTO_32413
|
2008002000NRG23170320230106482
|
0151625038
|
26/03/2023
|
HONPAM SHIMRAY
|
HONPAM SHIMRAY
|
2008002WL000555
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
659
|
MN2008002_300323FTO_38060
|
2008002000NRG23170320230109581
|
0353365680
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL000572
|
00354
|
PUNB0171920
|
2008
|
31/03/2023
|
Account Closed
|
660
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125682
|
0305462445
|
29/03/2023
|
VAMASO KAPING
|
VAMASO KAPING
|
2008002WL000619
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126248
|
0305462601
|
29/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL000619
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MN2008002_290323FTO_36350
|
2008002000NRG23200320230131927
|
0305308358
|
29/03/2023
|
SOMAYA RAMRAR
|
SOMAYA RAMRAR
|
2008002WL000640
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Account Closed
|
663
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230141612
|
0264666476
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
664
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230143003
|
0264666695
|
25/03/2023
|
ABNER ZINGKHAI
|
ABNER ZINGKHAI
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
No Such Account
|
665
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230329993
|
3375752593
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230329998
|
3375740665
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MN2008006_180323FTO_27175
|
2008001000NRG23180320230114853
|
0264579371
|
18/03/2023
|
M MOSES
|
M MOSES
|
2008001WL000586
|
00354
|
PUNB0171920
|
502
|
29/03/2023
|
No Such Account
|
668
|
MN2008001_081222APB_FTO_19236
|
2008001000NRG23311020220006656
|
9879174252
|
08/12/2022
|
YAOPEI ZINGKHAI
|
YAOPEI ZINGKHAI
|
2008001WL000047
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MN2008002_280323FTO_34741
|
2008002000NRG22270320230153530
|
0305232593
|
28/03/2023
|
YAOMATAI WUNGKHAI
|
YAOMATAI WUNGKHAI
|
2008002WL001383
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
670
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029710
|
0305490976
|
28/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL000200
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MN2008002_250323FTO_31443
|
2008002000NRG23160320230080388
|
0151020642
|
25/03/2023
|
K Philatha
|
K Philatha
|
2008002WL000415
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
672
|
MN2008002_260323APB_FTO_32303
|
2008002000NRG23170320230090695
|
0152409008
|
26/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000488
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
673
|
MN2008002_280323APB_FTO_35007
|
2008002000NRG23200320230134870
|
0305435494
|
28/03/2023
|
PAMRICHAN RAGUI
|
PAMRICHAN RAGUI
|
2008002WL000650
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MN2008001_200123APB_FTO_23055
|
2008001000NRG23200120230023604
|
9889461506
|
20/01/2023
|
KS YAOSANG
|
KS YAOSANG
|
2008001WL000147
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MN2008002_290323FTO_35761
|
2008002000NRG22280320230159753
|
0305306982
|
29/03/2023
|
Sowne Caroline N
|
Sowne Caroline N
|
2008002WL001422
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
676
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230142999
|
0264664831
|
25/03/2023
|
ABNER ZINGKHAI
|
ABNER ZINGKHAI
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
No Such Account
|
677
|
MN2008008_310323FTO_39267
|
2008002000NRG23270320230188980
|
0504221194
|
31/03/2023
|
KR MAYONPAM
|
KR MAYONPAM
|
2008002WL001020
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
678
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232871
|
0305278282
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001153
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
679
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230307253
|
3373445731
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001331
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MN2008001_131222APB_FTO_19990
|
2008001000NRG23131220220012326
|
9900680224
|
13/12/2022
|
PETER KAMKARA
|
PETER KAMKARA
|
2008001WL000093
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MN2008002_280323FTO_34919
|
2008002000NRG22270320230154244
|
0305302594
|
28/03/2023
|
PAUL HUNGYO
|
PAUL HUNGYO
|
2008002WL001389
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
682
|
MN2008002_260323APB_FTO_32160
|
2008002000NRG23160320230077981
|
0152367523
|
26/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000405
|
00354
|
PUNB0171920
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MN2008002_280323FTO_35004
|
2008002000NRG23200320230134721
|
0305229053
|
28/03/2023
|
AZUM SHIMRAH
|
AZUM SHIMRAH
|
2008002WL000650
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
684
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241343
|
0353515590
|
30/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001186
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
685
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230257240
|
0353487146
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230263717
|
0353487232
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001232
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MN2008001_221222APB_FTO_21461
|
2008001000NRG23221220220017043
|
9883946797
|
22/12/2022
|
Z SHANGREIYO
|
Z SHANGREIYO
|
2008001WL000120
|
00354
|
PUNB0025720
|
251
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
688
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167044
|
0354823663
|
30/03/2023
|
KKS RAMTAWON
|
KKS RAMTAWON
|
2008002WL001464
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
No Such Account
|
689
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167106
|
0354823596
|
30/03/2023
|
OKIASIVMAN
|
OKIASIVMAN
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
690
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167165
|
0354823626
|
30/03/2023
|
SOMAYA RAMRAR
|
SOMAYA RAMRAR
|
2008002WL001464
|
00462
|
UCBA0003002
|
2510
|
31/03/2023
|
Account Closed
|
691
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002583
|
0384679494
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MN2008002_270323APB_FTO_33207
|
2008002000NRG23140320230039374
|
0262862618
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000219
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MN2008002_270323APB_FTO_33207
|
2008002000NRG23140320230039375
|
0262862628
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000219
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MN2008002_270323APB_FTO_33207
|
2008002000NRG23140320230039464
|
0262862399
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000219
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MN2008002_290323FTO_35829
|
2008002000NRG23180320230116420
|
0305283081
|
29/03/2023
|
ANGAMLA RALENG
|
ANGAMLA RALENG
|
2008002WL000596
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
696
|
MN2008008_310323FTO_38965
|
2008002000NRG23200920220004570
|
0384749763
|
31/03/2023
|
SOREINGAM KACHUI
|
SOREINGAM KACHUI
|
2008002WL000028
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
697
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230140567
|
0264665460
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
698
|
MN2008002_270323APB_FTO_33753
|
2008002000NRG23270320230190959
|
0305457853
|
27/03/2023
|
CT RAMCHANPHY
|
CT RAMCHANPHY
|
2008002WL001029
|
00415
|
SBIN0011626
|
251
|
30/03/2023
|
Account Closed
|
699
|
MN2008008_310323FTO_39450
|
2008002000NRG23310320230274922
|
0513067423
|
31/03/2023
|
Isreal Zimik Ngalung
|
Isreal Zimik Ngalung
|
2008002WL001269
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
700
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230280630
|
0510782292
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230281241
|
0510782621
|
31/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
702
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230310798
|
0510784589
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MN2008001_191222FTO_20889
|
2008001000NRG22161220220142536
|
7342139366
|
19/12/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001146
|
00415
|
SBIN0014179
|
753
|
21/12/2022
|
A/C Blocked or Frozen
|
704
|
MN2008002_260323APB_FTO_32173
|
2008002000NRG23260320230169614
|
0152364658
|
26/03/2023
|
VANGAMLA KVS
|
VANGAMLA KVS
|
2008002WL000904
|
00354
|
PUNB0171920
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257196
|
0353372785
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Account Closed
|
706
|
MN2008001_191222FTO_20889
|
2008001000NRG22161220220142534
|
7342139368
|
19/12/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001146
|
00415
|
SBIN0014179
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
707
|
MN2008001_191222FTO_20889
|
2008001000NRG22161220220142535
|
7342139367
|
19/12/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001146
|
00415
|
SBIN0014179
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
708
|
MN2008001_191222FTO_20889
|
2008001000NRG22191220220142577
|
7342139309
|
19/12/2022
|
MORNING M
|
MORNING M
|
2008001WL0001152
|
00354
|
PUNB0025720
|
2008
|
21/12/2022
|
No Such Account
|
709
|
MN2008001_200123APB_FTO_23068
|
2008001000NRG23200120230024418
|
9901454456
|
20/01/2023
|
Mrs. MAYORI KHALENG
|
Mrs. MAYORI KHALENG
|
2008001WL000149
|
00415
|
SBIN0014179
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MN2008002_290323FTO_35766
|
2008002000NRG22280320230159834
|
0305224642
|
29/03/2023
|
MR Rangamshang Kasar
|
MR Rangamshang Kasar
|
2008002WL001423
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
711
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230079667
|
0282135866
|
27/03/2023
|
NGAILIAN VENG
|
NGAILIAN VENG
|
2008002WL000414
|
00354
|
PUNB0106700
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MN2008008_310323APB_FTO_39156
|
2008002000NRG23170320230098331
|
0504433377
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230185981
|
0503750822
|
31/03/2023
|
Neikhochin
|
Neikhochin
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
714
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186027
|
0503750794
|
31/03/2023
|
VAHJALAM BAITE
|
VAHJALAM BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
715
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186049
|
0503750798
|
31/03/2023
|
Ngamkhothang Baite
|
Ngamkhothang Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
716
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186228
|
0503750813
|
31/03/2023
|
Henkhongam Baite
|
Henkhongam Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
717
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186251
|
0503750820
|
31/03/2023
|
THANGMINLEN BAITE
|
THANGMINLEN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
718
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230261947
|
0353537179
|
30/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001229
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
A/C Blocked or Frozen
|
719
|
MN2008008_310323FTO_39450
|
2008002000NRG23310320230274923
|
0513067425
|
31/03/2023
|
Isreal Zimik Ngalung
|
Isreal Zimik Ngalung
|
2008002WL001269
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
720
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230280638
|
0510782319
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MN2008008_310323APB_FTO_39454
|
2008002000NRG23310320230279320
|
0510780796
|
31/03/2023
|
K. LOTAH ZIMIK
|
K. LOTAH ZIMIK
|
2008002WL001292
|
00032
|
UTIB0001222
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MN2008008_310323APB_FTO_39454
|
2008002000NRG23310320230279372
|
0510780852
|
31/03/2023
|
RN. LUILAI
|
RN. LUILAI
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279445
|
0510746905
|
31/03/2023
|
Mr S SALIENT
|
Mr S SALIENT
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
724
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279607
|
0510746915
|
31/03/2023
|
AMUNG ZIMIK
|
AMUNG ZIMIK
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
725
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230281461
|
0510745949
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
726
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230283550
|
0510746007
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
727
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287910
|
0510747543
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
728
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319335
|
0510745767
|
31/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
729
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319411
|
0510745845
|
31/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
730
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230320335
|
0510746086
|
31/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
731
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230320900
|
0510745992
|
31/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
732
|
MN2008001_150323APB_FTO_25856
|
2008001000NRG23150320230052088
|
9901455776
|
15/03/2023
|
KH NINGAM
|
KH NINGAM
|
2008001WL000268
|
00354
|
PUNB0171920
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MN2008001_150323APB_FTO_25856
|
2008001000NRG23150320230052521
|
9901455853
|
15/03/2023
|
CHIPEMMI KHALENG
|
CHIPEMMI KHALENG
|
2008001WL000268
|
00462
|
UCBA0003002
|
1506
|
17/03/2023
|
Account Closed
|
734
|
MN2008006_180323APB_FTO_27174
|
2008001000NRG23180320230114127
|
0098137510
|
18/03/2023
|
CHANGMI A SHIMRAY
|
CHANGMI A SHIMRAY
|
2008001WL000585
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MN2008001_091222APB_FTO_19348
|
2008001000NRG23221120220007774
|
9879174137
|
09/12/2022
|
S WILLIAM
|
S WILLIAM
|
2008001WL000058
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MN2008001_250323FTO_31266
|
2008001000NRG23250320230167069
|
0128453192
|
25/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL0000862
|
00354
|
PUNB0025720
|
1004
|
25/03/2023
|
A/C Blocked or Frozen
|
737
|
MN2008001_250323FTO_31266
|
2008001000NRG23250320230167072
|
0128453194
|
25/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL0000862
|
00354
|
PUNB0025720
|
1004
|
25/03/2023
|
A/C Blocked or Frozen
|
738
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041367
|
0151066057
|
25/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MN2008002_280323FTO_34960
|
2008002000NRG23160320230073429
|
0305314189
|
28/03/2023
|
RM TAMREIPHY
|
RM TAMREIPHY
|
2008002WL000382
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
740
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23160320230076512
|
0151066458
|
25/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000399
|
00354
|
PUNB0171920
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MN2008002_260323APB_FTO_32473
|
2008002000NRG23170320230103266
|
0176276510
|
26/03/2023
|
YAMEI SHO WUNGNAO
|
YAMEI SHO WUNGNAO
|
2008002WL000544
|
00415
|
SBIN0009043
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MN2008002_260323APB_FTO_32632
|
2008002000NRG23170320230104647
|
0176275738
|
26/03/2023
|
SHIMREISO SHOKWUNGNAO
|
SHIMREISO SHOKWUNGNAO
|
2008002WL000552
|
00415
|
SBIN0016013
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207629
|
0353516221
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164734
|
0305311061
|
29/03/2023
|
S LUNGMILA
|
S LUNGMILA
|
2008002WL001449
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
745
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166291
|
0354918001
|
30/03/2023
|
R PETER
|
R PETER
|
2008002WL001462
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
746
|
MN2008002_270323FTO_32890
|
2008002000NRG23150320230045488
|
0176253946
|
27/03/2023
|
KSV DAVID
|
KSV DAVID
|
2008002WL000241
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Account Closed
|
747
|
MN2008002_260323FTO_32354
|
2008002000NRG23170320230092634
|
0152201853
|
26/03/2023
|
ASHIM CHITHUNG
|
ASHIM CHITHUNG
|
2008002WL000504
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
748
|
MN2008002_300323FTO_37655
|
2008002000NRG23170320230110385
|
0354917842
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL000573
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Account Closed
|
749
|
MN2008002_290323APB_FTO_36344
|
2008002000NRG23190320230127337
|
0305413808
|
29/03/2023
|
K S CHONGAM
|
K S CHONGAM
|
2008002WL000621
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MN2008002_300323FTO_37545
|
2008002000NRG23200320230135769
|
0354818778
|
30/03/2023
|
MISS SORINGCHON KASHUNG
|
MISS SORINGCHON KASHUNG
|
2008002WL000652
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
751
|
MN2008002_290323APB_FTO_36510
|
2008002000NRG23220320230144822
|
0325501878
|
29/03/2023
|
PLLANY HONGREI
|
PLLANY HONGREI
|
2008002WL000686
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230185143
|
0503733104
|
31/03/2023
|
KHANGAMPHY L VASHUM
|
KHANGAMPHY L VASHUM
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
753
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264028
|
0353362465
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001232
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
754
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264724
|
0353362168
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
755
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230307252
|
3375748870
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019988
|
9889460504
|
12/01/2023
|
CHIPEMMI KHALENG
|
CHIPEMMI KHALENG
|
2008001WL000130
|
00462
|
UCBA0003002
|
502
|
17/03/2023
|
Account Closed
|
757
|
MN2008002_250323FTO_31549
|
2008002000NRG23170320230095371
|
0152207679
|
25/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL000519
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
Account Closed
|
758
|
MN2008008_310323APB_FTO_39274
|
2008002000NRG23270320230187444
|
0504423361
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001017
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207628
|
0353516220
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MN2008006_150323APB_FTO_25956
|
2008001000NRG23150320230062653
|
0095489009
|
15/03/2023
|
MINGYAOLA VASHUM
|
MINGYAOLA VASHUM
|
2008001WL000339
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MN2008001_191222APB_FTO_20831
|
2008001000NRG23191220220015025
|
9899970896
|
19/12/2022
|
WORRINLA ANGKANG
|
WORRINLA ANGKANG
|
2008001WL000109
|
00354
|
PUNB0171920
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MN2008002_270323APB_FTO_32903
|
2008002000NRG23150320230048156
|
0176275020
|
27/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL000255
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MN2008002_270323APB_FTO_32982
|
2008002000NRG23160320230074294
|
0261271705
|
27/03/2023
|
K PANGSHI
|
K PANGSHI
|
2008002WL000388
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MN2008002_290323APB_FTO_36510
|
2008002000NRG23220320230144513
|
0325502001
|
29/03/2023
|
S CHONMIWON
|
S CHONMIWON
|
2008002WL000686
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MN2008008_310323APB_FTO_39443
|
2008002000NRG23310320230269813
|
0510783841
|
31/03/2023
|
DU MUISHIM
|
DU MUISHIM
|
2008002WL001252
|
00048
|
BKID0005042
|
1004
|
03/04/2023
|
Account Closed
|
766
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141644
|
N072201694DF1
|
14/07/2022
|
R NINGCHUNGLA
|
R NINGCHUNGLA
|
2008001WL0001104
|
00354
|
PUNB0025720
|
502
|
14/07/2022
|
DBFL
|
767
|
MN2008002_220323FTO_28765
|
2008002000NRG21050920200019042
|
0117125291
|
22/03/2023
|
TIMMIZAN SHANGCHIRI
|
TIMMIZAN SHANGCHIRI
|
2008002WL000152
|
00354
|
PUNB0106700
|
238
|
25/03/2023
|
Account Closed
|
768
|
MN2008002_220323FTO_28765
|
2008002000NRG21090920200022133
|
0117125860
|
22/03/2023
|
KA. Wisdom
|
KA. Wisdom
|
2008002WL000173
|
00469
|
UTBI0UMSH76
|
238
|
25/03/2023
|
No Such Account
|
769
|
MN2008002_220323FTO_28687
|
2008002000NRG22210320230145693
|
0117126075
|
22/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL001282
|
00354
|
PUNB0025720
|
2510
|
25/03/2023
|
A/C Blocked or Frozen
|
770
|
MN2008002_260323FTO_32266
|
2008002000NRG23160320230081326
|
0151619183
|
26/03/2023
|
Ngalashim Huishunao
|
Ngalashim Huishunao
|
2008002WL000417
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
771
|
MN2008002_260323FTO_32266
|
2008002000NRG23160320230081368
|
0151619267
|
26/03/2023
|
Mr. LW WORRING
|
Mr. LW WORRING
|
2008002WL000417
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
772
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140446
|
0259769483
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140756
|
0259769045
|
25/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140843
|
0259769263
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230281459
|
0510744009
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
776
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230282809
|
0510743568
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
777
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141638
|
N072201694DE4
|
14/07/2022
|
HW NELSON
|
HW NELSON
|
2008001WL0001102
|
00415
|
SBIN0014179
|
1004
|
14/07/2022
|
DBFL
|
778
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141641
|
N072201694DF2
|
14/07/2022
|
R NINGCHUNGLA
|
R NINGCHUNGLA
|
2008001WL0001104
|
00354
|
PUNB0025720
|
753
|
14/07/2022
|
DBFL
|
779
|
MN2008002_220323FTO_28765
|
2008002000NRG21050920200019496
|
0117125597
|
22/03/2023
|
VS NINGSANGLA
|
VS NINGSANGLA
|
2008002WL000155
|
00469
|
UTBI0UKH348
|
238
|
25/03/2023
|
Account Closed
|
780
|
MN2008002_220323FTO_28687
|
2008002000NRG22180320230144955
|
0117126093
|
22/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL001271
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
No Such Account
|
781
|
MN2008002_270323APB_FTO_34187
|
2008002000NRG23170320230105373
|
0305445977
|
27/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL000553
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188520
|
0504220994
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL001019
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
783
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188666
|
0504221125
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL001019
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
784
|
MN2008002_300323APB_FTO_38557
|
2008002000NRG23300320230266616
|
0365843615
|
30/03/2023
|
NGACHANTHING SHIPO
|
NGACHANTHING SHIPO
|
2008002WL001240
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MN2008008_310323APB_FTO_39451
|
2008002000NRG23310320230274540
|
0513096175
|
31/03/2023
|
AS Paul
|
AS Paul
|
2008002WL001269
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MN2008006_180323APB_FTO_27177
|
2008001000NRG23180320230115114
|
0098139646
|
18/03/2023
|
CHANGMI A SHIMRAY
|
CHANGMI A SHIMRAY
|
2008001WL000587
|
00354
|
PUNB0171920
|
1506
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MN2008008_300323FTO_37664
|
2008002000NRG23290320230231699
|
0353371547
|
30/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001152
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
788
|
MN2008002_290323APB_FTO_36385
|
2008002000NRG22290320230164932
|
0325512780
|
29/03/2023
|
C. LUMMI
|
C. LUMMI
|
2008002WL001454
|
00415
|
SBIN0007440
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MN2008006_010422APB_FTO_147
|
2008001000NRG22010420220139955
|
9758424039
|
01/04/2022
|
R S TRACY
|
R S TRACY
|
2008001WL001039
|
00354
|
PUNB0025720
|
251
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MN2008002_270323APB_FTO_32883
|
2008002000NRG23150320230043293
|
0176275110
|
27/03/2023
|
RAMSONGAM THUMANO
|
RAMSONGAM THUMANO
|
2008002WL000231
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
791
|
MN2008002_270323APB_FTO_32957
|
2008002000NRG23160320230070252
|
0183881729
|
27/03/2023
|
KSV KANMILA
|
KSV KANMILA
|
2008002WL000363
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119824
|
0305440927
|
29/03/2023
|
LS YANGMI
|
LS YANGMI
|
2008002WL000608
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230276998
|
0510785701
|
31/03/2023
|
K. LOTAH ZIMIK
|
K. LOTAH ZIMIK
|
2008002WL001290
|
00032
|
UTIB0001222
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230277140
|
0510785259
|
31/03/2023
|
RN. LUILAI
|
RN. LUILAI
|
2008002WL001290
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230323936
|
3375746356
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001356
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230328463
|
3375746353
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MN2008006_230323APB_FTO_29291
|
2008001000NRG23230320230151122
|
0093191578
|
23/03/2023
|
VS NGALATON
|
VS NGALATON
|
2008001WL000765
|
00354
|
PUNB0171920
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MN2008002_290323APB_FTO_35797
|
2008002000NRG22290320230159972
|
0305474275
|
29/03/2023
|
Ramreiphy Luithui
|
Ramreiphy Luithui
|
2008002WL001427
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MN2008002_260323APB_FTO_32235
|
2008002000NRG23160320230076099
|
0152395912
|
26/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000397
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236502
|
0353376673
|
30/03/2023
|
NG. JENNIFER
|
NG. JENNIFER
|
2008002WL001175
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
801
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236608
|
0353377003
|
30/03/2023
|
SOMI
|
SOMI
|
2008002WL001175
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
802
|
MN2008002_300323APB_FTO_37659
|
2008002000NRG22101220210136685
|
0353524892
|
30/03/2023
|
VALLEY ROSE RUIVAH SHIMRAY
|
VALLEY ROSE RUIVAH SHIMRAY
|
2008002WL000795
|
00349
|
PSIB0021091
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MN2008002_290323FTO_35752
|
2008002000NRG22280320230159705
|
0305279195
|
29/03/2023
|
Sowne Caroline N
|
Sowne Caroline N
|
2008002WL001421
|
00354
|
PUNB0171920
|
2008
|
30/03/2023
|
No Such Account
|
804
|
MN2008002_290323APB_FTO_36037
|
2008002000NRG22290320230160287
|
0305441626
|
29/03/2023
|
Mr. LUNGLENG YAOREINGAM
|
Mr. LUNGLENG YAOREINGAM
|
2008002WL001432
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MN2008002_270323APB_FTO_32957
|
2008002000NRG23160320230070284
|
0183881664
|
27/03/2023
|
ZAS TUIMATEM
|
ZAS TUIMATEM
|
2008002WL000363
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119842
|
0305441000
|
29/03/2023
|
L S STONE
|
L S STONE
|
2008002WL000608
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MN2008008_310323APB_FTO_39073
|
2008002000NRG23221220220017322
|
0402335573
|
31/03/2023
|
THUITHING
|
THUITHING
|
2008002WL000122
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230310796
|
0513106691
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MN2008002_300323FTO_37783
|
2008002000NRG23170320230109693
|
0354824436
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL000572
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
810
|
MN2008002_290323FTO_35902
|
2008002000NRG23190320230120489
|
0305269865
|
29/03/2023
|
LUIWON SHATSANG
|
LUIWON SHATSANG
|
2008002WL000609
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
811
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140443
|
0259770528
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230310797
|
0513106692
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MN2008001_150323APB_FTO_25982
|
2008001000NRG23150320230067303
|
0048835696
|
15/03/2023
|
THEMSINGLA SHANGLAI
|
THEMSINGLA SHANGLAI
|
2008001WL000350
|
00354
|
PUNB0171920
|
1004
|
23/03/2023
|
Account Closed
|
814
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230253675
|
0354914573
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
815
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230253678
|
0354914572
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
816
|
MN2008006_150323APB_FTO_25827
|
2008001000NRG23300120230027637
|
0305415163
|
15/03/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000169
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MN2008002_300323APB_FTO_37153
|
2008002000NRG22290320230167118
|
0353485950
|
30/03/2023
|
HS MUNGREILA
|
HS MUNGREILA
|
2008002WL001464
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MN2008002_270323APB_FTO_33043
|
2008002000NRG23160320230083549
|
0262773441
|
27/03/2023
|
T RAMKATING
|
T RAMKATING
|
2008002WL000434
|
00354
|
PUNB0025720
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MN2008002_300323FTO_37783
|
2008002000NRG23170320230109692
|
0354824435
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL000572
|
00415
|
SBIN0014179
|
2008
|
31/03/2023
|
Account Closed
|
820
|
MN2008008_310323FTO_39256
|
2008002000NRG23270320230188348
|
0503735817
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001018
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
821
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274369
|
0513066044
|
31/03/2023
|
NEIKHOLHING BAITE
|
NEIKHOLHING BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
822
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274421
|
0513066056
|
31/03/2023
|
Thanglen Baite
|
Thanglen Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
823
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230310837
|
0513106529
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MN2008002_280323APB_FTO_35118
|
2008002000NRG22270320230154468
|
0305434983
|
28/03/2023
|
LEISHIPEM VASHUM
|
LEISHIPEM VASHUM
|
2008002WL001390
|
00415
|
SBIN0000092
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
825
|
MN2008002_280323FTO_34923
|
2008002000NRG22270320230154901
|
0305299765
|
28/03/2023
|
Z Alungphi
|
Z Alungphi
|
2008002WL001392
|
00354
|
PUNB0171920
|
2259
|
30/03/2023
|
No Such Account
|
826
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230251376
|
0353380460
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
827
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230253676
|
0354914574
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
828
|
MN2008001_240323APB_FTO_30487
|
2008001000NRG23240320230163024
|
0305459301
|
24/03/2023
|
R THINGRINGLA
|
R THINGRINGLA
|
2008001WL000830
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MN2008002_270323APB_FTO_33331
|
2008002000NRG23060320230028491
|
0261286833
|
27/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000175
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230185762
|
0503733006
|
31/03/2023
|
MASHUNMUNG HORAM
|
MASHUNMUNG HORAM
|
2008002WL001013
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
No Such Account
|
831
|
MN2008008_310323APB_FTO_39229
|
2008002000NRG23270320230186347
|
0504426666
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001015
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264726
|
0353362166
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
833
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323220
|
3375241036
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001356
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230324610
|
3375240633
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001356
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MN2008002_260323APB_FTO_32666
|
2008002000NRG23170320230106789
|
0176277220
|
26/03/2023
|
YAMEI SHO WUNGNAO
|
YAMEI SHO WUNGNAO
|
2008002WL000557
|
00415
|
SBIN0009043
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207632
|
0353516224
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164458
|
0305311264
|
29/03/2023
|
YARMILA MAKANG
|
YARMILA MAKANG
|
2008002WL001449
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
838
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164698
|
0305311062
|
29/03/2023
|
AS MARANSA MAKANGWOSHI
|
AS MARANSA MAKANGWOSHI
|
2008002WL001449
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Account Closed
|
839
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164744
|
0305311195
|
29/03/2023
|
S LUISHANG
|
S LUISHANG
|
2008002WL001449
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
840
|
MN2008002_270323APB_FTO_33320
|
2008002000NRG23060320230028337
|
0262860241
|
27/03/2023
|
MAZANTHEI SHAIZA
|
MAZANTHEI SHAIZA
|
2008002WL000174
|
00415
|
SBIN0014179
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MN2008002_290323APB_FTO_36510
|
2008002000NRG23220320230144685
|
0325502153
|
29/03/2023
|
LEIYASHIM P KHAREI
|
LEIYASHIM P KHAREI
|
2008002WL000686
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Account Closed
|
842
|
MN2008002_290323APB_FTO_36510
|
2008002000NRG23220320230144771
|
0325501997
|
29/03/2023
|
DAISY L SHIMRAY
|
DAISY L SHIMRAY
|
2008002WL000686
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
843
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184476
|
0503733157
|
31/03/2023
|
S Raung
|
S Raung
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
844
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230308230
|
3375748782
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MN2008001_191222APB_FTO_20819
|
2008001000NRG23141220220013075
|
9900680029
|
19/12/2022
|
R THINGRINGLA
|
R THINGRINGLA
|
2008001WL000097
|
00415
|
SBIN0014179
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019156
|
9889460138
|
12/01/2023
|
KH NINGAM
|
KH NINGAM
|
2008001WL000130
|
00354
|
PUNB0171920
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MN2008008_310323APB_FTO_38929
|
2008002000NRG23150920220003547
|
0384680065
|
31/03/2023
|
HENRY WOLENG
|
HENRY WOLENG
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
848
|
MN2008002_250323FTO_31549
|
2008002000NRG23170320230095413
|
0152207695
|
25/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL000519
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
849
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207633
|
0353516225
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207637
|
0353516228
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MN2008002_300323FTO_37161
|
2008002000NRG22290320230165995
|
0353365351
|
30/03/2023
|
khamukphi keishing
|
khamukphi keishing
|
2008002WL001461
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
No Such Account
|
852
|
MN2008002_300323APB_FTO_37183
|
2008002000NRG22290320230166814
|
0353496222
|
30/03/2023
|
MAZANTHEI SHAIZA
|
MAZANTHEI SHAIZA
|
2008002WL001463
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MN2008002_270323APB_FTO_32914
|
2008002000NRG23150320230051088
|
0176276768
|
27/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL000264
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MN2008002_300323FTO_38060
|
2008002000NRG23170320230109582
|
0353365681
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL000572
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Account Closed
|
855
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125751
|
0305462545
|
29/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL000619
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230140571
|
0264666337
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
857
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230142274
|
0264666674
|
25/03/2023
|
Christianso Yangya
|
Christianso Yangya
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
858
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230320460
|
3375741104
|
31/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
A/C Blocked or Frozen
|
859
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230326873
|
3375752764
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001363
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MN2008002_280323FTO_34741
|
2008002000NRG22270320230155052
|
0305232733
|
28/03/2023
|
CH Ngangmayo
|
CH Ngangmayo
|
2008002WL001393
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
No Such Account
|
861
|
MN2008002_280323FTO_34741
|
2008002000NRG22270320230155054
|
0305232732
|
28/03/2023
|
CH Ngangmayo
|
CH Ngangmayo
|
2008002WL001393
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
No Such Account
|
862
|
MN2008002_260323APB_FTO_32164
|
2008002000NRG23160320230068444
|
0152369029
|
26/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000357
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MN2008002_260323APB_FTO_32164
|
2008002000NRG23160320230068564
|
0152369017
|
26/03/2023
|
L Grace
|
L Grace
|
2008002WL000357
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MN2008002_260323APB_FTO_32150
|
2008002000NRG23160320230077733
|
0152367998
|
26/03/2023
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
2008002WL000403
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
865
|
MN2008002_260323APB_FTO_32386
|
2008002000NRG23170320230107565
|
0152370985
|
26/03/2023
|
M Y NGAMASO
|
M Y NGAMASO
|
2008002WL000560
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23300320230250457
|
0353720881
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23300320230258252
|
0353720586
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001227
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
868
|
MN2008006_150323APB_FTO_25972
|
2008001000NRG23150320230064794
|
0096868052
|
15/03/2023
|
MINGYAOLA VASHUM
|
MINGYAOLA VASHUM
|
2008001WL000345
|
00354
|
PUNB0171920
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230100812
|
0410278651
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL000537
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
870
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230140572
|
0264666340
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
871
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230143001
|
0264666697
|
25/03/2023
|
ABNER ZINGKHAI
|
ABNER ZINGKHAI
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
No Such Account
|
872
|
MN2008002_290323FTO_36849
|
2008002000NRG23240320230164112
|
0325448506
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL000837
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
873
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230140568
|
0264665459
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
874
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230141613
|
0264665243
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
875
|
MN2008008_290323FTO_36751
|
2008002000NRG23280320230200904
|
0353365110
|
29/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001100
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
No Such Account
|
876
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232838
|
0305277982
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001153
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
877
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277531
|
0510747381
|
31/03/2023
|
Ms MERCY RAMAN
|
Ms MERCY RAMAN
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
878
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230308274
|
3373446383
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001331
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241807
|
0353515555
|
30/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001186
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230242299
|
0353515565
|
30/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001186
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230250445
|
0353486070
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MN2008008_290323FTO_36751
|
2008002000NRG23130920220001018
|
0353364846
|
29/03/2023
|
R Paiso
|
R Paiso
|
2008002WL000017
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
883
|
MN2008002_250323FTO_31312
|
2008002000NRG23150320230041923
|
0130204814
|
25/03/2023
|
L. Ninghorsang
|
L. Ninghorsang
|
2008002WL000224
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
Account Closed
|
884
|
MN2008008_290323FTO_36751
|
2008002000NRG23150920220003046
|
0353364826
|
29/03/2023
|
M Mayopam
|
M Mayopam
|
2008002WL000020
|
00354
|
PUNB0106700
|
251
|
31/03/2023
|
No Such Account
|
885
|
MN2008002_290323APB_FTO_35987
|
2008002000NRG23190320230123820
|
0305405051
|
29/03/2023
|
KS FLORENCE
|
KS FLORENCE
|
2008002WL000615
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MN2008002_290323APB_FTO_36684
|
2008002000NRG23260320230170944
|
0325508722
|
29/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000914
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MN2008002_290323APB_FTO_36684
|
2008002000NRG23260320230170982
|
0325508812
|
29/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000914
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178178
|
0354818845
|
29/03/2023
|
Hathing Haokip
|
Hathing Haokip
|
2008002WL000970
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
No Such Account
|
889
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178285
|
0354818830
|
29/03/2023
|
JANGMINTHANG KIPGEN
|
JANGMINTHANG KIPGEN
|
2008002WL000970
|
00415
|
SBIN0000092
|
251
|
31/03/2023
|
Account Closed
|
890
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277317
|
0510747380
|
31/03/2023
|
Mr S SALIENT
|
Mr S SALIENT
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
891
|
MN2008002_280323FTO_34919
|
2008002000NRG22270320230154411
|
0305302593
|
28/03/2023
|
S THOTREICHAN
|
S THOTREICHAN
|
2008002WL001389
|
00078
|
CNRB0003955
|
2510
|
30/03/2023
|
Account Closed
|
892
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220001622
|
0384679461
|
31/03/2023
|
K EBOMCHA MEITEI
|
K EBOMCHA MEITEI
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MN2008002_270323FTO_33461
|
2008002000NRG23140320230037760
|
0260089080
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000216
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
No Such Account
|
894
|
MN2008002_250323FTO_31312
|
2008002000NRG23150320230041930
|
0130204599
|
25/03/2023
|
AS JACOB
|
AS JACOB
|
2008002WL000224
|
00462
|
UCBA0003002
|
753
|
25/03/2023
|
No Such Account
|
895
|
MN2008002_260323APB_FTO_32276
|
2008002000NRG23170320230089256
|
0152409104
|
26/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000480
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230309742
|
0510784449
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MN2008001_091222FTO_19441
|
2008001000NRG23011220220009847
|
9883065203
|
09/12/2022
|
WUNGNGANING A SHATSANG
|
WUNGNGANING A SHATSANG
|
2008001WL000069
|
00354
|
PUNB0025720
|
1506
|
16/03/2023
|
Account Closed
|
898
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230195490
|
0353519450
|
30/03/2023
|
M NINGKHAN
|
M NINGKHAN
|
2008002WL001055
|
00051
|
MAHB0001640
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MN2008006_150323APB_FTO_25876
|
2008001000NRG23150320230055836
|
0096860498
|
15/03/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000307
|
00354
|
PUNB0025720
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162387
|
0305283281
|
29/03/2023
|
Z Alungphi
|
Z Alungphi
|
2008002WL001440
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
901
|
MN2008002_290323FTO_36441
|
2008002000NRG22290320230165166
|
0325435269
|
29/03/2023
|
RK THANREIMUNG
|
RK THANREIMUNG
|
2008002WL001457
|
00415
|
SBIN0014179
|
1757
|
30/03/2023
|
Account Closed
|
902
|
MN2008002_270323APB_FTO_32930
|
2008002000NRG23150320230053708
|
0176276921
|
27/03/2023
|
KYS SANATHOI
|
KYS SANATHOI
|
2008002WL000281
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MN2008002_290323FTO_35876
|
2008002000NRG23190320230119294
|
0305310519
|
29/03/2023
|
SP LEISHIPEM
|
SP LEISHIPEM
|
2008002WL000606
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Account Closed
|
904
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186059
|
0503750800
|
31/03/2023
|
PAOMINLUN BAITE
|
PAOMINLUN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
905
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186101
|
0503750792
|
31/03/2023
|
Nemkhochin Baite
|
Nemkhochin Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
906
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186140
|
0503750783
|
31/03/2023
|
Lamkhogin Baite
|
Lamkhogin Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
907
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186176
|
0503750811
|
31/03/2023
|
Thanglen Baite
|
Thanglen Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
908
|
MN2008002_270323APB_FTO_33753
|
2008002000NRG23270320230191071
|
0305457906
|
27/03/2023
|
RARCHANSING VALUIWO
|
RARCHANSING VALUIWO
|
2008002WL001029
|
00048
|
BKID0005042
|
1757
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
909
|
MN2008002_300323FTO_38520
|
2008002000NRG23300320230266238
|
0368918916
|
30/03/2023
|
S LUNGMILA
|
S LUNGMILA
|
2008002WL001238
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
910
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230281251
|
0510782624
|
31/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
911
|
MN2008001_191222FTO_20889
|
2008001000NRG22161220220142523
|
7342139363
|
19/12/2022
|
Mr RS NINGREISHANG
|
Mr RS NINGREISHANG
|
2008001WL0001145
|
00415
|
SBIN0014179
|
1757
|
21/12/2022
|
A/C Blocked or Frozen
|
912
|
MN2008002_260323APB_FTO_32361
|
2008002000NRG23170320230093240
|
0152397345
|
26/03/2023
|
KS PEMTHINGLA
|
KS PEMTHINGLA
|
2008002WL000507
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MN2008002_260323APB_FTO_32399
|
2008002000NRG23170320230108006
|
0152364082
|
26/03/2023
|
M Y NGAMASO
|
M Y NGAMASO
|
2008002WL000566
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230196023
|
0353519113
|
30/03/2023
|
MZ Thotreingam
|
MZ Thotreingam
|
2008002WL001055
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
915
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23290320230207638
|
0353519819
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257192
|
0353372795
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
917
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257200
|
0353372781
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
918
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033948
|
0325505442
|
29/03/2023
|
THANREISING HR
|
THANREISING HR
|
2008002WL000209
|
00462
|
UCBA0003002
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230034553
|
0325504927
|
29/03/2023
|
KASAR NINGANUNG
|
KASAR NINGANUNG
|
2008002WL000209
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
920
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230034689
|
0325505425
|
29/03/2023
|
ALEX HUNGRON
|
ALEX HUNGRON
|
2008002WL000209
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MN2008008_310323FTO_38951
|
2008002000NRG23160920220004393
|
0384749729
|
31/03/2023
|
S YAOMILA
|
S YAOMILA
|
2008002WL000023
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
922
|
MN2008008_310323FTO_38951
|
2008002000NRG23160920220004405
|
0384749726
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL000023
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
923
|
MN2008002_300323APB_FTO_37086
|
2008002000NRG23170320230108952
|
0353478789
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL000571
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MN2008002_290323APB_FTO_36852
|
2008002000NRG23240320230163883
|
0325517476
|
29/03/2023
|
C LUIWON
|
C LUIWON
|
2008002WL000837
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MN2008002_290323APB_FTO_36852
|
2008002000NRG23240320230163985
|
0325517344
|
29/03/2023
|
Miss Changamla Horam
|
Miss Changamla Horam
|
2008002WL000837
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
926
|
MN2008008_310323FTO_39016
|
2008002000NRG23251020220006646
|
0384749791
|
31/03/2023
|
M Pamshai
|
M Pamshai
|
2008002WL000046
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
927
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230281457
|
0513065845
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
928
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230319338
|
0513065819
|
31/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
929
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230319416
|
0513065948
|
31/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
930
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068367
|
0037787588
|
16/03/2023
|
RK VAREIKHAN
|
RK VAREIKHAN
|
2008001WL000355
|
00032
|
UTIB0000657
|
502
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
931
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030813
|
0305460414
|
28/03/2023
|
RS CHINAOSHANG
|
RS CHINAOSHANG
|
2008002WL000205
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030875
|
0305460706
|
28/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL000205
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031200
|
0305460736
|
28/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL000205
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MN2008001_160323APB_FTO_26084
|
2008001000NRG23160320230069197
|
9901452023
|
16/03/2023
|
M NINGREINGAM
|
M NINGREINGAM
|
2008001WL000359
|
00462
|
UCBA0003002
|
753
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
935
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033951
|
0325504736
|
29/03/2023
|
KM NINGTHAR
|
KM NINGTHAR
|
2008002WL000209
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MN2008002_290323APB_FTO_36852
|
2008002000NRG23240320230164193
|
0325517525
|
29/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL000837
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MN2008002_300323FTO_36993
|
2008002000NRG23270320230191670
|
0325445921
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL001032
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
938
|
MN2008002_300323APB_FTO_37448
|
2008002000NRG23300320230246014
|
0353509594
|
30/03/2023
|
ZAS TUIMATEM
|
ZAS TUIMATEM
|
2008002WL001209
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237184
|
0354818003
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
940
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237189
|
0354818010
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
941
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230260845
|
0354929466
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001229
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
942
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230253674
|
0353379750
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
943
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230262412
|
0354929825
|
30/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
944
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001140
|
0384748772
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
945
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001156
|
0384748321
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
946
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001161
|
0384748326
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
947
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001326
|
0384748217
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
948
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002319
|
0384748747
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
949
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002321
|
0384748171
|
31/03/2023
|
Lunkhokam Guite
|
Lunkhokam Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
950
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002520
|
0384748202
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
951
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050376
|
0183881786
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000263
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MN2008002_270323FTO_32995
|
2008002000NRG23160320230077025
|
0264087215
|
27/03/2023
|
LEISHICHON KHANGRAH
|
LEISHICHON KHANGRAH
|
2008002WL000401
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Account Closed
|
953
|
MN2008002_290323APB_FTO_35984
|
2008002000NRG23190320230123296
|
0305480128
|
29/03/2023
|
CL GANCHUI
|
CL GANCHUI
|
2008002WL000614
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237185
|
0354818005
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
955
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237192
|
0354818009
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
956
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237742
|
0354817959
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
957
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230253668
|
0353379751
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
958
|
MN2008002_250323FTO_31544
|
2008002000NRG23170320230095245
|
0151340061
|
25/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL000518
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
Account Closed
|
959
|
MN2008002_260323APB_FTO_32396
|
2008002000NRG23170320230107856
|
0152393413
|
26/03/2023
|
M Y NGAMASO
|
M Y NGAMASO
|
2008002WL000564
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230213264
|
0381094274
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237191
|
0354818012
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
962
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237737
|
0354817960
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
963
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230251364
|
0353379876
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
964
|
MN2008002_280323FTO_34938
|
2008002000NRG22280320230158447
|
0305240913
|
28/03/2023
|
HONPAM SHIMRAY
|
HONPAM SHIMRAY
|
2008002WL001411
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
965
|
MN2008002_260323APB_FTO_32261
|
2008002000NRG23160320230077165
|
0152393962
|
26/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000402
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MN2008002_290323APB_FTO_35822
|
2008002000NRG23180320230112465
|
0305463392
|
29/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000580
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MN2008006_060522FTO_5328
|
2008001000NRG22060520220141269
|
1345008644
|
06/05/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001067
|
00354
|
PUNB0171920
|
1255
|
09/05/2023
|
A/C Blocked or Frozen
|
968
|
MN2008008_290323APB_FTO_36543
|
2008002000NRG23150920220002781
|
0305405713
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL000019
|
00415
|
SBIN0001193
|
251
|
30/03/2023
|
Account Closed
|
969
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23150920220003105
|
0353719947
|
29/03/2023
|
K. LOTAH ZIMIK
|
K. LOTAH ZIMIK
|
2008002WL000020
|
00032
|
UTIB0001222
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MN2008002_270323APB_FTO_33657
|
2008002000NRG23160320230079297
|
0305434156
|
27/03/2023
|
Mr. LUNGLENG YAOREINGAM
|
Mr. LUNGLENG YAOREINGAM
|
2008002WL000411
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129415
|
0503750932
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL000631
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
972
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23280320230201296
|
0353720042
|
29/03/2023
|
Rawung Vashum
|
Rawung Vashum
|
2008002WL001100
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286221
|
3375350046
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001309
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Account Closed
|
974
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230319415
|
0510744865
|
31/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
975
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142624
|
7342155216
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
1004
|
21/12/2022
|
A/C Blocked or Frozen
|
976
|
MN2008002_280323FTO_34938
|
2008002000NRG22280320230158443
|
0305240911
|
28/03/2023
|
SHANGYAOLA SHIMRAY
|
SHANGYAOLA SHIMRAY
|
2008002WL001411
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
977
|
MN2008008_310323APB_FTO_39309
|
2008002000NRG23270320230189746
|
0504438766
|
31/03/2023
|
L. PHUNGTHING
|
L. PHUNGTHING
|
2008002WL001022
|
00462
|
UCBA0003002
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MN2008008_310323APB_FTO_39309
|
2008002000NRG23270320230189803
|
0504438771
|
31/03/2023
|
L. ANDERSON
|
L. ANDERSON
|
2008002WL001022
|
00462
|
UCBA0003002
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MN2008006_060522FTO_5328
|
2008001000NRG22060520220141264
|
1345008639
|
06/05/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001066
|
00354
|
PUNB0171920
|
1255
|
09/05/2023
|
A/C Blocked or Frozen
|
980
|
MN2008006_150323APB_FTO_25943
|
2008001000NRG23150320230061935
|
0095485131
|
15/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000333
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MN2008002_290323FTO_35807
|
2008002000NRG22290320230160154
|
0305273455
|
29/03/2023
|
MUNJANG BAITE
|
MUNJANG BAITE
|
2008002WL001429
|
00282
|
PUNB0RRBMRB
|
2510
|
30/03/2023
|
Account Closed
|
982
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23130920220001019
|
0353719874
|
29/03/2023
|
L. PHUNGTHING
|
L. PHUNGTHING
|
2008002WL000017
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129248
|
0503750895
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL000631
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
984
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129429
|
0503750927
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL000631
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
985
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23280320230201537
|
0353719998
|
29/03/2023
|
PHONGREINGAM LUNGLENG
|
PHONGREINGAM LUNGLENG
|
2008002WL001100
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220008135
|
9879174241
|
09/12/2022
|
PETER KAMKARA
|
PETER KAMKARA
|
2008001WL000060
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MN2008006_230323FTO_29329
|
2008001000NRG23230320230152545
|
0097861865
|
23/03/2023
|
L KEDUCHU
|
L KEDUCHU
|
2008001WL000773
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account Closed
|
988
|
MN2008002_260323FTO_32165
|
2008002000NRG23160320230069007
|
0152104540
|
26/03/2023
|
SOMINGAM LUNGLO
|
SOMINGAM LUNGLO
|
2008002WL000358
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Account Closed
|
989
|
MN2008002_270323APB_FTO_33073
|
2008002000NRG23170320230090333
|
0262858951
|
27/03/2023
|
AS FINAHPAM
|
AS FINAHPAM
|
2008002WL000486
|
00462
|
UCBA0003002
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MN2008002_300323APB_FTO_37635
|
2008002000NRG23170320230109968
|
0353481404
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL000573
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145203
|
0325504570
|
29/03/2023
|
K WONMILA
|
K WONMILA
|
2008002WL000689
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MN2008008_310323APB_FTO_39382
|
2008002000NRG23260320230177324
|
0510781681
|
31/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000968
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230280633
|
0513102622
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MN2008002_260323APB_FTO_32649
|
2008002000NRG23170320230106079
|
0176278060
|
26/03/2023
|
SW YAOMI
|
SW YAOMI
|
2008002WL000554
|
00354
|
PUNB0106700
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MN2008002_280323APB_FTO_35063
|
2008002000NRG23170320230111278
|
0305437059
|
28/03/2023
|
BASTINE KAPAI
|
BASTINE KAPAI
|
2008002WL000575
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MN2008002_280323APB_FTO_35063
|
2008002000NRG23170320230111347
|
0305437162
|
28/03/2023
|
PAMYALA RONRA SHIMRAY
|
PAMYALA RONRA SHIMRAY
|
2008002WL000575
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
997
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230195641
|
0353360994
|
30/03/2023
|
KR MAYONPAM
|
KR MAYONPAM
|
2008002WL001055
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
No Such Account
|
998
|
MN2008002_290323FTO_36315
|
2008002000NRG22290320230163191
|
0305267730
|
29/03/2023
|
Mrs. HR KAZINGWON
|
Mrs. HR KAZINGWON
|
2008002WL001443
|
00415
|
SBIN0016013
|
1757
|
30/03/2023
|
Account Closed
|
999
|
MN2008002_260323APB_FTO_32711
|
2008002000NRG23150320230041032
|
0176274836
|
26/03/2023
|
CHANREIPHY PHEIREI
|
CHANREIPHY PHEIREI
|
2008002WL000221
|
00462
|
UCBA0003002
|
251
|
27/03/2023
|
Account Closed
|
1000
|
MN2008002_290323FTO_36909
|
2008002000NRG23150320230049142
|
0325436472
|
29/03/2023
|
RS Abraham
|
RS Abraham
|
2008002WL000259
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
1001
|
MN2008008_310323FTO_39390
|
2008002000NRG23180320230117686
|
0510747753
|
31/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000602
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1002
|
MN2008002_290323FTO_35987
|
2008002000NRG23190320230124035
|
0305269733
|
29/03/2023
|
VISSOCHON RAMAN
|
VISSOCHON RAMAN
|
2008002WL000615
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
1003
|
MN2008002_290323FTO_36641
|
2008002000NRG23220320230146682
|
0325435793
|
29/03/2023
|
R WUNGNAOYO
|
R WUNGNAOYO
|
2008002WL000693
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
1004
|
MN2008008_310323APB_FTO_39382
|
2008002000NRG23260320230177219
|
0510781808
|
31/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000968
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MN2008002_300323FTO_37196
|
2008002000NRG23300320230242918
|
0354917369
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL001189
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1006
|
MN2008008_310323FTO_39323
|
2008002000NRG23300320230268141
|
0510745319
|
31/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001246
|
00282
|
PUNB0RRBMRB
|
251
|
03/04/2023
|
No Such Account
|
1007
|
MN2008008_310323APB_FTO_39440
|
2008002000NRG23310320230269427
|
0510786915
|
31/03/2023
|
KHALENGSHAI LUNGLENG
|
KHALENGSHAI LUNGLENG
|
2008002WL001251
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230271843
|
0510786369
|
31/03/2023
|
KHALENGSHAI LUNGLENG
|
KHALENGSHAI LUNGLENG
|
2008002WL001263
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230283150
|
0513102787
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230286752
|
3373348174
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001309
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
No Such Account
|
1011
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230327886
|
3373347844
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
No Such Account
|
1012
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220007983
|
9879174239
|
09/12/2022
|
KEWETSOLOU KAPFO
|
KEWETSOLOU KAPFO
|
2008001WL000060
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
1013
|
MN2008002_280323FTO_34655
|
2008002000NRG23140320230031585
|
0305231326
|
28/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL000206
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1014
|
MN2008002_250323FTO_31464
|
2008002000NRG23140320230036875
|
0151031704
|
25/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL000213
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
No Such Account
|
1015
|
MN2008002_250323APB_FTO_31746
|
2008002000NRG23150320230045185
|
0152334551
|
25/03/2023
|
WONTIM MASHANGVA
|
WONTIM MASHANGVA
|
2008002WL000240
|
00462
|
UCBA0003002
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MN2008002_260323APB_FTO_32187
|
2008002000NRG23160320230069695
|
0152404637
|
26/03/2023
|
L Grace
|
L Grace
|
2008002WL000361
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MN2008008_310323APB_FTO_39162
|
2008002000NRG23190320230129239
|
0504696551
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL000631
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230195644
|
0353360997
|
30/03/2023
|
KR MAYONPAM
|
KR MAYONPAM
|
2008002WL001055
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1019
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230196329
|
0354831636
|
30/03/2023
|
KR Pamrei
|
KR Pamrei
|
2008002WL001055
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Account Closed
|
1020
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230210946
|
0381095197
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MN2008008_310323APB_FTO_38919
|
2008002000NRG23130920220002593
|
0384678808
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MN2008002_250323FTO_31524
|
2008002000NRG23170320230094159
|
0152210426
|
25/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000510
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
No Such Account
|
1023
|
MN2008002_290323FTO_36333
|
2008002000NRG23190320230127589
|
0305281098
|
29/03/2023
|
Mrs. CHONREIWON LUNGHARWO
|
Mrs. CHONREIWON LUNGHARWO
|
2008002WL000621
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1024
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145202
|
0325504585
|
29/03/2023
|
IKRA RALENG
|
IKRA RALENG
|
2008002WL000689
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145364
|
0325504294
|
29/03/2023
|
Ms. KHAYINGLAN SIRO
|
Ms. KHAYINGLAN SIRO
|
2008002WL000689
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230280635
|
0513102624
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230286222
|
3373348475
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001309
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Account Closed
|
1028
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230307573
|
3375237913
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001331
|
00691
|
IPOS0000001
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230328457
|
3375237503
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MN2008008_310323FTO_38804
|
2008002000NRG23310820220000353
|
0380978187
|
31/03/2023
|
THANGMINCHON HAOKIP
|
THANGMINCHON HAOKIP
|
2008002WL000013
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1031
|
MN2008002_280323FTO_35011
|
2008002000NRG23170320230110715
|
0305242075
|
28/03/2023
|
Miss. HORRINWON KASAR
|
Miss. HORRINWON KASAR
|
2008002WL000574
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1032
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230195645
|
0353360995
|
30/03/2023
|
KR MAYONPAM
|
KR MAYONPAM
|
2008002WL001055
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1033
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230213255
|
0381095168
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MN2008008_300323APB_FTO_37595
|
2008002000NRG23300320230238699
|
0353518050
|
30/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001181
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MN2008008_300323FTO_37154
|
2008002000NRG23300320230241638
|
0353379062
|
30/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001186
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
No Such Account
|
1036
|
MN2008002_300323APB_FTO_37422
|
2008002000NRG22280320230159340
|
0353717110
|
30/03/2023
|
L SEIKHOLEN KHONGSAI
|
L SEIKHOLEN KHONGSAI
|
2008002WL001418
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MN2008002_260323FTO_32165
|
2008002000NRG23160320230068969
|
0152104544
|
26/03/2023
|
L. Ninghorsang
|
L. Ninghorsang
|
2008002WL000358
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Account Closed
|
1038
|
MN2008002_290323APB_FTO_36374
|
2008002000NRG23200320230132285
|
0325511133
|
29/03/2023
|
R WONSHIM
|
R WONSHIM
|
2008002WL000641
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186379
|
0503737184
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001015
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1040
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230271904
|
0510786387
|
31/03/2023
|
V RAMYOLA
|
V RAMYOLA
|
2008002WL001263
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230271920
|
0510786552
|
31/03/2023
|
VS. JOHN
|
VS. JOHN
|
2008002WL001263
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230280634
|
0513102623
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230308273
|
3375237706
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230320462
|
0513103327
|
31/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
1045
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230329987
|
3375237641
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230196326
|
0354831639
|
30/03/2023
|
KR Pamrei
|
KR Pamrei
|
2008002WL001055
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Account Closed
|
1047
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230213256
|
0381095169
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MN2008008_300323APB_FTO_37595
|
2008002000NRG23290320230236318
|
0353518258
|
30/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MN2008008_300323APB_FTO_37595
|
2008002000NRG23300320230238802
|
0353518332
|
30/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001181
|
00415
|
SBIN0001193
|
251
|
31/03/2023
|
Account Closed
|
1050
|
MN2008002_270323FTO_32921
|
2008002000NRG23150320230052866
|
0176252567
|
27/03/2023
|
MANGARIN KHARENG
|
MANGARIN KHARENG
|
2008002WL000271
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
1051
|
MN2008002_270323APB_FTO_33073
|
2008002000NRG23170320230090360
|
0262858924
|
27/03/2023
|
KS SHIMREICHON
|
KS SHIMREICHON
|
2008002WL000486
|
00354
|
PUNB0025720
|
502
|
29/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1052
|
MN2008002_300323APB_FTO_37635
|
2008002000NRG23170320230109969
|
0353481405
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL000573
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MN2008002_290323FTO_35987
|
2008002000NRG23190320230124036
|
0305269734
|
29/03/2023
|
VISSOCHON RAMAN
|
VISSOCHON RAMAN
|
2008002WL000615
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1054
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145331
|
0325504527
|
29/03/2023
|
AYO STONE
|
AYO STONE
|
2008002WL000689
|
00177
|
IOBA0000732
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145348
|
0325504580
|
29/03/2023
|
wurpan rumthao
|
wurpan rumthao
|
2008002WL000689
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145455
|
0325504474
|
29/03/2023
|
SHONTHARWON KEISHING
|
SHONTHARWON KEISHING
|
2008002WL000689
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MN2008002_300323FTO_37196
|
2008002000NRG23300320230242910
|
0354917377
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL001189
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1058
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230271844
|
0510786370
|
31/03/2023
|
KHALENGSHAI LUNGLENG
|
KHALENGSHAI LUNGLENG
|
2008002WL001263
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230271919
|
0510786551
|
31/03/2023
|
VS. JOHN
|
VS. JOHN
|
2008002WL001263
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MN2008008_310323APB_FTO_39455
|
2008002000NRG23310320230279799
|
0510787086
|
31/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL001293
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230327883
|
3373347849
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
1062
|
MN2008001_110422FTO_3236
|
2008001000NRG19110420220020811
|
0398091190
|
11/04/2022
|
KS MASOPHI
|
KS MASOPHI
|
2008001WL0000263
|
00354
|
PUNB0171920
|
1045
|
13/04/2022
|
No Such Account
|
1063
|
MN2008001_150323APB_FTO_25805
|
2008001000NRG23150320230049708
|
0048834022
|
15/03/2023
|
S WILLIAM
|
S WILLIAM
|
2008001WL000260
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MN2008002_280323APB_FTO_35063
|
2008002000NRG23170320230111112
|
0305437037
|
28/03/2023
|
RA MERCY VASHUM
|
RA MERCY VASHUM
|
2008002WL000575
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MN2008008_310323APB_FTO_39162
|
2008002000NRG23190320230129372
|
0504696607
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL000631
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230213257
|
0381095170
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MN2008008_300323FTO_37154
|
2008002000NRG23300320230241636
|
0353379065
|
30/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001186
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1068
|
MN2008002_300323APB_FTO_37422
|
2008002000NRG22280320230159305
|
0353717113
|
30/03/2023
|
LH HOLKHOSEI KHONGSAI
|
LH HOLKHOSEI KHONGSAI
|
2008002WL001418
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1069
|
MN2008002_300323APB_FTO_37422
|
2008002000NRG22280320230159532
|
0353717188
|
30/03/2023
|
NENGNEIVAH LUNKIM
|
NENGNEIVAH LUNKIM
|
2008002WL001418
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1070
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184214
|
0503732868
|
31/03/2023
|
S Mayomi
|
S Mayomi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1071
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184260
|
0503732862
|
31/03/2023
|
SW Ngareophung
|
SW Ngareophung
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1072
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184423
|
0503732668
|
31/03/2023
|
H Peter Horam
|
H Peter Horam
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1073
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185129
|
0503732622
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001013
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
No Such Account
|
1074
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230276892
|
3373343070
|
31/03/2023
|
M Mayopam
|
M Mayopam
|
2008002WL001290
|
00354
|
PUNB0106700
|
1004
|
13/07/2023
|
No Such Account
|
1075
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277646
|
3373342998
|
31/03/2023
|
Mrs LANPAMLA RUIVAH
|
Mrs LANPAMLA RUIVAH
|
2008002WL001290
|
00415
|
SBIN0004562
|
1004
|
13/07/2023
|
Account Closed
|
1076
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230098423
|
0404880368
|
31/03/2023
|
VL NINGTHING
|
VL NINGTHING
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112233
|
0305413334
|
29/03/2023
|
Miss. KHANTHINGLA HA
|
Miss. KHANTHINGLA HA
|
2008002WL000579
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230253100
|
0353489469
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MN2008006_150323APB_FTO_25979
|
2008001000NRG23150320230065932
|
0096861865
|
15/03/2023
|
VS NGALATON
|
VS NGALATON
|
2008001WL000348
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MN2008006_150323APB_FTO_25979
|
2008001000NRG23150320230065947
|
0096861867
|
15/03/2023
|
MINGYAOLA VASHUM
|
MINGYAOLA VASHUM
|
2008001WL000348
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167464
|
0353718305
|
30/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL001465
|
00415
|
SBIN0014179
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034207
|
0325443932
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL000209
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
1083
|
MN2008002_290323FTO_36432
|
2008002000NRG23200320230134154
|
0325448242
|
29/03/2023
|
K KAHOLA
|
K KAHOLA
|
2008002WL000647
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Account Closed
|
1084
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184383
|
0503732800
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1085
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185032
|
0503732516
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL001013
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
1086
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230271210
|
3373343445
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001263
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
No Such Account
|
1087
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277026
|
3373343367
|
31/03/2023
|
Ms Somirin Khamrang
|
Ms Somirin Khamrang
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
Account Closed
|
1088
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277205
|
3373343625
|
31/03/2023
|
Mr RM ALEXANDER
|
Mr RM ALEXANDER
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
Account Closed
|
1089
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054670
|
9889461208
|
15/03/2023
|
SA NINGAMLA
|
SA NINGAMLA
|
2008001WL000295
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112103
|
0305413237
|
29/03/2023
|
H PHILAYO
|
H PHILAYO
|
2008002WL000579
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230251135
|
0353489684
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1092
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230251140
|
0353489686
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1093
|
MN2008002_260323FTO_32266
|
2008002000NRG23160320230081273
|
0151619264
|
26/03/2023
|
K Philatha
|
K Philatha
|
2008002WL000417
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
1094
|
MN2008002_270323APB_FTO_33046
|
2008002000NRG23160320230083899
|
0262773498
|
27/03/2023
|
KSV KANMILA
|
KSV KANMILA
|
2008002WL000437
|
00354
|
PUNB0025720
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MN2008002_270323APB_FTO_34187
|
2008002000NRG23170320230105033
|
0305445929
|
27/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL000553
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MN2008002_300323APB_FTO_37794
|
2008002000NRG23170320230109290
|
0353548744
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL000572
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MN2008002_290323FTO_35855
|
2008002000NRG23180320230117609
|
0305306699
|
29/03/2023
|
T MASOWON
|
T MASOWON
|
2008002WL000600
|
00691
|
IPOS0000001
|
1255
|
30/03/2023
|
No Such Account
|
1098
|
MN2008002_300323APB_FTO_37554
|
2008002000NRG23200320230135914
|
0353493471
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL000652
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140753
|
0259769042
|
25/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140998
|
0259769314
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1101
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188501
|
0504221141
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001019
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1102
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188878
|
0504221084
|
31/03/2023
|
MASHUNMUNG HORAM
|
MASHUNMUNG HORAM
|
2008002WL001019
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1103
|
MN2008008_290323APB_FTO_36549
|
2008002000NRG23280320230200376
|
0305405892
|
29/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001093
|
00177
|
IOBA0003764
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MN2008002_300323APB_FTO_38557
|
2008002000NRG23300320230266466
|
0365843633
|
30/03/2023
|
Pamreishang A Ragui
|
Pamreishang A Ragui
|
2008002WL001240
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MN2008002_300323FTO_38551
|
2008002000NRG23300320230266704
|
0365771250
|
30/03/2023
|
Ahao Shishak
|
Ahao Shishak
|
2008002WL001241
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1106
|
MN2008008_310323APB_FTO_39451
|
2008002000NRG23310320230274760
|
0513095882
|
31/03/2023
|
THOTYOPHY AS
|
THOTYOPHY AS
|
2008002WL001269
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230281451
|
0510744005
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1108
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141628
|
N072201694DDC
|
14/07/2022
|
HETO KHOKYAR
|
HETO KHOKYAR
|
2008001WL0001100
|
00354
|
PUNB0025720
|
1506
|
14/07/2022
|
DBFL
|
1109
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141630
|
N072201694DEB
|
14/07/2022
|
CHONMILA SHATSANG
|
CHONMILA SHATSANG
|
2008001WL0001101
|
00354
|
PUNB0171920
|
502
|
14/07/2022
|
DBFL
|
1110
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141632
|
N072201694DED
|
14/07/2022
|
CHONMILA SHATSANG
|
CHONMILA SHATSANG
|
2008001WL0001101
|
00354
|
PUNB0171920
|
1255
|
14/07/2022
|
DBFL
|
1111
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141647
|
N072201694DE0
|
14/07/2022
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL0001105
|
00462
|
UCBA0003002
|
1255
|
14/07/2022
|
DBFL
|
1112
|
MN2008002_070323APB_FTO_25427
|
2008002000NRG23060320230028606
|
9604342258
|
07/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000179
|
00415
|
SBIN0014179
|
251
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MN2008002_280323APB_FTO_35067
|
2008002000NRG23170320230111402
|
0305485148
|
28/03/2023
|
R WONSHIM
|
R WONSHIM
|
2008002WL000576
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MN2008006_010422FTO_146
|
2008001000NRG22010420220139960
|
9755696954
|
01/04/2022
|
H SOMI
|
H SOMI
|
2008001WL001039
|
00354
|
PUNB0025720
|
251
|
14/03/2023
|
Account Closed
|
1115
|
MN2008002_250323FTO_31734
|
2008002000NRG23150320230044891
|
0152209777
|
25/03/2023
|
WORREINGAM MASHANGVA
|
WORREINGAM MASHANGVA
|
2008002WL000239
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
1116
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257233
|
0353520557
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257234
|
0353520558
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257241
|
0353520563
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MN2008008_310323FTO_38894
|
2008002000NRG23120920220000812
|
0384747373
|
31/03/2023
|
KHAVANG LOLLY VASHUM
|
KHAVANG LOLLY VASHUM
|
2008002WL000015
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1120
|
MN2008002_270323APB_FTO_32935
|
2008002000NRG23150320230054391
|
0176273565
|
27/03/2023
|
Miss. PHANINGWON KASAR
|
Miss. PHANINGWON KASAR
|
2008002WL000285
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1121
|
MN2008002_300323APB_FTO_38331
|
2008002000NRG23170320230109815
|
0368947651
|
30/03/2023
|
MRS VR RINGPHAWON
|
MRS VR RINGPHAWON
|
2008002WL000572
|
00354
|
PUNB0171920
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MN2008002_290323APB_FTO_35907
|
2008002000NRG23190320230120292
|
0305479929
|
29/03/2023
|
ISRAEL YANGYA
|
ISRAEL YANGYA
|
2008002WL000609
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121111
|
0305441972
|
29/03/2023
|
VS NGARANPHI
|
VS NGARANPHI
|
2008002WL000610
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Account Closed
|
1124
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230122846
|
0305414112
|
29/03/2023
|
RINMICHON LUIKHAM
|
RINMICHON LUIKHAM
|
2008002WL000613
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123155
|
0305414086
|
29/03/2023
|
Miss. KHANTHINGLA HA
|
Miss. KHANTHINGLA HA
|
2008002WL000613
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006046
|
0384748979
|
31/03/2023
|
Khaiwonla
|
Khaiwonla
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1127
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006411
|
0384748918
|
31/03/2023
|
Gracy Ningshen
|
Gracy Ningshen
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1128
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006496
|
0384748957
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1129
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130649
|
0305416168
|
29/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL000639
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130650
|
0305416169
|
29/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL000639
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130715
|
0305416513
|
29/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL000639
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130844
|
0305416241
|
29/03/2023
|
VAMASO KAPING
|
VAMASO KAPING
|
2008002WL000639
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131415
|
0305416109
|
29/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL000639
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MN2008001_191222FTO_20815
|
2008001000NRG23141220220013382
|
9899957528
|
19/12/2022
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000097
|
00354
|
PUNB0025720
|
1255
|
17/03/2023
|
A/C Blocked or Frozen
|
1135
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230282814
|
0513065496
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
1136
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230307574
|
3373442307
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001331
|
00691
|
IPOS0000001
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MN2008001_150323APB_FTO_25889
|
2008001000NRG23150320230057117
|
9901456038
|
15/03/2023
|
THEMSINGLA SHANGLAI
|
THEMSINGLA SHANGLAI
|
2008001WL000315
|
00354
|
PUNB0171920
|
753
|
17/03/2023
|
Account Closed
|
1138
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031199
|
0305460735
|
28/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL000205
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MN2008002_260323FTO_32063
|
2008002000NRG22101220210136781
|
0151344568
|
26/03/2023
|
SHIMPAMVA
|
SHIMPAMVA
|
2008002WL000795
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Account Closed
|
1140
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230161704
|
0305312432
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1141
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033919
|
0325505090
|
29/03/2023
|
Miss Changamla Horam
|
Miss Changamla Horam
|
2008002WL000209
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
1142
|
MN2008002_270323FTO_32953
|
2008002000NRG23160320230070315
|
0183880737
|
27/03/2023
|
YR NINGTIMWON
|
YR NINGTIMWON
|
2008002WL000363
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
1143
|
MN2008008_310323FTO_38951
|
2008002000NRG23160920220004383
|
0384749737
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL000023
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1144
|
MN2008002_290323FTO_36256
|
2008002000NRG23200320230131303
|
0305227511
|
29/03/2023
|
TASHING NINGSHEN
|
TASHING NINGSHEN
|
2008002WL000639
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
No Such Account
|
1145
|
MN2008002_290323APB_FTO_36454
|
2008002000NRG23200320230134322
|
0325522471
|
29/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000648
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MN2008002_290323APB_FTO_36482
|
2008002000NRG23200320230135338
|
0325524378
|
29/03/2023
|
MAZANTHEI SHAIZA
|
MAZANTHEI SHAIZA
|
2008002WL000651
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MN2008002_290323APB_FTO_36852
|
2008002000NRG23240320230164181
|
0325517483
|
29/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL000837
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Unclaimed / DEAF accounts
|
1148
|
MN2008008_310323FTO_39016
|
2008002000NRG23251020220006643
|
0384749826
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL000046
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
1149
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230281452
|
0513065847
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1150
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230282815
|
0513065498
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
1151
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230283545
|
0513065585
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1152
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031430
|
0305461056
|
28/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL000205
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1153
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031552
|
0305460857
|
28/03/2023
|
P NGATHILA
|
P NGATHILA
|
2008002WL000205
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MN2008002_270323FTO_33401
|
2008002000NRG23140320230040063
|
0260089513
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000220
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
No Such Account
|
1155
|
MN2008002_260323APB_FTO_32216
|
2008002000NRG23160320230075067
|
0152395869
|
26/03/2023
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
2008002WL000392
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
1156
|
MN2008002_260323APB_FTO_32357
|
2008002000NRG23170320230093053
|
0152362468
|
26/03/2023
|
H ANGAILA
|
H ANGAILA
|
2008002WL000506
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162805
|
0305482103
|
24/03/2023
|
R ROFINA
|
R ROFINA
|
2008001WL000829
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MN2008002_250323APB_FTO_30920
|
2008002000NRG22210320230145598
|
0117244514
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL001282
|
00415
|
SBIN0014179
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031568
|
0305482685
|
28/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL000206
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031776
|
0305482938
|
28/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL000206
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23280320230198235
|
0381092507
|
30/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001073
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MN2008002_270323APB_FTO_32898
|
2008002000NRG23150320230047310
|
0176273726
|
27/03/2023
|
RAMSONGAM THUMANO
|
RAMSONGAM THUMANO
|
2008002WL000247
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
1163
|
MN2008002_300323APB_FTO_38331
|
2008002000NRG23150320230048824
|
0368947566
|
30/03/2023
|
THINGCHANPHI A SHISHAK
|
THINGCHANPHI A SHISHAK
|
2008002WL000258
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MN2008002_300323FTO_38027
|
2008002000NRG23170320230095618
|
0354819995
|
30/03/2023
|
PHUNGREISHANG ZIMIK AS
|
PHUNGREISHANG ZIMIK AS
|
2008002WL000520
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Account Closed
|
1165
|
MN2008008_310323FTO_39093
|
2008002000NRG23170320230099126
|
0415367222
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
1166
|
MN2008002_290323APB_FTO_35907
|
2008002000NRG23190320230120660
|
0305479795
|
29/03/2023
|
DAISY L SHIMRAY
|
DAISY L SHIMRAY
|
2008002WL000609
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1167
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121265
|
0305442266
|
29/03/2023
|
THOTCHUITON MAWON
|
THOTCHUITON MAWON
|
2008002WL000610
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123022
|
0305414167
|
29/03/2023
|
WORNGAM CHIPHANG
|
WORNGAM CHIPHANG
|
2008002WL000613
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123156
|
0305414087
|
29/03/2023
|
Miss. KHANTHINGLA HA
|
Miss. KHANTHINGLA HA
|
2008002WL000613
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220005998
|
0384748977
|
31/03/2023
|
ZINGKUMWON RAMSAN
|
ZINGKUMWON RAMSAN
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1171
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006197
|
0384748982
|
31/03/2023
|
W Soreishim
|
W Soreishim
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1172
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006371
|
0384748966
|
31/03/2023
|
RS APAM
|
RS APAM
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1173
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130716
|
0305416514
|
29/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL000639
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130944
|
0305416465
|
29/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL000639
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MN2008008_310323FTO_38971
|
2008002000NRG23200920220004578
|
0384749119
|
31/03/2023
|
AHUM
|
AHUM
|
2008002WL000029
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
1176
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230032123
|
0305482589
|
28/03/2023
|
P NGATHILA
|
P NGATHILA
|
2008002WL000206
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MN2008002_270323FTO_33569
|
2008002000NRG23140320230032958
|
0305228999
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000207
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
No Such Account
|
1178
|
MN2008002_260323APB_FTO_32299
|
2008002000NRG23170320230090557
|
0152362064
|
26/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000487
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264476
|
0353362541
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001232
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Account Closed
|
1180
|
MN2008002_270323FTO_32890
|
2008002000NRG23150320230045609
|
0176253992
|
27/03/2023
|
YL NINGAMLA
|
YL NINGAMLA
|
2008002WL000241
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
1181
|
MN2008002_260323FTO_32425
|
2008002000NRG23170320230107215
|
0152200551
|
26/03/2023
|
SHANGYAOLA SHIMRAY
|
SHANGYAOLA SHIMRAY
|
2008002WL000558
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
1182
|
MN2008002_300323FTO_37655
|
2008002000NRG23170320230110021
|
0354917844
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL000573
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Account Closed
|
1183
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230185761
|
0503733004
|
31/03/2023
|
MASHUNMUNG HORAM
|
MASHUNMUNG HORAM
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1184
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230283147
|
3375748675
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019766
|
9889460195
|
12/01/2023
|
PHEOBI YANGYA
|
PHEOBI YANGYA
|
2008001WL000130
|
00354
|
PUNB0171920
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MN2008002_280323APB_FTO_34838
|
2008002000NRG22270320230155117
|
0259762163
|
28/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL001393
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MN2008008_310323APB_FTO_39257
|
2008002000NRG23270320230186891
|
0504700476
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001017
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MN2008002_260323FTO_32274
|
2008002000NRG23170320230089145
|
0152107663
|
26/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000480
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
No Such Account
|
1189
|
MN2008002_260323FTO_32425
|
2008002000NRG23170320230107226
|
0152200553
|
26/03/2023
|
HONPAM SHIMRAY
|
HONPAM SHIMRAY
|
2008002WL000558
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
1190
|
MN2008002_290323APB_FTO_36510
|
2008002000NRG23220320230144452
|
0325501892
|
29/03/2023
|
ANGAM VAKHONG
|
ANGAM VAKHONG
|
2008002WL000686
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MN2008002_270323FTO_32907
|
2008002000NRG23270320230181969
|
0176253170
|
27/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL001001
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Account Closed
|
1192
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184779
|
0503732998
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
1193
|
MN2008001_150323FTO_25888
|
2008001000NRG23150320230057109
|
9901438193
|
15/03/2023
|
NEWYEAR SHALLY
|
NEWYEAR SHALLY
|
2008001WL000315
|
00354
|
PUNB0025720
|
1004
|
17/03/2023
|
Account Closed
|
1194
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019713
|
9889460493
|
12/01/2023
|
Y SUNDAY
|
Y SUNDAY
|
2008001WL000130
|
00354
|
PUNB0025720
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019987
|
9889460503
|
12/01/2023
|
CHIPEMMI KHALENG
|
CHIPEMMI KHALENG
|
2008001WL000130
|
00462
|
UCBA0003002
|
1004
|
17/03/2023
|
Account Closed
|
1196
|
MN2008002_280323APB_FTO_34838
|
2008002000NRG22270320230155199
|
0259762033
|
28/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL001393
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164457
|
0305311262
|
29/03/2023
|
YARMILA MAKANG
|
YARMILA MAKANG
|
2008002WL001449
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1198
|
MN2008008_310323APB_FTO_38929
|
2008002000NRG23150920220003546
|
0384680064
|
31/03/2023
|
HENRY WOLENG
|
HENRY WOLENG
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
1199
|
MN2008008_310323APB_FTO_39257
|
2008002000NRG23270320230187445
|
0504700313
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001017
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MN2008008_310323APB_FTO_39257
|
2008002000NRG23270320230188131
|
0504700455
|
31/03/2023
|
R YORNGAMLA
|
R YORNGAMLA
|
2008002WL001017
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MN2008002_270323APB_FTO_33331
|
2008002000NRG23060320230028517
|
0261286923
|
27/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000175
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MN2008002_270323APB_FTO_33012
|
2008002000NRG23140320230036433
|
0262788340
|
27/03/2023
|
C LUIWON
|
C LUIWON
|
2008002WL000212
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MN2008002_270323APB_FTO_33012
|
2008002000NRG23140320230036497
|
0262788266
|
27/03/2023
|
K MACHIHAN
|
K MACHIHAN
|
2008002WL000212
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MN2008002_250323APB_FTO_31809
|
2008002000NRG23170320230089599
|
0152377789
|
25/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000482
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
1205
|
MN2008002_250323APB_FTO_31809
|
2008002000NRG23170320230089625
|
0152377841
|
25/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000482
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140752
|
0259770497
|
25/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230141419
|
0259770755
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230141420
|
0259770756
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274342
|
0513066048
|
31/03/2023
|
VAHJALAM BAITE
|
VAHJALAM BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1210
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274368
|
0513066043
|
31/03/2023
|
NEIKHOLHING BAITE
|
NEIKHOLHING BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1211
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274422
|
0513066040
|
31/03/2023
|
Tinneithem Khongsai
|
Tinneithem Khongsai
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1212
|
MN2008008_310323FTO_39372
|
2008002000NRG23310320230275095
|
3375347806
|
31/03/2023
|
PHUNGNANG
|
PHUNGNANG
|
2008002WL001270
|
00282
|
PUNB0RRBMRB
|
1004
|
13/07/2023
|
No Such Account
|
1213
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230310836
|
0513106528
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MN2008002_280323APB_FTO_35118
|
2008002000NRG22270320230154484
|
0305434974
|
28/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL001390
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230252788
|
0354914521
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
1216
|
MN2008002_270323APB_FTO_33012
|
2008002000NRG23140320230036544
|
0262788231
|
27/03/2023
|
THANREISING HR
|
THANREISING HR
|
2008002WL000212
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MN2008002_290323FTO_35902
|
2008002000NRG23190320230120692
|
0305269783
|
29/03/2023
|
WONTHING SHIMRAH
|
WONTHING SHIMRAH
|
2008002WL000609
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
No Such Account
|
1218
|
MN2008002_290323APB_FTO_35954
|
2008002000NRG23190320230121813
|
0305481199
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000611
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140836
|
0259770641
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274311
|
0513066062
|
31/03/2023
|
Neikhochin
|
Neikhochin
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1221
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274397
|
0513066039
|
31/03/2023
|
Letkhotinlal Vaiphei
|
Letkhotinlal Vaiphei
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1222
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142684
|
8239083044
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
1223
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142692
|
8239083052
|
30/01/2023
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001169
|
00354
|
PUNB0025720
|
251
|
30/01/2023
|
A/C Blocked or Frozen
|
1224
|
MN2008002_290323APB_FTO_36179
|
2008002000NRG22290320230161492
|
0305443789
|
29/03/2023
|
KS SHIMREICHON
|
KS SHIMREICHON
|
2008002WL001438
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1225
|
MN2008002_290323APB_FTO_36328
|
2008002000NRG22290320230163761
|
0305446426
|
29/03/2023
|
KS SHIMREICHON
|
KS SHIMREICHON
|
2008002WL001446
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1226
|
MN2008002_270323APB_FTO_33498
|
2008002000NRG23140320230037535
|
0262790618
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000216
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003896
|
0384747870
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1228
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003958
|
0384747507
|
31/03/2023
|
Gracy Ningshen
|
Gracy Ningshen
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1229
|
MN2008002_270323APB_FTO_33084
|
2008002000NRG23170320230093581
|
0261284968
|
27/03/2023
|
N THOTMAHAI
|
N THOTMAHAI
|
2008002WL000509
|
00415
|
SBIN0014179
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MN2008002_270323APB_FTO_33101
|
2008002000NRG23200320230138774
|
0261284432
|
27/03/2023
|
RAMSONGAM THUMANO
|
RAMSONGAM THUMANO
|
2008002WL000656
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1231
|
MN2008002_290323APB_FTO_36526
|
2008002000NRG23220320230146010
|
0325534463
|
29/03/2023
|
ISRAEL YANGYA
|
ISRAEL YANGYA
|
2008002WL000692
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MN2008008_310323FTO_39228
|
2008002000NRG23270320230186594
|
0503751010
|
31/03/2023
|
LA Vareingam
|
LA Vareingam
|
2008002WL001016
|
00462
|
UCBA0002998
|
251
|
03/04/2023
|
No Such Account
|
1233
|
MN2008008_310323FTO_39228
|
2008002000NRG23270320230186665
|
0503751001
|
31/03/2023
|
HORTIMLA KHAMRANG
|
HORTIMLA KHAMRANG
|
2008002WL001016
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1234
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230190307
|
0503748603
|
31/03/2023
|
HORTIMLA KHAMRANG
|
HORTIMLA KHAMRANG
|
2008002WL001022
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
1235
|
MN2008008_310323FTO_39151
|
2008002000NRG23310320230275233
|
0415366940
|
31/03/2023
|
HR NGANAOMI
|
HR NGANAOMI
|
2008002WL001272
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
1236
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230286453
|
3375744149
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001309
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MN2008006_280323APB_FTO_35058
|
2008001000NRG23270320230191174
|
0259848799
|
28/03/2023
|
PRISCILLA ZIMIK
|
PRISCILLA ZIMIK
|
2008001WL001030
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000687
|
0353372162
|
30/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL000014
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
1239
|
MN2008002_250323APB_FTO_31740
|
2008002000NRG23150320230044754
|
0152379028
|
25/03/2023
|
WONTIM MASHANGVA
|
WONTIM MASHANGVA
|
2008002WL000239
|
00462
|
UCBA0003002
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MN2008008_310323APB_FTO_39084
|
2008002000NRG23160320230071659
|
0402344910
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL000372
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MN2008002_260323APB_FTO_32289
|
2008002000NRG23170320230090007
|
0152397773
|
26/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000484
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Account Closed
|
1242
|
MN2008002_260323APB_FTO_32289
|
2008002000NRG23170320230090033
|
0152397809
|
26/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000484
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MN2008002_260323APB_FTO_32332
|
2008002000NRG23170320230092779
|
0152362396
|
26/03/2023
|
AS RUTH
|
AS RUTH
|
2008002WL000505
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23300320230256008
|
0353479753
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001225
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230260843
|
0354929467
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001229
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1246
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261063
|
0354929690
|
30/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
1247
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001129
|
0384748330
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1248
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001144
|
0384748775
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1249
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001318
|
0384748220
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1250
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001322
|
0384748221
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1251
|
MN2008008_310323APB_FTO_39387
|
2008002000NRG23150320230043618
|
3375752312
|
31/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000234
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050597
|
0183882438
|
27/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL000263
|
00415
|
SBIN0004522
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MN2008002_290323APB_FTO_36881
|
2008002000NRG23240320230163784
|
0325512908
|
29/03/2023
|
Pharimi Vashum
|
Pharimi Vashum
|
2008002WL000836
|
00415
|
SBIN0004562
|
251
|
30/03/2023
|
Account Closed
|
1254
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230182705
|
0261270782
|
27/03/2023
|
SUSANAH RAISING
|
SUSANAH RAISING
|
2008002WL001007
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MN2008008_310323APB_FTO_39377
|
2008002000NRG23310320230276999
|
0510781417
|
31/03/2023
|
K. LOTAH ZIMIK
|
K. LOTAH ZIMIK
|
2008002WL001290
|
00032
|
UTIB0001222
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MN2008002_280323FTO_34563
|
2008002000NRG23170320230105320
|
0305233321
|
28/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL000553
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Account Closed
|
1257
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184345
|
0504434041
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230185661
|
0504434063
|
31/03/2023
|
R YORNGAMLA
|
R YORNGAMLA
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MN2008008_310323APB_FTO_39217
|
2008002000NRG23270320230186137
|
0504698150
|
31/03/2023
|
Lhunkhopao Baite
|
Lhunkhopao Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23280320230198816
|
0381094474
|
30/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001078
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230212965
|
0381094142
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23290320230221917
|
0353479920
|
30/03/2023
|
TINTHEN
|
TINTHEN
|
2008002WL001146
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237736
|
0354817961
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
1264
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23300320230254983
|
0353480209
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001225
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035059
|
0325526677
|
29/03/2023
|
C LUIWON
|
C LUIWON
|
2008002WL000210
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MN2008002_270323APB_FTO_33409
|
2008002000NRG23140320230040025
|
0261270982
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000220
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230128096
|
0305471652
|
29/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000622
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MN2008008_310323FTO_39403
|
2008002000NRG23191020220006565
|
3375346656
|
31/03/2023
|
Mr Rs LEISHI
|
Mr Rs LEISHI
|
2008002WL000043
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
No Such Account
|
1269
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131965
|
0305444835
|
29/03/2023
|
AS PAMSHANG
|
AS PAMSHANG
|
2008002WL000640
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146731
|
0325516977
|
29/03/2023
|
K WONMILA
|
K WONMILA
|
2008002WL000693
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MN2008008_310323APB_FTO_39454
|
2008002000NRG23310320230279561
|
0510781050
|
31/03/2023
|
RAMREISHANG RUNGSUNG
|
RAMREISHANG RUNGSUNG
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319413
|
0510745844
|
31/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1273
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319577
|
0510746114
|
31/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
1274
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230320902
|
0510745989
|
31/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1275
|
MN2008002_260323APB_FTO_32170
|
2008002000NRG23160320230069265
|
0152365056
|
26/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000360
|
00462
|
UCBA0003002
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MN2008002_280323FTO_34960
|
2008002000NRG23160320230073431
|
0305314190
|
28/03/2023
|
RM TAMREIPHY
|
RM TAMREIPHY
|
2008002WL000382
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1277
|
MN2008002_260323APB_FTO_32632
|
2008002000NRG23170320230104430
|
0176275736
|
26/03/2023
|
YAMEI SHO WUNGNAO
|
YAMEI SHO WUNGNAO
|
2008002WL000552
|
00415
|
SBIN0009043
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189237
|
0354932596
|
30/03/2023
|
LA Vareingam
|
LA Vareingam
|
2008002WL001021
|
00462
|
UCBA0002998
|
251
|
31/03/2023
|
No Such Account
|
1279
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189448
|
0354932792
|
30/03/2023
|
Mr VS THOTMAHAI ZIMIK
|
Mr VS THOTMAHAI ZIMIK
|
2008002WL001021
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
1280
|
MN2008006_150323APB_FTO_25925
|
2008001000NRG23150320230061520
|
0095485465
|
15/03/2023
|
M ELEAZAR
|
M ELEAZAR
|
2008001WL000328
|
00415
|
SBIN0014179
|
1004
|
24/03/2023
|
A/C Blocked or Frozen
|
1281
|
MN2008008_310323FTO_39031
|
2008002000NRG23021220220011139
|
0384749399
|
31/03/2023
|
AS Jonah
|
AS Jonah
|
2008002WL000075
|
00349
|
PSIB0000675
|
251
|
31/03/2023
|
No Such Account
|
1282
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035897
|
0325526707
|
29/03/2023
|
KASAR NINGANUNG
|
KASAR NINGANUNG
|
2008002WL000210
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1283
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041492
|
0151066523
|
25/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000224
|
00462
|
UCBA0003002
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230042241
|
0151066440
|
25/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MN2008002_250323APB_FTO_31551
|
2008002000NRG23170320230095350
|
0152378832
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000519
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MN2008002_300323APB_FTO_38331
|
2008002000NRG23150320230049239
|
0368947563
|
30/03/2023
|
THINGCHANPHI A SHISHAK
|
THINGCHANPHI A SHISHAK
|
2008002WL000259
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MN2008002_300323APB_FTO_38331
|
2008002000NRG23170320230109814
|
0368947650
|
30/03/2023
|
MRS VR RINGPHAWON
|
MRS VR RINGPHAWON
|
2008002WL000572
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230120849
|
0305441794
|
29/03/2023
|
AW Ravish
|
AW Ravish
|
2008002WL000610
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121241
|
0305442174
|
29/03/2023
|
VS MARIAM
|
VS MARIAM
|
2008002WL000610
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006293
|
0384748981
|
31/03/2023
|
R NGASOMI
|
R NGASOMI
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1291
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006497
|
0384748956
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1292
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130913
|
0305415887
|
29/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL000639
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131507
|
0305415989
|
29/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL000639
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1294
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131550
|
0305416013
|
29/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL000639
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323704
|
3373345339
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001356
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
No Such Account
|
1296
|
MN2008002_250323APB_FTO_31813
|
2008002000NRG23170320230092250
|
0152377438
|
25/03/2023
|
AS RUTH
|
AS RUTH
|
2008002WL000501
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230214503
|
0381092087
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207640
|
0353488983
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257236
|
0353520560
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MN2008008_310323APB_FTO_38870
|
2008002000NRG23310320230273882
|
0384680823
|
31/03/2023
|
M NINGKHAN
|
M NINGKHAN
|
2008002WL001266
|
00051
|
MAHB0001640
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MN2008001_300123APB_FTO_23293
|
2008001000NRG23300120230027001
|
9901455519
|
30/01/2023
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL000167
|
00462
|
UCBA0003002
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MN2008002_250323APB_FTO_30920
|
2008002000NRG22210320230145599
|
0117244515
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL001282
|
00415
|
SBIN0014179
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MN2008002_270323APB_FTO_33539
|
2008002000NRG23140320230038712
|
0282137401
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000218
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MN2008002_250323APB_FTO_31824
|
2008002000NRG23160320230073888
|
0152312542
|
25/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000385
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261821
|
0354929943
|
30/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001229
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
No Such Account
|
1306
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067175
|
0305451086
|
15/03/2023
|
SHANGREISO HORAM
|
SHANGREISO HORAM
|
2008001WL000349
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001091
|
0384748250
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1308
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001124
|
0384748261
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1309
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001130
|
0384748332
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1310
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001133
|
0384748340
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1311
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001147
|
0384748776
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1312
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001299
|
0384748328
|
31/03/2023
|
KIMHOI
|
KIMHOI
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1313
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001319
|
0384748219
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1314
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001321
|
0384748249
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1315
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002271
|
0384748158
|
31/03/2023
|
Doukham Lhungdim
|
Doukham Lhungdim
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1316
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002304
|
0384748717
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
1317
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002515
|
0384748207
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1318
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002527
|
0384748214
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1319
|
MN2008002_270323APB_FTO_32926
|
2008002000NRG23150320230053182
|
0176278351
|
27/03/2023
|
YR SAMUEL
|
YR SAMUEL
|
2008002WL000275
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1320
|
MN2008002_250323FTO_31358
|
2008002000NRG23160320230076706
|
0151031849
|
25/03/2023
|
Mr. SOWUNG TUNGSHANGNAO
|
Mr. SOWUNG TUNGSHANGNAO
|
2008002WL000399
|
00415
|
SBIN0014179
|
2510
|
27/03/2023
|
Unclaimed / DEAF accounts
|
1321
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230183178
|
0261270562
|
27/03/2023
|
Chaimi Kasomva
|
Chaimi Kasomva
|
2008002WL001007
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MN2008002_300323APB_FTO_37406
|
2008002000NRG23300320230245022
|
0353510581
|
30/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL001203
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MN2008008_300323FTO_38024
|
2008002000NRG23010920220000566
|
0353379996
|
30/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL000014
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
1324
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230099326
|
0402338065
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MN2008002_280323FTO_34563
|
2008002000NRG23170320230105084
|
0305233497
|
28/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL000553
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Account Closed
|
1326
|
MN2008002_280323FTO_34563
|
2008002000NRG23170320230105449
|
0305233495
|
28/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL000553
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Account Closed
|
1327
|
MN2008002_260323APB_FTO_32396
|
2008002000NRG23170320230107845
|
0152393434
|
26/03/2023
|
YOKMI MAWON
|
YOKMI MAWON
|
2008002WL000564
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
1328
|
MN2008002_260323APB_FTO_32193
|
2008002000NRG23260320230170046
|
0152368700
|
26/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000907
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MN2008002_260323FTO_32643
|
2008002000NRG23170320230106373
|
0176254220
|
26/03/2023
|
SW RAMTAWON
|
SW RAMTAWON
|
2008002WL000554
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Account Closed
|
1330
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140838
|
0259769258
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141422
|
0259769171
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MN2008002_290323FTO_36515
|
2008002000NRG23220320230145156
|
0325439119
|
29/03/2023
|
R WUNGNAOYO
|
R WUNGNAOYO
|
2008002WL000689
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
1333
|
MN2008002_290323APB_FTO_36720
|
2008002000NRG23260320230171379
|
0325504022
|
29/03/2023
|
VS MARIAM
|
VS MARIAM
|
2008002WL000916
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188606
|
0504221083
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001019
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
1335
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188632
|
0504220979
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL001019
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
1336
|
MN2008008_290323APB_FTO_36549
|
2008002000NRG23280320230200375
|
0305405891
|
29/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001093
|
00177
|
IOBA0003764
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MN2008008_310323APB_FTO_39451
|
2008002000NRG23310320230274761
|
0513095883
|
31/03/2023
|
THOTYOPHY AS
|
THOTYOPHY AS
|
2008002WL001269
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141648
|
N072201694DE1
|
14/07/2022
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL0001105
|
00462
|
UCBA0003002
|
1004
|
14/07/2022
|
DBFL
|
1339
|
MN2008002_290323FTO_35855
|
2008002000NRG23180320230117085
|
0305306878
|
29/03/2023
|
ANGAMLA RALENG
|
ANGAMLA RALENG
|
2008002WL000600
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1340
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140356
|
0259769788
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140358
|
0259769790
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141000
|
0259769316
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1343
|
MN2008002_290323APB_FTO_36720
|
2008002000NRG23260320230171289
|
0325504115
|
29/03/2023
|
CENTREWON SHIMRAH
|
CENTREWON SHIMRAH
|
2008002WL000916
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MN2008002_290323APB_FTO_36720
|
2008002000NRG23260320230171329
|
0325504160
|
29/03/2023
|
VS NGARANPHI
|
VS NGARANPHI
|
2008002WL000916
|
00462
|
UCBA0003002
|
502
|
30/03/2023
|
Account Closed
|
1345
|
MN2008008_310323APB_FTO_39443
|
2008002000NRG23310320230269820
|
0510784070
|
31/03/2023
|
VS. JOHN
|
VS. JOHN
|
2008002WL001252
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230281449
|
0510744006
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1347
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230282820
|
0510743565
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
1348
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230283542
|
0510743422
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1349
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141626
|
N072201694DDE
|
14/07/2022
|
HETO KHOKYAR
|
HETO KHOKYAR
|
2008001WL0001100
|
00354
|
PUNB0025720
|
753
|
14/07/2022
|
DBFL
|
1350
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141642
|
N072201694DEF
|
14/07/2022
|
R NINGCHUNGLA
|
R NINGCHUNGLA
|
2008001WL0001104
|
00354
|
PUNB0025720
|
251
|
14/07/2022
|
DBFL
|
1351
|
MN2008002_220323FTO_28765
|
2008002000NRG21070920200020995
|
0117125599
|
22/03/2023
|
MY KHAVANGPAM
|
MY KHAVANGPAM
|
2008002WL000166
|
00469
|
UTBI0UKH348
|
238
|
25/03/2023
|
Account Closed
|
1352
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230286454
|
3375740608
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001309
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230326872
|
3375740642
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230328468
|
3375752758
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MN2008002_280323FTO_34741
|
2008002000NRG22270320230155053
|
0305232734
|
28/03/2023
|
CH Ngangmayo
|
CH Ngangmayo
|
2008002WL001393
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
No Such Account
|
1356
|
MN2008002_260323APB_FTO_32150
|
2008002000NRG23160320230077547
|
0152368048
|
26/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000403
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MN2008002_250323FTO_31443
|
2008002000NRG23160320230080439
|
0151020664
|
25/03/2023
|
LW NINGTHATLA
|
LW NINGTHATLA
|
2008002WL000415
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
1358
|
MN2008002_260323APB_FTO_32303
|
2008002000NRG23170320230090762
|
0152408986
|
26/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000488
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MN2008008_310323APB_FTO_38859
|
2008002000NRG23280320230198234
|
0384680337
|
31/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001073
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MN2008002_260323APB_FTO_32441
|
2008002000NRG23260320230175003
|
0176274260
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000954
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23270320230189184
|
0353720937
|
30/03/2023
|
L. ANDERSON
|
L. ANDERSON
|
2008002WL001021
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MN2008006_150323APB_FTO_25882
|
2008001000NRG23150320230056699
|
0096869678
|
15/03/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000310
|
00415
|
SBIN0014179
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MN2008002_290323APB_FTO_36319
|
2008002000NRG22290320230163169
|
0305440062
|
29/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL001443
|
00354
|
PUNB0025720
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MN2008002_300323APB_FTO_37169
|
2008002000NRG22290320230165564
|
0353485489
|
30/03/2023
|
ISRAEL YANGYA
|
ISRAEL YANGYA
|
2008002WL001461
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MN2008002_300323APB_FTO_37169
|
2008002000NRG22290320230166075
|
0353485724
|
30/03/2023
|
LEIYASHIM P KHAREI
|
LEIYASHIM P KHAREI
|
2008002WL001461
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Account Closed
|
1366
|
MN2008002_300323APB_FTO_37183
|
2008002000NRG22290320230166732
|
0353496154
|
30/03/2023
|
Z GREEN
|
Z GREEN
|
2008002WL001463
|
00415
|
SBIN0003598
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MN2008002_270323APB_FTO_33001
|
2008002000NRG23160320230078605
|
0262789593
|
27/03/2023
|
KSV KANMILA
|
KSV KANMILA
|
2008002WL000408
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MN2008002_270323FTO_33018
|
2008002000NRG23160320230081394
|
0260092391
|
27/03/2023
|
MANGARIN KHARENG
|
MANGARIN KHARENG
|
2008002WL000418
|
00354
|
PUNB0171920
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1369
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125782
|
0305462085
|
29/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL000619
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126341
|
0305462152
|
29/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL000619
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1371
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167745
|
0353718287
|
30/03/2023
|
R WONSHIM
|
R WONSHIM
|
2008002WL001466
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MN2008002_260323FTO_32148
|
2008002000NRG23160320230077696
|
0152116344
|
26/03/2023
|
Mr. SOWUNG TUNGSHANGNAO
|
Mr. SOWUNG TUNGSHANGNAO
|
2008002WL000403
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Unclaimed / DEAF accounts
|
1373
|
MN2008002_300323FTO_37080
|
2008002000NRG23170320230108901
|
0354916520
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL000571
|
00354
|
PUNB0171920
|
2008
|
31/03/2023
|
Account Closed
|
1374
|
MN2008002_290323APB_FTO_36406
|
2008002000NRG23200320230133356
|
0325525916
|
29/03/2023
|
VANGAM KAPING
|
VANGAM KAPING
|
2008002WL000645
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1375
|
MN2008002_290323APB_FTO_36406
|
2008002000NRG23200320230133717
|
0325526152
|
29/03/2023
|
Mr. NGAMREIWUNG KASAR
|
Mr. NGAMREIWUNG KASAR
|
2008002WL000645
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MN2008002_290323APB_FTO_36496
|
2008002000NRG23200320230137399
|
0325514892
|
29/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000654
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MN2008002_290323FTO_36508
|
2008002000NRG23220320230144805
|
0325450019
|
29/03/2023
|
WONTHING SHIMRAH
|
WONTHING SHIMRAH
|
2008002WL000686
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
No Such Account
|
1378
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184900
|
0503732666
|
31/03/2023
|
K Lovejoy
|
K Lovejoy
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1379
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185090
|
0503732918
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001013
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
No Such Account
|
1380
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277025
|
3373343365
|
31/03/2023
|
Ms Somirin Khamrang
|
Ms Somirin Khamrang
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
Account Closed
|
1381
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277206
|
3373343626
|
31/03/2023
|
Mr RM ALEXANDER
|
Mr RM ALEXANDER
|
2008002WL001290
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Account Closed
|
1382
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277629
|
3373343052
|
31/03/2023
|
AMUNG ZIMIK
|
AMUNG ZIMIK
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
Account Closed
|
1383
|
MN2008002_260323APB_FTO_32166
|
2008002000NRG23160320230068989
|
0152364809
|
26/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000358
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230098332
|
0404880283
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230100076
|
0404880232
|
31/03/2023
|
WS WILLIAM
|
WS WILLIAM
|
2008002WL000537
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112075
|
0305413217
|
29/03/2023
|
RINMICHON LUIKHAM
|
RINMICHON LUIKHAM
|
2008002WL000579
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MN2008006_150323APB_FTO_25967
|
2008001000NRG23150320230064269
|
0095489250
|
15/03/2023
|
MINGYAOLA VASHUM
|
MINGYAOLA VASHUM
|
2008001WL000343
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MN2008006_150323APB_FTO_25967
|
2008001000NRG23150320230064363
|
0095489294
|
15/03/2023
|
SAREPTA ZIMIK
|
SAREPTA ZIMIK
|
2008001WL000343
|
00354
|
PUNB0025720
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MN2008002_290323FTO_36282
|
2008002000NRG22290320230162561
|
0305305995
|
29/03/2023
|
LEISHICHON KHANGRAH
|
LEISHICHON KHANGRAH
|
2008002WL001441
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Account Closed
|
1390
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167479
|
0353718162
|
30/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL001465
|
00354
|
PUNB0025720
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167832
|
0353718431
|
30/03/2023
|
SOSO HORAM
|
SOSO HORAM
|
2008002WL001466
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230310255
|
0513106668
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001334
|
00691
|
IPOS0000001
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MN2008001_150323FTO_25871
|
2008001000NRG23150320230055702
|
0048804342
|
15/03/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000306
|
00415
|
SBIN0014179
|
1506
|
23/03/2023
|
A/C Blocked or Frozen
|
1394
|
MN2008002_290323APB_FTO_35865
|
2008002000NRG23190320230118469
|
0305447134
|
29/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000604
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MN2008002_270323APB_FTO_34166
|
2008002000NRG23150320230048301
|
0305435622
|
27/03/2023
|
Pamreishang A Ragui
|
Pamreishang A Ragui
|
2008002WL000256
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MN2008002_290323APB_FTO_35954
|
2008002000NRG23190320230121814
|
0305481200
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000611
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140355
|
0259770715
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140449
|
0259770530
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MN2008008_250323FTO_31250
|
2008002000NRG23210320230142996
|
0264661392
|
25/03/2023
|
ABNER ZINGKHAI
|
ABNER ZINGKHAI
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
No Such Account
|
1400
|
MN2008002_280323FTO_34923
|
2008002000NRG22270320230154871
|
0305299806
|
28/03/2023
|
PHUNGREISHANG ZIMIK AS
|
PHUNGREISHANG ZIMIK AS
|
2008002WL001392
|
00354
|
PUNB0025720
|
2259
|
30/03/2023
|
Account Closed
|
1401
|
MN2008002_290323APB_FTO_35843
|
2008002000NRG23180320230116437
|
0305412866
|
29/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000596
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MN2008006_020323FTO_24735
|
2008001000NRG22020320230142888
|
9434159295
|
02/03/2023
|
TONYA VASHUM
|
TONYA VASHUM
|
2008001WL0001196
|
00691
|
IPOS0000001
|
1255
|
02/03/2023
|
No Such Account
|
1403
|
MN2008006_150323APB_FTO_25827
|
2008001000NRG23300120230027451
|
0305415072
|
15/03/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000169
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MN2008002_300323APB_FTO_37153
|
2008002000NRG22290320230167091
|
0353485885
|
30/03/2023
|
PHILAWON ZINGKHAI
|
PHILAWON ZINGKHAI
|
2008002WL001464
|
00462
|
UCBA0003002
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MN2008002_270323APB_FTO_34166
|
2008002000NRG23150320230048451
|
0305435606
|
27/03/2023
|
NGACHANTHING SHIPO
|
NGACHANTHING SHIPO
|
2008002WL000256
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MN2008002_300323FTO_37783
|
2008002000NRG23170320230109708
|
0354824413
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL000572
|
00415
|
SBIN0014179
|
2008
|
31/03/2023
|
Account Closed
|
1407
|
MN2008002_300323APB_FTO_37504
|
2008002000NRG23190320230124844
|
0353480934
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL000617
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140362
|
0259770717
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140451
|
0259770532
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140751
|
0259770470
|
25/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MN2008001_310123FTO_23338
|
2008001000NRG22310120230142714
|
8277835549
|
31/01/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001174
|
00415
|
SBIN0014179
|
753
|
31/01/2023
|
A/C Blocked or Frozen
|
1412
|
MN2008002_270323FTO_33076
|
2008002000NRG23170320230093603
|
0264082369
|
27/03/2023
|
PHUNGREISHANG ZIMIK AS
|
PHUNGREISHANG ZIMIK AS
|
2008002WL000509
|
00354
|
PUNB0025720
|
1004
|
29/03/2023
|
Account Closed
|
1413
|
MN2008002_250323APB_FTO_31555
|
2008002000NRG23170320230096024
|
0152312406
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000521
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MN2008002_290323APB_FTO_36425
|
2008002000NRG23200320230134077
|
0325522982
|
29/03/2023
|
RINCHANPHY HUNGYO
|
RINCHANPHY HUNGYO
|
2008002WL000646
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187459
|
0503735419
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
1416
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230188206
|
0503735730
|
31/03/2023
|
MASHUNMUNG HORAM
|
MASHUNMUNG HORAM
|
2008002WL001017
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
No Such Account
|
1417
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230201833
|
0353718807
|
29/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001101
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
1418
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222541
|
0305281954
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1419
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230224100
|
0305282165
|
29/03/2023
|
PAMTHINGLA JAGOI
|
PAMTHINGLA JAGOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
1420
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225154
|
0305282162
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
1421
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225251
|
0305282018
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
1422
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230287422
|
0513059328
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL001310
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1423
|
MN2008001_310123FTO_23338
|
2008001000NRG22310120230142715
|
8277835548
|
31/01/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001174
|
00415
|
SBIN0014179
|
753
|
31/01/2023
|
A/C Blocked or Frozen
|
1424
|
MN2008001_310123FTO_23338
|
2008001000NRG22310120230142716
|
8277835550
|
31/01/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001174
|
00415
|
SBIN0014179
|
1255
|
31/01/2023
|
A/C Blocked or Frozen
|
1425
|
MN2008002_260323FTO_32184
|
2008002000NRG23160320230069754
|
0152104655
|
26/03/2023
|
L. Ninghorsang
|
L. Ninghorsang
|
2008002WL000361
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Account Closed
|
1426
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187357
|
0503735654
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1427
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202422
|
0353718778
|
29/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001101
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223409
|
0305282104
|
29/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1429
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230224099
|
0305282166
|
29/03/2023
|
PAMTHINGLA JAGOI
|
PAMTHINGLA JAGOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
1430
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225250
|
0305282014
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
1431
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225254
|
0305282015
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
1432
|
MN2008008_310323APB_FTO_39430
|
2008002000NRG23310320230268514
|
0510783370
|
31/03/2023
|
V RAMYOLA
|
V RAMYOLA
|
2008002WL001249
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MN2008008_310323APB_FTO_39430
|
2008002000NRG23310320230283616
|
0510783312
|
31/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001296
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MN2008002_260323APB_FTO_32269
|
2008002000NRG23160320230081235
|
0152369230
|
26/03/2023
|
SANGMI KAZINGMEI
|
SANGMI KAZINGMEI
|
2008002WL000417
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207630
|
0353516222
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264029
|
0353362436
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001232
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
1437
|
MN2008006_150323APB_FTO_25857
|
2008001000NRG23150320230053828
|
0096864052
|
15/03/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000282
|
00354
|
PUNB0025720
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MN2008006_150323APB_FTO_25857
|
2008001000NRG23150320230054021
|
0096864072
|
15/03/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000282
|
00415
|
SBIN0014179
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166318
|
0354918070
|
30/03/2023
|
MISS Soringchon Kashung
|
MISS Soringchon Kashung
|
2008002WL001462
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
1440
|
MN2008002_270323FTO_32890
|
2008002000NRG23150320230045643
|
0176253985
|
27/03/2023
|
S KAPANGSING KHAPAI
|
S KAPANGSING KHAPAI
|
2008002WL000241
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
1441
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323218
|
3375241034
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001356
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323931
|
3375241026
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001356
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230328467
|
3375748736
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MN2008006_180323FTO_27166
|
2008001000NRG23180320230112945
|
0305311476
|
18/03/2023
|
M MOSES
|
M MOSES
|
2008001WL000582
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
No Such Account
|
1445
|
MN2008006_230323FTO_29300
|
2008001000NRG23230320230151529
|
0096803562
|
23/03/2023
|
L KEDUCHU
|
L KEDUCHU
|
2008001WL000769
|
00415
|
SBIN0014179
|
251
|
24/03/2023
|
Account Closed
|
1446
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164733
|
0305311128
|
29/03/2023
|
SS YUISHI
|
SS YUISHI
|
2008002WL001449
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
1447
|
MN2008002_250323FTO_31392
|
2008002000NRG23160320230079138
|
0151031580
|
25/03/2023
|
Mr. SOPHAYO AWUNGSHI SHIMRAY
|
Mr. SOPHAYO AWUNGSHI SHIMRAY
|
2008002WL000410
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
1448
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207634
|
0353516226
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264472
|
0353362542
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
1450
|
MN2008002_300323APB_FTO_38380
|
2008002000NRG22280320230158676
|
0368946597
|
30/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL001413
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164632
|
0305311238
|
29/03/2023
|
THANNGAM KASOM
|
THANNGAM KASOM
|
2008002WL001449
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1452
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166491
|
0354918017
|
30/03/2023
|
NS HIRACHAN
|
NS HIRACHAN
|
2008002WL001462
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
1453
|
MN2008002_300323FTO_37655
|
2008002000NRG23170320230110257
|
0354917721
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL000573
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Account Closed
|
1454
|
MN2008002_290323APB_FTO_36344
|
2008002000NRG23190320230127395
|
0305413848
|
29/03/2023
|
PHILANGAM SHANGH
|
PHILANGAM SHANGH
|
2008002WL000621
|
00089
|
CBIN0281680
|
753
|
30/03/2023
|
Account Closed
|
1455
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184700
|
0503733155
|
31/03/2023
|
Aimson
|
Aimson
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1456
|
MN2008002_300323FTO_37425
|
2008002000NRG23300320230245201
|
0354817527
|
30/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL001204
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
1457
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264473
|
0353362543
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
1458
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323934
|
3375241029
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001356
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230328465
|
3375748735
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MN2008001_150323FTO_25765
|
2008001000NRG23150320230044231
|
9889538116
|
15/03/2023
|
NEWYEAR SHALLY
|
NEWYEAR SHALLY
|
2008001WL000238
|
00354
|
PUNB0025720
|
1004
|
17/03/2023
|
Account Closed
|
1461
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019155
|
9889460137
|
12/01/2023
|
KH NINGAM
|
KH NINGAM
|
2008001WL000130
|
00354
|
PUNB0171920
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MN2008008_310323APB_FTO_38929
|
2008002000NRG23150920220003548
|
0384680066
|
31/03/2023
|
HENRY WOLENG
|
HENRY WOLENG
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
1463
|
MN2008002_250323FTO_31796
|
2008002000NRG23170320230092457
|
0151345674
|
25/03/2023
|
ASHIM CHITHUNG
|
ASHIM CHITHUNG
|
2008002WL000502
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
1464
|
MN2008008_310323APB_FTO_39257
|
2008002000NRG23270320230186893
|
0504700478
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001017
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MN2008008_310323APB_FTO_39257
|
2008002000NRG23270320230187447
|
0504700315
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001017
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MN2008002_300323APB_FTO_38380
|
2008002000NRG22280320230158675
|
0368946596
|
30/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL001413
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164456
|
0305311263
|
29/03/2023
|
YARMILA MAKANG
|
YARMILA MAKANG
|
2008002WL001449
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1468
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164633
|
0305311237
|
29/03/2023
|
THANNGAM KASOM
|
THANNGAM KASOM
|
2008002WL001449
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1469
|
MN2008002_300323FTO_37655
|
2008002000NRG23170320230110258
|
0354917720
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL000573
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Account Closed
|
1470
|
MN2008002_290323APB_FTO_36510
|
2008002000NRG23220320230144390
|
0325501884
|
29/03/2023
|
ISRAEL YANGYA
|
ISRAEL YANGYA
|
2008002WL000686
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184615
|
0503733182
|
31/03/2023
|
RS Rinchuila
|
RS Rinchuila
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1472
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230185006
|
0503733126
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1473
|
MN2008008_310323FTO_39424
|
2008002000NRG23310320230269051
|
0510743205
|
31/03/2023
|
YURMACHUK RUNGSUNG
|
YURMACHUK RUNGSUNG
|
2008002WL001249
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
1474
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230308275
|
3375748724
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230324611
|
3375240634
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001356
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MN2008008_310323APB_FTO_39257
|
2008002000NRG23270320230186892
|
0504700477
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001017
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MN2008008_310323APB_FTO_39274
|
2008002000NRG23270320230188492
|
0504423304
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001019
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MN2008008_310323APB_FTO_39274
|
2008002000NRG23270320230188629
|
0504423360
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001019
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034380
|
0325444122
|
29/03/2023
|
Mrs. HR KAZINGWON
|
Mrs. HR KAZINGWON
|
2008002WL000209
|
00415
|
SBIN0016013
|
502
|
30/03/2023
|
Account Closed
|
1480
|
MN2008002_260323FTO_32408
|
2008002000NRG23150320230043409
|
0152200989
|
26/03/2023
|
HONPAM SHIMRAY
|
HONPAM SHIMRAY
|
2008002WL000232
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
1481
|
MN2008002_300323FTO_37080
|
2008002000NRG23170320230109013
|
0354916312
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL000571
|
00415
|
SBIN0014179
|
2008
|
31/03/2023
|
Account Closed
|
1482
|
MN2008002_300323FTO_37080
|
2008002000NRG23170320230109029
|
0354916291
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL000571
|
00415
|
SBIN0014179
|
2008
|
31/03/2023
|
Account Closed
|
1483
|
MN2008002_290323FTO_36523
|
2008002000NRG23220320230146081
|
0325441281
|
29/03/2023
|
SUNDAYLA JAJO
|
SUNDAYLA JAJO
|
2008002WL000692
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
1484
|
MN2008002_290323FTO_36523
|
2008002000NRG23220320230146429
|
0325441259
|
29/03/2023
|
WONTHING SHIMRAH
|
WONTHING SHIMRAH
|
2008002WL000692
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
1485
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184223
|
0503732765
|
31/03/2023
|
PS Shangrem
|
PS Shangrem
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1486
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184380
|
0503732801
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1487
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184952
|
0503732876
|
31/03/2023
|
H Gesenoh
|
H Gesenoh
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1488
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230308046
|
3375138821
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001331
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Account Closed
|
1489
|
MN2008001_150323APB_FTO_25785
|
2008001000NRG23150320230046761
|
0048837866
|
15/03/2023
|
K KHASO
|
K KHASO
|
2008001WL000246
|
00354
|
PUNB0171920
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054690
|
9889461057
|
15/03/2023
|
S CHIHANPAM
|
S CHIHANPAM
|
2008001WL000295
|
00354
|
PUNB0025720
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MN2008002_280323APB_FTO_34542
|
2008002000NRG23130320230029385
|
0305456665
|
28/03/2023
|
MAZANTHEI SHAIZA
|
MAZANTHEI SHAIZA
|
2008002WL000199
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MN2008002_260323APB_FTO_32693
|
2008002000NRG23140320230030134
|
0176277645
|
26/03/2023
|
AS STEPHEN
|
AS STEPHEN
|
2008002WL000204
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112153
|
0305413285
|
29/03/2023
|
KN CATHERINE
|
KN CATHERINE
|
2008002WL000579
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230251141
|
0353489687
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1495
|
MN2008006_130123APB_FTO_22759
|
2008001000NRG23130120230020811
|
0305474548
|
13/01/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000133
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MN2008006_150323APB_FTO_25979
|
2008001000NRG23150320230065974
|
0096862052
|
15/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000348
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034703
|
0325443884
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL000209
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
1498
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034704
|
0325443883
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL000209
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
1499
|
MN2008002_260323FTO_32167
|
2008002000NRG23160320230069439
|
0152117220
|
26/03/2023
|
SOMINGAM LUNGLO
|
SOMINGAM LUNGLO
|
2008002WL000360
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Account Closed
|
1500
|
MN2008002_290323APB_FTO_36406
|
2008002000NRG23200320230133718
|
0325526153
|
29/03/2023
|
Mr. NGAMREIWUNG KASAR
|
Mr. NGAMREIWUNG KASAR
|
2008002WL000645
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184224
|
0503732763
|
31/03/2023
|
PS Shangrem
|
PS Shangrem
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1502
|
MN2008002_220323FTO_28687
|
2008002000NRG22180320230144956
|
0117126094
|
22/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL001271
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
No Such Account
|
1503
|
MN2008002_300323FTO_38376
|
2008002000NRG22270320230153742
|
0368917135
|
30/03/2023
|
YARNGAM LUNGLENG
|
YARNGAM LUNGLENG
|
2008002WL001384
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Account Closed
|
1504
|
MN2008002_300323FTO_37496
|
2008002000NRG23190320230124681
|
0353366269
|
30/03/2023
|
MISS SORINGCHON KASHUNG
|
MISS SORINGCHON KASHUNG
|
2008002WL000617
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Account Closed
|
1505
|
MN2008002_300323APB_FTO_37554
|
2008002000NRG23200320230135936
|
0353493158
|
30/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL000652
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141001
|
0259769317
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1507
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188455
|
0504220989
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001019
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1508
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188698
|
0504221167
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001019
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1509
|
MN2008008_310323APB_FTO_39443
|
2008002000NRG23310320230269815
|
0510784018
|
31/03/2023
|
V RAMYOLA
|
V RAMYOLA
|
2008002WL001252
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MN2008008_310323APB_FTO_39451
|
2008002000NRG23310320230274759
|
0513095881
|
31/03/2023
|
THOTYOPHY AS
|
THOTYOPHY AS
|
2008002WL001269
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230281448
|
0510744008
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1512
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141627
|
N072201694DDD
|
14/07/2022
|
HETO KHOKYAR
|
HETO KHOKYAR
|
2008001WL0001100
|
00354
|
PUNB0025720
|
251
|
14/07/2022
|
DBFL
|
1513
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141637
|
N072201694DE5
|
14/07/2022
|
HW NELSON
|
HW NELSON
|
2008001WL0001102
|
00415
|
SBIN0014179
|
1004
|
14/07/2022
|
DBFL
|
1514
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141645
|
N072201694DF3
|
14/07/2022
|
M NGALANGAM
|
M NGALANGAM
|
2008001WL0001104
|
00354
|
PUNB0025720
|
251
|
14/07/2022
|
DBFL
|
1515
|
MN2008001_150323FTO_25946
|
2008001000NRG23150320230062358
|
0048806733
|
15/03/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL000334
|
00415
|
SBIN0014179
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
1516
|
MN2008002_220323FTO_28765
|
2008002000NRG21050920200019234
|
0117125745
|
22/03/2023
|
M CHANTHINGWON
|
M CHANTHINGWON
|
2008002WL000153
|
00469
|
UTBI0UMSH76
|
238
|
25/03/2023
|
No Such Account
|
1517
|
MN2008008_300323FTO_37640
|
2008002000NRG23290320230236946
|
0354932004
|
30/03/2023
|
PHUNGNANG
|
PHUNGNANG
|
2008002WL001177
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
1518
|
MN2008002_290323APB_FTO_36288
|
2008002000NRG22290320230162589
|
0305443941
|
29/03/2023
|
T RAMKATING
|
T RAMKATING
|
2008002WL001441
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MN2008002_290323APB_FTO_36288
|
2008002000NRG22290320230162772
|
0305443955
|
29/03/2023
|
KSV KANMILA
|
KSV KANMILA
|
2008002WL001441
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MN2008002_290323APB_FTO_36288
|
2008002000NRG22290320230163423
|
0305444221
|
29/03/2023
|
Y G SHANGAZAN
|
Y G SHANGAZAN
|
2008002WL001444
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MN2008002_270323APB_FTO_33046
|
2008002000NRG23160320230083811
|
0262773522
|
27/03/2023
|
KS AREI
|
KS AREI
|
2008002WL000437
|
00462
|
UCBA0003002
|
502
|
29/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1522
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140357
|
0259769789
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140755
|
0259769044
|
25/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140839
|
0259769259
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MN2008002_250323APB_FTO_31802
|
2008002000NRG23170320230088493
|
0152305406
|
25/03/2023
|
LH HOLKHOSEI KHONGSAI
|
LH HOLKHOSEI KHONGSAI
|
2008002WL000477
|
00282
|
PUNB0RRBMRB
|
753
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1526
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121246
|
0305442077
|
29/03/2023
|
VS. JOSHUA
|
VS. JOSHUA
|
2008002WL000610
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230122845
|
0305414111
|
29/03/2023
|
RINMICHON LUIKHAM
|
RINMICHON LUIKHAM
|
2008002WL000613
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MN2008002_290323FTO_36237
|
2008002000NRG23190320230128087
|
0305280828
|
29/03/2023
|
Ninganung Zingkhai
|
Ninganung Zingkhai
|
2008002WL000622
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
No Such Account
|
1529
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006421
|
0384748873
|
31/03/2023
|
V Ephraim
|
V Ephraim
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1530
|
MN2008002_300323APB_FTO_37134
|
2008002000NRG23300320230242586
|
0353517668
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL001187
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323472
|
3373345162
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001356
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
1532
|
MN2008001_191222FTO_20815
|
2008001000NRG23141220220013206
|
9899957269
|
19/12/2022
|
TONMI R CHAHONGNAO
|
TONMI R CHAHONGNAO
|
2008001WL000097
|
00354
|
PUNB0171920
|
1255
|
17/03/2023
|
No Such Account
|
1533
|
MN2008001_150323APB_FTO_25928
|
2008001000NRG23150320230061171
|
0048837162
|
15/03/2023
|
CHIPEMMI KHALENG
|
CHIPEMMI KHALENG
|
2008001WL000326
|
00462
|
UCBA0003002
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MN2008001_210323APB_FTO_27847
|
2008001000NRG23210320230139653
|
0048837376
|
21/03/2023
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL000662
|
00462
|
UCBA0003002
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MN2008001_230323FTO_29133
|
2008001000NRG23210320230140308
|
0037754578
|
23/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL0000672
|
00354
|
PUNB0025720
|
753
|
23/03/2023
|
A/C Blocked or Frozen
|
1536
|
MN2008001_221222APB_FTO_21463
|
2008001000NRG23221220220017181
|
9889456898
|
22/12/2022
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL000121
|
00462
|
UCBA0003002
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MN2008002_280323FTO_34941
|
2008002000NRG22280320230158961
|
0305298034
|
28/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL001415
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
1538
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031727
|
0305482642
|
28/03/2023
|
VAMASO KAPING
|
VAMASO KAPING
|
2008002WL000206
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MN2008002_250323FTO_31734
|
2008002000NRG23150320230044890
|
0152209775
|
25/03/2023
|
WORREINGAM MASHANGVA
|
WORREINGAM MASHANGVA
|
2008002WL000239
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Account Closed
|
1540
|
MN2008002_280323APB_FTO_34988
|
2008002000NRG23160320230080567
|
0305484976
|
28/03/2023
|
RS SUININGLA
|
RS SUININGLA
|
2008002WL000416
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MN2008008_310323FTO_38894
|
2008002000NRG23120920220000818
|
0384747395
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL000015
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1542
|
MN2008002_300323APB_FTO_38048
|
2008002000NRG23140320230038429
|
0353717969
|
30/03/2023
|
VS RAYSON
|
VS RAYSON
|
2008002WL000217
|
00078
|
CNRB0003955
|
1506
|
31/03/2023
|
Account Closed
|
1543
|
MN2008008_290323FTO_36802
|
2008002000NRG23150920220004287
|
0353365846
|
29/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL000022
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1544
|
MN2008002_300323APB_FTO_37134
|
2008002000NRG23170320230109134
|
0353517734
|
30/03/2023
|
MRS VR RINGPHAWON
|
MRS VR RINGPHAWON
|
2008002WL000571
|
00354
|
PUNB0171920
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230120850
|
0305441795
|
29/03/2023
|
AW Ravish
|
AW Ravish
|
2008002WL000610
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257205
|
0353372778
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Account Closed
|
1547
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257207
|
0353372779
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Account Closed
|
1548
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230257244
|
0353537377
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257949
|
0353372808
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
502
|
31/03/2023
|
No Such Account
|
1550
|
MN2008002_290323FTO_36131
|
2008002000NRG22290320230161341
|
0305267525
|
29/03/2023
|
Ramnganing Zimik
|
Ramnganing Zimik
|
2008002WL001437
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
1551
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162521
|
0305283215
|
29/03/2023
|
R K Lipta
|
R K Lipta
|
2008002WL001440
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
1552
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032478
|
0305433766
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000207
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MN2008002_270323APB_FTO_33440
|
2008002000NRG23140320230036312
|
0261286174
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000211
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MN2008002_300323FTO_38326
|
2008002000NRG23150320230049026
|
0368914965
|
30/03/2023
|
AHAO SHISHAK
|
AHAO SHISHAK
|
2008002WL000259
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Account Closed
|
1555
|
MN2008002_290323APB_FTO_36904
|
2008002000NRG23150320230049393
|
0325528852
|
29/03/2023
|
NGACHANTHING SHIPO
|
NGACHANTHING SHIPO
|
2008002WL000259
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MN2008002_270323APB_FTO_32998
|
2008002000NRG23160320230077879
|
0262862222
|
27/03/2023
|
AS FINAHPAM
|
AS FINAHPAM
|
2008002WL000404
|
00462
|
UCBA0003002
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MN2008002_250323APB_FTO_31807
|
2008002000NRG23170320230088855
|
0152305173
|
25/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000478
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230185957
|
0503750777
|
31/03/2023
|
LHINGJACHIN BAITE
|
LHINGJACHIN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1559
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186048
|
0503750797
|
31/03/2023
|
Ngamkhothang Baite
|
Ngamkhothang Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1560
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186142
|
0503750782
|
31/03/2023
|
Lamkhogin Baite
|
Lamkhogin Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1561
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186230
|
0503750814
|
31/03/2023
|
Henkhongam Baite
|
Henkhongam Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1562
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186249
|
0503750819
|
31/03/2023
|
THANGMINLEN BAITE
|
THANGMINLEN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1563
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230310000
|
0510784911
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MN2008001_070922FTO_13398
|
2008001000NRG22020920220141692
|
9879083155
|
07/09/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001116
|
00415
|
SBIN0014179
|
753
|
16/03/2023
|
A/C Blocked or Frozen
|
1565
|
MN2008001_200123APB_FTO_23068
|
2008001000NRG23200120230024427
|
9901454463
|
20/01/2023
|
CHIPEMMI KHALENG
|
CHIPEMMI KHALENG
|
2008001WL000149
|
00462
|
UCBA0003002
|
502
|
17/03/2023
|
Account Closed
|
1566
|
MN2008008_310323APB_FTO_39156
|
2008002000NRG23170320230099327
|
0504433347
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257190
|
0353372792
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
1568
|
MN2008006_090822FTO_12850
|
2008001000NRG22090820220141681
|
0077812415
|
09/08/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001112
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
A/C Blocked or Frozen
|
1569
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184861
|
0503732708
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
1570
|
MN2008008_290323APB_FTO_36464
|
2008002000NRG23290320230223304
|
0305409391
|
29/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230276893
|
3373343071
|
31/03/2023
|
M Mayopam
|
M Mayopam
|
2008002WL001290
|
00354
|
PUNB0106700
|
1004
|
13/07/2023
|
No Such Account
|
1572
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277024
|
3373343366
|
31/03/2023
|
Ms Somirin Khamrang
|
Ms Somirin Khamrang
|
2008002WL001290
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Account Closed
|
1573
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277207
|
3373343221
|
31/03/2023
|
Mr RM ALEXANDER
|
Mr RM ALEXANDER
|
2008002WL001290
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Account Closed
|
1574
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277534
|
3373343059
|
31/03/2023
|
ZK. GENESIS
|
ZK. GENESIS
|
2008002WL001290
|
00032
|
UTIB0003210
|
1004
|
13/07/2023
|
Account Closed
|
1575
|
MN2008008_310323APB_FTO_39495
|
2008002000NRG23310320230280637
|
0510787539
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054973
|
9889461046
|
15/03/2023
|
R NINGCHUNGLA
|
R NINGCHUNGLA
|
2008001WL000295
|
00354
|
PUNB0025720
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230098028
|
0404880411
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230098426
|
0404880369
|
31/03/2023
|
VL NINGTHING
|
VL NINGTHING
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230253103
|
0353489472
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230253104
|
0353489473
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MN2008002_300323FTO_37080
|
2008002000NRG23170320230108900
|
0354916519
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL000571
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Account Closed
|
1582
|
MN2008002_300323APB_FTO_37478
|
2008002000NRG23180320230111894
|
0353535013
|
30/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL000578
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184160
|
0503732860
|
31/03/2023
|
Z Ningkhalem
|
Z Ningkhalem
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1584
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184216
|
0503732867
|
31/03/2023
|
S Mayomi
|
S Mayomi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1585
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184903
|
0503732665
|
31/03/2023
|
K Lovejoy
|
K Lovejoy
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1586
|
MN2008008_290323APB_FTO_36528
|
2008002000NRG23290320230232231
|
0305404847
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001153
|
00415
|
SBIN0001193
|
251
|
30/03/2023
|
Account Closed
|
1587
|
MN2008008_310323FTO_39315
|
2008002000NRG23300320230267751
|
0503739480
|
31/03/2023
|
HONPAM KA CHAHONGNAO
|
HONPAM KA CHAHONGNAO
|
2008002WL001243
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
1588
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230271903
|
3373343388
|
31/03/2023
|
Mr. V SHONYO
|
Mr. V SHONYO
|
2008002WL001263
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Account Closed
|
1589
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277367
|
3373343393
|
31/03/2023
|
Mr KANMILA LONGVAH
|
Mr KANMILA LONGVAH
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
No Such Account
|
1590
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230309217
|
3375138680
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL001331
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
No Such Account
|
1591
|
MN2008008_310323APB_FTO_39495
|
2008002000NRG23310320230320459
|
0510787509
|
31/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
1592
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162489
|
0305283248
|
29/03/2023
|
S KAPANGSING KHAPAI
|
S KAPANGSING KHAPAI
|
2008002WL001440
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
1593
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032330
|
0305433693
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000207
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MN2008002_270323FTO_33009
|
2008002000NRG23140320230036672
|
0263398390
|
27/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL000212
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
1595
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230079603
|
0282135566
|
27/03/2023
|
C. LUMMI
|
C. LUMMI
|
2008002WL000414
|
00415
|
SBIN0007440
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230079691
|
0282135896
|
27/03/2023
|
MASHANGVA ANGAMLA
|
MASHANGVA ANGAMLA
|
2008002WL000414
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MN2008002_290323FTO_35893
|
2008002000NRG23190320230119971
|
0305279852
|
29/03/2023
|
Ms. SOMILA SHAIZA
|
Ms. SOMILA SHAIZA
|
2008002WL000608
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
No Such Account
|
1598
|
MN2008008_310323FTO_39383
|
2008002000NRG23260320230177265
|
0510744276
|
31/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000968
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
No Such Account
|
1599
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186000
|
0503750829
|
31/03/2023
|
Hoikhonem
|
Hoikhonem
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1600
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186153
|
0503750805
|
31/03/2023
|
Thangkholun Baite
|
Thangkholun Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1601
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186175
|
0503750809
|
31/03/2023
|
Thanglen Baite
|
Thanglen Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1602
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186178
|
0503750808
|
31/03/2023
|
Thanglen Baite
|
Thanglen Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1603
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186252
|
0503750818
|
31/03/2023
|
THANGMINLEN BAITE
|
THANGMINLEN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1604
|
MN2008002_270323APB_FTO_33753
|
2008002000NRG23270320230191072
|
0305457907
|
27/03/2023
|
RARCHANSING VALUIWO
|
RARCHANSING VALUIWO
|
2008002WL001029
|
00048
|
BKID0005042
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1605
|
MN2008008_310323FTO_39450
|
2008002000NRG23310320230274740
|
0513067431
|
31/03/2023
|
KAPANGKHUI
|
KAPANGKHUI
|
2008002WL001269
|
00282
|
PUNB0RRBMRB
|
251
|
03/04/2023
|
No Such Account
|
1606
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230280628
|
0510782290
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MN2008008_310323APB_FTO_39698
|
2008002000NRG23310320230314938
|
0510782139
|
31/03/2023
|
K MATHEW
|
K MATHEW
|
2008002WL001339
|
00415
|
SBIN0004562
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MN2008001_131222FTO_19950
|
2008001000NRG23131220220012130
|
9899955905
|
13/12/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL000092
|
00415
|
SBIN0014179
|
1506
|
17/03/2023
|
A/C Blocked or Frozen
|
1609
|
MN2008002_290323FTO_36441
|
2008002000NRG22290320230165238
|
0325435305
|
29/03/2023
|
L A S VALLEYROSE
|
L A S VALLEYROSE
|
2008002WL001457
|
00354
|
PUNB0025720
|
1757
|
30/03/2023
|
Account Closed
|
1610
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230195487
|
0353519447
|
30/03/2023
|
M NINGKHAN
|
M NINGKHAN
|
2008002WL001055
|
00051
|
MAHB0001640
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230196022
|
0353519112
|
30/03/2023
|
MZ Thotreingam
|
MZ Thotreingam
|
2008002WL001055
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1612
|
MN2008008_300323APB_FTO_38154
|
2008002000NRG23300320230261945
|
0353545521
|
30/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
1613
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162361
|
0305283258
|
29/03/2023
|
Eaglison Shokchui
|
Eaglison Shokchui
|
2008002WL001440
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
1614
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162483
|
0305283326
|
29/03/2023
|
KR NGATHINGKHUI
|
KR NGATHINGKHUI
|
2008002WL001440
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
1615
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230329992
|
3375752592
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MN2008001_191222APB_FTO_20842
|
2008001000NRG23191220220015097
|
9900679575
|
19/12/2022
|
YAOPEI ZINGKHAI
|
YAOPEI ZINGKHAI
|
2008001WL000110
|
00415
|
SBIN0014179
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MN2008001_091222FTO_19406
|
2008001000NRG23221120220008654
|
9883065576
|
09/12/2022
|
YANGMISO A SHIMRAY
|
YANGMISO A SHIMRAY
|
2008001WL000061
|
00354
|
PUNB0171920
|
251
|
16/03/2023
|
No Such Account
|
1618
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029852
|
0305490747
|
28/03/2023
|
P NGATHILA
|
P NGATHILA
|
2008002WL000200
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MN2008002_260323APB_FTO_32303
|
2008002000NRG23170320230090721
|
0152409044
|
26/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000488
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MN2008002_260323APB_FTO_32386
|
2008002000NRG23170320230107554
|
0152371006
|
26/03/2023
|
YOKMI MAWON
|
YOKMI MAWON
|
2008002WL000560
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Account Closed
|
1621
|
MN2008002_260323APB_FTO_32441
|
2008002000NRG23260320230175004
|
0176274261
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000954
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230098597
|
0410278615
|
31/03/2023
|
R CHUIMILA
|
R CHUIMILA
|
2008002WL000537
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1623
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230100813
|
0410278654
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL000537
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
1624
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125715
|
0305462266
|
29/03/2023
|
RS CHINAOSHANG
|
RS CHINAOSHANG
|
2008002WL000619
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230141605
|
0264666474
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
1626
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230328469
|
3375752759
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230328472
|
3375752761
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MN2008006_150323FTO_25993
|
2008001000NRG23150320230067623
|
0096804006
|
15/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL000353
|
00415
|
SBIN0014179
|
251
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1629
|
MN2008002_280323APB_FTO_35007
|
2008002000NRG23200320230134671
|
0305435419
|
28/03/2023
|
K. NGACHUIZA
|
K. NGACHUIZA
|
2008002WL000650
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MN2008008_310323APB_FTO_39230
|
2008002000NRG23270320230186584
|
0504438300
|
31/03/2023
|
L. ANDERSON
|
L. ANDERSON
|
2008002WL001016
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23270320230189144
|
0353720932
|
30/03/2023
|
L. PHUNGTHING
|
L. PHUNGTHING
|
2008002WL001021
|
00462
|
UCBA0003002
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MN2008006_150323APB_FTO_25972
|
2008001000NRG23150320230064889
|
0096868419
|
15/03/2023
|
SAREPTA ZIMIK
|
SAREPTA ZIMIK
|
2008001WL000345
|
00354
|
PUNB0025720
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MN2008006_300123APB_FTO_23297
|
2008001000NRG23240120230026561
|
0305474911
|
30/01/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000165
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MN2008002_250323FTO_31443
|
2008002000NRG23160320230080470
|
0151020644
|
25/03/2023
|
Mr. LW WORRING
|
Mr. LW WORRING
|
2008002WL000415
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
1635
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241804
|
0353515552
|
30/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001186
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230242298
|
0353515564
|
30/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001186
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230250446
|
0353486071
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230250454
|
0353486073
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230263713
|
0353487228
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001232
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MN2008002_290323APB_FTO_36264
|
2008002000NRG22290320230161795
|
0305471369
|
29/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL001439
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Unclaimed / DEAF accounts
|
1641
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167152
|
0354823600
|
30/03/2023
|
RINGPHA SHAIZA
|
RINGPHA SHAIZA
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
1642
|
MN2008008_290323FTO_36751
|
2008002000NRG23120920220000927
|
0353364968
|
29/03/2023
|
K. SONGARIN
|
K. SONGARIN
|
2008002WL000016
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1643
|
MN2008002_300323FTO_37491
|
2008002000NRG23190320230124389
|
0354819926
|
30/03/2023
|
Mr. KHARARNGAM RALENG
|
Mr. KHARARNGAM RALENG
|
2008002WL000616
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
1644
|
MN2008002_290323FTO_36445
|
2008002000NRG23200320230134375
|
0325433357
|
29/03/2023
|
Ninganung Zingkhai
|
Ninganung Zingkhai
|
2008002WL000648
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
1645
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230141609
|
0264665275
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
1646
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178278
|
0354818826
|
29/03/2023
|
NENGNEIKIM HAOKIP
|
NENGNEIKIM HAOKIP
|
2008002WL000970
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
1647
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230231999
|
0305278058
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001153
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1648
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277535
|
0510747260
|
31/03/2023
|
ZK. GENESIS
|
ZK. GENESIS
|
2008002WL001290
|
00032
|
UTIB0003210
|
1004
|
03/04/2023
|
Account Closed
|
1649
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002587
|
0384679498
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MN2008002_250323APB_FTO_31415
|
2008002000NRG23160320230076744
|
0151056382
|
25/03/2023
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
2008002WL000399
|
00415
|
SBIN0014179
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
1651
|
MN2008002_250323APB_FTO_31449
|
2008002000NRG23160320230080332
|
0151071013
|
25/03/2023
|
GS REBECCA
|
GS REBECCA
|
2008002WL000415
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MN2008002_280323FTO_35004
|
2008002000NRG23200320230134884
|
0305229117
|
28/03/2023
|
S THOTREICHAN
|
S THOTREICHAN
|
2008002WL000650
|
00078
|
CNRB0003955
|
502
|
30/03/2023
|
Account Closed
|
1653
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230257485
|
0353486796
|
30/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001226
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167209
|
0354823608
|
30/03/2023
|
NINGKHAN VASHAI SHIMRAY
|
NINGKHAN VASHAI SHIMRAY
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
1655
|
MN2008008_290323FTO_36751
|
2008002000NRG23150920220003086
|
0353364822
|
29/03/2023
|
Rm Rebecca
|
Rm Rebecca
|
2008002WL000020
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1656
|
MN2008008_290323FTO_36751
|
2008002000NRG23160920220004458
|
0353364875
|
29/03/2023
|
Ng Mabuiwon
|
Ng Mabuiwon
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1657
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230251369
|
0354822915
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1658
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230253671
|
0354822333
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1659
|
MN2008008_310323APB_FTO_39408
|
2008002000NRG23180320230118062
|
0510781421
|
31/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000603
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MN2008008_310323APB_FTO_39408
|
2008002000NRG23180320230118063
|
0510781422
|
31/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000603
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MN2008008_310323APB_FTO_39408
|
2008002000NRG23180320230118095
|
0510781431
|
31/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000603
|
00354
|
PUNB0025720
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MN2008002_290323APB_FTO_36425
|
2008002000NRG23200320230133959
|
0325522975
|
29/03/2023
|
RINGYAMI LUIKHAM
|
RINGYAMI LUIKHAM
|
2008002WL000646
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Account Closed
|
1663
|
MN2008002_270323APB_FTO_32909
|
2008002000NRG23270320230181940
|
0176277327
|
27/03/2023
|
VAREIMI
|
VAREIMI
|
2008002WL001001
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186927
|
0503735191
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001017
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
1665
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187002
|
0503735518
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL001017
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
1666
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202336
|
0353718599
|
29/03/2023
|
KR NGAITHENGLA
|
KR NGAITHENGLA
|
2008002WL001101
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1667
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222294
|
0305282148
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1668
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222543
|
0305281955
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1669
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223408
|
0305282103
|
29/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1670
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223442
|
0305281631
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1671
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225253
|
0305282016
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
1672
|
MN2008002_300323APB_FTO_38553
|
2008002000NRG23300320230266785
|
0365841469
|
30/03/2023
|
Pamreishang A Ragui
|
Pamreishang A Ragui
|
2008002WL001241
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MN2008002_300323APB_FTO_38553
|
2008002000NRG23300320230266813
|
0365841530
|
30/03/2023
|
THINGCHANPHI A SHISHAK
|
THINGCHANPHI A SHISHAK
|
2008002WL001241
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230287420
|
0513059327
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL001310
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1675
|
MN2008001_120123FTO_22649
|
2008001000NRG22120120230142654
|
7887129603
|
12/01/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001162
|
00415
|
SBIN0014179
|
1255
|
13/01/2023
|
A/C Blocked or Frozen
|
1676
|
MN2008001_120123FTO_22649
|
2008001000NRG22120120230142655
|
7887129602
|
12/01/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001162
|
00415
|
SBIN0014179
|
753
|
13/01/2023
|
A/C Blocked or Frozen
|
1677
|
MN2008002_280323FTO_34627
|
2008002000NRG23140320230030506
|
0305299304
|
28/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL000205
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
1678
|
MN2008002_260323APB_FTO_32269
|
2008002000NRG23160320230081154
|
0152369169
|
26/03/2023
|
Mrs. GS. YARI
|
Mrs. GS. YARI
|
2008002WL000417
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23290320230217252
|
0353715109
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001132
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MN2008002_260323APB_FTO_32711
|
2008002000NRG23150320230041098
|
0176274924
|
26/03/2023
|
Chaimi Kasomva
|
Chaimi Kasomva
|
2008002WL000221
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MN2008002_290323FTO_36909
|
2008002000NRG23150320230049141
|
0325436471
|
29/03/2023
|
RS Abraham
|
RS Abraham
|
2008002WL000259
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
No Such Account
|
1682
|
MN2008002_260323FTO_32453
|
2008002000NRG23170320230102450
|
0176252848
|
26/03/2023
|
SW RAMTAWON
|
SW RAMTAWON
|
2008002WL000540
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Account Closed
|
1683
|
MN2008002_300323APB_FTO_37635
|
2008002000NRG23170320230110491
|
0353481596
|
30/03/2023
|
MRS VR RINGPHAWON
|
MRS VR RINGPHAWON
|
2008002WL000573
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186525
|
0503737167
|
31/03/2023
|
MASHUNMUNG HORAM
|
MASHUNMUNG HORAM
|
2008002WL001015
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1685
|
MN2008008_310323APB_FTO_39440
|
2008002000NRG23310320230269442
|
0510786907
|
31/03/2023
|
DU MUISHIM
|
DU MUISHIM
|
2008002WL001251
|
00048
|
BKID0005042
|
1004
|
03/04/2023
|
Account Closed
|
1686
|
MN2008008_310323APB_FTO_39440
|
2008002000NRG23310320230269444
|
0510786920
|
31/03/2023
|
V RAMYOLA
|
V RAMYOLA
|
2008002WL001251
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MN2008008_310323APB_FTO_39455
|
2008002000NRG23310320230279790
|
0510787006
|
31/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL001293
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230327890
|
3373347851
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
1689
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220007902
|
9879174236
|
09/12/2022
|
R. MINGAYUNG
|
R. MINGAYUNG
|
2008001WL000060
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MN2008002_250323APB_FTO_31545
|
2008002000NRG23170320230095225
|
0152378496
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000518
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230196327
|
0354831638
|
30/03/2023
|
KR Pamrei
|
KR Pamrei
|
2008002WL001055
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Account Closed
|
1692
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230210944
|
0381095196
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230212956
|
0381094707
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MN2008006_150323APB_FTO_25935
|
2008001000NRG23150320230061828
|
0305473746
|
15/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000331
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MN2008002_300323APB_FTO_37620
|
2008002000NRG22250320230149520
|
0353481876
|
30/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL001344
|
00415
|
SBIN0004522
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MN2008002_300323APB_FTO_37422
|
2008002000NRG22280320230159339
|
0353717109
|
30/03/2023
|
L SEIKHOLEN KHONGSAI
|
L SEIKHOLEN KHONGSAI
|
2008002WL001418
|
00282
|
PUNB0RRBMRB
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MN2008002_300323APB_FTO_37707
|
2008002000NRG22300320230168028
|
0353535283
|
30/03/2023
|
Ms. KHAYINGLAN SIRO
|
Ms. KHAYINGLAN SIRO
|
2008002WL001467
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MN2008002_300323APB_FTO_37707
|
2008002000NRG22300320230168087
|
0353535161
|
30/03/2023
|
SHONTHARWON KEISHING
|
SHONTHARWON KEISHING
|
2008002WL001467
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186275
|
0503737095
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001015
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1700
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186363
|
0503737132
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL001015
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1701
|
MN2008008_310323FTO_39323
|
2008002000NRG23300320230268100
|
0510745326
|
31/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001246
|
00415
|
SBIN0008739
|
251
|
03/04/2023
|
Account Closed
|
1702
|
MN2008008_310323APB_FTO_39440
|
2008002000NRG23310320230269449
|
0510786768
|
31/03/2023
|
VS. JOHN
|
VS. JOHN
|
2008002WL001251
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230271907
|
0510786389
|
31/03/2023
|
V RAMYOLA
|
V RAMYOLA
|
2008002WL001263
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230273079
|
0510786218
|
31/03/2023
|
ROMILA RAIKHAN
|
ROMILA RAIKHAN
|
2008002WL001263
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230283148
|
0513102785
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230327885
|
3373347845
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
No Such Account
|
1707
|
MN2008002_260323APB_FTO_32187
|
2008002000NRG23160320230069856
|
0152404625
|
26/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000361
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230196325
|
0354831635
|
30/03/2023
|
KR Pamrei
|
KR Pamrei
|
2008002WL001055
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Account Closed
|
1709
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230210782
|
0381095436
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MN2008002_260323APB_FTO_32711
|
2008002000NRG23150320230041027
|
0176274801
|
26/03/2023
|
MS Shingshangphi Ramrar
|
MS Shingshangphi Ramrar
|
2008002WL000221
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Account Closed
|
1711
|
MN2008002_270323APB_FTO_33054
|
2008002000NRG23160320230084648
|
0262788002
|
27/03/2023
|
Muivah KN Shimray
|
Muivah KN Shimray
|
2008002WL000443
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MN2008008_310323APB_FTO_39382
|
2008002000NRG23260320230177220
|
0510781809
|
31/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000968
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186296
|
0503737098
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL001015
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1714
|
MN2008002_300323FTO_37329
|
2008002000NRG23290320230236088
|
0354819761
|
30/03/2023
|
ROSE NINGSHEN
|
ROSE NINGSHEN
|
2008002WL001172
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Account Closed
|
1715
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230272496
|
0510786644
|
31/03/2023
|
Rawung Vashum
|
Rawung Vashum
|
2008002WL001263
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230280636
|
0513102625
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230281243
|
0513103003
|
31/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1718
|
MN2008008_310323FTO_38804
|
2008002000NRG23310820220000354
|
0380978184
|
31/03/2023
|
THANGMINCHON HAOKIP
|
THANGMINCHON HAOKIP
|
2008002WL000013
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1719
|
MN2008001_150323APB_FTO_25789
|
2008001000NRG23150320230047718
|
0048835628
|
15/03/2023
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL000251
|
00462
|
UCBA0003002
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MN2008006_180323APB_FTO_27168
|
2008001000NRG23180320230113179
|
0096863226
|
18/03/2023
|
CHANGMI A SHIMRAY
|
CHANGMI A SHIMRAY
|
2008001WL000583
|
00354
|
PUNB0171920
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MN2008006_280323FTO_35105
|
2008001000NRG23280320230198893
|
0262566909
|
28/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL0001082
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1722
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230161757
|
0305312297
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1723
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230034312
|
0325505030
|
29/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL000209
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Unclaimed / DEAF accounts
|
1724
|
MN2008002_290323APB_FTO_36482
|
2008002000NRG23200320230135498
|
0325524662
|
29/03/2023
|
Mr. H A YURRINNGAM
|
Mr. H A YURRINNGAM
|
2008002WL000651
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MN2008008_310323FTO_39016
|
2008002000NRG23221120220008726
|
0384749798
|
31/03/2023
|
JANGMINLEN GUITE
|
JANGMINLEN GUITE
|
2008002WL000062
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
1726
|
MN2008002_290323APB_FTO_36852
|
2008002000NRG23240320230163951
|
0325517678
|
29/03/2023
|
K MACHIHAN
|
K MACHIHAN
|
2008002WL000837
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MN2008002_300323FTO_36993
|
2008002000NRG23270320230191847
|
0325445928
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL001032
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1728
|
MN2008008_290323APB_FTO_36442
|
2008002000NRG23290320230223305
|
0305411951
|
29/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MN2008008_310323FTO_39133
|
2008002000NRG23310320230275391
|
0410278200
|
31/03/2023
|
HR NGANAOMI
|
HR NGANAOMI
|
2008002WL001273
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
1730
|
MN2008008_310323APB_FTO_39720
|
2008002000NRG23310320230286957
|
3373440661
|
31/03/2023
|
W ESAIAS
|
W ESAIAS
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MN2008008_310323APB_FTO_39720
|
2008002000NRG23310320230286959
|
3373440663
|
31/03/2023
|
W ESAIAS
|
W ESAIAS
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230308225
|
3373441899
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068372
|
0037787461
|
16/03/2023
|
R ROFINA
|
R ROFINA
|
2008001WL000355
|
00462
|
UCBA0003002
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MN2008002_280323FTO_34843
|
2008002000NRG22270320230153930
|
0262566764
|
28/03/2023
|
YAOMATAI WUNGKHAI
|
YAOMATAI WUNGKHAI
|
2008002WL001385
|
00354
|
PUNB0171920
|
2510
|
29/03/2023
|
No Such Account
|
1735
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030849
|
0305460956
|
28/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL000205
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031337
|
0305460930
|
28/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL000205
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MN2008002_270323FTO_33781
|
2008002000NRG23160320230082407
|
0305298155
|
27/03/2023
|
SS YUISHI
|
SS YUISHI
|
2008002WL000423
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
No Such Account
|
1738
|
MN2008002_260323APB_FTO_32357
|
2008002000NRG23170320230093078
|
0152362472
|
26/03/2023
|
AS RUTH
|
AS RUTH
|
2008002WL000506
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MN2008006_280323FTO_35105
|
2008001000NRG23280320230198894
|
0262566910
|
28/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL0001082
|
00415
|
SBIN0014179
|
1506
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1740
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033716
|
0325505014
|
29/03/2023
|
C LUIWON
|
C LUIWON
|
2008002WL000209
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230034690
|
0325505452
|
29/03/2023
|
ALEX HUNGRON
|
ALEX HUNGRON
|
2008002WL000209
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230323938
|
3375746358
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001356
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230328461
|
3375746351
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230328464
|
3375746354
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MN2008002_290323APB_FTO_35861
|
2008002000NRG23180320230116990
|
0305443414
|
29/03/2023
|
PAYO SHATSANG
|
PAYO SHATSANG
|
2008002WL000600
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236374
|
0353376780
|
30/03/2023
|
RAMREISO ZIMIK
|
RAMREISO ZIMIK
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1747
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236605
|
0353376768
|
30/03/2023
|
NG DANIEL
|
NG DANIEL
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1748
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238216
|
0353376527
|
30/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
1749
|
MN2008006_150323APB_FTO_25932
|
2008001000NRG23150320230061630
|
0096861645
|
15/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000329
|
00415
|
SBIN0014179
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MN2008002_300323APB_FTO_37659
|
2008002000NRG22101220210136683
|
0353524890
|
30/03/2023
|
VALLEY ROSE RUIVAH SHIMRAY
|
VALLEY ROSE RUIVAH SHIMRAY
|
2008002WL000795
|
00349
|
PSIB0021091
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MN2008002_270323APB_FTO_32883
|
2008002000NRG23150320230043221
|
0176275185
|
27/03/2023
|
RINGPHAMI SHIMRAH
|
RINGPHAMI SHIMRAH
|
2008002WL000231
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MN2008002_270323APB_FTO_32937
|
2008002000NRG23150320230054556
|
0176273804
|
27/03/2023
|
SK SHANTI
|
SK SHANTI
|
2008002WL000288
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MN2008002_270323APB_FTO_32937
|
2008002000NRG23150320230054571
|
0176273921
|
27/03/2023
|
TUIYA ML
|
TUIYA ML
|
2008002WL000288
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Account Closed
|
1754
|
MN2008002_270323APB_FTO_32957
|
2008002000NRG23160320230070077
|
0183881551
|
27/03/2023
|
N THOTMAHAI
|
N THOTMAHAI
|
2008002WL000363
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MN2008002_300323FTO_38567
|
2008002000NRG23300320230267535
|
0368916754
|
30/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL001242
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
1756
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230273081
|
0510785230
|
31/03/2023
|
ROMILA RAIKHAN
|
ROMILA RAIKHAN
|
2008002WL001263
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MN2008002_260323APB_FTO_32235
|
2008002000NRG23160320230076052
|
0152396001
|
26/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000397
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MN2008002_290323APB_FTO_35867
|
2008002000NRG23190320230118586
|
0305415594
|
29/03/2023
|
PAYO SHATSANG
|
PAYO SHATSANG
|
2008002WL000605
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236715
|
0353376856
|
30/03/2023
|
Isreal Zimik Ngalung
|
Isreal Zimik Ngalung
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1760
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239661
|
0353377095
|
30/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Account Closed
|
1761
|
MN2008002_270323APB_FTO_33346
|
2008002000NRG23130320230028805
|
0262788784
|
27/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000196
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121264
|
0305442265
|
29/03/2023
|
THOTCHUITON MAWON
|
THOTCHUITON MAWON
|
2008002WL000610
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123021
|
0305414166
|
29/03/2023
|
WORNGAM CHIPHANG
|
WORNGAM CHIPHANG
|
2008002WL000613
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220005997
|
0384748976
|
31/03/2023
|
ZINGKUMWON RAMSAN
|
ZINGKUMWON RAMSAN
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1765
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006198
|
0384748983
|
31/03/2023
|
W Soreishim
|
W Soreishim
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1766
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006395
|
0384748904
|
31/03/2023
|
V RANMI ZIMIK
|
V RANMI ZIMIK
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1767
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006446
|
0384748965
|
31/03/2023
|
L Sword
|
L Sword
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1768
|
MN2008001_150323APB_FTO_25928
|
2008001000NRG23150320230061058
|
0048837092
|
15/03/2023
|
PHEOBI YANGYA
|
PHEOBI YANGYA
|
2008001WL000326
|
00354
|
PUNB0171920
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031663
|
0305482824
|
28/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL000206
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MN2008002_260323APB_FTO_32273
|
2008002000NRG23170320230089011
|
0152362276
|
26/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000479
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MN2008002_260323APB_FTO_32299
|
2008002000NRG23170320230090516
|
0152362123
|
26/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000487
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MN2008002_250323APB_FTO_31813
|
2008002000NRG23170320230092233
|
0152377435
|
25/03/2023
|
KS PEMTHINGLA
|
KS PEMTHINGLA
|
2008002WL000501
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MN2008002_250323APB_FTO_30900
|
2008002000NRG23170320230094967
|
0117244114
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000516
|
00415
|
SBIN0014179
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230210790
|
0381092671
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257487
|
0353520571
|
30/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MN2008002_300323APB_FTO_38048
|
2008002000NRG23140320230038428
|
0353717968
|
30/03/2023
|
VS RAYSON
|
VS RAYSON
|
2008002WL000217
|
00078
|
CNRB0003955
|
1506
|
31/03/2023
|
Account Closed
|
1777
|
MN2008002_270323APB_FTO_33539
|
2008002000NRG23140320230038713
|
0282137402
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000218
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MN2008002_300323APB_FTO_38331
|
2008002000NRG23150320230048329
|
0368947565
|
30/03/2023
|
THINGCHANPHI A SHISHAK
|
THINGCHANPHI A SHISHAK
|
2008002WL000256
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121112
|
0305441973
|
29/03/2023
|
VS NGARANPHI
|
VS NGARANPHI
|
2008002WL000610
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Account Closed
|
1780
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123097
|
0305414116
|
29/03/2023
|
S SOLOMI
|
S SOLOMI
|
2008002WL000613
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006047
|
0384748978
|
31/03/2023
|
Khaiwonla
|
Khaiwonla
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1782
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140837
|
0259770642
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230141004
|
0259770698
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1784
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230141421
|
0259770757
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274333
|
0513066066
|
31/03/2023
|
Thangkhojang Baite
|
Thangkhojang Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1786
|
MN2008002_280323FTO_34923
|
2008002000NRG22270320230154892
|
0305299808
|
28/03/2023
|
Eaglison Shokchui
|
Eaglison Shokchui
|
2008002WL001392
|
00354
|
PUNB0171920
|
2259
|
30/03/2023
|
No Such Account
|
1787
|
MN2008002_250323APB_FTO_31809
|
2008002000NRG23170320230089666
|
0152377767
|
25/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000482
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MN2008002_280323APB_FTO_35014
|
2008002000NRG23170320230110668
|
0305474098
|
28/03/2023
|
LS YANGMI
|
LS YANGMI
|
2008002WL000574
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MN2008002_290323APB_FTO_35843
|
2008002000NRG23180320230116338
|
0305412904
|
29/03/2023
|
PAYO SHATSANG
|
PAYO SHATSANG
|
2008002WL000596
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MN2008008_310323APB_FTO_39276
|
2008002000NRG23270320230188959
|
0504439665
|
31/03/2023
|
M NINGKHAN
|
M NINGKHAN
|
2008002WL001020
|
00051
|
MAHB0001640
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230252787
|
0354914519
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
1792
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140845
|
0259770644
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140996
|
0259770696
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1794
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274383
|
0513066046
|
31/03/2023
|
Nemkhochin Baite
|
Nemkhochin Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1795
|
MN2008008_310323FTO_39455
|
2008002000NRG23310320230279813
|
0510746300
|
31/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL001293
|
00354
|
PUNB0065120
|
1004
|
03/04/2023
|
No Such Account
|
1796
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230310254
|
0513106499
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001334
|
00691
|
IPOS0000001
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MN2008001_110422FTO_3260
|
2008001000NRG19191120180002468
|
0398098923
|
11/04/2022
|
Y CHONCHON
|
Y CHONCHON
|
2008001WL000060
|
00469
|
UTBI0UMSH76
|
836
|
13/04/2022
|
A/C Blocked or Frozen
|
1798
|
MN2008002_290323APB_FTO_35865
|
2008002000NRG23190320230118496
|
0305447124
|
29/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000604
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MN2008006_020323FTO_24735
|
2008001000NRG22020320230142887
|
9434159296
|
02/03/2023
|
TONYA VASHUM
|
TONYA VASHUM
|
2008001WL0001196
|
00691
|
IPOS0000001
|
753
|
02/03/2023
|
No Such Account
|
1800
|
MN2008001_240323APB_FTO_30487
|
2008001000NRG23240320230163072
|
0305459207
|
24/03/2023
|
AS LUINAM
|
AS LUINAM
|
2008001WL000830
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MN2008002_270323FTO_32902
|
2008002000NRG23150320230048202
|
0176252675
|
27/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000255
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
No Such Account
|
1802
|
MN2008002_300323APB_FTO_37504
|
2008002000NRG23190320230124498
|
0353480850
|
30/03/2023
|
VAREIYO VASHA
|
VAREIYO VASHA
|
2008002WL000617
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1803
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140995
|
0259770695
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1804
|
MN2008008_310323FTO_39256
|
2008002000NRG23270320230188390
|
0503735822
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001018
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1805
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274382
|
0513066045
|
31/03/2023
|
Nemkhochin Baite
|
Nemkhochin Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1806
|
MN2008002_290323APB_FTO_35865
|
2008002000NRG23190320230118407
|
0305447138
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000604
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MN2008006_020323FTO_24735
|
2008001000NRG22020320230142889
|
9434159294
|
02/03/2023
|
TONYA VASHUM
|
TONYA VASHUM
|
2008001WL0001196
|
00691
|
IPOS0000001
|
1255
|
02/03/2023
|
No Such Account
|
1808
|
MN2008002_270323APB_FTO_33331
|
2008002000NRG23060320230028429
|
0261286837
|
27/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000175
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MN2008008_290323APB_FTO_36559
|
2008002000NRG23120920220000905
|
0305462852
|
29/03/2023
|
RK. LUINGAMLA
|
RK. LUINGAMLA
|
2008002WL000016
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MN2008002_270323APB_FTO_33051
|
2008002000NRG23160320230084242
|
0262790806
|
27/03/2023
|
AS STEPHEN
|
AS STEPHEN
|
2008002WL000440
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MN2008002_300323APB_FTO_37504
|
2008002000NRG23190320230124579
|
0353481117
|
30/03/2023
|
RINCHUILA RAGUI
|
RINCHUILA RAGUI
|
2008002WL000617
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1812
|
MN2008002_300323APB_FTO_37504
|
2008002000NRG23190320230124845
|
0353480935
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL000617
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230141005
|
0259770699
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1814
|
MN2008008_310323FTO_39442
|
2008002000NRG23310320230270340
|
0510747073
|
31/03/2023
|
YURMACHUK RUNGSUNG
|
YURMACHUK RUNGSUNG
|
2008002WL001252
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
A/C Blocked or Frozen
|
1815
|
MN2008008_310323APB_FTO_39338
|
2008002000NRG23310320230271900
|
3375735886
|
31/03/2023
|
DU MUISHIM
|
DU MUISHIM
|
2008002WL001263
|
00048
|
BKID0005042
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274396
|
0513066038
|
31/03/2023
|
Letkhotinlal Vaiphei
|
Letkhotinlal Vaiphei
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1817
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274402
|
0513066041
|
31/03/2023
|
Lamkhogin Baite
|
Lamkhogin Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1818
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274449
|
0513066057
|
31/03/2023
|
Henkhongam Baite
|
Henkhongam Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1819
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230309997
|
0513106163
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MN2008001_240323APB_FTO_30487
|
2008001000NRG23240320230162892
|
0305459424
|
24/03/2023
|
SONGARIN KHARAY
|
SONGARIN KHARAY
|
2008001WL000830
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1821
|
MN2008002_280323FTO_34923
|
2008002000NRG22270320230154984
|
0305299805
|
28/03/2023
|
S KAPANGSING KHAPAI
|
S KAPANGSING KHAPAI
|
2008002WL001392
|
00354
|
PUNB0025720
|
2259
|
30/03/2023
|
Account Closed
|
1822
|
MN2008002_290323APB_FTO_35843
|
2008002000NRG23180320230116337
|
0305412903
|
29/03/2023
|
PAYO SHATSANG
|
PAYO SHATSANG
|
2008002WL000596
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MN2008002_290323APB_FTO_35865
|
2008002000NRG23190320230118495
|
0305447223
|
29/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000604
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MN2008006_020323FTO_24735
|
2008001000NRG22020320230142886
|
9434159297
|
02/03/2023
|
TONYA VASHUM
|
TONYA VASHUM
|
2008001WL0001196
|
00691
|
IPOS0000001
|
1255
|
02/03/2023
|
No Such Account
|
1825
|
MN2008002_300323APB_FTO_37153
|
2008002000NRG22290320230167274
|
0353485778
|
30/03/2023
|
RINCHANPHY HUNGYO
|
RINCHANPHY HUNGYO
|
2008002WL001464
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MN2008002_270323APB_FTO_33051
|
2008002000NRG23160320230084204
|
0262790827
|
27/03/2023
|
VAREIMI
|
VAREIMI
|
2008002WL000440
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MN2008002_290323FTO_35902
|
2008002000NRG23190320230120358
|
0305269803
|
29/03/2023
|
SUNDAYLA JAJO
|
SUNDAYLA JAJO
|
2008002WL000609
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
1828
|
MN2008002_290323FTO_35902
|
2008002000NRG23190320230120654
|
0305269756
|
29/03/2023
|
MS THINGYAOLA
|
MS THINGYAOLA
|
2008002WL000609
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
1829
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140360
|
0259770716
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MN2008008_250323FTO_31250
|
2008002000NRG23210320230141607
|
0264661360
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
1831
|
MN2008008_310323FTO_39442
|
2008002000NRG23310320230269619
|
0510747121
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001252
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
No Such Account
|
1832
|
MN2008008_310323APB_FTO_39338
|
2008002000NRG23310320230271901
|
3375735887
|
31/03/2023
|
DU MUISHIM
|
DU MUISHIM
|
2008002WL001263
|
00048
|
BKID0005042
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274343
|
0513066047
|
31/03/2023
|
VAHJALAM BAITE
|
VAHJALAM BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1834
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274356
|
0513066050
|
31/03/2023
|
Ngamkhothang Baite
|
Ngamkhothang Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1835
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274403
|
0513066042
|
31/03/2023
|
Lamkhogin Baite
|
Lamkhogin Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1836
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274450
|
0513066058
|
31/03/2023
|
Henkhongam Baite
|
Henkhongam Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1837
|
MN2008008_310323APB_FTO_39513
|
2008002000NRG23310320230309998
|
0513106554
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MN2008002_250323FTO_31538
|
2008002000NRG23170320230094683
|
0151340237
|
25/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000513
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
No Such Account
|
1839
|
MN2008002_290323APB_FTO_35843
|
2008002000NRG23180320230116336
|
0305412902
|
29/03/2023
|
PAYO SHATSANG
|
PAYO SHATSANG
|
2008002WL000596
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MN2008002_290323APB_FTO_35843
|
2008002000NRG23180320230116436
|
0305412865
|
29/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000596
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230251371
|
0353380461
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1842
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230258262
|
0353380487
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001227
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
1843
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230141002
|
0259770697
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1844
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274367
|
0513066063
|
31/03/2023
|
NEM KHOHAT BAITE
|
NEM KHOHAT BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1845
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274459
|
0513066059
|
31/03/2023
|
THANGMINLEN BAITE
|
THANGMINLEN BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
No Such Account
|
1846
|
MN2008002_280323FTO_34923
|
2008002000NRG22270320230154867
|
0305299767
|
28/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL001392
|
00354
|
PUNB0171920
|
2259
|
30/03/2023
|
Account Closed
|
1847
|
MN2008002_280323APB_FTO_35014
|
2008002000NRG23170320230110651
|
0305474108
|
28/03/2023
|
S SUNDAY
|
S SUNDAY
|
2008002WL000574
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MN2008002_280323APB_FTO_35014
|
2008002000NRG23170320230110709
|
0305474091
|
28/03/2023
|
L SOYACHON
|
L SOYACHON
|
2008002WL000574
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MN2008002_300323APB_FTO_37153
|
2008002000NRG22290320230167180
|
0353485858
|
30/03/2023
|
AS PAMSHANG
|
AS PAMSHANG
|
2008002WL001464
|
00462
|
UCBA0003002
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MN2008002_300323FTO_37783
|
2008002000NRG23170320230109342
|
0354824416
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL000572
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
1851
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140444
|
0259770529
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MN2008008_250323FTO_31250
|
2008002000NRG23210320230140564
|
0264661228
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
1853
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140757
|
0259770498
|
25/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274321
|
0513066068
|
31/03/2023
|
Hoikhonem
|
Hoikhonem
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1855
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274363
|
0513066051
|
31/03/2023
|
PAOMINLUN BAITE
|
PAOMINLUN BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1856
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274409
|
0513066053
|
31/03/2023
|
Thangkholun Baite
|
Thangkholun Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
1857
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274420
|
0513066055
|
31/03/2023
|
Thanglen Baite
|
Thanglen Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1858
|
MN2008001_150323FTO_25779
|
2008001000NRG23150320230047071
|
0048805927
|
15/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000246
|
00354
|
PUNB0025720
|
753
|
23/03/2023
|
A/C Blocked or Frozen
|
1859
|
MN2008002_280323FTO_34923
|
2008002000NRG22270320230154869
|
0305299777
|
28/03/2023
|
Miss. C Lummichon
|
Miss. C Lummichon
|
2008002WL001392
|
00415
|
SBIN0014179
|
2259
|
30/03/2023
|
No Such Account
|
1860
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230251378
|
0353380458
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1861
|
MN2008002_290323APB_FTO_36135
|
2008002000NRG22290320230161236
|
0305441345
|
29/03/2023
|
CHANREIPHY PHEIREI
|
CHANREIPHY PHEIREI
|
2008002WL001437
|
00462
|
UCBA0003002
|
2510
|
30/03/2023
|
Account Closed
|
1862
|
MN2008002_290323APB_FTO_36135
|
2008002000NRG22290320230161321
|
0305441307
|
29/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL001437
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MN2008002_300323APB_FTO_37153
|
2008002000NRG22290320230167028
|
0353485774
|
30/03/2023
|
RINGYAMI LUIKHAM
|
RINGYAMI LUIKHAM
|
2008002WL001464
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
1864
|
MN2008002_260323FTO_32328
|
2008002000NRG23170320230092810
|
0152116066
|
26/03/2023
|
ASHIM CHITHUNG
|
ASHIM CHITHUNG
|
2008002WL000505
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
1865
|
MN2008002_300323FTO_37783
|
2008002000NRG23170320230109341
|
0354824415
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL000572
|
00415
|
SBIN0014179
|
2008
|
31/03/2023
|
Account Closed
|
1866
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140844
|
0259770643
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230141428
|
0259770758
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230141429
|
0259770759
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230100333
|
0410278604
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL000537
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
1870
|
MN2008002_260323FTO_32413
|
2008002000NRG23170320230106538
|
0151625075
|
26/03/2023
|
S LINAH
|
S LINAH
|
2008002WL000555
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
1871
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125367
|
0305462567
|
29/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL000619
|
00462
|
UCBA0003002
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125752
|
0305462548
|
29/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL000619
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125781
|
0305462084
|
29/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL000619
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126340
|
0305462151
|
29/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL000619
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1875
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230141614
|
0264666477
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
1876
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230286455
|
3375740609
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001309
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230286624
|
3375740514
|
31/03/2023
|
PA SOMIKHAN
|
PA SOMIKHAN
|
2008002WL001309
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230329991
|
3375752591
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MN2008001_150323APB_FTO_25760
|
2008001000NRG23150320230042796
|
9901454228
|
15/03/2023
|
R THINGRINGLA
|
R THINGRINGLA
|
2008001WL000229
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029477
|
0305490842
|
28/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL000200
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029599
|
0305490959
|
28/03/2023
|
RS CHINAOSHANG
|
RS CHINAOSHANG
|
2008002WL000200
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029611
|
0305490832
|
28/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL000200
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029722
|
0305490776
|
28/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL000200
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MN2008002_260323APB_FTO_32441
|
2008002000NRG23260320230175005
|
0176274262
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000954
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MN2008002_300323FTO_37161
|
2008002000NRG22290320230165883
|
0353365511
|
30/03/2023
|
LUIWON SHATSANG
|
LUIWON SHATSANG
|
2008002WL001461
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Account Closed
|
1886
|
MN2008002_270323FTO_32913
|
2008002000NRG23150320230051130
|
0176254568
|
27/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000264
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
No Such Account
|
1887
|
MN2008002_250323FTO_31443
|
2008002000NRG23160320230080296
|
0151020643
|
25/03/2023
|
VJ Son HS
|
VJ Son HS
|
2008002WL000415
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
1888
|
MN2008002_270323FTO_33039
|
2008002000NRG23160320230083104
|
0263397948
|
27/03/2023
|
KSV DAVID
|
KSV DAVID
|
2008002WL000429
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Account Closed
|
1889
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207631
|
0353516223
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MN2008006_150323APB_FTO_25956
|
2008001000NRG23150320230062739
|
0095488927
|
15/03/2023
|
SAREPTA ZIMIK
|
SAREPTA ZIMIK
|
2008001WL000339
|
00354
|
PUNB0025720
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MN2008002_300323FTO_37740
|
2008002000NRG22300320230168371
|
0354931910
|
30/03/2023
|
R WUNGNAOYO
|
R WUNGNAOYO
|
2008002WL001468
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Account Closed
|
1892
|
MN2008002_300323FTO_37655
|
2008002000NRG23170320230110020
|
0354917845
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL000573
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
1893
|
MN2008002_270323FTO_33095
|
2008002000NRG23200320230138315
|
0263384380
|
27/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL000656
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
Account Closed
|
1894
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184577
|
0503732982
|
31/03/2023
|
Ngashit Lolly
|
Ngashit Lolly
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1895
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184617
|
0503733181
|
31/03/2023
|
RS Rinchuila
|
RS Rinchuila
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
1896
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184775
|
0503733000
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
1897
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230307578
|
3375749047
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001331
|
00691
|
IPOS0000001
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230308228
|
3375748781
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323219
|
3375241035
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001356
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MN2008001_131222APB_FTO_19996
|
2008001000NRG23131220220012510
|
9900680142
|
13/12/2022
|
S WILLIAM
|
S WILLIAM
|
2008001WL000094
|
00415
|
SBIN0014179
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MN2008001_160123APB_FTO_22826
|
2008001000NRG23160120230022320
|
9889455816
|
16/01/2023
|
M LUITHAPHI
|
M LUITHAPHI
|
2008001WL000142
|
00354
|
PUNB0171920
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164732
|
0305311127
|
29/03/2023
|
SS YUISHI
|
SS YUISHI
|
2008002WL001449
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
1903
|
MN2008002_250323FTO_31392
|
2008002000NRG23160320230078954
|
0151031510
|
25/03/2023
|
THEMSHANGLA WUNGKHAI
|
THEMSHANGLA WUNGKHAI
|
2008002WL000410
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
1904
|
MN2008002_260323APB_FTO_32666
|
2008002000NRG23170320230106779
|
0176277278
|
26/03/2023
|
AS THOTCHUI
|
AS THOTCHUI
|
2008002WL000557
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MN2008002_260323APB_FTO_32666
|
2008002000NRG23170320230107009
|
0176277223
|
26/03/2023
|
SHIMREISO SHOKWUNGNAO
|
SHIMREISO SHOKWUNGNAO
|
2008002WL000557
|
00415
|
SBIN0016013
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MN2008002_260323APB_FTO_32666
|
2008002000NRG23170320230107012
|
0176277078
|
26/03/2023
|
SW YAOMI
|
SW YAOMI
|
2008002WL000557
|
00354
|
PUNB0106700
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MN2008008_310323APB_FTO_39274
|
2008002000NRG23270320230186890
|
0504423305
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001017
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MN2008006_150323APB_FTO_25956
|
2008001000NRG23150320230062811
|
0095488800
|
15/03/2023
|
SHANGAM ZIMIK
|
SHANGAM ZIMIK
|
2008001WL000339
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MN2008002_270323APB_FTO_33320
|
2008002000NRG23060320230028403
|
0262860125
|
27/03/2023
|
Mr. H A YURRINNGAM
|
Mr. H A YURRINNGAM
|
2008002WL000174
|
00415
|
SBIN0014179
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MN2008002_270323FTO_32879
|
2008002000NRG23150320230040716
|
0176254598
|
27/03/2023
|
PHUNGREISHANG ZIMIK AS
|
PHUNGREISHANG ZIMIK AS
|
2008002WL000221
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
1911
|
MN2008002_270323APB_FTO_32937
|
2008002000NRG23150320230054527
|
0176273885
|
27/03/2023
|
RS JOHNA
|
RS JOHNA
|
2008002WL000288
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MN2008002_270323FTO_32936
|
2008002000NRG23150320230054621
|
0176253241
|
27/03/2023
|
VACHUNG MAHUNG
|
VACHUNG MAHUNG
|
2008002WL000288
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
1913
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119731
|
0305441063
|
29/03/2023
|
Mr. WOREINGAM RIMAI
|
Mr. WOREINGAM RIMAI
|
2008002WL000608
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MN2008008_310323APB_FTO_39403
|
2008002000NRG23200920220004556
|
0510781869
|
31/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000027
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MN2008002_270323APB_FTO_33771
|
2008002000NRG23270320230191564
|
0305490470
|
27/03/2023
|
Thotrin Rammung Shimrah
|
Thotrin Rammung Shimrah
|
2008002WL001031
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Account Closed
|
1916
|
MN2008008_310323APB_FTO_39460
|
2008002000NRG23310320230280114
|
0510781592
|
31/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001294
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MN2008006_270223FTO_24235
|
2008001000NRG22270220230142854
|
9301100623
|
27/02/2023
|
V S VIMA
|
V S VIMA
|
2008001WL0001188
|
00354
|
PUNB0025720
|
753
|
28/02/2023
|
Account Closed
|
1918
|
MN2008002_260323APB_FTO_32235
|
2008002000NRG23160320230076246
|
0152395994
|
26/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000397
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236606
|
0353376977
|
30/03/2023
|
SOMI
|
SOMI
|
2008002WL001175
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
1920
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236831
|
0353376955
|
30/03/2023
|
YANGASHUNG AHUM
|
YANGASHUNG AHUM
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1921
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238765
|
0353377120
|
30/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
1922
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239570
|
0353376538
|
30/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001181
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1923
|
MN2008002_270323APB_FTO_33346
|
2008002000NRG23130320230028838
|
0262788744
|
27/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000196
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MN2008002_270323APB_FTO_32883
|
2008002000NRG23150320230043524
|
0176275104
|
27/03/2023
|
Miss. PHANINGWON KASAR
|
Miss. PHANINGWON KASAR
|
2008002WL000233
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1925
|
MN2008002_270323APB_FTO_32919
|
2008002000NRG23150320230052825
|
0176276641
|
27/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL000270
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MN2008002_250323APB_FTO_31721
|
2008002000NRG23160320230067720
|
0152379673
|
25/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000354
|
00462
|
UCBA0003002
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MN2008002_270323APB_FTO_32957
|
2008002000NRG23160320230070016
|
0183881642
|
27/03/2023
|
KS AREI
|
KS AREI
|
2008002WL000363
|
00462
|
UCBA0003002
|
1255
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1928
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119823
|
0305440926
|
29/03/2023
|
LS YANGMI
|
LS YANGMI
|
2008002WL000608
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119906
|
0305440912
|
29/03/2023
|
L SOYACHON
|
L SOYACHON
|
2008002WL000608
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119934
|
0305440890
|
29/03/2023
|
SOMIPAM LUNGLENG
|
SOMIPAM LUNGLENG
|
2008002WL000608
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006410
|
0384748917
|
31/03/2023
|
Gracy Ningshen
|
Gracy Ningshen
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1932
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130843
|
0305416240
|
29/03/2023
|
VAMASO KAPING
|
VAMASO KAPING
|
2008002WL000639
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131229
|
0305416506
|
29/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL000639
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131414
|
0305416110
|
29/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL000639
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MN2008002_300323APB_FTO_37767
|
2008002000NRG23300320230245703
|
0353548718
|
30/03/2023
|
ALEX HUNGRON
|
ALEX HUNGRON
|
2008002WL001207
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MN2008001_150323APB_FTO_25928
|
2008001000NRG23150320230061030
|
0048837042
|
15/03/2023
|
Y SUNDAY
|
Y SUNDAY
|
2008001WL000326
|
00354
|
PUNB0025720
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MN2008001_150323FTO_25981
|
2008001000NRG23150320230067295
|
0048804946
|
15/03/2023
|
NEWYEAR SHALLY
|
NEWYEAR SHALLY
|
2008001WL000350
|
00354
|
PUNB0025720
|
1004
|
23/03/2023
|
Account Closed
|
1938
|
MN2008001_160323APB_FTO_26088
|
2008001000NRG23160320230069962
|
0048836640
|
16/03/2023
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL000362
|
00462
|
UCBA0003002
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031941
|
0305482618
|
28/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL000206
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230032011
|
0305482689
|
28/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL000206
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MN2008002_250323FTO_31734
|
2008002000NRG23150320230044537
|
0152209687
|
25/03/2023
|
L SHANGREIYO
|
L SHANGREIYO
|
2008002WL000239
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Account Closed
|
1942
|
MN2008002_250323APB_FTO_31824
|
2008002000NRG23160320230073747
|
0152312463
|
25/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000385
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MN2008002_250323APB_FTO_31813
|
2008002000NRG23170320230092227
|
0152377434
|
25/03/2023
|
H ANGAILA
|
H ANGAILA
|
2008002WL000501
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230210791
|
0381092672
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MN2008002_300323APB_FTO_37746
|
2008002000NRG22300320230168366
|
0353523787
|
30/03/2023
|
TUIMI KAZINGMEI
|
TUIMI KAZINGMEI
|
2008002WL001468
|
00462
|
UCBA0003002
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MN2008002_300323APB_FTO_37746
|
2008002000NRG22300320230168438
|
0353523729
|
30/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL001468
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MN2008008_310323FTO_38894
|
2008002000NRG23120920220000809
|
0384747371
|
31/03/2023
|
K Rameo
|
K Rameo
|
2008002WL000015
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1948
|
MN2008002_250323APB_FTO_31813
|
2008002000NRG23170320230092239
|
0152377509
|
25/03/2023
|
LEIYASO KASAR
|
LEIYASO KASAR
|
2008002WL000501
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
A/C Blocked or Frozen
|
1949
|
MN2008002_290323APB_FTO_35907
|
2008002000NRG23190320230120579
|
0305479676
|
29/03/2023
|
LEIYASHIM P KHAREI
|
LEIYASHIM P KHAREI
|
2008002WL000609
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Account Closed
|
1950
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230120859
|
0305442255
|
29/03/2023
|
Mr. JEMLECH JAGOI
|
Mr. JEMLECH JAGOI
|
2008002WL000610
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MN2008002_270323APB_FTO_32924
|
2008002000NRG23150320230053043
|
0176277838
|
27/03/2023
|
K PANGSHI
|
K PANGSHI
|
2008002WL000274
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MN2008008_290323APB_FTO_36442
|
2008002000NRG23290320230223522
|
0305411343
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001147
|
00415
|
SBIN0001193
|
251
|
30/03/2023
|
Account Closed
|
1953
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230281453
|
0513065844
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1954
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230310835
|
3373441838
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068103
|
0037787584
|
16/03/2023
|
SHANGREIYAM MALUKSHO
|
SHANGREIYAM MALUKSHO
|
2008001WL000355
|
00415
|
SBIN0014179
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068137
|
0037787416
|
16/03/2023
|
GRACESON THUMNAO
|
GRACESON THUMNAO
|
2008001WL000355
|
00354
|
PUNB0171920
|
502
|
23/03/2023
|
A/C Blocked or Frozen
|
1957
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162535
|
0305482186
|
24/03/2023
|
SHANGREIYAM MALUKSHO
|
SHANGREIYAM MALUKSHO
|
2008001WL000829
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MN2008002_280323FTO_34843
|
2008002000NRG22270320230153943
|
0262566709
|
28/03/2023
|
LUMINAO ATHIASHI
|
LUMINAO ATHIASHI
|
2008002WL001385
|
00354
|
PUNB0171920
|
2510
|
29/03/2023
|
No Such Account
|
1959
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030779
|
0305460836
|
28/03/2023
|
VAMASO KAPING
|
VAMASO KAPING
|
2008002WL000205
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MN2008002_280323FTO_35054
|
2008002000NRG23170320230111258
|
0305233656
|
28/03/2023
|
L RAMTAWON
|
L RAMTAWON
|
2008002WL000575
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
A/C Blocked or Frozen
|
1961
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162481
|
0305482181
|
24/03/2023
|
S SAPHEI
|
S SAPHEI
|
2008001WL000829
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MN2008006_280323FTO_35105
|
2008001000NRG23280320230198892
|
0262566908
|
28/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL0001082
|
00415
|
SBIN0014179
|
502
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1963
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230161758
|
0305312296
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
1964
|
MN2008002_290323APB_FTO_36274
|
2008002000NRG22290320230162241
|
0305477611
|
29/03/2023
|
LEISHIPEM VASHUM
|
LEISHIPEM VASHUM
|
2008002WL001440
|
00415
|
SBIN0000092
|
2510
|
30/03/2023
|
A/C Blocked or Frozen
|
1965
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230034335
|
0325505224
|
29/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL000209
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MN2008002_290323APB_FTO_36482
|
2008002000NRG23200320230135337
|
0325524377
|
29/03/2023
|
MAZANTHEI SHAIZA
|
MAZANTHEI SHAIZA
|
2008002WL000651
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MN2008002_290323APB_FTO_36852
|
2008002000NRG23240320230164001
|
0325517546
|
29/03/2023
|
KM NINGTHAR
|
KM NINGTHAR
|
2008002WL000837
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MN2008008_310323FTO_39016
|
2008002000NRG23251020220006644
|
0384749790
|
31/03/2023
|
Helen
|
Helen
|
2008002WL000046
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1969
|
MN2008002_300323FTO_36993
|
2008002000NRG23270320230191855
|
0325445920
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL001032
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1970
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230281455
|
0513065843
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1971
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230306961
|
3373441786
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230252779
|
0354822276
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
1973
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230256188
|
0353378250
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001225
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
1974
|
MN2008002_270323FTO_32925
|
2008002000NRG23150320230053137
|
0176254155
|
27/03/2023
|
Mr. YARUINGAM JAJO
|
Mr. YARUINGAM JAJO
|
2008002WL000275
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
1975
|
MN2008002_270323APB_FTO_33027
|
2008002000NRG23160320230082706
|
0261286090
|
27/03/2023
|
Miss. PHANINGWON KASAR
|
Miss. PHANINGWON KASAR
|
2008002WL000426
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
1976
|
MN2008002_290323FTO_36416
|
2008002000NRG23200320230134071
|
0325435665
|
29/03/2023
|
NGATHINGPAM ZIMIK
|
NGATHINGPAM ZIMIK
|
2008002WL000646
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Account Closed
|
1977
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186926
|
0503735190
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001017
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
1978
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187003
|
0503735517
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1979
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187143
|
0503735226
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1980
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230201791
|
0353718800
|
29/03/2023
|
K MATHEW
|
K MATHEW
|
2008002WL001101
|
00415
|
SBIN0004562
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202339
|
0353718602
|
29/03/2023
|
KR NGAITHENGLA
|
KR NGAITHENGLA
|
2008002WL001101
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1982
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222291
|
0305282150
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
1983
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222542
|
0305281957
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1984
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223445
|
0305281659
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
1985
|
MN2008008_310323APB_FTO_39430
|
2008002000NRG23310320230268704
|
0510783523
|
31/03/2023
|
Rawung Vashum
|
Rawung Vashum
|
2008002WL001249
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MN2008001_230323APB_FTO_29143
|
2008001000NRG23230320230150502
|
0305482542
|
23/03/2023
|
M NINGREINGAM
|
M NINGREINGAM
|
2008001WL000732
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1987
|
MN2008002_260323APB_FTO_32067
|
2008002000NRG22101220210136727
|
0152336264
|
26/03/2023
|
VS RAYSON
|
VS RAYSON
|
2008002WL000795
|
00078
|
CNRB0003955
|
1255
|
27/03/2023
|
Account Closed
|
1988
|
MN2008002_270323FTO_33515
|
2008002000NRG23140320230038866
|
0264081973
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000218
|
00354
|
PUNB0171920
|
502
|
29/03/2023
|
No Such Account
|
1989
|
MN2008002_260323APB_FTO_32269
|
2008002000NRG23160320230081037
|
0152369220
|
26/03/2023
|
L W Rodah
|
L W Rodah
|
2008002WL000417
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230252778
|
0354822847
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
1991
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255319
|
0353378219
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001225
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
1992
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255837
|
0353378147
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001225
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Account Closed
|
1993
|
MN2008002_270323APB_FTO_32891
|
2008002000NRG23150320230045573
|
0176275559
|
27/03/2023
|
TUIYA ML
|
TUIYA ML
|
2008002WL000241
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Account Closed
|
1994
|
MN2008002_260323FTO_32371
|
2008002000NRG23150320230046466
|
0151623899
|
26/03/2023
|
KS RAMYOLA
|
KS RAMYOLA
|
2008002WL000245
|
00462
|
UCBA0003002
|
1255
|
27/03/2023
|
Account Closed
|
1995
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186736
|
0503735501
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
1996
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186738
|
0503735502
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001017
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
1997
|
MN2008002_290323APB_FTO_35925
|
2008002000NRG23190320230121240
|
0305442173
|
29/03/2023
|
VS MARIAM
|
VS MARIAM
|
2008002WL000610
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006020
|
0384748968
|
31/03/2023
|
Z Wungshimla
|
Z Wungshimla
|
2008002WL000042
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
1999
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006217
|
0384749029
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL000042
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2000
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006218
|
0384749028
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL000042
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2001
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006420
|
0384748872
|
31/03/2023
|
V Ephraim
|
V Ephraim
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2002
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130525
|
0305416118
|
29/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL000639
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MN2008002_260323FTO_32197
|
2008002000NRG23260320230170191
|
0152116813
|
26/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000908
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
No Such Account
|
2004
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323705
|
3373345341
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001356
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
No Such Account
|
2005
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031919
|
0305482820
|
28/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL000206
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MN2008002_260323APB_FTO_32299
|
2008002000NRG23170320230090490
|
0152362086
|
26/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000487
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
2007
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230210956
|
0381092720
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MN2008002_280323APB_FTO_34988
|
2008002000NRG23160320230080571
|
0305484980
|
28/03/2023
|
RS SUININGLA
|
RS SUININGLA
|
2008002WL000416
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207650
|
0353488992
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230210945
|
0381092718
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230215247
|
0381092167
|
30/03/2023
|
Mr RAMNGANING MUINAO
|
Mr RAMNGANING MUINAO
|
2008002WL001125
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2012
|
MN2008002_270323APB_FTO_32898
|
2008002000NRG23150320230047206
|
0176273627
|
27/03/2023
|
RINGPHAMI SHIMRAH
|
RINGPHAMI SHIMRAH
|
2008002WL000247
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MN2008008_290323FTO_36802
|
2008002000NRG23150920220004286
|
0353365792
|
29/03/2023
|
RELIEF PHUNGSHOK
|
RELIEF PHUNGSHOK
|
2008002WL000022
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2014
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230122942
|
0305414072
|
29/03/2023
|
KACHINGPAM KAPING
|
KACHINGPAM KAPING
|
2008002WL000613
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230122999
|
0305414240
|
29/03/2023
|
KN CATHERINE
|
KN CATHERINE
|
2008002WL000613
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006417
|
0384748828
|
31/03/2023
|
L Kahaola
|
L Kahaola
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2017
|
MN2008008_310323FTO_38971
|
2008002000NRG23200920220004575
|
0384749105
|
31/03/2023
|
AS Jonah
|
AS Jonah
|
2008002WL000029
|
00349
|
PSIB0000675
|
251
|
31/03/2023
|
No Such Account
|
2018
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323470
|
3373345161
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001356
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
2019
|
MN2008001_150323APB_FTO_25785
|
2008001000NRG23150320230046635
|
0048838090
|
15/03/2023
|
SONGARIN KHARAY
|
SONGARIN KHARAY
|
2008001WL000246
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
2020
|
MN2008001_150323APB_FTO_25785
|
2008001000NRG23150320230046765
|
0048837897
|
15/03/2023
|
R THINGRINGLA
|
R THINGRINGLA
|
2008001WL000246
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MN2008002_280323APB_FTO_34542
|
2008002000NRG23130320230029451
|
0305456754
|
28/03/2023
|
Mr. H A YURRINNGAM
|
Mr. H A YURRINNGAM
|
2008002WL000199
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MN2008002_260323APB_FTO_32693
|
2008002000NRG23140320230030094
|
0176277617
|
26/03/2023
|
N THOTMAHAI
|
N THOTMAHAI
|
2008002WL000204
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MN2008002_290323FTO_36523
|
2008002000NRG23220320230146388
|
0325441232
|
29/03/2023
|
MS THINGYAOLA
|
MS THINGYAOLA
|
2008002WL000692
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2024
|
MN2008002_270323FTO_33016
|
2008002000NRG23160320230079550
|
0263383745
|
27/03/2023
|
KKS WUNGMASO
|
KKS WUNGMASO
|
2008002WL000413
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Account Closed
|
2025
|
MN2008002_300323FTO_37080
|
2008002000NRG23170320230109012
|
0354916313
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL000571
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
2026
|
MN2008002_300323APB_FTO_37478
|
2008002000NRG23180320230111883
|
0353535090
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL000578
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MN2008002_290323APB_FTO_36496
|
2008002000NRG23200320230137398
|
0325514891
|
29/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000654
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MN2008002_290323FTO_36508
|
2008002000NRG23220320230144459
|
0325450041
|
29/03/2023
|
SUNDAYLA JAJO
|
SUNDAYLA JAJO
|
2008002WL000686
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
No Such Account
|
2029
|
MN2008002_290323FTO_36523
|
2008002000NRG23220320230146401
|
0325441302
|
29/03/2023
|
HS ROSY
|
HS ROSY
|
2008002WL000692
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
2030
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184212
|
0503732870
|
31/03/2023
|
S Mayomi
|
S Mayomi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2031
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184901
|
0503732667
|
31/03/2023
|
K Lovejoy
|
K Lovejoy
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2032
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184951
|
0503732878
|
31/03/2023
|
H Gesenoh
|
H Gesenoh
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2033
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230276891
|
3373343072
|
31/03/2023
|
M Mayopam
|
M Mayopam
|
2008002WL001290
|
00354
|
PUNB0106700
|
251
|
13/07/2023
|
No Such Account
|
2034
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230308045
|
3375138819
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Account Closed
|
2035
|
MN2008001_081222FTO_19235
|
2008001000NRG23081120220006810
|
9883064298
|
08/12/2022
|
WUNGNGANING A SHATSANG
|
WUNGNGANING A SHATSANG
|
2008001WL000053
|
00354
|
PUNB0025720
|
251
|
16/03/2023
|
Account Closed
|
2036
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054843
|
9889461037
|
15/03/2023
|
WONCHUILA SHIMRAH
|
WONCHUILA SHIMRAH
|
2008001WL000295
|
00354
|
PUNB0025720
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230055015
|
9889461043
|
15/03/2023
|
M NGALANGAM
|
M NGALANGAM
|
2008001WL000295
|
00354
|
PUNB0025720
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MN2008002_260323APB_FTO_32166
|
2008002000NRG23160320230069064
|
0152364732
|
26/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000358
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MN2008006_130123APB_FTO_22759
|
2008001000NRG23130120230020661
|
0305474481
|
13/01/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000133
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MN2008006_150323APB_FTO_25979
|
2008001000NRG23150320230066050
|
0096862103
|
15/03/2023
|
SAREPTA ZIMIK
|
SAREPTA ZIMIK
|
2008001WL000348
|
00354
|
PUNB0025720
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MN2008002_290323APB_FTO_35987
|
2008002000NRG23190320230123819
|
0305405050
|
29/03/2023
|
KS FLORENCE
|
KS FLORENCE
|
2008002WL000615
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MN2008008_310323FTO_38965
|
2008002000NRG23200920220004565
|
0384749764
|
31/03/2023
|
MAKYO RUNGSUNG
|
MAKYO RUNGSUNG
|
2008002WL000028
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2043
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230141611
|
0264665244
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
2044
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178210
|
0354818837
|
29/03/2023
|
Mr LENMINKAI KIPGEN
|
Mr LENMINKAI KIPGEN
|
2008002WL000970
|
00415
|
SBIN0011794
|
1255
|
31/03/2023
|
No Such Account
|
2045
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277936
|
0510747264
|
31/03/2023
|
PS SHANGYUR
|
PS SHANGYUR
|
2008002WL001290
|
00089
|
CBIN0284916
|
1004
|
03/04/2023
|
Account Closed
|
2046
|
MN2008006_230323FTO_29305
|
2008001000NRG23230320230151784
|
0096801757
|
23/03/2023
|
L KEDUCHU
|
L KEDUCHU
|
2008001WL000770
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account Closed
|
2047
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002585
|
0384679496
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MN2008002_250323APB_FTO_31449
|
2008002000NRG23160320230080188
|
0151071012
|
25/03/2023
|
K TAMMILA
|
K TAMMILA
|
2008002WL000415
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MN2008002_280323FTO_35004
|
2008002000NRG23200320230134738
|
0305229118
|
28/03/2023
|
PAUL HUNGYO
|
PAUL HUNGYO
|
2008002WL000650
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
No Such Account
|
2050
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230263714
|
0353487229
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001232
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MN2008006_150323APB_FTO_25900
|
2008001000NRG23150320230058672
|
0305448658
|
15/03/2023
|
M ELEAZAR
|
M ELEAZAR
|
2008001WL000318
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2052
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167271
|
0354823618
|
30/03/2023
|
PAMYO RALENG
|
PAMYO RALENG
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
2053
|
MN2008008_290323FTO_36751
|
2008002000NRG23120920220000923
|
0353364980
|
29/03/2023
|
Mr KAPANGPAM KEISHING
|
Mr KAPANGPAM KEISHING
|
2008002WL000016
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
2054
|
MN2008008_290323FTO_36751
|
2008002000NRG23150920220003047
|
0353364821
|
29/03/2023
|
MALIDA LUNGLENG
|
MALIDA LUNGLENG
|
2008002WL000020
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2055
|
MN2008002_290323FTO_35829
|
2008002000NRG23180320230116422
|
0305283082
|
29/03/2023
|
ANGAMLA RALENG
|
ANGAMLA RALENG
|
2008002WL000596
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
2056
|
MN2008008_310323FTO_38965
|
2008002000NRG23200920220004566
|
0384749765
|
31/03/2023
|
JACOB MUNGVI
|
JACOB MUNGVI
|
2008002WL000028
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2057
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230143000
|
0264664830
|
25/03/2023
|
ABNER ZINGKHAI
|
ABNER ZINGKHAI
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
No Such Account
|
2058
|
MN2008002_290323APB_FTO_36684
|
2008002000NRG23260320230170832
|
0325508726
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000914
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178284
|
0354818829
|
29/03/2023
|
JANGMINTHANG KIPGEN
|
JANGMINTHANG KIPGEN
|
2008002WL000970
|
00415
|
SBIN0000092
|
1255
|
31/03/2023
|
Account Closed
|
2060
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277504
|
0510747382
|
31/03/2023
|
MR RV CHINGRIPAM
|
MR RV CHINGRIPAM
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
2061
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230306964
|
3373446329
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001331
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230308229
|
3373445646
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230329986
|
3373446367
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MN2008002_270323FTO_33239
|
2008002000NRG23150320230047385
|
0264082986
|
27/03/2023
|
L A S VALLEYROSE
|
L A S VALLEYROSE
|
2008002WL000248
|
00354
|
PUNB0025720
|
1506
|
29/03/2023
|
Account Closed
|
2065
|
MN2008002_270323FTO_33095
|
2008002000NRG23200320230138327
|
0263384337
|
27/03/2023
|
PHUNGREISHANG ZIMIK AS
|
PHUNGREISHANG ZIMIK AS
|
2008002WL000656
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Account Closed
|
2066
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184584
|
0503733179
|
31/03/2023
|
KHAVANG LOLLY VASHUM
|
KHAVANG LOLLY VASHUM
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2067
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184616
|
0503733180
|
31/03/2023
|
RS Rinchuila
|
RS Rinchuila
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2068
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230185142
|
0503733105
|
31/03/2023
|
KHANGAMPHY L VASHUM
|
KHANGAMPHY L VASHUM
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2069
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264025
|
0353362463
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001232
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2070
|
MN2008008_310323FTO_39424
|
2008002000NRG23310320230268513
|
0510743230
|
31/03/2023
|
Mr. V SHONYO
|
Mr. V SHONYO
|
2008002WL001249
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
2071
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323222
|
3375241038
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001356
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323933
|
3375241028
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001356
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MN2008002_280323APB_FTO_34838
|
2008002000NRG22270320230155115
|
0259762161
|
28/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL001393
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MN2008008_310323APB_FTO_39257
|
2008002000NRG23270320230188132
|
0504700456
|
31/03/2023
|
R YORNGAMLA
|
R YORNGAMLA
|
2008002WL001017
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166474
|
0354918007
|
30/03/2023
|
Z Phanitla
|
Z Phanitla
|
2008002WL001462
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
2076
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166492
|
0354918016
|
30/03/2023
|
NS HIRACHAN
|
NS HIRACHAN
|
2008002WL001462
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
2077
|
MN2008002_250323FTO_31392
|
2008002000NRG23160320230079080
|
0151031461
|
25/03/2023
|
Huimila Shaiza
|
Huimila Shaiza
|
2008002WL000410
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Account Closed
|
2078
|
MN2008002_250323FTO_31392
|
2008002000NRG23160320230079205
|
0151031587
|
25/03/2023
|
YARNGAM LUNGLENG
|
YARNGAM LUNGLENG
|
2008002WL000410
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
2079
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184477
|
0503733156
|
31/03/2023
|
S Raung
|
S Raung
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2080
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184778
|
0503732999
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
2081
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230185763
|
0503733005
|
31/03/2023
|
MASHUNMUNG HORAM
|
MASHUNMUNG HORAM
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2082
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264727
|
0353362167
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2083
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323221
|
3375241037
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001356
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019970
|
9889460115
|
12/01/2023
|
Mrs. MAYORI KHALENG
|
Mrs. MAYORI KHALENG
|
2008001WL000130
|
00415
|
SBIN0014179
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MN2008002_280323APB_FTO_34838
|
2008002000NRG22270320230155200
|
0259762034
|
28/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL001393
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207641
|
0353516230
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141423
|
0259769172
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188499
|
0504221151
|
31/03/2023
|
RM Joshua
|
RM Joshua
|
2008002WL001019
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Account Closed
|
2089
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188607
|
0504221016
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL001019
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2090
|
MN2008008_310323APB_FTO_39443
|
2008002000NRG23310320230270005
|
0510783907
|
31/03/2023
|
Rawung Vashum
|
Rawung Vashum
|
2008002WL001252
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230283548
|
0510743421
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2092
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141639
|
N072201694DE6
|
14/07/2022
|
HW NELSON
|
HW NELSON
|
2008001WL0001102
|
00415
|
SBIN0014179
|
502
|
14/07/2022
|
DBFL
|
2093
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141640
|
N072201694DDF
|
14/07/2022
|
M LUITHAPHI
|
M LUITHAPHI
|
2008001WL0001103
|
00354
|
PUNB0171920
|
1757
|
14/07/2022
|
DBFL
|
2094
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141643
|
N072201694DF0
|
14/07/2022
|
R NINGCHUNGLA
|
R NINGCHUNGLA
|
2008001WL0001104
|
00354
|
PUNB0025720
|
251
|
14/07/2022
|
DBFL
|
2095
|
MN2008008_310323APB_FTO_39166
|
2008002000NRG23210320230143787
|
0504696663
|
31/03/2023
|
TINNEILHING HAOKIP
|
TINNEILHING HAOKIP
|
2008002WL000677
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MN2008008_300323FTO_37664
|
2008002000NRG23290320230231901
|
0353371479
|
30/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001152
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2097
|
MN2008008_300323FTO_37664
|
2008002000NRG23290320230231915
|
0353371480
|
30/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001152
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2098
|
MN2008006_010422FTO_146
|
2008001000NRG22010420220139861
|
9755697041
|
01/04/2022
|
H WUNGMASO
|
H WUNGMASO
|
2008001WL001039
|
00415
|
SBIN0014179
|
251
|
14/03/2023
|
Account Closed
|
2099
|
MN2008002_220323FTO_28687
|
2008002000NRG22180320230144925
|
0117126053
|
22/03/2023
|
AHAO SHISHAK
|
AHAO SHISHAK
|
2008002WL001269
|
00354
|
PUNB0025720
|
251
|
25/03/2023
|
Account Closed
|
2100
|
MN2008002_290323APB_FTO_36288
|
2008002000NRG22290320230162840
|
0305443970
|
29/03/2023
|
Muivah KN Shimray
|
Muivah KN Shimray
|
2008002WL001441
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MN2008002_260323FTO_32643
|
2008002000NRG23170320230106369
|
0176254302
|
26/03/2023
|
S A Ruichumshai
|
S A Ruichumshai
|
2008002WL000554
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
No Such Account
|
2102
|
MN2008002_260323FTO_32417
|
2008002000NRG23170320230106656
|
0151627953
|
26/03/2023
|
HONPAM SHIMRAY
|
HONPAM SHIMRAY
|
2008002WL000556
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
2103
|
MN2008002_300323FTO_37496
|
2008002000NRG23190320230124897
|
0353366184
|
30/03/2023
|
Z PHANITLA
|
Z PHANITLA
|
2008002WL000617
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
No Such Account
|
2104
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140754
|
0259769043
|
25/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141003
|
0259769318
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2106
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230141424
|
0259769173
|
25/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MN2008002_290323APB_FTO_36720
|
2008002000NRG23260320230171226
|
0325504073
|
29/03/2023
|
AW Ravish
|
AW Ravish
|
2008002WL000916
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MN2008008_290323APB_FTO_36810
|
2008002000NRG23260320230178223
|
0353541536
|
29/03/2023
|
JAMKHOLEN HAOKIP
|
JAMKHOLEN HAOKIP
|
2008002WL000970
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188554
|
0504221022
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001019
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2110
|
MN2008001_231222APB_FTO_21573
|
2008001000NRG23231220220017719
|
9900679233
|
23/12/2022
|
MRS AS NGANGSHANGLA
|
MRS AS NGANGSHANGLA
|
2008001WL000125
|
00354
|
PUNB0171920
|
502
|
17/03/2023
|
A/C Blocked or Frozen
|
2111
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230031761
|
0305482675
|
28/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL000206
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MN2008002_280323APB_FTO_34988
|
2008002000NRG23160320230080570
|
0305484979
|
28/03/2023
|
RS SUININGLA
|
RS SUININGLA
|
2008002WL000416
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MN2008002_260323APB_FTO_32392
|
2008002000NRG23170320230107699
|
0152371481
|
26/03/2023
|
YOKMI MAWON
|
YOKMI MAWON
|
2008002WL000562
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
2114
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207643
|
0353488985
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257239
|
0353520562
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207647
|
0353488989
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230211100
|
0381092704
|
30/03/2023
|
RS Mayoshim
|
RS Mayoshim
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2118
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230213266
|
0381092745
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257235
|
0353520559
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006419
|
0384748862
|
31/03/2023
|
R Phungreingam
|
R Phungreingam
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2121
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006467
|
0384748919
|
31/03/2023
|
K REMNU
|
K REMNU
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2122
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130877
|
0305416443
|
29/03/2023
|
RS CHINAOSHANG
|
RS CHINAOSHANG
|
2008002WL000639
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230130914
|
0305415888
|
29/03/2023
|
SAVELYWON SHIMRAY
|
SAVELYWON SHIMRAY
|
2008002WL000639
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MN2008001_230323FTO_29133
|
2008001000NRG23210320230140314
|
0037754583
|
23/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL0000672
|
00354
|
PUNB0025720
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
2125
|
MN2008001_230323FTO_29133
|
2008001000NRG23210320230140315
|
0037754581
|
23/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL0000672
|
00354
|
PUNB0025720
|
1255
|
23/03/2023
|
A/C Blocked or Frozen
|
2126
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230032057
|
0305482770
|
28/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL000206
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
2127
|
MN2008002_280323APB_FTO_34665
|
2008002000NRG23140320230032078
|
0305482712
|
28/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL000206
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MN2008002_280323APB_FTO_34988
|
2008002000NRG23160320230080569
|
0305484978
|
28/03/2023
|
RS SUININGLA
|
RS SUININGLA
|
2008002WL000416
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MN2008002_250323FTO_31808
|
2008002000NRG23170320230089555
|
0152207792
|
25/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000482
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
2130
|
MN2008002_250323FTO_31464
|
2008002000NRG23140320230036876
|
0151031705
|
25/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL000213
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
No Such Account
|
2131
|
MN2008002_260323APB_FTO_32187
|
2008002000NRG23160320230069611
|
0152404719
|
26/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000361
|
00462
|
UCBA0003002
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230214497
|
0381094739
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MN2008002_300323APB_FTO_37422
|
2008002000NRG22280320230159306
|
0353717114
|
30/03/2023
|
LH HOLKHOSEI KHONGSAI
|
LH HOLKHOSEI KHONGSAI
|
2008002WL001418
|
00282
|
PUNB0RRBMRB
|
2008
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2134
|
MN2008002_300323APB_FTO_37422
|
2008002000NRG22280320230159531
|
0353717187
|
30/03/2023
|
NENGNEIVAH LUNKIM
|
NENGNEIVAH LUNKIM
|
2008002WL001418
|
00282
|
PUNB0RRBMRB
|
2008
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2135
|
MN2008002_290323FTO_36315
|
2008002000NRG22290320230163189
|
0305267669
|
29/03/2023
|
Mrs. HL LAPHUILA
|
Mrs. HL LAPHUILA
|
2008002WL001443
|
00415
|
SBIN0014179
|
1757
|
30/03/2023
|
Account Closed
|
2136
|
MN2008002_290323FTO_36315
|
2008002000NRG22290320230163295
|
0305267687
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL001443
|
00415
|
SBIN0014179
|
1757
|
30/03/2023
|
A/C Blocked or Frozen
|
2137
|
MN2008002_290323FTO_36324
|
2008002000NRG22290320230163839
|
0305227886
|
29/03/2023
|
VACHUNG MAHUNG
|
VACHUNG MAHUNG
|
2008002WL001446
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
2138
|
MN2008002_270323APB_FTO_33073
|
2008002000NRG23170320230090359
|
0262858946
|
27/03/2023
|
RS JOHNA
|
RS JOHNA
|
2008002WL000486
|
00354
|
PUNB0171920
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MN2008002_260323FTO_32453
|
2008002000NRG23170320230101917
|
0176252885
|
26/03/2023
|
A S NGARANMI
|
A S NGARANMI
|
2008002WL000540
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
No Such Account
|
2140
|
MN2008002_260323FTO_32453
|
2008002000NRG23170320230102451
|
0176252847
|
26/03/2023
|
SW RAMTAWON
|
SW RAMTAWON
|
2008002WL000540
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Account Closed
|
2141
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145407
|
0325504526
|
29/03/2023
|
RAMUNG ASHA
|
RAMUNG ASHA
|
2008002WL000689
|
00349
|
PSIB0000346
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186366
|
0503737110
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL001015
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2143
|
MN2008002_300323APB_FTO_37459
|
2008002000NRG23300320230245456
|
0353524673
|
30/03/2023
|
RINGPHAMI SHIMRAH
|
RINGPHAMI SHIMRAH
|
2008002WL001206
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230272498
|
0510786645
|
31/03/2023
|
Rawung Vashum
|
Rawung Vashum
|
2008002WL001263
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230285533
|
3373347941
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001309
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Account Closed
|
2146
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230327887
|
3373347847
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
2147
|
MN2008008_310323FTO_38804
|
2008002000NRG23310820220000352
|
0380978188
|
31/03/2023
|
THANGMINCHON HAOKIP
|
THANGMINCHON HAOKIP
|
2008002WL000013
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2148
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220008105
|
9879174211
|
09/12/2022
|
KN STONE
|
KN STONE
|
2008001WL000060
|
00354
|
PUNB0025720
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MN2008002_260323APB_FTO_32187
|
2008002000NRG23160320230069572
|
0152404649
|
26/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000361
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MN2008002_260323APB_FTO_32649
|
2008002000NRG23170320230105853
|
0176278268
|
26/03/2023
|
YAMEI SHO WUNGNAO
|
YAMEI SHO WUNGNAO
|
2008002WL000554
|
00415
|
SBIN0009043
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MN2008002_260323FTO_32280
|
2008002000NRG23170320230089759
|
0152107577
|
26/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000483
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
No Such Account
|
2152
|
MN2008002_260323FTO_32660
|
2008002000NRG23170320230107102
|
0176253835
|
26/03/2023
|
S A Ruichumshai
|
S A Ruichumshai
|
2008002WL000557
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
No Such Account
|
2153
|
MN2008008_310323FTO_39383
|
2008002000NRG23260320230177266
|
0510744275
|
31/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000968
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
No Such Account
|
2154
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186028
|
0503750795
|
31/03/2023
|
VAHJALAM BAITE
|
VAHJALAM BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2155
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186050
|
0503750799
|
31/03/2023
|
Ngamkhothang Baite
|
Ngamkhothang Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2156
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186070
|
0503750825
|
31/03/2023
|
NEM KHOHAT BAITE
|
NEM KHOHAT BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2157
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186129
|
0503750780
|
31/03/2023
|
Letkhotinlal Vaiphei
|
Letkhotinlal Vaiphei
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2158
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186130
|
0503750778
|
31/03/2023
|
Letkhotinlal Vaiphei
|
Letkhotinlal Vaiphei
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2159
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186139
|
0503750785
|
31/03/2023
|
Lamkhogin Baite
|
Lamkhogin Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2160
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186152
|
0503750804
|
31/03/2023
|
Thangkholun Baite
|
Thangkholun Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2161
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186227
|
0503750815
|
31/03/2023
|
Henkhongam Baite
|
Henkhongam Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2162
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186253
|
0503750816
|
31/03/2023
|
THANGMINLEN BAITE
|
THANGMINLEN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2163
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230280629
|
0510782291
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230281238
|
0510782618
|
31/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
2165
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230309741
|
0510784448
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230309999
|
0510784910
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MN2008001_191222FTO_20889
|
2008001000NRG22191220220142576
|
7342139373
|
19/12/2022
|
MORNING M
|
MORNING M
|
2008001WL0001152
|
00354
|
PUNB0025720
|
1255
|
21/12/2022
|
No Such Account
|
2168
|
MN2008001_200123APB_FTO_23068
|
2008001000NRG23200120230024315
|
9901454318
|
20/01/2023
|
PHEOBI YANGYA
|
PHEOBI YANGYA
|
2008001WL000149
|
00354
|
PUNB0171920
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MN2008002_280323APB_FTO_34932
|
2008002000NRG22280320230158417
|
0305432904
|
28/03/2023
|
M Y NGAMASO
|
M Y NGAMASO
|
2008002WL001410
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MN2008002_270323FTO_33596
|
2008002000NRG23140320230033454
|
0305298507
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000208
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
No Such Account
|
2171
|
MN2008002_250323FTO_31514
|
2008002000NRG23170320230097663
|
0152207819
|
25/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL000534
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
2172
|
MN2008008_310323APB_FTO_39156
|
2008002000NRG23170320230098425
|
0504433310
|
31/03/2023
|
VL NINGTHING
|
VL NINGTHING
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MN2008002_290323FTO_36131
|
2008002000NRG22290320230161364
|
0305267594
|
29/03/2023
|
R K Lipta
|
R K Lipta
|
2008002WL001437
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
2174
|
MN2008002_290323APB_FTO_36877
|
2008002000NRG23150320230041238
|
0325515205
|
29/03/2023
|
V WONCHUILA
|
V WONCHUILA
|
2008002WL000222
|
00282
|
PUNB0RRBMRB
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
2175
|
MN2008002_290323APB_FTO_36046
|
2008002000NRG22290320230160577
|
0305439957
|
29/03/2023
|
Mr. LUNGLENG YAOREINGAM
|
Mr. LUNGLENG YAOREINGAM
|
2008002WL001433
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MN2008002_290323FTO_36282
|
2008002000NRG22290320230162695
|
0305306077
|
29/03/2023
|
Shonyothem
|
Shonyothem
|
2008002WL001441
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
2177
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167720
|
0353718404
|
30/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL001465
|
00462
|
UCBA0003002
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034379
|
0325444123
|
29/03/2023
|
Mrs. HR KAZINGWON
|
Mrs. HR KAZINGWON
|
2008002WL000209
|
00415
|
SBIN0016013
|
753
|
30/03/2023
|
Account Closed
|
2179
|
MN2008002_260323FTO_32167
|
2008002000NRG23160320230069401
|
0152117224
|
26/03/2023
|
L. Ninghorsang
|
L. Ninghorsang
|
2008002WL000360
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Account Closed
|
2180
|
MN2008002_270323FTO_32969
|
2008002000NRG23160320230073216
|
0189418971
|
27/03/2023
|
Mr. YARUINGAM JAJO
|
Mr. YARUINGAM JAJO
|
2008002WL000373
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
2181
|
MN2008002_260323FTO_32360
|
2008002000NRG23170320230093290
|
0151634037
|
26/03/2023
|
ASHIM CHITHUNG
|
ASHIM CHITHUNG
|
2008002WL000507
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
2182
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184374
|
0503732824
|
31/03/2023
|
RM Joshua
|
RM Joshua
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Account Closed
|
2183
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184902
|
0503732664
|
31/03/2023
|
K Lovejoy
|
K Lovejoy
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2184
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230308988
|
3375138566
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL001331
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Account Closed
|
2185
|
MN2008008_310323APB_FTO_39495
|
2008002000NRG23310320230320458
|
0510787508
|
31/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
2186
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054887
|
9889461178
|
15/03/2023
|
WUNGREITHING AWINGSHI
|
WUNGREITHING AWINGSHI
|
2008001WL000295
|
00415
|
SBIN0005558
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MN2008002_250323FTO_31508
|
2008002000NRG23170320230097576
|
0152211882
|
25/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL000533
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
A/C Blocked or Frozen
|
2188
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230099325
|
0404880182
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167699
|
0353718465
|
30/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL001465
|
00415
|
SBIN0014179
|
2259
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2190
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034400
|
0325443920
|
29/03/2023
|
Mr. THACHUNG ZINGYO
|
Mr. THACHUNG ZINGYO
|
2008002WL000209
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
2191
|
MN2008002_270323APB_FTO_33061
|
2008002000NRG23160320230085586
|
0262861628
|
27/03/2023
|
AS STEPHEN
|
AS STEPHEN
|
2008002WL000451
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MN2008002_290323APB_FTO_36496
|
2008002000NRG23200320230137433
|
0325514884
|
29/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000654
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184186
|
0503732740
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2194
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184953
|
0503732877
|
31/03/2023
|
H Gesenoh
|
H Gesenoh
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2195
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185094
|
0503732921
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
2196
|
MN2008008_290323APB_FTO_36528
|
2008002000NRG23290320230232230
|
0305404846
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001153
|
00415
|
SBIN0001193
|
251
|
30/03/2023
|
Account Closed
|
2197
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230309070
|
3375138791
|
31/03/2023
|
MUNGVA RAMROR
|
MUNGVA RAMROR
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
2198
|
MN2008002_250323APB_FTO_31512
|
2008002000NRG23170320230097512
|
0152312199
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000533
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MN2008002_300323APB_FTO_37494
|
2008002000NRG23190320230124206
|
0353481842
|
30/03/2023
|
K RINGPHAMI
|
K RINGPHAMI
|
2008002WL000616
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279331
|
0510746906
|
31/03/2023
|
Ms Somirin Khamrang
|
Ms Somirin Khamrang
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
2201
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279616
|
0510746877
|
31/03/2023
|
Mrs LANPAMLA RUIVAH
|
Mrs LANPAMLA RUIVAH
|
2008002WL001292
|
00415
|
SBIN0004562
|
753
|
03/04/2023
|
Account Closed
|
2202
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287911
|
0510747544
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2203
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287972
|
0510747576
|
31/03/2023
|
V RANMI ZIMIK
|
V RANMI ZIMIK
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2204
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319332
|
0510745766
|
31/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2205
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230320903
|
0510745990
|
31/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2206
|
MN2008006_180323APB_FTO_27174
|
2008001000NRG23180320230113957
|
0098137539
|
18/03/2023
|
SK VILO
|
SK VILO
|
2008001WL000585
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
2207
|
MN2008002_280323FTO_34960
|
2008002000NRG23160320230073432
|
0305314191
|
28/03/2023
|
RM TAMREIPHY
|
RM TAMREIPHY
|
2008002WL000382
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
2208
|
MN2008002_260323APB_FTO_32473
|
2008002000NRG23170320230103518
|
0176276613
|
26/03/2023
|
SP SHANGREIPHAO
|
SP SHANGREIPHAO
|
2008002WL000544
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2209
|
MN2008008_300323APB_FTO_37735
|
2008002000NRG23290320230218304
|
0353537584
|
30/03/2023
|
K James
|
K James
|
2008002WL001134
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MN2008006_290422FTO_5158
|
2008001000NRG22290420220141175
|
0756889403
|
29/04/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001047
|
00354
|
PUNB0171920
|
251
|
29/04/2022
|
A/C Blocked or Frozen
|
2211
|
MN2008001_250323FTO_31266
|
2008001000NRG23250320230167068
|
0128453193
|
25/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL0000862
|
00354
|
PUNB0025720
|
1004
|
25/03/2023
|
A/C Blocked or Frozen
|
2212
|
MN2008002_300323APB_FTO_37191
|
2008002000NRG22290320230166439
|
0353722706
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL001462
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MN2008002_300323APB_FTO_37191
|
2008002000NRG22290320230166530
|
0353722701
|
30/03/2023
|
RISHOPEM SAREO
|
RISHOPEM SAREO
|
2008002WL001462
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2214
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035260
|
0325527165
|
29/03/2023
|
Miss Changamla Horam
|
Miss Changamla Horam
|
2008002WL000210
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
2215
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035654
|
0325526717
|
29/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL000210
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Unclaimed / DEAF accounts
|
2216
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131702
|
0305444904
|
29/03/2023
|
PHILAWON ZINGKHAI
|
PHILAWON ZINGKHAI
|
2008002WL000640
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MN2008008_290323APB_FTO_36498
|
2008002000NRG23290320230223517
|
0305410406
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001147
|
00415
|
SBIN0001193
|
502
|
30/03/2023
|
Account Closed
|
2218
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230282817
|
0510745820
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
2219
|
MN2008001_250323FTO_31266
|
2008001000NRG23250320230167071
|
0128453195
|
25/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL0000862
|
00354
|
PUNB0025720
|
1004
|
25/03/2023
|
A/C Blocked or Frozen
|
2220
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041366
|
0151066056
|
25/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000224
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230042242
|
0151066441
|
25/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23160320230076561
|
0151066189
|
25/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000399
|
00354
|
PUNB0025720
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189140
|
0354932697
|
30/03/2023
|
R Paiso
|
R Paiso
|
2008002WL001021
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
No Such Account
|
2224
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189313
|
0354932801
|
30/03/2023
|
RASHOMI L
|
RASHOMI L
|
2008002WL001021
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2225
|
MN2008006_150323APB_FTO_25949
|
2008001000NRG23150320230062514
|
0096869361
|
15/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000337
|
00415
|
SBIN0014179
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MN2008002_300323APB_FTO_37191
|
2008002000NRG22290320230166441
|
0353722800
|
30/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL001462
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035291
|
0325526417
|
29/03/2023
|
THANREISING HR
|
THANREISING HR
|
2008002WL000210
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MN2008002_290323APB_FTO_36892
|
2008002000NRG23160320230074519
|
0325521711
|
29/03/2023
|
M Pamrei
|
M Pamrei
|
2008002WL000390
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
2229
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230128061
|
0305471659
|
29/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000622
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279663
|
0510746936
|
31/03/2023
|
Philachon Singshap
|
Philachon Singshap
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
2231
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279769
|
0510746757
|
31/03/2023
|
PS SHANGYUR
|
PS SHANGYUR
|
2008002WL001292
|
00089
|
CBIN0284916
|
753
|
03/04/2023
|
Account Closed
|
2232
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230282819
|
0510745819
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
2233
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287913
|
0510747417
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2234
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287968
|
0510747580
|
31/03/2023
|
V RANMI ZIMIK
|
V RANMI ZIMIK
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2235
|
MN2008008_310323FTO_39705
|
2008002000NRG23310320230337130
|
3375349321
|
31/03/2023
|
MAYACHUK RUIVAH
|
MAYACHUK RUIVAH
|
2008002WL001376
|
00462
|
UCBA0003002
|
502
|
13/07/2023
|
No Such Account
|
2236
|
MN2008008_310323FTO_39705
|
2008002000NRG23310320230337307
|
3375349134
|
31/03/2023
|
C. KHAMRANG
|
C. KHAMRANG
|
2008002WL001376
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
Account Closed
|
2237
|
MN2008002_260323APB_FTO_32355
|
2008002000NRG23170320230092586
|
0152394498
|
26/03/2023
|
KS PEMTHINGLA
|
KS PEMTHINGLA
|
2008002WL000504
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MN2008002_260323APB_FTO_32473
|
2008002000NRG23170320230103465
|
0176276352
|
26/03/2023
|
SW YAOMI
|
SW YAOMI
|
2008002WL000544
|
00354
|
PUNB0106700
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230216780
|
0353484060
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001132
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MN2008008_300323APB_FTO_37680
|
2008002000NRG23290320230231709
|
0353538762
|
30/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001152
|
00415
|
SBIN0001193
|
251
|
31/03/2023
|
Account Closed
|
2241
|
MN2008006_290422FTO_5158
|
2008001000NRG22290420220141174
|
0756889402
|
29/04/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001047
|
00354
|
PUNB0171920
|
1255
|
29/04/2022
|
A/C Blocked or Frozen
|
2242
|
MN2008006_150323APB_FTO_25949
|
2008001000NRG23150320230062510
|
0096869340
|
15/03/2023
|
VS NGALATON
|
VS NGALATON
|
2008001WL000337
|
00354
|
PUNB0171920
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230100811
|
0410278653
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL000537
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
2244
|
MN2008008_310323APB_FTO_38859
|
2008002000NRG23280320230196422
|
0384680261
|
31/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001056
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230328475
|
3375752763
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230329994
|
3375752594
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MN2008001_150323FTO_25960
|
2008001000NRG23150320230063828
|
0048805322
|
15/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000341
|
00354
|
PUNB0025720
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
2248
|
MN2008001_091222APB_FTO_19434
|
2008001000NRG23281120220009815
|
9883066951
|
09/12/2022
|
S WILLIAM
|
S WILLIAM
|
2008001WL000068
|
00415
|
SBIN0014179
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MN2008001_081222APB_FTO_19236
|
2008001000NRG23311020220006655
|
9879174251
|
08/12/2022
|
YAOPEI ZINGKHAI
|
YAOPEI ZINGKHAI
|
2008001WL000047
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029771
|
0305490846
|
28/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL000200
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MN2008002_260323APB_FTO_32164
|
2008002000NRG23160320230068716
|
0152369005
|
26/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000357
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MN2008002_280323FTO_35086
|
2008002000NRG23180320230111654
|
0305229307
|
28/03/2023
|
Mr. KHARARNGAM RALENG
|
Mr. KHARARNGAM RALENG
|
2008002WL000577
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
2253
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23270320230189183
|
0353720936
|
30/03/2023
|
L. ANDERSON
|
L. ANDERSON
|
2008002WL001021
|
00462
|
UCBA0003002
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MN2008006_150323APB_FTO_25959
|
2008001000NRG23150320230063151
|
0095485297
|
15/03/2023
|
SHANGAM ZIMIK
|
SHANGAM ZIMIK
|
2008001WL000340
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MN2008002_260323FTO_32413
|
2008002000NRG23170320230106529
|
0151625069
|
26/03/2023
|
S LOVELYWON
|
S LOVELYWON
|
2008002WL000555
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Account Closed
|
2256
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125716
|
0305462267
|
29/03/2023
|
RS CHINAOSHANG
|
RS CHINAOSHANG
|
2008002WL000619
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126384
|
0305461905
|
29/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL000619
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230140570
|
0264666338
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
2259
|
MN2008001_150323FTO_25788
|
2008001000NRG23150320230047680
|
0048805985
|
15/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL000251
|
00354
|
PUNB0025720
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
2260
|
MN2008002_260323APB_FTO_32441
|
2008002000NRG23260320230175002
|
0176274259
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000954
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MN2008002_290323APB_FTO_36319
|
2008002000NRG22290320230163157
|
0305440039
|
29/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL001443
|
00354
|
PUNB0025720
|
1757
|
30/03/2023
|
Unclaimed / DEAF accounts
|
2262
|
MN2008002_260323FTO_32292
|
2008002000NRG23170320230090167
|
0152201687
|
26/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000485
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
No Such Account
|
2263
|
MN2008008_290323FTO_36785
|
2008002000NRG23280320230201999
|
0354829255
|
29/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001101
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
No Such Account
|
2264
|
MN2008008_290323FTO_36785
|
2008002000NRG23280320230202000
|
0354829254
|
29/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001101
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
No Such Account
|
2265
|
MN2008008_310323APB_FTO_39443
|
2008002000NRG23310320230269798
|
0510784005
|
31/03/2023
|
KHALENGSHAI LUNGLENG
|
KHALENGSHAI LUNGLENG
|
2008002WL001252
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230283547
|
0510743420
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2267
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141631
|
N072201694DEC
|
14/07/2022
|
CHONMILA SHATSANG
|
CHONMILA SHATSANG
|
2008001WL0001101
|
00354
|
PUNB0171920
|
251
|
14/07/2022
|
DBFL
|
2268
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141636
|
N072201694DE9
|
14/07/2022
|
YAOPEI ZINGKHAI
|
YAOPEI ZINGKHAI
|
2008001WL0001101
|
00415
|
SBIN0014179
|
251
|
14/07/2022
|
DBFL
|
2269
|
MN2008002_220323FTO_28765
|
2008002000NRG21050920200019313
|
0117125465
|
22/03/2023
|
S JERINAH
|
S JERINAH
|
2008002WL000154
|
00469
|
UTBI0UKH348
|
238
|
25/03/2023
|
No Such Account
|
2270
|
MN2008008_300323FTO_37640
|
2008002000NRG23290320230236947
|
0354932003
|
30/03/2023
|
PHUNGNANG
|
PHUNGNANG
|
2008002WL001177
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
2271
|
MN2008002_300323FTO_38376
|
2008002000NRG22280320230158788
|
0368917084
|
30/03/2023
|
Leiyachihanmi Khangrah
|
Leiyachihanmi Khangrah
|
2008002WL001413
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
No Such Account
|
2272
|
MN2008002_260323FTO_32266
|
2008002000NRG23160320230081332
|
0151619298
|
26/03/2023
|
LW NINGTHATLA
|
LW NINGTHATLA
|
2008002WL000417
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
2273
|
MN2008002_260323FTO_32469
|
2008002000NRG23170320230103718
|
0176254526
|
26/03/2023
|
S A Ruichumshai
|
S A Ruichumshai
|
2008002WL000544
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
No Such Account
|
2274
|
MN2008002_270323APB_FTO_34187
|
2008002000NRG23170320230105032
|
0305445928
|
27/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL000553
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MN2008002_300323APB_FTO_37554
|
2008002000NRG23200320230135915
|
0353493472
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL000652
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140359
|
0259769791
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140361
|
0259769792
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140997
|
0259769313
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2279
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188688
|
0504221002
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001019
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
2280
|
MN2008002_300323FTO_38551
|
2008002000NRG23300320230266763
|
0365771286
|
30/03/2023
|
RS Abraham
|
RS Abraham
|
2008002WL001241
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2281
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230283541
|
0510743423
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2282
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141633
|
N072201694DEE
|
14/07/2022
|
CHONMILA SHATSANG
|
CHONMILA SHATSANG
|
2008001WL0001101
|
00354
|
PUNB0171920
|
753
|
14/07/2022
|
DBFL
|
2283
|
MN2008006_180323FTO_27169
|
2008001000NRG23180320230113396
|
0097861748
|
18/03/2023
|
M MOSES
|
M MOSES
|
2008001WL000583
|
00354
|
PUNB0171920
|
753
|
24/03/2023
|
No Such Account
|
2284
|
MN2008002_250323FTO_31814
|
2008002000NRG23170320230096214
|
0152211208
|
25/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL000522
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
2285
|
MN2008001_280323FTO_35427
|
2008001000NRG23280320230202892
|
0305304415
|
28/03/2023
|
RAINGAMSHANG YANGYA
|
RAINGAMSHANG YANGYA
|
2008001WL001102
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Account Closed
|
2286
|
MN2008002_300323FTO_38376
|
2008002000NRG22280320230158787
|
0368917083
|
30/03/2023
|
Leiyachihanmi Khangrah
|
Leiyachihanmi Khangrah
|
2008002WL001413
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
No Such Account
|
2287
|
MN2008002_300323FTO_37131
|
2008002000NRG23300320230242560
|
0354828990
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL001187
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Account Closed
|
2288
|
MN2008002_300323FTO_38555
|
2008002000NRG23300320230266444
|
0368918609
|
30/03/2023
|
RS Abraham
|
RS Abraham
|
2008002WL001240
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2289
|
MN2008001_150323APB_FTO_25763
|
2008001000NRG23150320230043897
|
9901455587
|
15/03/2023
|
WORRINLA ANGKANG
|
WORRINLA ANGKANG
|
2008001WL000235
|
00354
|
PUNB0171920
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MN2008002_260323APB_FTO_32403
|
2008002000NRG23170320230108225
|
0152364001
|
26/03/2023
|
M Y NGAMASO
|
M Y NGAMASO
|
2008002WL000568
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236830
|
0353376953
|
30/03/2023
|
YANGASHUNG AHUM
|
YANGASHUNG AHUM
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2292
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238564
|
0353376578
|
30/03/2023
|
Mr NGATHINGKHUI AWUNGSHI
|
Mr NGATHINGKHUI AWUNGSHI
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
2293
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238764
|
0353377119
|
30/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001181
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2294
|
MN2008006_150323APB_FTO_25932
|
2008001000NRG23150320230061625
|
0096861623
|
15/03/2023
|
VS NGALATON
|
VS NGALATON
|
2008001WL000329
|
00354
|
PUNB0171920
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MN2008002_270323FTO_32879
|
2008002000NRG23150320230040840
|
0176254750
|
27/03/2023
|
SHANKHUIRING KSV
|
SHANKHUIRING KSV
|
2008002WL000221
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2296
|
MN2008002_270323APB_FTO_32937
|
2008002000NRG23150320230054493
|
0176273907
|
27/03/2023
|
AS FINAHPAM
|
AS FINAHPAM
|
2008002WL000288
|
00462
|
UCBA0003002
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MN2008002_300323FTO_37131
|
2008002000NRG23300320230242616
|
0354829068
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL001187
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2298
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230323935
|
3375746355
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001356
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MN2008002_260323APB_FTO_32372
|
2008002000NRG23150320230046310
|
0152360648
|
26/03/2023
|
AC ROSE
|
AC ROSE
|
2008002WL000245
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MN2008002_290323APB_FTO_35861
|
2008002000NRG23180320230116992
|
0305443416
|
29/03/2023
|
PAYO SHATSANG
|
PAYO SHATSANG
|
2008002WL000600
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236372
|
0353376779
|
30/03/2023
|
RAMREISO ZIMIK
|
RAMREISO ZIMIK
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2302
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236713
|
0353376857
|
30/03/2023
|
Isreal Zimik Ngalung
|
Isreal Zimik Ngalung
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2303
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238215
|
0353376526
|
30/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
2304
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239569
|
0353376539
|
30/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
No Such Account
|
2305
|
MN2008006_010422FTO_190
|
2008001000NRG22010420220140613
|
9755696333
|
01/04/2022
|
NIZOKHWE WEZAH
|
NIZOKHWE WEZAH
|
2008001WL001041
|
00415
|
SBIN0014179
|
251
|
14/03/2023
|
Account Closed
|
2306
|
MN2008002_300323APB_FTO_37659
|
2008002000NRG22101220210136682
|
0353524889
|
30/03/2023
|
VALLEY ROSE RUIVAH SHIMRAY
|
VALLEY ROSE RUIVAH SHIMRAY
|
2008002WL000795
|
00349
|
PSIB0021091
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MN2008002_270323APB_FTO_33600
|
2008002000NRG23140320230033353
|
0282135500
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000208
|
00354
|
PUNB0025720
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MN2008002_270323APB_FTO_32883
|
2008002000NRG23150320230043288
|
0176275242
|
27/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL000231
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MN2008001_131222APB_FTO_19990
|
2008001000NRG23131220220012314
|
9900680230
|
13/12/2022
|
HW NELSON
|
HW NELSON
|
2008001WL000093
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MN2008001_160123FTO_22818
|
2008001000NRG23160120230021345
|
9885319156
|
16/01/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000138
|
00415
|
SBIN0014179
|
502
|
16/03/2023
|
A/C Blocked or Frozen
|
2311
|
MN2008001_160323FTO_26087
|
2008001000NRG23160320230069924
|
0048806318
|
16/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL000362
|
00354
|
PUNB0025720
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
2312
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002599
|
0384679509
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MN2008002_250323FTO_31312
|
2008002000NRG23150320230041924
|
0130204813
|
25/03/2023
|
L. Ninghorsang
|
L. Ninghorsang
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
25/03/2023
|
Account Closed
|
2314
|
MN2008002_250323FTO_31312
|
2008002000NRG23150320230042041
|
0130204801
|
25/03/2023
|
SOMINGAM LUNGLO
|
SOMINGAM LUNGLO
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
25/03/2023
|
Account Closed
|
2315
|
MN2008002_250323FTO_31816
|
2008002000NRG23170320230104268
|
0152211853
|
25/03/2023
|
SHANGYAOLA SHIMRAY
|
SHANGYAOLA SHIMRAY
|
2008002WL000550
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
A/C Blocked or Frozen
|
2316
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230263945
|
0353487403
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2317
|
MN2008006_150323APB_FTO_25976
|
2008001000NRG23150320230065162
|
0096862268
|
15/03/2023
|
MINGYAOLA VASHUM
|
MINGYAOLA VASHUM
|
2008001WL000346
|
00354
|
PUNB0171920
|
1757
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MN2008008_290323FTO_36751
|
2008002000NRG23130920220001048
|
0353365152
|
29/03/2023
|
LA Vareingam
|
LA Vareingam
|
2008002WL000017
|
00462
|
UCBA0002998
|
251
|
31/03/2023
|
No Such Account
|
2319
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002586
|
0384679497
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MN2008002_270323APB_FTO_32922
|
2008002000NRG23150320230052906
|
0176277800
|
27/03/2023
|
Wungreingam Kashung
|
Wungreingam Kashung
|
2008002WL000271
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230142998
|
0264664829
|
25/03/2023
|
ABNER ZINGKHAI
|
ABNER ZINGKHAI
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
No Such Account
|
2322
|
MN2008008_300323FTO_38434
|
2008002000NRG23280320230198812
|
0380978968
|
30/03/2023
|
Miss HOICHINNGAI HAOKIP
|
Miss HOICHINNGAI HAOKIP
|
2008002WL001078
|
00415
|
SBIN0016015
|
251
|
31/03/2023
|
No Such Account
|
2323
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230231998
|
0305278057
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001153
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
2324
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232064
|
0305278218
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001153
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
2325
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232811
|
0305277980
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001153
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
2326
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230328460
|
3373445817
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MN2008002_270323FTO_33461
|
2008002000NRG23140320230037763
|
0260089078
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000216
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
No Such Account
|
2328
|
MN2008002_260323APB_FTO_32160
|
2008002000NRG23160320230078029
|
0152367433
|
26/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000405
|
00354
|
PUNB0025720
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MN2008002_260323APB_FTO_32160
|
2008002000NRG23160320230078184
|
0152367516
|
26/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000405
|
00354
|
PUNB0171920
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MN2008002_260323APB_FTO_32276
|
2008002000NRG23170320230089189
|
0152409126
|
26/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000480
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Account Closed
|
2331
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230251149
|
0353486572
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2332
|
MN2008002_290323APB_FTO_36264
|
2008002000NRG22290320230161807
|
0305471399
|
29/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL001439
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167127
|
0354823611
|
30/03/2023
|
MARGRET KAPING
|
MARGRET KAPING
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
2334
|
MN2008002_290323APB_FTO_36684
|
2008002000NRG23260320230171002
|
0325508884
|
29/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000914
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232810
|
0305277981
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001153
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
2336
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230307255
|
3373445732
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230328466
|
3373445818
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MN2008001_131222APB_FTO_19990
|
2008001000NRG23131220220012310
|
9900680173
|
13/12/2022
|
KN STONE
|
KN STONE
|
2008001WL000093
|
00354
|
PUNB0025720
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MN2008001_160123FTO_22818
|
2008001000NRG23160120230021344
|
9885319157
|
16/01/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000138
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
A/C Blocked or Frozen
|
2340
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002584
|
0384679495
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MN2008002_270323FTO_33461
|
2008002000NRG23140320230037762
|
0260089079
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000216
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
No Such Account
|
2342
|
MN2008002_250323APB_FTO_31449
|
2008002000NRG23160320230080490
|
0151071090
|
25/03/2023
|
K LONGYAOLA
|
K LONGYAOLA
|
2008002WL000415
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MN2008002_250323FTO_31816
|
2008002000NRG23170320230104309
|
0152211794
|
25/03/2023
|
S LOVELYWON
|
S LOVELYWON
|
2008002WL000550
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
2344
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241806
|
0353515554
|
30/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001186
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230242296
|
0353515536
|
30/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001186
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230250444
|
0353486043
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230250456
|
0353486075
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230263715
|
0353487230
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001232
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MN2008006_150323APB_FTO_25976
|
2008001000NRG23150320230065257
|
0096862209
|
15/03/2023
|
SAREPTA ZIMIK
|
SAREPTA ZIMIK
|
2008001WL000346
|
00354
|
PUNB0025720
|
1757
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167041
|
0354823682
|
30/03/2023
|
PAOSHIMLA KHANSU
|
PAOSHIMLA KHANSU
|
2008002WL001464
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
2351
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031429
|
0305461055
|
28/03/2023
|
Ms. RINCHUI HUILENG
|
Ms. RINCHUI HUILENG
|
2008002WL000205
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
2352
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031551
|
0305460856
|
28/03/2023
|
P NGATHILA
|
P NGATHILA
|
2008002WL000205
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MN2008002_270323FTO_33781
|
2008002000NRG23160320230082408
|
0305298124
|
27/03/2023
|
S LUNGMILA
|
S LUNGMILA
|
2008002WL000423
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
2354
|
MN2008002_250323FTO_31804
|
2008002000NRG23170320230088753
|
0151340482
|
25/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000478
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
No Such Account
|
2355
|
MN2008002_260323APB_FTO_32295
|
2008002000NRG23170320230090278
|
0152360444
|
26/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000485
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MN2008002_260323APB_FTO_32357
|
2008002000NRG23170320230093067
|
0152362545
|
26/03/2023
|
LEIYASO KASAR
|
LEIYASO KASAR
|
2008002WL000506
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
2357
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230034336
|
0325505225
|
29/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL000209
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MN2008002_270323APB_FTO_33715
|
2008002000NRG23160320230078380
|
0305461287
|
27/03/2023
|
Mr. LUNGLENG YAOREINGAM
|
Mr. LUNGLENG YAOREINGAM
|
2008002WL000407
|
00415
|
SBIN0014179
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MN2008008_310323FTO_39016
|
2008002000NRG23191020220006602
|
0384749777
|
31/03/2023
|
RVS Soreiwon
|
RVS Soreiwon
|
2008002WL000044
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2360
|
MN2008002_290323APB_FTO_36482
|
2008002000NRG23200320230135241
|
0325524639
|
29/03/2023
|
L S LANHOR
|
L S LANHOR
|
2008002WL000651
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2361
|
MN2008002_290323APB_FTO_36852
|
2008002000NRG23240320230164000
|
0325517640
|
29/03/2023
|
THANREISING HR
|
THANREISING HR
|
2008002WL000837
|
00462
|
UCBA0003002
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MN2008008_290323APB_FTO_36442
|
2008002000NRG23290320230223523
|
0305411344
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001147
|
00415
|
SBIN0001193
|
251
|
30/03/2023
|
Account Closed
|
2363
|
MN2008002_300323FTO_37761
|
2008002000NRG23300320230245558
|
0354932947
|
30/03/2023
|
Mr. THACHUNG ZINGYO
|
Mr. THACHUNG ZINGYO
|
2008002WL001207
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
2364
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230281454
|
0513065842
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2365
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230310795
|
3373441898
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068060
|
0037787364
|
16/03/2023
|
S CHIHANPAM
|
S CHIHANPAM
|
2008001WL000355
|
00354
|
PUNB0025720
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068094
|
0037787393
|
16/03/2023
|
M LAKMINAO
|
M LAKMINAO
|
2008001WL000355
|
00354
|
PUNB0171920
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068345
|
0037787503
|
16/03/2023
|
R LOIS
|
R LOIS
|
2008001WL000355
|
00415
|
SBIN0014179
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MN2008006_230323APB_FTO_29281
|
2008001000NRG23230320230150995
|
0096861850
|
23/03/2023
|
K MARY
|
K MARY
|
2008001WL000762
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030473
|
0305460923
|
28/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL000205
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030592
|
0305460462
|
28/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL000205
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MN2008002_290323APB_FTO_36904
|
2008002000NRG23150320230049185
|
0325528638
|
29/03/2023
|
Pamreishang A Ragui
|
Pamreishang A Ragui
|
2008002WL000259
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MN2008002_290323FTO_35893
|
2008002000NRG23190320230119919
|
0305279866
|
29/03/2023
|
Miss. HORRINWON KASAR
|
Miss. HORRINWON KASAR
|
2008002WL000608
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
2374
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186061
|
0503750802
|
31/03/2023
|
PAOMINLUN BAITE
|
PAOMINLUN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
2375
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230310866
|
0510784756
|
31/03/2023
|
MAHOL VASHI
|
MAHOL VASHI
|
2008002WL001334
|
00691
|
IPOS0000001
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
2376
|
MN2008002_280323APB_FTO_34932
|
2008002000NRG22280320230158406
|
0305432915
|
28/03/2023
|
YOKMI MAWON
|
YOKMI MAWON
|
2008002WL001410
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Account Closed
|
2377
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162497
|
0305283257
|
29/03/2023
|
Ramnganing Zimik
|
Ramnganing Zimik
|
2008002WL001440
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
2378
|
MN2008002_250323APB_FTO_31807
|
2008002000NRG23170320230088797
|
0152305084
|
25/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000478
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Account Closed
|
2379
|
MN2008002_250323APB_FTO_31807
|
2008002000NRG23170320230088814
|
0152305145
|
25/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000478
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230195488
|
0353519448
|
30/03/2023
|
M NINGKHAN
|
M NINGKHAN
|
2008002WL001055
|
00051
|
MAHB0001640
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230217622
|
0353514049
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001134
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230217624
|
0353514051
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001134
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257191
|
0353372794
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
2384
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257203
|
0353372784
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
1004
|
31/03/2023
|
Account Closed
|
2385
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230257248
|
0353537379
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257944
|
0353372803
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
2387
|
MN2008001_270323APB_FTO_33498
|
2008001000NRG23270320230190822
|
0305461123
|
27/03/2023
|
M NINGREINGAM
|
M NINGREINGAM
|
2008001WL001025
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
2388
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032326
|
0305433689
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000207
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MN2008002_300323FTO_37998
|
2008002000NRG23140320230036937
|
0354933016
|
30/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL000214
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
No Such Account
|
2390
|
MN2008002_300323FTO_38326
|
2008002000NRG23150320230048219
|
0368914968
|
30/03/2023
|
AHAO SHISHAK
|
AHAO SHISHAK
|
2008002WL000256
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Account Closed
|
2391
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230079598
|
0282135527
|
27/03/2023
|
SAMUEL CHITHUNG
|
SAMUEL CHITHUNG
|
2008002WL000414
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MN2008002_290323FTO_35876
|
2008002000NRG23190320230119295
|
0305310518
|
29/03/2023
|
SP LEISHIPEM
|
SP LEISHIPEM
|
2008002WL000606
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Account Closed
|
2393
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230185956
|
0503750776
|
31/03/2023
|
LHINGJACHIN BAITE
|
LHINGJACHIN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2394
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112164
|
0305413246
|
29/03/2023
|
WORNGAM CHIPHANG
|
WORNGAM CHIPHANG
|
2008002WL000579
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MN2008002_290323FTO_36523
|
2008002000NRG23220320230146218
|
0325441344
|
29/03/2023
|
LUIWON SHATSANG
|
LUIWON SHATSANG
|
2008002WL000692
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
2396
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230250450
|
0353489393
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MN2008002_290323FTO_36282
|
2008002000NRG22290320230162790
|
0305305998
|
29/03/2023
|
MOSUISA
|
MOSUISA
|
2008002WL001441
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Account Closed
|
2398
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167623
|
0353718243
|
30/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL001465
|
00354
|
PUNB0171920
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MN2008002_270323APB_FTO_33116
|
2008002000NRG23220320230145930
|
0261271120
|
27/03/2023
|
K PANGSHI
|
K PANGSHI
|
2008002WL000691
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MN2008002_270323FTO_33227
|
2008002000NRG23240320230164713
|
0264081532
|
27/03/2023
|
L A S VALLEYROSE
|
L A S VALLEYROSE
|
2008002WL000840
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Account Closed
|
2401
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185093
|
0503732920
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
2402
|
MN2008008_290323APB_FTO_36528
|
2008002000NRG23290320230232348
|
0305404795
|
29/03/2023
|
RA PHUNGPHAMI
|
RA PHUNGPHAMI
|
2008002WL001153
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277318
|
3373343045
|
31/03/2023
|
Mr S SALIENT
|
Mr S SALIENT
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
Account Closed
|
2404
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230308044
|
3375138818
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Account Closed
|
2405
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230308989
|
3375138565
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL001331
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Account Closed
|
2406
|
MN2008008_310323APB_FTO_39495
|
2008002000NRG23310320230320457
|
0510787507
|
31/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
2407
|
MN2008001_150323APB_FTO_25962
|
2008001000NRG23150320230063522
|
0048835148
|
15/03/2023
|
R THINGRINGLA
|
R THINGRINGLA
|
2008001WL000341
|
00415
|
SBIN0014179
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MN2008002_280323APB_FTO_34542
|
2008002000NRG23150320230048796
|
0305456783
|
28/03/2023
|
Pamreishang A Ragui
|
Pamreishang A Ragui
|
2008002WL000258
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230099328
|
0404880183
|
31/03/2023
|
VL. NGALENGYO
|
VL. NGALENGYO
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112163
|
0305413357
|
29/03/2023
|
Ms. PEMYAPHI CHIPHANG
|
Ms. PEMYAPHI CHIPHANG
|
2008002WL000579
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230250447
|
0353489390
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230250449
|
0353489392
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MN2008006_150323APB_FTO_25924
|
2008001000NRG23150320230061309
|
0095489093
|
15/03/2023
|
M ELEAZAR
|
M ELEAZAR
|
2008001WL000327
|
00415
|
SBIN0014179
|
1757
|
24/03/2023
|
A/C Blocked or Frozen
|
2414
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167361
|
0353718478
|
30/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL001465
|
00354
|
PUNB0025720
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222295
|
0305282145
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
2416
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223406
|
0305282106
|
29/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
2417
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223441
|
0305281630
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
2418
|
MN2008008_310323APB_FTO_39430
|
2008002000NRG23310320230268893
|
0510783273
|
31/03/2023
|
ROMILA RAIKHAN
|
ROMILA RAIKHAN
|
2008002WL001249
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MN2008002_260323APB_FTO_32269
|
2008002000NRG23160320230081244
|
0152369358
|
26/03/2023
|
KANMILA KAZINGMEI
|
KANMILA KAZINGMEI
|
2008002WL000417
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23290320230216779
|
0353715038
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001132
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MN2008002_250323APB_FTO_30909
|
2008002000NRG21070920200020728
|
0117244220
|
25/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000165
|
00469
|
UTBI0UMSH76
|
238
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MN2008002_300323FTO_37603
|
2008002000NRG22280320230158811
|
0354916050
|
30/03/2023
|
KAS Chonchuirim
|
KAS Chonchuirim
|
2008002WL001413
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
2423
|
MN2008002_290323FTO_36175
|
2008002000NRG22290320230161405
|
0305312193
|
29/03/2023
|
Mr JACOB
|
Mr JACOB
|
2008002WL001438
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
2424
|
MN2008002_270323APB_FTO_32891
|
2008002000NRG23150320230045578
|
0176275428
|
27/03/2023
|
KSV KANMILA
|
KSV KANMILA
|
2008002WL000241
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MN2008002_260323FTO_32371
|
2008002000NRG23150320230046211
|
0151623868
|
26/03/2023
|
RANGAMSHANG KASAR
|
RANGAMSHANG KASAR
|
2008002WL000245
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
2426
|
MN2008002_270323APB_FTO_33017
|
2008002000NRG23160320230079531
|
0262861708
|
27/03/2023
|
RS JOHNA
|
RS JOHNA
|
2008002WL000413
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MN2008008_310323APB_FTO_39408
|
2008002000NRG23180320230117960
|
0510781506
|
31/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000603
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202423
|
0353718779
|
29/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001101
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223030
|
0305282234
|
29/03/2023
|
Mr NGATHINGKHUI AWUNGSHI
|
Mr NGATHINGKHUI AWUNGSHI
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
No Such Account
|
2430
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223444
|
0305281658
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
2431
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255321
|
0353378221
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001225
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2432
|
MN2008002_300323APB_FTO_38553
|
2008002000NRG23300320230266941
|
0365841423
|
30/03/2023
|
Thotrin Rammung Shimrah
|
Thotrin Rammung Shimrah
|
2008002WL001241
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Account Closed
|
2433
|
MN2008008_310323APB_FTO_39430
|
2008002000NRG23310320230268497
|
0510783357
|
31/03/2023
|
KHALENGSHAI LUNGLENG
|
KHALENGSHAI LUNGLENG
|
2008002WL001249
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MN2008008_310323APB_FTO_39430
|
2008002000NRG23310320230268943
|
0510783505
|
31/03/2023
|
PHONGREINGAM LUNGLENG
|
PHONGREINGAM LUNGLENG
|
2008002WL001249
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MN2008002_270323FTO_33515
|
2008002000NRG23140320230038865
|
0264081972
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000218
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
No Such Account
|
2436
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230252782
|
0354822279
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
2437
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207645
|
0353488987
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257230
|
0353520554
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257237
|
0353520561
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MN2008002_250323APB_FTO_31824
|
2008002000NRG23160320230073921
|
0152312646
|
25/03/2023
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
2008002WL000385
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
2441
|
MN2008002_250323APB_FTO_31797
|
2008002000NRG23170320230092426
|
0152378681
|
25/03/2023
|
AS RUTH
|
AS RUTH
|
2008002WL000502
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MN2008008_310323FTO_39093
|
2008002000NRG23170320230099124
|
0415367221
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
2443
|
MN2008002_290323APB_FTO_35907
|
2008002000NRG23190320230120351
|
0305479937
|
29/03/2023
|
ANGAM VAKHONG
|
ANGAM VAKHONG
|
2008002WL000609
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230122902
|
0305414148
|
29/03/2023
|
H PHILAYO
|
H PHILAYO
|
2008002WL000613
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123096
|
0305414115
|
29/03/2023
|
S SOLOMI
|
S SOLOMI
|
2008002WL000613
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123110
|
0305414210
|
29/03/2023
|
PHUNGSANG KASAR
|
PHUNGSANG KASAR
|
2008002WL000613
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MN2008008_310323FTO_38988
|
2008002000NRG23191020220006368
|
0384748811
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2448
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131272
|
0305416140
|
29/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL000639
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MN2008001_091222FTO_19463
|
2008001000NRG23011220220010668
|
9899955587
|
09/12/2022
|
YANGMISO A SHIMRAY
|
YANGMISO A SHIMRAY
|
2008001WL000072
|
00354
|
PUNB0171920
|
502
|
17/03/2023
|
No Such Account
|
2450
|
MN2008001_150323APB_FTO_25928
|
2008001000NRG23150320230060738
|
0048837085
|
15/03/2023
|
KH NINGAM
|
KH NINGAM
|
2008001WL000326
|
00354
|
PUNB0171920
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MN2008002_270323FTO_33569
|
2008002000NRG23140320230032956
|
0305229000
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000207
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
No Such Account
|
2452
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230211110
|
0381092705
|
30/03/2023
|
RS Mayoshim
|
RS Mayoshim
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2453
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230213267
|
0381092746
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257231
|
0353520555
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MN2008006_150323APB_FTO_25818
|
2008001000NRG23150320230051652
|
0093190715
|
15/03/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000267
|
00354
|
PUNB0025720
|
1506
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MN2008008_310323FTO_38894
|
2008002000NRG23120920220000806
|
0384747372
|
31/03/2023
|
PS Annie
|
PS Annie
|
2008002WL000015
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2457
|
MN2008006_280323FTO_35194
|
2008001000NRG23280320230199046
|
0264667991
|
28/03/2023
|
HONREICHON K
|
HONREICHON K
|
2008001WL0001085
|
00415
|
SBIN0014179
|
1506
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2458
|
MN2008002_270323APB_FTO_33368
|
2008002000NRG23130320230029123
|
0262789906
|
27/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000198
|
00415
|
SBIN0014179
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MN2008002_260323FTO_32686
|
2008002000NRG23140320230030052
|
0176252496
|
26/03/2023
|
JACOB
|
JACOB
|
2008002WL000204
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
2460
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033950
|
0325504735
|
29/03/2023
|
KM NINGTHAR
|
KM NINGTHAR
|
2008002WL000209
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230034311
|
0325505029
|
29/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL000209
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Unclaimed / DEAF accounts
|
2462
|
MN2008008_310323FTO_39016
|
2008002000NRG23191020220006612
|
0384749770
|
31/03/2023
|
RS SHANGNU
|
RS SHANGNU
|
2008002WL000044
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2463
|
MN2008002_300323APB_FTO_37448
|
2008002000NRG23300320230246033
|
0353509630
|
30/03/2023
|
YR SAMUEL
|
YR SAMUEL
|
2008002WL001209
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2464
|
MN2008008_310323APB_FTO_39720
|
2008002000NRG23310320230286958
|
3373440662
|
31/03/2023
|
W ESAIAS
|
W ESAIAS
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068039
|
0037787517
|
16/03/2023
|
SA NINGAMLA
|
SA NINGAMLA
|
2008001WL000355
|
00415
|
SBIN0014179
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MN2008002_280323FTO_34843
|
2008002000NRG22270320230153931
|
0262566763
|
28/03/2023
|
YAOMATAI WUNGKHAI
|
YAOMATAI WUNGKHAI
|
2008002WL001385
|
00354
|
PUNB0171920
|
2510
|
29/03/2023
|
No Such Account
|
2467
|
MN2008002_290323FTO_36431
|
2008002000NRG22290320230164872
|
0325442475
|
29/03/2023
|
HS ROSY
|
HS ROSY
|
2008002WL001453
|
00354
|
PUNB0171920
|
1757
|
30/03/2023
|
No Such Account
|
2468
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030656
|
0305460534
|
28/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL000205
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MN2008002_260323APB_FTO_32295
|
2008002000NRG23170320230090211
|
0152360466
|
26/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000485
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Account Closed
|
2470
|
MN2008002_280323FTO_35054
|
2008002000NRG23170320230111177
|
0305233787
|
28/03/2023
|
YONGAMLA KASHUNG
|
YONGAMLA KASHUNG
|
2008002WL000575
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
2471
|
MN2008006_150323APB_FTO_25938
|
2008001000NRG23150320230061876
|
0095485043
|
15/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000332
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162526
|
0305482061
|
24/03/2023
|
M LAKMINAO
|
M LAKMINAO
|
2008001WL000829
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162772
|
0305482251
|
24/03/2023
|
YAOPEI RAISING
|
YAOPEI RAISING
|
2008001WL000829
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MN2008006_280323FTO_35105
|
2008001000NRG23280320230198891
|
0262566907
|
28/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL0001082
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2475
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230162010
|
0305312275
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2476
|
MN2008002_270323APB_FTO_33368
|
2008002000NRG23130320230029096
|
0262789919
|
27/03/2023
|
PAYO SHATSANG
|
PAYO SHATSANG
|
2008002WL000198
|
00415
|
SBIN0014179
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MN2008002_260323FTO_32686
|
2008002000NRG23140320230030051
|
0176252495
|
26/03/2023
|
JACOB
|
JACOB
|
2008002WL000204
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Account Closed
|
2478
|
MN2008001_250323FTO_31266
|
2008001000NRG23250320230167070
|
0128453191
|
25/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL0000862
|
00354
|
PUNB0025720
|
1004
|
25/03/2023
|
A/C Blocked or Frozen
|
2479
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230042240
|
0151066439
|
25/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000224
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230119316
|
0353721924
|
30/03/2023
|
YAOMASHUN ZIMIK
|
YAOMASHUN ZIMIK
|
2008002WL000606
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MN2008002_300323APB_FTO_37494
|
2008002000NRG23190320230124207
|
0353481843
|
30/03/2023
|
K RINGPHAMI
|
K RINGPHAMI
|
2008002WL000616
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131775
|
0305444876
|
29/03/2023
|
HS MUNGREILA
|
HS MUNGREILA
|
2008002WL000640
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MN2008008_310323APB_FTO_39454
|
2008002000NRG23310320230279680
|
0510780817
|
31/03/2023
|
MICHAEL RUNGSUNG
|
MICHAEL RUNGSUNG
|
2008002WL001292
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
2484
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287912
|
0510747418
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL001310
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
No Such Account
|
2485
|
MN2008008_310323FTO_39705
|
2008002000NRG23310320230337879
|
3375349327
|
31/03/2023
|
PS CHIPEMSHANG
|
PS CHIPEMSHANG
|
2008002WL001376
|
00032
|
UTIB0001222
|
502
|
13/07/2023
|
Account Closed
|
2486
|
MN2008002_250323FTO_31752
|
2008002000NRG23180320230115599
|
0152209905
|
25/03/2023
|
MUNJANG BAITE
|
MUNJANG BAITE
|
2008002WL000589
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Account Closed
|
2487
|
MN2008008_300323APB_FTO_37680
|
2008002000NRG23290320230231684
|
0353538843
|
30/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001152
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MN2008002_300323APB_FTO_37191
|
2008002000NRG22290320230166440
|
0353722707
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL001462
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230127598
|
0353721923
|
30/03/2023
|
YAOMASHUN ZIMIK
|
YAOMASHUN ZIMIK
|
2008002WL000621
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131964
|
0305444834
|
29/03/2023
|
AS PAMSHANG
|
AS PAMSHANG
|
2008002WL000640
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146889
|
0325517103
|
29/03/2023
|
Ms. KHAYINGLAN SIRO
|
Ms. KHAYINGLAN SIRO
|
2008002WL000693
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279539
|
0510746908
|
31/03/2023
|
MR RV CHINGRIPAM
|
MR RV CHINGRIPAM
|
2008002WL001292
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
2493
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287969
|
0510747579
|
31/03/2023
|
V RANMI ZIMIK
|
V RANMI ZIMIK
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2494
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287970
|
0510747578
|
31/03/2023
|
V RANMI ZIMIK
|
V RANMI ZIMIK
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2495
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319334
|
0510745769
|
31/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2496
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319943
|
0510746144
|
31/03/2023
|
L KASHUNG
|
L KASHUNG
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2497
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230320336
|
0510746084
|
31/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2498
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230320901
|
0510745991
|
31/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2499
|
MN2008002_260323APB_FTO_32170
|
2008002000NRG23160320230069228
|
0152364989
|
26/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000360
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MN2008002_290323APB_FTO_36288
|
2008002000NRG22290320230162827
|
0305444123
|
29/03/2023
|
Wungreingam Kashung
|
Wungreingam Kashung
|
2008002WL001441
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MN2008002_270323FTO_33053
|
2008002000NRG23160320230084595
|
0264088210
|
27/03/2023
|
MANGARIN KHARENG
|
MANGARIN KHARENG
|
2008002WL000443
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
2502
|
MN2008002_270323APB_FTO_34187
|
2008002000NRG23170320230105554
|
0305445746
|
27/03/2023
|
MRS VR RINGPHAWON
|
MRS VR RINGPHAWON
|
2008002WL000553
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140448
|
0259769485
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MN2008008_290323APB_FTO_36810
|
2008002000NRG23260320230178282
|
0353541498
|
29/03/2023
|
TINNEILHING HAOKIP
|
TINNEILHING HAOKIP
|
2008002WL000970
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MN2008008_290323FTO_36785
|
2008002000NRG23280320230202001
|
0354829253
|
29/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001101
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
No Such Account
|
2506
|
MN2008002_300323APB_FTO_38557
|
2008002000NRG23300320230266494
|
0365843528
|
30/03/2023
|
THINGCHANPHI A SHISHAK
|
THINGCHANPHI A SHISHAK
|
2008002WL001240
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MN2008008_310323APB_FTO_39451
|
2008002000NRG23310320230275040
|
0513096085
|
31/03/2023
|
AS. NINGAM
|
AS. NINGAM
|
2008002WL001269
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141634
|
N072201694DE7
|
14/07/2022
|
YAOPEI ZINGKHAI
|
YAOPEI ZINGKHAI
|
2008001WL0001101
|
00415
|
SBIN0014179
|
753
|
14/07/2022
|
DBFL
|
2509
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141649
|
N072201694DE2
|
14/07/2022
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL0001105
|
00462
|
UCBA0003002
|
1004
|
14/07/2022
|
DBFL
|
2510
|
MN2008002_290323APB_FTO_35763
|
2008002000NRG22280320230159782
|
0305443495
|
29/03/2023
|
T WUNGPAM
|
T WUNGPAM
|
2008002WL001422
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MN2008002_220323FTO_28765
|
2008002000NRG21050920200019025
|
0117125476
|
22/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL000151
|
00469
|
UTBI0UKH348
|
238
|
25/03/2023
|
Account Closed
|
2512
|
MN2008002_270323APB_FTO_34187
|
2008002000NRG23170320230105372
|
0305445976
|
27/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL000553
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MN2008002_260323FTO_32417
|
2008002000NRG23170320230106713
|
0151627892
|
26/03/2023
|
S LINAH
|
S LINAH
|
2008002WL000556
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
2514
|
MN2008002_300323APB_FTO_37794
|
2008002000NRG23170320230109633
|
0353548843
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL000572
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MN2008002_290323FTO_35855
|
2008002000NRG23180320230117083
|
0305306876
|
29/03/2023
|
ANGAMLA RALENG
|
ANGAMLA RALENG
|
2008002WL000600
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
2516
|
MN2008002_300323FTO_37496
|
2008002000NRG23190320230124682
|
0353366268
|
30/03/2023
|
MISS SORINGCHON KASHUNG
|
MISS SORINGCHON KASHUNG
|
2008002WL000617
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
2517
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140840
|
0259769260
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MN2008008_310323APB_FTO_39451
|
2008002000NRG23310320230274541
|
0513096176
|
31/03/2023
|
AS Paul
|
AS Paul
|
2008002WL001269
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230281447
|
0510744007
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2520
|
MN2008006_180323APB_FTO_27177
|
2008001000NRG23180320230115219
|
0098139609
|
18/03/2023
|
HONREICHON K
|
HONREICHON K
|
2008001WL000587
|
00415
|
SBIN0014179
|
1506
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2521
|
MN2008008_310323APB_FTO_39338
|
2008002000NRG23310320230271899
|
3375735885
|
31/03/2023
|
DU MUISHIM
|
DU MUISHIM
|
2008002WL001263
|
00048
|
BKID0005042
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274322
|
0513066067
|
31/03/2023
|
Hoikhonem
|
Hoikhonem
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2523
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274362
|
0513066052
|
31/03/2023
|
PAOMINLUN BAITE
|
PAOMINLUN BAITE
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2524
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274408
|
0513066054
|
31/03/2023
|
Thangkholun Baite
|
Thangkholun Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
2525
|
MN2008002_280323APB_FTO_35014
|
2008002000NRG23170320230110624
|
0305474164
|
28/03/2023
|
Mr. WOREINGAM RIMAI
|
Mr. WOREINGAM RIMAI
|
2008002WL000574
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MN2008002_280323APB_FTO_35014
|
2008002000NRG23170320230110635
|
0305474124
|
28/03/2023
|
ASHANG SHAIZA
|
ASHANG SHAIZA
|
2008002WL000574
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2527
|
MN2008002_280323APB_FTO_35014
|
2008002000NRG23170320230110827
|
0305474111
|
28/03/2023
|
SOMILA KASAR
|
SOMILA KASAR
|
2008002WL000574
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230251377
|
0353380459
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2529
|
MN2008008_300323FTO_38073
|
2008002000NRG23300320230253677
|
0354914571
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2530
|
MN2008002_270323APB_FTO_33331
|
2008002000NRG23060320230028524
|
0261286819
|
27/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000175
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MN2008002_290323FTO_35902
|
2008002000NRG23190320230120280
|
0305269773
|
29/03/2023
|
CHUIMIWON CHAMROY
|
CHUIMIWON CHAMROY
|
2008002WL000609
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
2532
|
MN2008002_290323APB_FTO_35954
|
2008002000NRG23190320230121812
|
0305481198
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000611
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140363
|
0259770718
|
25/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000676
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MN2008008_250323APB_FTO_31204
|
2008002000NRG23210320230140450
|
0259770531
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MN2008008_310323APB_FTO_39338
|
2008002000NRG23310320230271902
|
3375735888
|
31/03/2023
|
DU MUISHIM
|
DU MUISHIM
|
2008002WL001263
|
00048
|
BKID0005042
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274332
|
0513066065
|
31/03/2023
|
Veilhing Baite
|
Veilhing Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2537
|
MN2008008_310323FTO_39447
|
2008002000NRG23310320230274357
|
0513066049
|
31/03/2023
|
Ngamkhothang Baite
|
Ngamkhothang Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
2538
|
MN2008002_280323APB_FTO_35014
|
2008002000NRG23170320230110719
|
0305474080
|
28/03/2023
|
SOMIPAM LUNGLENG
|
SOMIPAM LUNGLENG
|
2008002WL000574
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MN2008002_290323APB_FTO_35843
|
2008002000NRG23180320230116435
|
0305412864
|
29/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000596
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167394
|
0353718331
|
30/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL001465
|
00415
|
SBIN0014179
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167788
|
0353718278
|
30/03/2023
|
CL GANCHUI
|
CL GANCHUI
|
2008002WL001466
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034172
|
0325444273
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL000209
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
2543
|
MN2008002_270323APB_FTO_32900
|
2008002000NRG23150320230047794
|
0176277021
|
27/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL000252
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MN2008002_270323APB_FTO_33061
|
2008002000NRG23160320230085551
|
0262861577
|
27/03/2023
|
VAREIMI
|
VAREIMI
|
2008002WL000451
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MN2008002_250323FTO_31508
|
2008002000NRG23170320230097533
|
0152211913
|
25/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL000533
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
2546
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184162
|
0503732861
|
31/03/2023
|
Z Ningkhalem
|
Z Ningkhalem
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2547
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184225
|
0503732764
|
31/03/2023
|
PS Shangrem
|
PS Shangrem
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2548
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184382
|
0503732798
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2549
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184420
|
0503732669
|
31/03/2023
|
H Peter Horam
|
H Peter Horam
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2550
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184949
|
0503732875
|
31/03/2023
|
H Gesenoh
|
H Gesenoh
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2551
|
MN2008008_290323APB_FTO_36464
|
2008002000NRG23290320230223303
|
0305409390
|
29/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MN2008008_290323APB_FTO_36464
|
2008002000NRG23290320230223519
|
0305409320
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001147
|
00415
|
SBIN0001193
|
251
|
30/03/2023
|
Account Closed
|
2553
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230271209
|
3373343447
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001263
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
No Such Account
|
2554
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277530
|
3373343046
|
31/03/2023
|
Ms MERCY RAMAN
|
Ms MERCY RAMAN
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
Account Closed
|
2555
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230308048
|
3375138823
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Account Closed
|
2556
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230309071
|
3375138790
|
31/03/2023
|
MUNGVA RAMROR
|
MUNGVA RAMROR
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
2557
|
MN2008002_260323APB_FTO_32166
|
2008002000NRG23160320230068912
|
0152364744
|
26/03/2023
|
L Grace
|
L Grace
|
2008002WL000358
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MN2008002_250323FTO_31819
|
2008002000NRG23170320230107402
|
0152211724
|
25/03/2023
|
SHANGYAOLA SHIMRAY
|
SHANGYAOLA SHIMRAY
|
2008002WL000559
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
2559
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230250451
|
0353489394
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MN2008002_290323FTO_36282
|
2008002000NRG22290320230162567
|
0305306081
|
29/03/2023
|
H ARON
|
H ARON
|
2008002WL001441
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
2561
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034399
|
0325443919
|
29/03/2023
|
Mr. THACHUNG ZINGYO
|
Mr. THACHUNG ZINGYO
|
2008002WL000209
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
2562
|
MN2008002_270323FTO_32969
|
2008002000NRG23160320230073250
|
0189418959
|
27/03/2023
|
YR NINGTIMWON
|
YR NINGTIMWON
|
2008002WL000373
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
2563
|
MN2008002_290323FTO_36508
|
2008002000NRG23220320230144765
|
0325450118
|
29/03/2023
|
MS THINGYAOLA
|
MS THINGYAOLA
|
2008002WL000686
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
2564
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230100332
|
0410278603
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL000537
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2565
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125368
|
0305462568
|
29/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL000619
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230140563
|
0264666336
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
2567
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230141606
|
0264666478
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
2568
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230286625
|
3375740515
|
31/03/2023
|
PA SOMIKHAN
|
PA SOMIKHAN
|
2008002WL001309
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MN2008008_310323APB_FTO_39681
|
2008002000NRG23310320230328473
|
3375740638
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MN2008002_260323APB_FTO_32164
|
2008002000NRG23160320230068482
|
0152369098
|
26/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000357
|
00462
|
UCBA0003002
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MN2008002_260323APB_FTO_32150
|
2008002000NRG23160320230077701
|
0152368132
|
26/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000403
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23270320230189145
|
0353720933
|
30/03/2023
|
L. PHUNGTHING
|
L. PHUNGTHING
|
2008002WL001021
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MN2008008_310323APB_FTO_38859
|
2008002000NRG23280320230196423
|
0384680262
|
31/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001056
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MN2008002_300323APB_FTO_37169
|
2008002000NRG22290320230165604
|
0353485493
|
30/03/2023
|
T LEIYANIM
|
T LEIYANIM
|
2008002WL001461
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MN2008002_250323APB_FTO_31534
|
2008002000NRG23170320230094317
|
0152336046
|
25/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000511
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125488
|
0305462580
|
29/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL000619
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125681
|
0305462444
|
29/03/2023
|
VAMASO KAPING
|
VAMASO KAPING
|
2008002WL000619
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230140573
|
0264666339
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
2579
|
MN2008008_250323FTO_31238
|
2008002000NRG23210320230143002
|
0264666696
|
25/03/2023
|
ABNER ZINGKHAI
|
ABNER ZINGKHAI
|
2008002WL000676
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
No Such Account
|
2580
|
MN2008002_290323FTO_36849
|
2008002000NRG23240320230164215
|
0325448338
|
29/03/2023
|
Mrs. HR KAZINGWON
|
Mrs. HR KAZINGWON
|
2008002WL000837
|
00415
|
SBIN0016013
|
502
|
30/03/2023
|
Account Closed
|
2581
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230328474
|
3375752762
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MN2008001_150323APB_FTO_25760
|
2008001000NRG23150320230042664
|
9901454207
|
15/03/2023
|
SONGARIN KHARAY
|
SONGARIN KHARAY
|
2008001WL000229
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
2583
|
MN2008001_091222FTO_19406
|
2008001000NRG23221120220008648
|
9883065876
|
09/12/2022
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000061
|
00354
|
PUNB0025720
|
251
|
16/03/2023
|
A/C Blocked or Frozen
|
2584
|
MN2008002_290323FTO_36508
|
2008002000NRG23220320230144778
|
0325450063
|
29/03/2023
|
HS ROSY
|
HS ROSY
|
2008002WL000686
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
No Such Account
|
2585
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184258
|
0503732865
|
31/03/2023
|
SW Ngareophung
|
SW Ngareophung
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2586
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184259
|
0503732864
|
31/03/2023
|
SW Ngareophung
|
SW Ngareophung
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2587
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185128
|
0503732619
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2588
|
MN2008008_290323APB_FTO_36464
|
2008002000NRG23290320230223520
|
0305409321
|
29/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001147
|
00415
|
SBIN0001193
|
251
|
30/03/2023
|
Account Closed
|
2589
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277741
|
3373343530
|
31/03/2023
|
Philachon Singshap
|
Philachon Singshap
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
Account Closed
|
2590
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230308049
|
3375138820
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Account Closed
|
2591
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054767
|
9889461107
|
15/03/2023
|
GRACESON THUMNAO
|
GRACESON THUMNAO
|
2008001WL000295
|
00354
|
PUNB0171920
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
2592
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054826
|
9889461220
|
15/03/2023
|
M PHAMILA
|
M PHAMILA
|
2008001WL000295
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054974
|
9889461194
|
15/03/2023
|
R LOIS
|
R LOIS
|
2008001WL000295
|
00415
|
SBIN0014179
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MN2008001_150323APB_FTO_25962
|
2008001000NRG23150320230063390
|
0048835044
|
15/03/2023
|
SONGARIN KHARAY
|
SONGARIN KHARAY
|
2008001WL000341
|
00415
|
SBIN0014179
|
1255
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
2595
|
MN2008001_150323APB_FTO_25962
|
2008001000NRG23150320230063518
|
0048835070
|
15/03/2023
|
K KHASO
|
K KHASO
|
2008001WL000341
|
00354
|
PUNB0171920
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MN2008002_290323FTO_36752
|
2008002000NRG23140320230034208
|
0325443933
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL000209
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
2597
|
MN2008002_260323FTO_32408
|
2008002000NRG23150320230043458
|
0152201021
|
26/03/2023
|
S LOVELYWON
|
S LOVELYWON
|
2008002WL000232
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Account Closed
|
2598
|
MN2008002_220323FTO_28818
|
2008002000NRG23170320230095025
|
0117125907
|
22/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL000516
|
00354
|
PUNB0025720
|
251
|
25/03/2023
|
A/C Blocked or Frozen
|
2599
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230098027
|
0404880410
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230098329
|
0404880282
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MN2008008_310323APB_FTO_39146
|
2008002000NRG23170320230100078
|
0404880233
|
31/03/2023
|
WS WILLIAM
|
WS WILLIAM
|
2008002WL000537
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MN2008002_290323FTO_36508
|
2008002000NRG23220320230144378
|
0325450009
|
29/03/2023
|
CHUIMIWON CHAMROY
|
CHUIMIWON CHAMROY
|
2008002WL000686
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
No Such Account
|
2603
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184213
|
0503732866
|
31/03/2023
|
S Mayomi
|
S Mayomi
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2604
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184257
|
0503732863
|
31/03/2023
|
SW Ngareophung
|
SW Ngareophung
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2605
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184422
|
0503732670
|
31/03/2023
|
H Peter Horam
|
H Peter Horam
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2606
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184468
|
0503732855
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2607
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230185130
|
0503732620
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2608
|
MN2008001_310123FTO_23338
|
2008001000NRG22310120230142713
|
8277835551
|
31/01/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001174
|
00415
|
SBIN0014179
|
1255
|
31/01/2023
|
A/C Blocked or Frozen
|
2609
|
MN2008002_270323FTO_32925
|
2008002000NRG23150320230053176
|
0176254139
|
27/03/2023
|
YR NINGTIMWON
|
YR NINGTIMWON
|
2008002WL000275
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Account Closed
|
2610
|
MN2008002_270323FTO_33076
|
2008002000NRG23170320230093721
|
0264082296
|
27/03/2023
|
SHANKHUIRING KSV
|
SHANKHUIRING KSV
|
2008002WL000509
|
00415
|
SBIN0014179
|
1004
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2611
|
MN2008008_310323APB_FTO_39408
|
2008002000NRG23180320230118094
|
0510781430
|
31/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000603
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MN2008002_290323APB_FTO_36425
|
2008002000NRG23200320230133958
|
0325522974
|
29/03/2023
|
RINGYAMI LUIKHAM
|
RINGYAMI LUIKHAM
|
2008002WL000646
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Account Closed
|
2613
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187359
|
0503735655
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL001017
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
2614
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202005
|
0353718966
|
29/03/2023
|
KR RAMCHAN
|
KR RAMCHAN
|
2008002WL001101
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2615
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223407
|
0305282107
|
29/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
2616
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225252
|
0305282017
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
2617
|
MN2008008_310323APB_FTO_39430
|
2008002000NRG23310320230268519
|
0510783398
|
31/03/2023
|
VS. JOHN
|
VS. JOHN
|
2008002WL001249
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MN2008001_120123FTO_22649
|
2008001000NRG22120120230142653
|
7887129604
|
12/01/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001162
|
00415
|
SBIN0014179
|
1255
|
13/01/2023
|
A/C Blocked or Frozen
|
2619
|
MN2008006_230323FTO_29321
|
2008001000NRG23230320230152258
|
0095477729
|
23/03/2023
|
L KEDUCHU
|
L KEDUCHU
|
2008001WL000772
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account Closed
|
2620
|
MN2008002_250323APB_FTO_30909
|
2008002000NRG21050920200019204
|
0117244223
|
25/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000153
|
00469
|
UTBI0UMSH76
|
238
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MN2008002_280323FTO_34627
|
2008002000NRG23140320230030507
|
0305299305
|
28/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL000205
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
2622
|
MN2008002_280323FTO_34627
|
2008002000NRG23140320230031229
|
0305299465
|
28/03/2023
|
TASHING NINGSHEN
|
TASHING NINGSHEN
|
2008002WL000205
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
2623
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23290320230217253
|
0353715110
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001132
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230251367
|
0354822913
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2625
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23300320230257250
|
0353714784
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MN2008002_290323FTO_36175
|
2008002000NRG22290320230161506
|
0305312133
|
29/03/2023
|
KKS WUNGMASO
|
KKS WUNGMASO
|
2008002WL001438
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
2627
|
MN2008002_270323APB_FTO_33017
|
2008002000NRG23160320230079515
|
0262861713
|
27/03/2023
|
AS FINAHPAM
|
AS FINAHPAM
|
2008002WL000413
|
00462
|
UCBA0003002
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MN2008002_270323FTO_33049
|
2008002000NRG23160320230084237
|
0260089624
|
27/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL000440
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Account Closed
|
2629
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186735
|
0503735499
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001017
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
2630
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187140
|
0503735224
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001017
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
2631
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187353
|
0503735727
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001017
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
Account Closed
|
2632
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187458
|
0503735417
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
2633
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187594
|
0503735767
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL001017
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2634
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223405
|
0305282105
|
29/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
2635
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225070
|
0305282132
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
2636
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225156
|
0305282160
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
2637
|
MN2008002_260323APB_FTO_32269
|
2008002000NRG23160320230081043
|
0152369299
|
26/03/2023
|
K TAMMILA
|
K TAMMILA
|
2008002WL000417
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MN2008002_260323APB_FTO_32269
|
2008002000NRG23160320230081390
|
0152369333
|
26/03/2023
|
K LONGYAOLA
|
K LONGYAOLA
|
2008002WL000417
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23290320230216297
|
0353715272
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001132
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230251370
|
0354822914
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2641
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255318
|
0353378218
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001225
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
2642
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255320
|
0353378220
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001225
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
2643
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255838
|
0353378146
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001225
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Account Closed
|
2644
|
MN2008001_310123FTO_23338
|
2008001000NRG22310120230142712
|
8277835546
|
31/01/2023
|
Mr. RS NINGREISHANG
|
Mr. RS NINGREISHANG
|
2008001WL0001173
|
00415
|
SBIN0014179
|
1757
|
31/01/2023
|
A/C Blocked or Frozen
|
2645
|
MN2008002_220323FTO_28702
|
2008002000NRG22220320230146260
|
0117126954
|
22/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL001291
|
00354
|
PUNB0025720
|
2510
|
25/03/2023
|
Account Closed
|
2646
|
MN2008002_300323APB_FTO_37204
|
2008002000NRG22300320230168542
|
0353496656
|
30/03/2023
|
K RINGPHAMI
|
K RINGPHAMI
|
2008002WL001469
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MN2008008_310323APB_FTO_39408
|
2008002000NRG23180320230118167
|
0510781509
|
31/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000603
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MN2008002_290323FTO_36416
|
2008002000NRG23200320230134072
|
0325435664
|
29/03/2023
|
NGATHINGPAM ZIMIK
|
NGATHINGPAM ZIMIK
|
2008002WL000646
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Account Closed
|
2649
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186920
|
0503735250
|
31/03/2023
|
RM Joshua
|
RM Joshua
|
2008002WL001017
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Account Closed
|
2650
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187356
|
0503735657
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL001017
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
2651
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187358
|
0503735656
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2652
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187457
|
0503735418
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL001017
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
No Such Account
|
2653
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187595
|
0503735768
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL001017
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
No Such Account
|
2654
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187597
|
0503735766
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL001017
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
No Such Account
|
2655
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187623
|
0503735648
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2656
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167079
|
0354823613
|
30/03/2023
|
A BINA SAMSHOK
|
A BINA SAMSHOK
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
2657
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167170
|
0354823599
|
30/03/2023
|
K ZINGRAN
|
K ZINGRAN
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
2658
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167188
|
0354823601
|
30/03/2023
|
PHUNGMILA A SHATSANG
|
PHUNGMILA A SHATSANG
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
2659
|
MN2008002_270323APB_FTO_33207
|
2008002000NRG23140320230039466
|
0262862401
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000219
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MN2008008_290323FTO_36751
|
2008002000NRG23160920220004525
|
0353364918
|
29/03/2023
|
YANGASHUNG AHUM
|
YANGASHUNG AHUM
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2661
|
MN2008002_270323FTO_33107
|
2008002000NRG23220320230145756
|
0260089563
|
27/03/2023
|
YR NINGTIMWON
|
YR NINGTIMWON
|
2008002WL000690
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Account Closed
|
2662
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178209
|
0354818838
|
29/03/2023
|
Mr LENMINKAI KIPGEN
|
Mr LENMINKAI KIPGEN
|
2008002WL000970
|
00415
|
SBIN0011794
|
251
|
31/03/2023
|
No Such Account
|
2663
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178279
|
0354818825
|
29/03/2023
|
NENGNEIKIM HAOKIP
|
NENGNEIKIM HAOKIP
|
2008002WL000970
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
No Such Account
|
2664
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230306965
|
3373446330
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MN2008001_131222APB_FTO_19990
|
2008001000NRG23131220220012230
|
9900680197
|
13/12/2022
|
SHIMREISHANG KHONGREIWOSHI
|
SHIMREISHANG KHONGREIWOSHI
|
2008001WL000093
|
00354
|
PUNB0171920
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MN2008001_210323APB_FTO_28138
|
2008001000NRG23210320230139757
|
0048834345
|
21/03/2023
|
SONGARIN KHARAY
|
SONGARIN KHARAY
|
2008001WL000663
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
2667
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002596
|
0384679506
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MN2008002_270323FTO_33461
|
2008002000NRG23140320230037764
|
0260089076
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000216
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
No Such Account
|
2669
|
MN2008002_250323FTO_31312
|
2008002000NRG23150320230042042
|
0130204802
|
25/03/2023
|
SOMINGAM LUNGLO
|
SOMINGAM LUNGLO
|
2008002WL000224
|
00354
|
PUNB0171920
|
1255
|
25/03/2023
|
Account Closed
|
2670
|
MN2008008_300323APB_FTO_37651
|
2008002000NRG23290320230236953
|
0353518947
|
30/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL001177
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241644
|
0353515894
|
30/03/2023
|
KR RAMCHAN
|
KR RAMCHAN
|
2008002WL001186
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2672
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241808
|
0353515556
|
30/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001186
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230251144
|
0353486569
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2674
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230257486
|
0353486797
|
30/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230264574
|
0353487202
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230166994
|
0354823606
|
30/03/2023
|
NINGTHINGWON MUIVAH
|
NINGTHINGWON MUIVAH
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
2677
|
MN2008002_270323APB_FTO_32922
|
2008002000NRG23150320230052919
|
0176277773
|
27/03/2023
|
Muivah KN Shimray
|
Muivah KN Shimray
|
2008002WL000271
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MN2008008_310323FTO_38894
|
2008002000NRG23120920220000820
|
0384747375
|
31/03/2023
|
RS Rinchuila
|
RS Rinchuila
|
2008002WL000015
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2679
|
MN2008002_300323APB_FTO_38331
|
2008002000NRG23150320230049832
|
0368947567
|
30/03/2023
|
THINGCHANPHI A SHISHAK
|
THINGCHANPHI A SHISHAK
|
2008002WL000261
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MN2008008_290323FTO_36802
|
2008002000NRG23150920220004259
|
0353365814
|
29/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL000022
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2681
|
MN2008002_300323FTO_38027
|
2008002000NRG23170320230095608
|
0354820028
|
30/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL000520
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Account Closed
|
2682
|
MN2008008_310323FTO_38971
|
2008002000NRG23171020220005035
|
0384749112
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL000036
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2683
|
MN2008002_290323APB_FTO_35973
|
2008002000NRG23190320230123019
|
0305413922
|
29/03/2023
|
Ms. PEMYAPHI CHIPHANG
|
Ms. PEMYAPHI CHIPHANG
|
2008002WL000613
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MN2008002_290323APB_FTO_36272
|
2008002000NRG23200320230131639
|
0305415819
|
29/03/2023
|
P NGATHILA
|
P NGATHILA
|
2008002WL000639
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MN2008008_310323APB_FTO_39417
|
2008002000NRG23310320230268512
|
3375736823
|
31/03/2023
|
DU MUISHIM
|
DU MUISHIM
|
2008002WL001249
|
00048
|
BKID0005042
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MN2008008_310323FTO_39519
|
2008002000NRG23310320230323471
|
3373345163
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001356
|
00354
|
PUNB0025720
|
753
|
13/07/2023
|
No Such Account
|
2687
|
MN2008001_210323FTO_28121
|
2008001000NRG23210320230140195
|
0305303709
|
21/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000663
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
2688
|
MN2008001_300123FTO_23302
|
2008001000NRG23300120230027271
|
9901439008
|
30/01/2023
|
PAMZA LAYAM
|
PAMZA LAYAM
|
2008001WL000168
|
00354
|
PUNB0171920
|
753
|
17/03/2023
|
Account Closed
|
2689
|
MN2008002_260323APB_FTO_32283
|
2008002000NRG23170320230089803
|
0152394180
|
26/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000483
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Account Closed
|
2690
|
MN2008002_250323APB_FTO_31797
|
2008002000NRG23170320230092409
|
0152378678
|
25/03/2023
|
KS PEMTHINGLA
|
KS PEMTHINGLA
|
2008002WL000502
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MN2008008_300323APB_FTO_37755
|
2008002000NRG23290320230207642
|
0353488984
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MN2008008_300323APB_FTO_38501
|
2008002000NRG23290320230213260
|
0381092744
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MN2008008_300323APB_FTO_38193
|
2008002000NRG23300320230257488
|
0353520572
|
30/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MN2008002_300323APB_FTO_37799
|
2008002000NRG23170320230095537
|
0353482091
|
30/03/2023
|
LEISHIPEM VASHUM
|
LEISHIPEM VASHUM
|
2008002WL000520
|
00415
|
SBIN0000092
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
2695
|
MN2008006_230323FTO_29334
|
2008001000NRG23230320230152838
|
0095479464
|
23/03/2023
|
L KEDUCHU
|
L KEDUCHU
|
2008001WL000775
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account Closed
|
2696
|
MN2008002_290323FTO_36332
|
2008002000NRG22290320230164055
|
0305307085
|
29/03/2023
|
Mr JACOB
|
Mr JACOB
|
2008002WL001448
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
2697
|
MN2008002_290323FTO_36332
|
2008002000NRG22290320230164195
|
0305307056
|
29/03/2023
|
AS MARIUS
|
AS MARIUS
|
2008002WL001448
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Account Closed
|
2698
|
MN2008002_290323FTO_36332
|
2008002000NRG22290320230164231
|
0305307103
|
29/03/2023
|
MOSUISA
|
MOSUISA
|
2008002WL001448
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Account Closed
|
2699
|
MN2008002_250323APB_FTO_31721
|
2008002000NRG23160320230067801
|
0152379594
|
25/03/2023
|
L Grace
|
L Grace
|
2008002WL000354
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MN2008002_260323APB_FTO_32235
|
2008002000NRG23160320230076278
|
0152396101
|
26/03/2023
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
2008002WL000397
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
2701
|
MN2008002_250323APB_FTO_31519
|
2008002000NRG23170320230097642
|
0152334996
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000534
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MN2008002_260323APB_FTO_32403
|
2008002000NRG23170320230108214
|
0152364022
|
26/03/2023
|
YOKMI MAWON
|
YOKMI MAWON
|
2008002WL000568
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
2703
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236373
|
0353376778
|
30/03/2023
|
RAMREISO ZIMIK
|
RAMREISO ZIMIK
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2704
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236428
|
0353376901
|
30/03/2023
|
DR. AHUM VICTOR
|
DR. AHUM VICTOR
|
2008002WL001175
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
2705
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236501
|
0353376672
|
30/03/2023
|
NG. JENNIFER
|
NG. JENNIFER
|
2008002WL001175
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
2706
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239611
|
0353376543
|
30/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001181
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2707
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239662
|
0353377094
|
30/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Account Closed
|
2708
|
MN2008002_270323APB_FTO_33346
|
2008002000NRG23130320230028831
|
0262788820
|
27/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000196
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MN2008002_270323APB_FTO_33008
|
2008002000NRG23160320230078641
|
0261288597
|
27/03/2023
|
LEISHIPEM VASHUM
|
LEISHIPEM VASHUM
|
2008002WL000409
|
00415
|
SBIN0000092
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
2710
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119788
|
0305440946
|
29/03/2023
|
S SUNDAY
|
S SUNDAY
|
2008002WL000608
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119933
|
0305440889
|
29/03/2023
|
SOMIPAM LUNGLENG
|
SOMIPAM LUNGLENG
|
2008002WL000608
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230271845
|
0510785444
|
31/03/2023
|
KHALENGSHAI LUNGLENG
|
KHALENGSHAI LUNGLENG
|
2008002WL001263
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230272497
|
0510785795
|
31/03/2023
|
Rawung Vashum
|
Rawung Vashum
|
2008002WL001263
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MN2008006_150323FTO_25969
|
2008001000NRG23150320230065144
|
0096803733
|
15/03/2023
|
SUNIL HORAM
|
SUNIL HORAM
|
2008001WL000345
|
00415
|
SBIN0014179
|
251
|
24/03/2023
|
No Such Account
|
2715
|
MN2008002_290323APB_FTO_35861
|
2008002000NRG23180320230117098
|
0305443375
|
29/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000600
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MN2008002_290323APB_FTO_35861
|
2008002000NRG23180320230117100
|
0305443377
|
29/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000600
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MN2008002_250323FTO_31742
|
2008002000NRG23150320230045231
|
0151341603
|
25/03/2023
|
WORREINGAM MASHANGVA
|
WORREINGAM MASHANGVA
|
2008002WL000240
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
2718
|
MN2008002_260323APB_FTO_32441
|
2008002000NRG23260320230175001
|
0176274258
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000954
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MN2008008_310323APB_FTO_38859
|
2008002000NRG23280320230198233
|
0384680336
|
31/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001073
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MN2008008_310323APB_FTO_38859
|
2008002000NRG23280320230198240
|
0384680340
|
31/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001073
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MN2008006_150323APB_FTO_25959
|
2008001000NRG23150320230063075
|
0095485412
|
15/03/2023
|
SAREPTA ZIMIK
|
SAREPTA ZIMIK
|
2008001WL000340
|
00354
|
PUNB0025720
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MN2008002_300323FTO_37161
|
2008002000NRG22290320230165565
|
0353365429
|
30/03/2023
|
JOSHAU KHANGRAH
|
JOSHAU KHANGRAH
|
2008002WL001461
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
2723
|
MN2008002_300323APB_FTO_37169
|
2008002000NRG22290320230165757
|
0353485538
|
30/03/2023
|
S CHONMIWON
|
S CHONMIWON
|
2008002WL001461
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MN2008002_300323FTO_37161
|
2008002000NRG22290320230165884
|
0353365510
|
30/03/2023
|
LUIWON SHATSANG
|
LUIWON SHATSANG
|
2008002WL001461
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Account Closed
|
2725
|
MN2008002_300323FTO_37161
|
2008002000NRG22290320230165996
|
0353365350
|
30/03/2023
|
khamukphi keishing
|
khamukphi keishing
|
2008002WL001461
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
No Such Account
|
2726
|
MN2008002_300323APB_FTO_37183
|
2008002000NRG22290320230166900
|
0353496305
|
30/03/2023
|
Mr. H A YURRINNGAM
|
Mr. H A YURRINNGAM
|
2008002WL001463
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125554
|
0305462361
|
29/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL000619
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125555
|
0305462362
|
29/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL000619
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126108
|
0305462344
|
29/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL000619
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126472
|
0305462235
|
29/03/2023
|
P NGATHILA
|
P NGATHILA
|
2008002WL000619
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MN2008002_290323FTO_36849
|
2008002000NRG23240320230164130
|
0325448594
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL000837
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
2732
|
MN2008002_260323APB_FTO_32441
|
2008002000NRG23260320230175008
|
0176274265
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000954
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MN2008001_160323APB_FTO_26092
|
2008001000NRG23160320230070417
|
9889457452
|
16/03/2023
|
M NINGREINGAM
|
M NINGREINGAM
|
2008001WL000364
|
00462
|
UCBA0003002
|
1004
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
2734
|
MN2008002_270323APB_FTO_33001
|
2008002000NRG23160320230078511
|
0262789617
|
27/03/2023
|
KS AREI
|
KS AREI
|
2008002WL000408
|
00462
|
UCBA0003002
|
1255
|
29/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2735
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126065
|
0305462328
|
29/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL000619
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126109
|
0305462345
|
29/03/2023
|
WORSHOCHON
|
WORSHOCHON
|
2008002WL000619
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230035722
|
0325447782
|
29/03/2023
|
Mrs. HR KAZINGWON
|
Mrs. HR KAZINGWON
|
2008002WL000210
|
00415
|
SBIN0016013
|
1004
|
30/03/2023
|
Account Closed
|
2738
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230035723
|
0325447781
|
29/03/2023
|
Mrs. HR KAZINGWON
|
Mrs. HR KAZINGWON
|
2008002WL000210
|
00415
|
SBIN0016013
|
753
|
30/03/2023
|
Account Closed
|
2739
|
MN2008002_270323APB_FTO_32941
|
2008002000NRG23150320230055543
|
0180134495
|
27/03/2023
|
AS STEPHEN
|
AS STEPHEN
|
2008002WL000304
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003166
|
0384747816
|
31/03/2023
|
ZINGKUMWON RAMSAN
|
ZINGKUMWON RAMSAN
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2741
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003169
|
0384747817
|
31/03/2023
|
ZINGKUMWON RAMSAN
|
ZINGKUMWON RAMSAN
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2742
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003300
|
0384747814
|
31/03/2023
|
W MOUNTJASPER
|
W MOUNTJASPER
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2743
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004141
|
0384747765
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2744
|
MN2008002_260323FTO_32652
|
2008002000NRG23160320230086206
|
0176253200
|
26/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000457
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
No Such Account
|
2745
|
MN2008002_290323APB_FTO_36526
|
2008002000NRG23220320230146211
|
0325534503
|
29/03/2023
|
K CALIP
|
K CALIP
|
2008002WL000692
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237873
|
0353487981
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237876
|
0353487984
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MN2008002_300323APB_FTO_38573
|
2008002000NRG23300320230267528
|
0368947105
|
30/03/2023
|
ALEX HUNGRON
|
ALEX HUNGRON
|
2008002WL001242
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MN2008008_310323FTO_39522
|
2008002000NRG23310320230324778
|
3375352271
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001359
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
No Such Account
|
2750
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327365
|
3373346989
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
2751
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327374
|
3373346992
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
2752
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327877
|
3373347557
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
No Such Account
|
2753
|
MN2008001_150323APB_FTO_25903
|
2008001000NRG23150320230058245
|
0048836179
|
15/03/2023
|
SHININGSON RAISING
|
SHININGSON RAISING
|
2008001WL000317
|
00462
|
UCBA0003002
|
753
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
2754
|
MN2008006_230323FTO_29414
|
2008001000NRG23230320230153885
|
0262934444
|
23/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL000780
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2755
|
MN2008001_091222FTO_19414
|
2008001000NRG23231120220009257
|
9883066643
|
09/12/2022
|
YANGMISO A SHIMRAY
|
YANGMISO A SHIMRAY
|
2008001WL000065
|
00354
|
PUNB0171920
|
753
|
16/03/2023
|
No Such Account
|
2756
|
MN2008002_250323FTO_31553
|
2008002000NRG23170320230096045
|
0151340587
|
25/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL000521
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
Account Closed
|
2757
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230101426
|
0176278862
|
26/03/2023
|
AS THOTCHUI
|
AS THOTCHUI
|
2008002WL000540
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MN2008002_260323APB_FTO_32210
|
2008002000NRG23260320230170681
|
0152391533
|
26/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL000912
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230101447
|
0176278766
|
26/03/2023
|
YAMEI SHO WUNGNAO
|
YAMEI SHO WUNGNAO
|
2008002WL000540
|
00415
|
SBIN0009043
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230271211
|
3373343444
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001263
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
No Such Account
|
2761
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054724
|
9889461085
|
15/03/2023
|
M LAKMINAO
|
M LAKMINAO
|
2008001WL000295
|
00354
|
PUNB0171920
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MN2008001_150323APB_FTO_25865
|
2008001000NRG23150320230054996
|
9889461035
|
15/03/2023
|
RK VAREIKHAN
|
RK VAREIKHAN
|
2008001WL000295
|
00032
|
UTIB0000657
|
753
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
2763
|
MN2008002_260323APB_FTO_32166
|
2008002000NRG23160320230068792
|
0152364756
|
26/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000358
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MN2008002_250323FTO_31819
|
2008002000NRG23170320230107416
|
0152211726
|
25/03/2023
|
HONPAM SHIMRAY
|
HONPAM SHIMRAY
|
2008002WL000559
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
2765
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112054
|
0305413264
|
29/03/2023
|
YAOMASHUN ZIMIK
|
YAOMASHUN ZIMIK
|
2008002WL000579
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MN2008002_300323APB_FTO_37687
|
2008002000NRG22300320230167653
|
0353718317
|
30/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL001465
|
00462
|
UCBA0003002
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MN2008002_300323FTO_37080
|
2008002000NRG23170320230109028
|
0354916290
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL000571
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
2768
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184611
|
0503732882
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2769
|
MN2008008_310323FTO_39202
|
2008002000NRG23270320230184780
|
0503732518
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL001013
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2770
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230271208
|
3373343446
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001263
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
No Such Account
|
2771
|
MN2008008_310323FTO_39361
|
2008002000NRG23310320230277505
|
3373343047
|
31/03/2023
|
MR RV CHINGRIPAM
|
MR RV CHINGRIPAM
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
13/07/2023
|
Account Closed
|
2772
|
MN2008008_310323FTO_39531
|
2008002000NRG23310320230309216
|
3375138679
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL001331
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
No Such Account
|
2773
|
MN2008006_180323APB_FTO_27171
|
2008001000NRG23180320230113749
|
0098139909
|
18/03/2023
|
HONREICHON K
|
HONREICHON K
|
2008001WL000584
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2774
|
MN2008006_230323FTO_29422
|
2008001000NRG23230320230154256
|
0095479623
|
23/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL000781
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2775
|
MN2008002_260323APB_FTO_32693
|
2008002000NRG23140320230030046
|
0176277394
|
26/03/2023
|
VAREIMI
|
VAREIMI
|
2008002WL000204
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MN2008002_260323APB_FTO_32693
|
2008002000NRG23140320230030093
|
0176277616
|
26/03/2023
|
N THOTMAHAI
|
N THOTMAHAI
|
2008002WL000204
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MN2008002_290323APB_FTO_35805
|
2008002000NRG23180320230112202
|
0305413219
|
29/03/2023
|
S SOLOMI
|
S SOLOMI
|
2008002WL000579
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MN2008002_290323FTO_36508
|
2008002000NRG23220320230144594
|
0325450105
|
29/03/2023
|
LUIWON SHATSANG
|
LUIWON SHATSANG
|
2008002WL000686
|
00415
|
SBIN0014179
|
1506
|
30/03/2023
|
Account Closed
|
2779
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230250448
|
0353489391
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MN2008008_300323APB_FTO_38004
|
2008002000NRG23300320230250452
|
0353489395
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230102038
|
0176278894
|
26/03/2023
|
A S THOSEM
|
A S THOSEM
|
2008002WL000540
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230210954
|
0381098607
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230213262
|
0381098334
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142693
|
8239083051
|
30/01/2023
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001169
|
00354
|
PUNB0025720
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
2785
|
MN2008006_130123APB_FTO_22756
|
2008001000NRG23130120230020315
|
0093191089
|
13/01/2023
|
MR K PREM
|
MR K PREM
|
2008001WL000132
|
00415
|
SBIN0014179
|
502
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
2786
|
MN2008002_290323APB_FTO_36334
|
2008002000NRG22290320230164068
|
0305441465
|
29/03/2023
|
N THOTMAHAI
|
N THOTMAHAI
|
2008002WL001448
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MN2008002_290323APB_FTO_36334
|
2008002000NRG22290320230164157
|
0305441552
|
29/03/2023
|
KSV KANMILA
|
KSV KANMILA
|
2008002WL001448
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MN2008002_270323APB_FTO_33498
|
2008002000NRG23140320230037534
|
0262790617
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000216
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003167
|
0384747819
|
31/03/2023
|
ZINGKUMWON RAMSAN
|
ZINGKUMWON RAMSAN
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2790
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003969
|
0384747963
|
31/03/2023
|
R Phungreingam
|
R Phungreingam
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2791
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004069
|
0384747512
|
31/03/2023
|
K REMNU
|
K REMNU
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2792
|
MN2008002_270323APB_FTO_33637
|
2008002000NRG23160320230075768
|
0305434415
|
27/03/2023
|
Mr. LUNGLENG YAOREINGAM
|
Mr. LUNGLENG YAOREINGAM
|
2008002WL000396
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MN2008002_290323APB_FTO_36879
|
2008002000NRG23240320230163751
|
0325521434
|
29/03/2023
|
Ms. Khayingwon Kashung Shimrah
|
Ms. Khayingwon Kashung Shimrah
|
2008002WL000835
|
00415
|
SBIN0000092
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230189882
|
0503748458
|
31/03/2023
|
LA Vareingam
|
LA Vareingam
|
2008002WL001022
|
00462
|
UCBA0002998
|
1004
|
03/04/2023
|
No Such Account
|
2795
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230189997
|
0503748592
|
31/03/2023
|
RASHOMI L
|
RASHOMI L
|
2008002WL001022
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
2796
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230190306
|
0503748602
|
31/03/2023
|
HORTIMLA KHAMRANG
|
HORTIMLA KHAMRANG
|
2008002WL001022
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
2797
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230223102
|
0305280211
|
29/03/2023
|
R SHIMTHUKLA
|
R SHIMTHUKLA
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
No Such Account
|
2798
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230225152
|
0305280262
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
No Such Account
|
2799
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237874
|
0353487982
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237879
|
0353487987
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273550
|
0384749612
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001265
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Account Closed
|
2802
|
MN2008008_300323FTO_37664
|
2008002000NRG23290320230231645
|
0353371553
|
30/03/2023
|
Mr NGATHINGKHUI AWUNGSHI
|
Mr NGATHINGKHUI AWUNGSHI
|
2008002WL001152
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
2803
|
MN2008002_220323FTO_28765
|
2008002000NRG21070920200020794
|
0117125184
|
22/03/2023
|
MH LUIRALA
|
MH LUIRALA
|
2008002WL000165
|
00469
|
UTBI0UKH348
|
238
|
25/03/2023
|
Account Closed
|
2804
|
MN2008002_220323FTO_28687
|
2008002000NRG22210320230145640
|
0117126055
|
22/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL001282
|
00354
|
PUNB0025720
|
2510
|
25/03/2023
|
Account Closed
|
2805
|
MN2008002_300323FTO_38376
|
2008002000NRG22280320230158866
|
0368917126
|
30/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL001413
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
2806
|
MN2008002_290323APB_FTO_36385
|
2008002000NRG22290320230164968
|
0325512715
|
29/03/2023
|
NGAILIAN VENG
|
NGAILIAN VENG
|
2008002WL001454
|
00354
|
PUNB0106700
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MN2008002_300323APB_FTO_37554
|
2008002000NRG23200320230135935
|
0353493157
|
30/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL000652
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140445
|
0259769482
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MN2008002_290323FTO_36515
|
2008002000NRG23220320230145031
|
0325439169
|
29/03/2023
|
RAYIRLA KASHUNG
|
RAYIRLA KASHUNG
|
2008002WL000689
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
2810
|
MN2008002_290323APB_FTO_36720
|
2008002000NRG23260320230171311
|
0325504093
|
29/03/2023
|
PK YANGSHI
|
PK YANGSHI
|
2008002WL000916
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MN2008008_310323APB_FTO_39443
|
2008002000NRG23310320230270190
|
0510783987
|
31/03/2023
|
ROMILA RAIKHAN
|
ROMILA RAIKHAN
|
2008002WL001252
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230282810
|
0510743567
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
2813
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230282811
|
0510743569
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
2814
|
MN2008002_220323FTO_28765
|
2008002000NRG21090920200022082
|
0117125851
|
22/03/2023
|
PAOSHIM KASAR
|
PAOSHIM KASAR
|
2008002WL000173
|
00469
|
UTBI0UMSH76
|
238
|
25/03/2023
|
No Such Account
|
2815
|
MN2008008_310323APB_FTO_39166
|
2008002000NRG23210320230143755
|
0504696683
|
31/03/2023
|
JAMKHOLEN HAOKIP
|
JAMKHOLEN HAOKIP
|
2008002WL000677
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MN2008008_300323FTO_37664
|
2008002000NRG23290320230231549
|
0353371521
|
30/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001152
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2817
|
MN2008008_300323FTO_37791
|
2008002000NRG23300820220000050
|
0354817884
|
30/03/2023
|
WONCHUILA KENGOO
|
WONCHUILA KENGOO
|
2008002WL000011
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2818
|
MN2008002_260323FTO_32469
|
2008002000NRG23170320230103721
|
0176254434
|
26/03/2023
|
SW RAMTAWON
|
SW RAMTAWON
|
2008002WL000544
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Account Closed
|
2819
|
MN2008002_300323APB_FTO_37554
|
2008002000NRG23200320230135612
|
0353493387
|
30/03/2023
|
VAREIYO VASHA
|
VAREIYO VASHA
|
2008002WL000652
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2820
|
MN2008002_300323APB_FTO_38557
|
2008002000NRG23300320230266622
|
0365843577
|
30/03/2023
|
Thotrin Rammung Shimrah
|
Thotrin Rammung Shimrah
|
2008002WL001240
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Account Closed
|
2821
|
MN2008008_310323APB_FTO_39443
|
2008002000NRG23310320230270235
|
0510783742
|
31/03/2023
|
PHONGREINGAM LUNGLENG
|
PHONGREINGAM LUNGLENG
|
2008002WL001252
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230281458
|
0510744010
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
2823
|
MN2008008_300323FTO_37664
|
2008002000NRG23290320230231696
|
0353371518
|
30/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001152
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2824
|
MN2008008_300323FTO_37664
|
2008002000NRG23290320230231787
|
0353371481
|
30/03/2023
|
PAMTHINGLA JAGOI
|
PAMTHINGLA JAGOI
|
2008002WL001152
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2825
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273828
|
0384749617
|
31/03/2023
|
MASHUNMUNG HORAM
|
MASHUNMUNG HORAM
|
2008002WL001265
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
No Such Account
|
2826
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327875
|
3373347561
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
2827
|
MN2008006_230323APB_FTO_29400
|
2008001000NRG23230320230153363
|
0259849170
|
23/03/2023
|
NGACHEIYUI HORAM
|
NGACHEIYUI HORAM
|
2008001WL000779
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account Closed
|
2828
|
MN2008002_260323APB_FTO_32279
|
2008002000NRG23170320230089394
|
0152397878
|
26/03/2023
|
RAMMUNG RUNGSUNG
|
RAMMUNG RUNGSUNG
|
2008002WL000481
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Account Closed
|
2829
|
MN2008002_290323APB_FTO_35883
|
2008002000NRG23190320230119066
|
0305446374
|
29/03/2023
|
K S CHONGAM
|
K S CHONGAM
|
2008002WL000606
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142695
|
8239083049
|
30/01/2023
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001169
|
00354
|
PUNB0025720
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
2831
|
MN2008006_150323APB_FTO_25952
|
2008001000NRG23150320230062602
|
0305405564
|
15/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000338
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MN2008002_300323FTO_37672
|
2008002000NRG22300320230167336
|
0354931528
|
30/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL001465
|
00415
|
SBIN0014179
|
2259
|
31/03/2023
|
Account Closed
|
2833
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000513
|
0353372190
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL000014
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2834
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230035514
|
0325448176
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL000210
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
2835
|
MN2008002_270323FTO_32897
|
2008002000NRG23150320230047204
|
0176253533
|
27/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL000247
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
2836
|
MN2008008_310323FTO_39164
|
2008002000NRG23210320230143785
|
0503733330
|
31/03/2023
|
NENGNEIKIM HAOKIP
|
NENGNEIKIM HAOKIP
|
2008002WL000677
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
2837
|
MN2008002_290323APB_FTO_36526
|
2008002000NRG23220320230146137
|
0325501718
|
29/03/2023
|
S CHONMIWON
|
S CHONMIWON
|
2008002WL000692
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230286621
|
3375744285
|
31/03/2023
|
PA SOMIKHAN
|
PA SOMIKHAN
|
2008002WL001309
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MN2008001_150323APB_FTO_25903
|
2008001000NRG23150320230058139
|
0048836190
|
15/03/2023
|
SONGARIN KHARAY
|
SONGARIN KHARAY
|
2008001WL000317
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
2840
|
MN2008006_230323FTO_29379
|
2008001000NRG23230320230153506
|
0095478631
|
23/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL000779
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2841
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230101446
|
0176278765
|
26/03/2023
|
YAMEI SHO WUNGNAO
|
YAMEI SHO WUNGNAO
|
2008002WL000540
|
00415
|
SBIN0009043
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230102004
|
0176279087
|
26/03/2023
|
SP SHANGREIPHAO
|
SP SHANGREIPHAO
|
2008002WL000540
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2843
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230210789
|
0381098071
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230213265
|
0381098335
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230214500
|
0381098442
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MN2008008_300323APB_FTO_37617
|
2008002000NRG23300320230238700
|
0353544226
|
30/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142687
|
8239083041
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
2848
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142696
|
8239083048
|
30/01/2023
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001169
|
00354
|
PUNB0025720
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
2849
|
MN2008002_290323APB_FTO_36328
|
2008002000NRG22290320230163760
|
0305446499
|
29/03/2023
|
RS JOHNA
|
RS JOHNA
|
2008002WL001446
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MN2008002_270323APB_FTO_32941
|
2008002000NRG23150320230055506
|
0180134535
|
27/03/2023
|
VAREIMI
|
VAREIMI
|
2008002WL000304
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
MN2008002_270323APB_FTO_33101
|
2008002000NRG23200320230138319
|
0261284619
|
27/03/2023
|
RINGPHAMI SHIMRAH
|
RINGPHAMI SHIMRAH
|
2008002WL000656
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MN2008002_270323APB_FTO_33101
|
2008002000NRG23200320230138660
|
0261284249
|
27/03/2023
|
MS Shingshangphi Ramrar
|
MS Shingshangphi Ramrar
|
2008002WL000656
|
00354
|
PUNB0171920
|
502
|
29/03/2023
|
Account Closed
|
2853
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230189883
|
0503748456
|
31/03/2023
|
LA Vareingam
|
LA Vareingam
|
2008002WL001022
|
00462
|
UCBA0002998
|
1004
|
03/04/2023
|
No Such Account
|
2854
|
MN2008002_300323APB_FTO_37358
|
2008002000NRG23290320230235988
|
0353515140
|
30/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL001169
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237880
|
0353487988
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230286450
|
3375744042
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001309
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MN2008001_150323APB_FTO_25903
|
2008001000NRG23150320230058270
|
0048836233
|
15/03/2023
|
R THINGRINGLA
|
R THINGRINGLA
|
2008001WL000317
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000527
|
0353372246
|
30/03/2023
|
Luingam Rungsung
|
Luingam Rungsung
|
2008002WL000014
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2859
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230214499
|
0381098441
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MN2008006_130123APB_FTO_22756
|
2008001000NRG23130120230020428
|
0093191065
|
13/01/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000132
|
00415
|
SBIN0014179
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MN2008002_290323APB_FTO_36328
|
2008002000NRG22290320230163669
|
0305446554
|
29/03/2023
|
AS STEPHEN
|
AS STEPHEN
|
2008002WL001446
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230035551
|
0325447939
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL000210
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
2863
|
MN2008002_270323APB_FTO_32912
|
2008002000NRG23150320230050041
|
0176275072
|
27/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL000262
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MN2008008_290323FTO_36540
|
2008002000NRG23150920220002794
|
0305283667
|
29/03/2023
|
SOMIPAM RANAM
|
SOMIPAM RANAM
|
2008002WL000019
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
2865
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003170
|
0384747818
|
31/03/2023
|
ZINGKUMWON RAMSAN
|
ZINGKUMWON RAMSAN
|
2008002WL000021
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
No Such Account
|
2866
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003787
|
0384747822
|
31/03/2023
|
R NGASOMI
|
R NGASOMI
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2867
|
MN2008002_260323FTO_32463
|
2008002000NRG23170320230102982
|
0176253661
|
26/03/2023
|
S A Ruichumshai
|
S A Ruichumshai
|
2008002WL000541
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
No Such Account
|
2868
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186102
|
0503750791
|
31/03/2023
|
Nemkhochin Baite
|
Nemkhochin Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2869
|
MN2008002_300323FTO_38520
|
2008002000NRG23300320230266177
|
0368918833
|
30/03/2023
|
THANNGAM KASOM
|
THANNGAM KASOM
|
2008002WL001238
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2870
|
MN2008002_300323FTO_38520
|
2008002000NRG23300320230266237
|
0368918886
|
30/03/2023
|
SS YUISHI
|
SS YUISHI
|
2008002WL001238
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
2871
|
MN2008008_310323APB_FTO_39698
|
2008002000NRG23310320230315036
|
0510782132
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001339
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MN2008001_070922FTO_13398
|
2008001000NRG22020920220141691
|
9879083156
|
07/09/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001116
|
00415
|
SBIN0014179
|
502
|
16/03/2023
|
A/C Blocked or Frozen
|
2873
|
MN2008002_280323FTO_35113
|
2008002000NRG22270320230154498
|
0305300987
|
28/03/2023
|
Ramnganing Zimik
|
Ramnganing Zimik
|
2008002WL001390
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
2874
|
MN2008002_260323APB_FTO_32399
|
2008002000NRG23170320230107995
|
0152364103
|
26/03/2023
|
YOKMI MAWON
|
YOKMI MAWON
|
2008002WL000566
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Account Closed
|
2875
|
MN2008002_260323APB_FTO_32202
|
2008002000NRG23260320230170365
|
0152396349
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000910
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230217666
|
0353514079
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001134
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230218221
|
0353513614
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001134
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257193
|
0353372790
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
2879
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257208
|
0353372797
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
1255
|
31/03/2023
|
Account Closed
|
2880
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257948
|
0353372807
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
502
|
31/03/2023
|
No Such Account
|
2881
|
MN2008002_290323FTO_35766
|
2008002000NRG22280320230159848
|
0305224639
|
29/03/2023
|
AS Wungnaopang
|
AS Wungnaopang
|
2008002WL001423
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
2882
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032328
|
0305433691
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000207
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032329
|
0305433692
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000207
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032475
|
0305433763
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000207
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MN2008002_300323FTO_37998
|
2008002000NRG23140320230037141
|
0354933017
|
30/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL000215
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
No Such Account
|
2886
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230080053
|
0282135578
|
27/03/2023
|
PHUNGREISHANG MEIPHOK
|
PHUNGREISHANG MEIPHOK
|
2008002WL000414
|
00415
|
SBIN0007440
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230080054
|
0282135579
|
27/03/2023
|
PHUNGREISHANG MEIPHOK
|
PHUNGREISHANG MEIPHOK
|
2008002WL000414
|
00415
|
SBIN0007440
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MN2008002_260323FTO_32362
|
2008002000NRG23170320230093470
|
0151628787
|
26/03/2023
|
ASHIM CHITHUNG
|
ASHIM CHITHUNG
|
2008002WL000508
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
2889
|
MN2008008_310323APB_FTO_39389
|
2008002000NRG23180320230117751
|
0510781949
|
31/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000602
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MN2008002_290323FTO_36345
|
2008002000NRG22290320230164735
|
0305311060
|
29/03/2023
|
S LUNGMILA
|
S LUNGMILA
|
2008002WL001449
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2891
|
MN2008002_270323FTO_33058
|
2008002000NRG23160320230085581
|
0260090772
|
27/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL000451
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
Account Closed
|
2892
|
MN2008002_290323APB_FTO_36344
|
2008002000NRG23190320230127336
|
0305413807
|
29/03/2023
|
K S CHONGAM
|
K S CHONGAM
|
2008002WL000621
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MN2008002_300323FTO_37545
|
2008002000NRG23200320230135962
|
0354818735
|
30/03/2023
|
Z PHANITLA
|
Z PHANITLA
|
2008002WL000652
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
No Such Account
|
2894
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184576
|
0503732984
|
31/03/2023
|
Ngashit Lolly
|
Ngashit Lolly
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2895
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230307254
|
3375748871
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230308277
|
3375748725
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MN2008001_150323APB_FTO_25908
|
2008001000NRG23150320230059717
|
0048836460
|
15/03/2023
|
L ATUMNAO
|
L ATUMNAO
|
2008001WL000320
|
00462
|
UCBA0003002
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MN2008006_230323APB_FTO_29413
|
2008001000NRG23230320230153741
|
0259859648
|
23/03/2023
|
NGACHEIYUI HORAM
|
NGACHEIYUI HORAM
|
2008001WL000780
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account Closed
|
2899
|
MN2008002_260323APB_FTO_32666
|
2008002000NRG23170320230107062
|
0176277248
|
26/03/2023
|
SP SHANGREIPHAO
|
SP SHANGREIPHAO
|
2008002WL000557
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2900
|
MN2008008_310323APB_FTO_39274
|
2008002000NRG23270320230188845
|
0504423148
|
31/03/2023
|
R YORNGAMLA
|
R YORNGAMLA
|
2008002WL001019
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264027
|
0353362464
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001232
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
2902
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264725
|
0353362169
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2903
|
MN2008002_300323APB_FTO_38380
|
2008002000NRG22280320230158735
|
0368946514
|
30/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL001413
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166292
|
0354918000
|
30/03/2023
|
R PETER
|
R PETER
|
2008002WL001462
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
2905
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166310
|
0354918019
|
30/03/2023
|
BLISS SAREO
|
BLISS SAREO
|
2008002WL001462
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
2906
|
MN2008002_300323FTO_37655
|
2008002000NRG23170320230110369
|
0354917862
|
30/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL000573
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Account Closed
|
2907
|
MN2008002_290323APB_FTO_36344
|
2008002000NRG23190320230127178
|
0305413609
|
29/03/2023
|
S SOMI
|
S SOMI
|
2008002WL000621
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MN2008002_290323APB_FTO_36344
|
2008002000NRG23190320230127394
|
0305413847
|
29/03/2023
|
PHILANGAM SHANGH
|
PHILANGAM SHANGH
|
2008002WL000621
|
00089
|
CBIN0281680
|
1255
|
30/03/2023
|
Account Closed
|
2909
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184575
|
0503732983
|
31/03/2023
|
Ngashit Lolly
|
Ngashit Lolly
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
2910
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264474
|
0353362544
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
2911
|
MN2008008_310323APB_FTO_39583
|
2008002000NRG23310320230306963
|
3375748680
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MN2008006_180323FTO_27170
|
2008001000NRG23180320230113874
|
0097864944
|
18/03/2023
|
M MOSES
|
M MOSES
|
2008001WL000584
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
No Such Account
|
2913
|
MN2008002_300323APB_FTO_37086
|
2008002000NRG23170320230108607
|
0353478742
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL000571
|
00354
|
PUNB0025720
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MN2008008_310323FTO_39016
|
2008002000NRG23191020220006622
|
0384749807
|
31/03/2023
|
M NGATANGMI
|
M NGATANGMI
|
2008002WL000044
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
2915
|
MN2008002_290323FTO_36256
|
2008002000NRG23200320230130560
|
0305227586
|
29/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL000639
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
2916
|
MN2008002_290323APB_FTO_36852
|
2008002000NRG23240320230164370
|
0325517680
|
29/03/2023
|
ALEX HUNGRON
|
ALEX HUNGRON
|
2008002WL000837
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MN2008008_310323FTO_39133
|
2008002000NRG23310320230275430
|
0410278174
|
31/03/2023
|
SOMICHON KHAMRANG
|
SOMICHON KHAMRANG
|
2008002WL001273
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
2918
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230308272
|
3373441839
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001331
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230310253
|
3373442306
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001334
|
00691
|
IPOS0000001
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MN2008006_180323APB_FTO_27167
|
2008001000NRG23180320230112847
|
0305407346
|
18/03/2023
|
HONREICHON K
|
HONREICHON K
|
2008001WL000582
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2921
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030472
|
0305460896
|
28/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL000205
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030591
|
0305460461
|
28/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL000205
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MN2008002_270323FTO_33781
|
2008002000NRG23160320230082337
|
0305298210
|
27/03/2023
|
THANNGAM KASOM
|
THANNGAM KASOM
|
2008002WL000423
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
2924
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162471
|
0305482189
|
24/03/2023
|
SA NINGAMLA
|
SA NINGAMLA
|
2008001WL000829
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MN2008006_280323FTO_35105
|
2008001000NRG23280320230198895
|
0262566911
|
28/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL0001082
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2926
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230162009
|
0305312276
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
2927
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230162179
|
0305312390
|
29/03/2023
|
THOTLINGSO MUIWO
|
THOTLINGSO MUIWO
|
2008002WL001439
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
2928
|
MN2008002_290323APB_FTO_36274
|
2008002000NRG22290320230162476
|
0305477740
|
29/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL001440
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MN2008002_300323APB_FTO_37210
|
2008002000NRG22300320230169250
|
0353481949
|
30/03/2023
|
RS SUININGLA
|
RS SUININGLA
|
2008002WL001472
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033717
|
0325505015
|
29/03/2023
|
C LUIWON
|
C LUIWON
|
2008002WL000209
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MN2008002_300323FTO_36993
|
2008002000NRG23270320230191792
|
0325445864
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL001032
|
00354
|
PUNB0171920
|
251
|
30/03/2023
|
Account Closed
|
2932
|
MN2008002_300323APB_FTO_37233
|
2008002000NRG23300320230242998
|
0353539522
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL001190
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MN2008008_310323FTO_38865
|
2008002000NRG23310320230274041
|
0384749676
|
31/03/2023
|
KR Pamrei
|
KR Pamrei
|
2008002WL001266
|
00462
|
UCBA0003002
|
502
|
31/03/2023
|
Account Closed
|
2934
|
MN2008008_310323APB_FTO_39720
|
2008002000NRG23310320230286960
|
3373440664
|
31/03/2023
|
W ESAIAS
|
W ESAIAS
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MN2008008_310323APB_FTO_39527
|
2008002000NRG23310320230309743
|
3373441785
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230320338
|
0513065713
|
31/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2937
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068049
|
0037787516
|
16/03/2023
|
S SAPHEI
|
S SAPHEI
|
2008001WL000355
|
00415
|
SBIN0014179
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030655
|
0305460533
|
28/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL000205
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MN2008002_260323APB_FTO_32216
|
2008002000NRG23160320230074843
|
0152395773
|
26/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000392
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MN2008002_260323APB_FTO_32357
|
2008002000NRG23170320230093061
|
0152362469
|
26/03/2023
|
KS PEMTHINGLA
|
KS PEMTHINGLA
|
2008002WL000506
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MN2008002_260323APB_FTO_32216
|
2008002000NRG23160320230074891
|
0152395684
|
26/03/2023
|
GRACE LUITHUI
|
GRACE LUITHUI
|
2008002WL000392
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MN2008008_300323APB_FTO_37188
|
2008002000NRG23300320230240564
|
0353540890
|
30/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001184
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MN2008006_140722FTO_11582
|
2008001000NRG22130720220141623
|
N0722016979AA
|
14/07/2022
|
PEACE ZIMIK
|
PEACE ZIMIK
|
2008001WL0001099
|
00032
|
UTIB0003210
|
1255
|
14/07/2022
|
DBFL
|
2944
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068339
|
0037787562
|
16/03/2023
|
YAOPEI RAISING
|
YAOPEI RAISING
|
2008001WL000355
|
00415
|
SBIN0014179
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MN2008001_160323FTO_26108
|
2008001000NRG23160320230070758
|
0048805478
|
16/03/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000367
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
A/C Blocked or Frozen
|
2946
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162778
|
0305482188
|
24/03/2023
|
R LOIS
|
R LOIS
|
2008001WL000829
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MN2008006_280323FTO_35105
|
2008001000NRG23280320230198896
|
0262566912
|
28/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL0001082
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2948
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230161756
|
0305312298
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
2949
|
MN2008002_290323FTO_36431
|
2008002000NRG22290320230164864
|
0325442484
|
29/03/2023
|
Mr. MAYARSHANG PANGUINAO
|
Mr. MAYARSHANG PANGUINAO
|
2008002WL001453
|
00415
|
SBIN0014179
|
1757
|
30/03/2023
|
No Such Account
|
2950
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033852
|
0325504957
|
29/03/2023
|
K MACHIHAN
|
K MACHIHAN
|
2008002WL000209
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MN2008002_290323APB_FTO_36773
|
2008002000NRG23140320230033949
|
0325505443
|
29/03/2023
|
THANREISING HR
|
THANREISING HR
|
2008002WL000209
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MN2008002_290323APB_FTO_36454
|
2008002000NRG23200320230134360
|
0325522385
|
29/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000648
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MN2008002_260323APB_FTO_32355
|
2008002000NRG23170320230092579
|
0152394497
|
26/03/2023
|
H ANGAILA
|
H ANGAILA
|
2008002WL000504
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MN2008002_260323APB_FTO_32473
|
2008002000NRG23170320230103605
|
0176276583
|
26/03/2023
|
L H Luingam
|
L H Luingam
|
2008002WL000544
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MN2008002_300323APB_FTO_37466
|
2008002000NRG22270320230153755
|
0353511765
|
30/03/2023
|
J TITUS
|
J TITUS
|
2008002WL001384
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MN2008002_300323APB_FTO_37191
|
2008002000NRG22290320230166442
|
0353722801
|
30/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL001462
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035261
|
0325527166
|
29/03/2023
|
Miss Changamla Horam
|
Miss Changamla Horam
|
2008002WL000210
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
2958
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035292
|
0325526978
|
29/03/2023
|
KM NINGTHAR
|
KM NINGTHAR
|
2008002WL000210
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230126961
|
0353721902
|
30/03/2023
|
YAOREILA KASAR
|
YAOREILA KASAR
|
2008002WL000621
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2960
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230128062
|
0305471660
|
29/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000622
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230128095
|
0305471651
|
29/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000622
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319941
|
0510746143
|
31/03/2023
|
L KASHUNG
|
L KASHUNG
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
2963
|
MN2008001_150323APB_FTO_25856
|
2008001000NRG23150320230052380
|
9901455733
|
15/03/2023
|
Y SUNDAY
|
Y SUNDAY
|
2008001WL000268
|
00354
|
PUNB0025720
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MN2008002_280323APB_FTO_35161
|
2008002000NRG22270320230154603
|
0305486338
|
28/03/2023
|
Y G SHANGAZAN
|
Y G SHANGAZAN
|
2008002WL001391
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041988
|
0151066485
|
25/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MN2008002_260323APB_FTO_32170
|
2008002000NRG23160320230069345
|
0152364977
|
26/03/2023
|
L Grace
|
L Grace
|
2008002WL000360
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MN2008002_260323APB_FTO_32170
|
2008002000NRG23160320230069421
|
0152365027
|
26/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000360
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MN2008002_280323FTO_34960
|
2008002000NRG23160320230073430
|
0305314192
|
28/03/2023
|
RM TAMREIPHY
|
RM TAMREIPHY
|
2008002WL000382
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
2969
|
MN2008002_260323APB_FTO_32473
|
2008002000NRG23170320230103534
|
0176276311
|
26/03/2023
|
A S THOSEM
|
A S THOSEM
|
2008002WL000544
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230216257
|
0353483800
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001132
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230216781
|
0353484061
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001132
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230212957
|
0381094708
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MN2008008_300323APB_FTO_37595
|
2008002000NRG23290320230236317
|
0353518239
|
30/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MN2008001_280323APB_FTO_35476
|
2008001000NRG23280320230203410
|
0305486283
|
28/03/2023
|
VB NGALAMI
|
VB NGALAMI
|
2008001WL001104
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MN2008008_310323APB_FTO_39382
|
2008002000NRG23260320230177438
|
0510781813
|
31/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000968
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MN2008008_310323APB_FTO_39455
|
2008002000NRG23310320230279857
|
0510786990
|
31/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL001293
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230285532
|
3373347943
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001309
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Account Closed
|
2978
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230327888
|
3373347850
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
753
|
13/07/2023
|
No Such Account
|
2979
|
MN2008008_310323FTO_38804
|
2008002000NRG23310820220000351
|
0380978186
|
31/03/2023
|
THANGMINCHON HAOKIP
|
THANGMINCHON HAOKIP
|
2008002WL000013
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
2980
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220008104
|
9879174210
|
09/12/2022
|
KN STONE
|
KN STONE
|
2008001WL000060
|
00354
|
PUNB0025720
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MN2008002_260323APB_FTO_32187
|
2008002000NRG23160320230069774
|
0152404687
|
26/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000361
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MN2008002_260323APB_FTO_32649
|
2008002000NRG23170320230106236
|
0176278100
|
26/03/2023
|
L H Luingam
|
L H Luingam
|
2008002WL000554
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MN2008008_300323APB_FTO_37595
|
2008002000NRG23290320230236300
|
0353518338
|
30/03/2023
|
THOTYOPHY AS
|
THOTYOPHY AS
|
2008002WL001175
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MN2008002_260323FTO_32453
|
2008002000NRG23150320230041299
|
0176252792
|
26/03/2023
|
TUIREISHING KHAPAI
|
TUIREISHING KHAPAI
|
2008002WL000223
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Account Closed
|
2985
|
MN2008002_300323APB_FTO_37635
|
2008002000NRG23170320230110309
|
0353481510
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL000573
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145151
|
0325504609
|
29/03/2023
|
TUIMI KAZINGMEI
|
TUIMI KAZINGMEI
|
2008002WL000689
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MN2008008_310323APB_FTO_39382
|
2008002000NRG23260320230177355
|
0510781692
|
31/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000968
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MN2008002_270323FTO_33138
|
2008002000NRG23270320230182633
|
0260093232
|
27/03/2023
|
PHUNGREISHANG ZIMIK AS
|
PHUNGREISHANG ZIMIK AS
|
2008002WL001007
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Account Closed
|
2989
|
MN2008008_310323FTO_39221
|
2008002000NRG23270320230186348
|
0503737195
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL001015
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
2990
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230283149
|
0513102786
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230286750
|
3373348173
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001309
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
2992
|
MN2008002_290323FTO_36849
|
2008002000NRG23240320230164377
|
0325448571
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL000837
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
2993
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230329995
|
3375752595
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MN2008001_041022FTO_13840
|
2008001000NRG22041020220142226
|
9879083168
|
04/10/2022
|
MORNING M
|
MORNING M
|
2008001WL0001122
|
00354
|
PUNB0025720
|
1757
|
16/03/2023
|
No Such Account
|
2995
|
MN2008001_091222APB_FTO_19472
|
2008001000NRG23071220220011495
|
9899971628
|
09/12/2022
|
S WILLIAM
|
S WILLIAM
|
2008001WL000088
|
00415
|
SBIN0014179
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MN2008001_150323APB_FTO_25760
|
2008001000NRG23150320230042792
|
9901454192
|
15/03/2023
|
K KHASO
|
K KHASO
|
2008001WL000229
|
00354
|
PUNB0171920
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MN2008001_231222FTO_21572
|
2008001000NRG23231220220017663
|
9900677618
|
23/12/2022
|
NEWYEAR SHALLY
|
NEWYEAR SHALLY
|
2008001WL000125
|
00354
|
PUNB0025720
|
502
|
17/03/2023
|
Account Closed
|
2998
|
MN2008002_280323FTO_34741
|
2008002000NRG22270320230153529
|
0305232594
|
28/03/2023
|
YAOMATAI WUNGKHAI
|
YAOMATAI WUNGKHAI
|
2008002WL001383
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
2999
|
MN2008002_260323APB_FTO_32441
|
2008002000NRG23260320230175007
|
0176274264
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000954
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MN2008008_300323APB_FTO_38105
|
2008002000NRG23300320230258220
|
0353720883
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001227
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MN2008006_300123APB_FTO_23297
|
2008001000NRG23240120230026365
|
0305474802
|
30/01/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000165
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MN2008002_300323APB_FTO_37169
|
2008002000NRG22290320230165603
|
0353485492
|
30/03/2023
|
T LEIYANIM
|
T LEIYANIM
|
2008002WL001461
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MN2008008_310323FTO_39387
|
2008002000NRG23150320230043556
|
3373345784
|
31/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000234
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
3004
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230100334
|
0410278602
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL000537
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3005
|
MN2008008_310323FTO_39105
|
2008002000NRG23170320230100814
|
0410278652
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL000537
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
3006
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230125489
|
0305462581
|
29/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL000619
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MN2008002_290323APB_FTO_36176
|
2008002000NRG23190320230126249
|
0305462602
|
29/03/2023
|
Y NGARAIPAM
|
Y NGARAIPAM
|
2008002WL000619
|
00462
|
UCBA0003002
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MN2008002_290323FTO_36849
|
2008002000NRG23240320230164479
|
0325448460
|
29/03/2023
|
THOTLINGSO MUIWO
|
THOTLINGSO MUIWO
|
2008002WL000837
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
No Such Account
|
3009
|
MN2008002_270323APB_FTO_33173
|
2008002000NRG23270220230028010
|
0261285636
|
27/03/2023
|
MAZANTHEI SHAIZA
|
MAZANTHEI SHAIZA
|
2008002WL000172
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MN2008008_310323APB_FTO_39658
|
2008002000NRG23310320230328471
|
3375752760
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029538
|
0305490980
|
28/03/2023
|
HR KHANGAMLA
|
HR KHANGAMLA
|
2008002WL000200
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MN2008002_280323APB_FTO_34592
|
2008002000NRG23130320230029620
|
0305490713
|
28/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL000200
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MN2008006_010422FTO_146
|
2008001000NRG22010420220139828
|
9755696970
|
01/04/2022
|
ZIMIK CHANGAMLA
|
ZIMIK CHANGAMLA
|
2008001WL001039
|
00354
|
PUNB0171920
|
251
|
14/03/2023
|
Account Closed
|
3014
|
MN2008002_300323FTO_37492
|
2008002000NRG22280320230159591
|
0354824240
|
30/03/2023
|
KW CHONTHING
|
KW CHONTHING
|
2008002WL001419
|
00354
|
PUNB0171920
|
1757
|
31/03/2023
|
No Such Account
|
3015
|
MN2008002_290323APB_FTO_36288
|
2008002000NRG22290320230163425
|
0305443920
|
29/03/2023
|
KYS SANATHOI
|
KYS SANATHOI
|
2008002WL001444
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MN2008002_270323APB_FTO_34187
|
2008002000NRG23170320230105555
|
0305445747
|
27/03/2023
|
MRS VR RINGPHAWON
|
MRS VR RINGPHAWON
|
2008002WL000553
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MN2008002_300323FTO_37473
|
2008002000NRG23180320230111910
|
0354823440
|
30/03/2023
|
Z PHANITLA
|
Z PHANITLA
|
2008002WL000578
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
No Such Account
|
3018
|
MN2008002_290323FTO_35855
|
2008002000NRG23180320230117610
|
0305306700
|
29/03/2023
|
T MASOWON
|
T MASOWON
|
2008002WL000600
|
00691
|
IPOS0000001
|
1004
|
30/03/2023
|
No Such Account
|
3019
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140447
|
0259769484
|
25/03/2023
|
Z SAMUEL
|
Z SAMUEL
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140841
|
0259769261
|
25/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MN2008008_250323APB_FTO_31145
|
2008002000NRG23210320230140999
|
0259769315
|
25/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
3022
|
MN2008002_290323APB_FTO_36720
|
2008002000NRG23260320230171388
|
0325504252
|
29/03/2023
|
THOTCHUITON MAWON
|
THOTCHUITON MAWON
|
2008002WL000916
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MN2008008_290323APB_FTO_36810
|
2008002000NRG23260320230178283
|
0353541499
|
29/03/2023
|
TINNEILHING HAOKIP
|
TINNEILHING HAOKIP
|
2008002WL000970
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MN2008008_310323FTO_39264
|
2008002000NRG23270320230188673
|
0504221014
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL001019
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3025
|
MN2008008_290323APB_FTO_36549
|
2008002000NRG23280320230200377
|
0305405893
|
29/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001093
|
00177
|
IOBA0003764
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230281450
|
0510744004
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001295
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3027
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230282818
|
0510743566
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3028
|
MN2008008_310323FTO_39481
|
2008002000NRG23310320230283543
|
0510743424
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3029
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141629
|
N072201694DEA
|
14/07/2022
|
YAOPEI ZINGKHAI
|
YAOPEI ZINGKHAI
|
2008001WL0001101
|
00415
|
SBIN0014179
|
502
|
14/07/2022
|
DBFL
|
3030
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141635
|
N072201694DE8
|
14/07/2022
|
YAOPEI ZINGKHAI
|
YAOPEI ZINGKHAI
|
2008001WL0001101
|
00415
|
SBIN0014179
|
1255
|
14/07/2022
|
DBFL
|
3031
|
MN2008001_140722FTO_11580
|
2008001000NRG22140720220141646
|
N072201694DF4
|
14/07/2022
|
M NGALANGAM
|
M NGALANGAM
|
2008001WL0001104
|
00354
|
PUNB0025720
|
753
|
14/07/2022
|
DBFL
|
3032
|
MN2008002_220323FTO_28765
|
2008002000NRG21050920200019044
|
0117125287
|
22/03/2023
|
THANTHINGWON SHIMRAY
|
THANTHINGWON SHIMRAY
|
2008002WL000152
|
00089
|
CBIN0284916
|
238
|
25/03/2023
|
Account Closed
|
3033
|
MN2008002_220323FTO_28687
|
2008002000NRG22210320230145641
|
0117126054
|
22/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL001282
|
00354
|
PUNB0025720
|
2510
|
25/03/2023
|
Account Closed
|
3034
|
MN2008002_250323FTO_31814
|
2008002000NRG23170320230096172
|
0152211192
|
25/03/2023
|
S NINGAM
|
S NINGAM
|
2008002WL000522
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Account Closed
|
3035
|
MN2008001_240323FTO_30480
|
2008001000NRG23240320230163330
|
0305241714
|
24/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000830
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
3036
|
MN2008002_300323APB_FTO_37659
|
2008002000NRG22101220210136684
|
0353524891
|
30/03/2023
|
VALLEY ROSE RUIVAH SHIMRAY
|
VALLEY ROSE RUIVAH SHIMRAY
|
2008002WL000795
|
00349
|
PSIB0021091
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MN2008002_300323APB_FTO_37659
|
2008002000NRG22260220220138515
|
0353524888
|
30/03/2023
|
AW Ravish
|
AW Ravish
|
2008002WL000872
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MN2008002_290323FTO_35752
|
2008002000NRG22280320230159698
|
0305279193
|
29/03/2023
|
SC Ringyaso
|
SC Ringyaso
|
2008002WL001421
|
00354
|
PUNB0171920
|
2008
|
30/03/2023
|
No Such Account
|
3039
|
MN2008002_270323APB_FTO_32883
|
2008002000NRG23150320230043998
|
0176275145
|
27/03/2023
|
KYS SANATHOI
|
KYS SANATHOI
|
2008002WL000236
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MN2008002_270323APB_FTO_33019
|
2008002000NRG23160320230081447
|
0262791403
|
27/03/2023
|
Muivah KN Shimray
|
Muivah KN Shimray
|
2008002WL000418
|
00354
|
PUNB0025720
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MN2008002_250323APB_FTO_31800
|
2008002000NRG23160320230085927
|
0152335116
|
25/03/2023
|
SILAS SHIMRAH
|
SILAS SHIMRAH
|
2008002WL000454
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
3042
|
MN2008002_260323FTO_32356
|
2008002000NRG23170320230093110
|
0151617130
|
26/03/2023
|
ASHIM CHITHUNG
|
ASHIM CHITHUNG
|
2008002WL000506
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
3043
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119841
|
0305440999
|
29/03/2023
|
L S STONE
|
L S STONE
|
2008002WL000608
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119905
|
0305440911
|
29/03/2023
|
L SOYACHON
|
L SOYACHON
|
2008002WL000608
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MN2008006_170323APB_FTO_26784
|
2008001000NRG23170320230095105
|
0096860945
|
17/03/2023
|
SHIMREINGAM HORAM
|
SHIMREINGAM HORAM
|
2008001WL000517
|
00415
|
SBIN0014179
|
1004
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
3046
|
MN2008001_200123APB_FTO_23061
|
2008001000NRG23200120230023831
|
9900679414
|
20/01/2023
|
KS YAOSANG
|
KS YAOSANG
|
2008001WL000148
|
00415
|
SBIN0014179
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236287
|
0353376984
|
30/03/2023
|
ZINGTHANLA GALUNG
|
ZINGTHANLA GALUNG
|
2008002WL001175
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3048
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236714
|
0353376858
|
30/03/2023
|
Isreal Zimik Ngalung
|
Isreal Zimik Ngalung
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3049
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238214
|
0353376525
|
30/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001181
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3050
|
MN2008006_150323APB_FTO_25921
|
2008001000NRG23150320230060530
|
0305477969
|
15/03/2023
|
M ELEAZAR
|
M ELEAZAR
|
2008001WL000325
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
3051
|
MN2008002_290323FTO_36332
|
2008002000NRG22290320230164200
|
0305307055
|
29/03/2023
|
C MARTHA
|
C MARTHA
|
2008002WL001448
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
3052
|
MN2008002_260323FTO_32231
|
2008002000NRG23160320230076241
|
0151621436
|
26/03/2023
|
Mr. SOWUNG TUNGSHANGNAO
|
Mr. SOWUNG TUNGSHANGNAO
|
2008002WL000397
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Unclaimed / DEAF accounts
|
3053
|
MN2008002_300323FTO_37131
|
2008002000NRG23300320230242438
|
0354829061
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL001187
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3054
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230271906
|
0510785477
|
31/03/2023
|
V RAMYOLA
|
V RAMYOLA
|
2008002WL001263
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MN2008002_250323APB_FTO_31721
|
2008002000NRG23160320230067682
|
0152379606
|
25/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000354
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236832
|
0353376954
|
30/03/2023
|
YANGASHUNG AHUM
|
YANGASHUNG AHUM
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3057
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238566
|
0353376577
|
30/03/2023
|
Mr NGATHINGKHUI AWUNGSHI
|
Mr NGATHINGKHUI AWUNGSHI
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
3058
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239613
|
0353376541
|
30/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
No Such Account
|
3059
|
MN2008002_270323APB_FTO_33346
|
2008002000NRG23130320230028744
|
0262788788
|
27/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000196
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MN2008002_270323FTO_32936
|
2008002000NRG23150320230054593
|
0176253239
|
27/03/2023
|
YL NINGAMLA
|
YL NINGAMLA
|
2008002WL000288
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
3061
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119756
|
0305440982
|
29/03/2023
|
ASHANG SHAIZA
|
ASHANG SHAIZA
|
2008002WL000608
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3062
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119787
|
0305440945
|
29/03/2023
|
S SUNDAY
|
S SUNDAY
|
2008002WL000608
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230120168
|
0305440951
|
29/03/2023
|
SOMILA KASAR
|
SOMILA KASAR
|
2008002WL000608
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MN2008002_270323APB_FTO_33771
|
2008002000NRG23270320230191472
|
0305490531
|
27/03/2023
|
Pamreishang A Ragui
|
Pamreishang A Ragui
|
2008002WL001031
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MN2008002_270323APB_FTO_33771
|
2008002000NRG23270320230191491
|
0305490423
|
27/03/2023
|
THINGCHANPHI A SHISHAK
|
THINGCHANPHI A SHISHAK
|
2008002WL001031
|
00354
|
PUNB0025720
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MN2008002_300323FTO_38567
|
2008002000NRG23300320230267691
|
0368916970
|
30/03/2023
|
THOTLINGSO MUIWO
|
THOTLINGSO MUIWO
|
2008002WL001242
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3067
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230323223
|
3375746359
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001356
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230329989
|
3375745879
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MN2008001_300123FTO_23292
|
2008001000NRG23300120230026963
|
9901437514
|
30/01/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL000167
|
00354
|
PUNB0025720
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
3070
|
MN2008002_260323APB_FTO_32372
|
2008002000NRG23150320230046311
|
0152360649
|
26/03/2023
|
AC ROSE
|
AC ROSE
|
2008002WL000245
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238329
|
0353376730
|
30/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001181
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3072
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238599
|
0353376994
|
30/03/2023
|
R SHIMTHUKLA
|
R SHIMTHUKLA
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
No Such Account
|
3073
|
MN2008002_270323APB_FTO_33600
|
2008002000NRG23140320230033323
|
0282135412
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000208
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
MN2008002_270323FTO_32936
|
2008002000NRG23150320230054546
|
0176253218
|
27/03/2023
|
KKS WUNGMASO
|
KKS WUNGMASO
|
2008002WL000288
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
3075
|
MN2008002_270323FTO_32936
|
2008002000NRG23150320230054624
|
0176253234
|
27/03/2023
|
S KAPANGSING KHAPAI
|
S KAPANGSING KHAPAI
|
2008002WL000288
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Account Closed
|
3076
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119755
|
0305440981
|
29/03/2023
|
ASHANG SHAIZA
|
ASHANG SHAIZA
|
2008002WL000608
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3077
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230120169
|
0305440952
|
29/03/2023
|
SOMILA KASAR
|
SOMILA KASAR
|
2008002WL000608
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MN2008002_300323APB_FTO_36991
|
2008002000NRG23270320230191645
|
0325520447
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL001032
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MN2008002_300323APB_FTO_36991
|
2008002000NRG23270320230191818
|
0325520464
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL001032
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202420
|
0353718776
|
29/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001101
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222297
|
0305282146
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
3082
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255835
|
0353378149
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001225
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Account Closed
|
3083
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230251368
|
0354822916
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3084
|
MN2008006_150323APB_FTO_25962
|
2008001000NRG23150320230064005
|
0095488671
|
15/03/2023
|
SAREPTA ZIMIK
|
SAREPTA ZIMIK
|
2008001WL000342
|
00354
|
PUNB0025720
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MN2008002_290323FTO_36175
|
2008002000NRG22290320230161590
|
0305312152
|
29/03/2023
|
VACHUNG MAHUNG
|
VACHUNG MAHUNG
|
2008002WL001438
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
3086
|
MN2008002_270323FTO_33214
|
2008002000NRG23150320230047533
|
0260093445
|
27/03/2023
|
L A S VALLEYROSE
|
L A S VALLEYROSE
|
2008002WL000249
|
00354
|
PUNB0025720
|
502
|
29/03/2023
|
Account Closed
|
3087
|
MN2008002_270323FTO_33076
|
2008002000NRG23170320230093564
|
0264082262
|
27/03/2023
|
JACOB
|
JACOB
|
2008002WL000509
|
00415
|
SBIN0014179
|
1004
|
29/03/2023
|
Account Closed
|
3088
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187141
|
0503735223
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3089
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187354
|
0503735728
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001017
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3090
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230201793
|
0353718802
|
29/03/2023
|
K MATHEW
|
K MATHEW
|
2008002WL001101
|
00415
|
SBIN0004562
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230201832
|
0353718806
|
29/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001101
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
3092
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230201834
|
0353718808
|
29/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001101
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Account Closed
|
3093
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202337
|
0353718600
|
29/03/2023
|
KR NGAITHENGLA
|
KR NGAITHENGLA
|
2008002WL001101
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3094
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222293
|
0305282149
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
3095
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222540
|
0305281956
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
3096
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223443
|
0305281632
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
3097
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225071
|
0305282158
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3098
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225155
|
0305282161
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3099
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225157
|
0305282159
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3100
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255317
|
0353378222
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001225
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
3101
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230287421
|
0513059326
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL001310
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
3102
|
MN2008002_260323FTO_32463
|
2008002000NRG23170320230102985
|
0176253781
|
26/03/2023
|
SW RAMTAWON
|
SW RAMTAWON
|
2008002WL000541
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Account Closed
|
3103
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230223027
|
0305280467
|
29/03/2023
|
Mr NGATHINGKHUI AWUNGSHI
|
Mr NGATHINGKHUI AWUNGSHI
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
No Such Account
|
3104
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230225153
|
0305280263
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
No Such Account
|
3105
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230225249
|
0305280233
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Account Closed
|
3106
|
MN2008002_300323APB_FTO_38573
|
2008002000NRG23300320230267339
|
0368947304
|
30/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL001242
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Unclaimed / DEAF accounts
|
3107
|
MN2008008_310323FTO_39437
|
2008002000NRG23310320230269242
|
0510745403
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001251
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
No Such Account
|
3108
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273399
|
0384749448
|
31/03/2023
|
PS Shangrem
|
PS Shangrem
|
2008002WL001265
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
No Such Account
|
3109
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230286620
|
3375744284
|
31/03/2023
|
PA SOMIKHAN
|
PA SOMIKHAN
|
2008002WL001309
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327364
|
3373346990
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
3111
|
MN2008002_270323FTO_34165
|
2008002000NRG23150320230048279
|
0305299643
|
27/03/2023
|
RS Abraham
|
RS Abraham
|
2008002WL000256
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
No Such Account
|
3112
|
MN2008008_310323APB_FTO_39084
|
2008002000NRG23160320230071700
|
0402344863
|
31/03/2023
|
VL NINGTHING
|
VL NINGTHING
|
2008002WL000372
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MN2008002_260323APB_FTO_32279
|
2008002000NRG23170320230089420
|
0152397915
|
26/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000481
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MN2008002_260323APB_FTO_32363
|
2008002000NRG23170320230093426
|
0152394340
|
26/03/2023
|
LEIYASO KASAR
|
LEIYASO KASAR
|
2008002WL000508
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
3115
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230101886
|
0176279238
|
26/03/2023
|
SW YAOMI
|
SW YAOMI
|
2008002WL000540
|
00354
|
PUNB0106700
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230102037
|
0176278893
|
26/03/2023
|
A S THOSEM
|
A S THOSEM
|
2008002WL000540
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230035743
|
0325447829
|
29/03/2023
|
Mr. THACHUNG ZINGYO
|
Mr. THACHUNG ZINGYO
|
2008002WL000210
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
3118
|
MN2008002_270323APB_FTO_33498
|
2008002000NRG23140320230037537
|
0262790620
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000216
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MN2008008_290323FTO_36540
|
2008002000NRG23150920220002843
|
0305283666
|
29/03/2023
|
PAMTHINGLA JAGOI
|
PAMTHINGLA JAGOI
|
2008002WL000019
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3120
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003273
|
0384747820
|
31/03/2023
|
Khaiwonla
|
Khaiwonla
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3121
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003597
|
0384747824
|
31/03/2023
|
W Soreishim
|
W Soreishim
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3122
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003931
|
0384747467
|
31/03/2023
|
V RANMI ZIMIK
|
V RANMI ZIMIK
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3123
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004071
|
0384747509
|
31/03/2023
|
K REMNU
|
K REMNU
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3124
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004143
|
0384747763
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3125
|
MN2008008_310323FTO_39164
|
2008002000NRG23210320230143788
|
0503733332
|
31/03/2023
|
JANGMINTHANG KIPGEN
|
JANGMINTHANG KIPGEN
|
2008002WL000677
|
00415
|
SBIN0000092
|
1004
|
03/04/2023
|
Account Closed
|
3126
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230185982
|
0503750821
|
31/03/2023
|
Neikhochin
|
Neikhochin
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3127
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186067
|
0503750823
|
31/03/2023
|
NEM KHOHAT BAITE
|
NEM KHOHAT BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
3128
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186068
|
0503750824
|
31/03/2023
|
NEM KHOHAT BAITE
|
NEM KHOHAT BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3129
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186074
|
0503750786
|
31/03/2023
|
NEIKHOLHING BAITE
|
NEIKHOLHING BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
3130
|
MN2008002_270323APB_FTO_33753
|
2008002000NRG23270320230191073
|
0305457908
|
27/03/2023
|
RARCHANSING VALUIWO
|
RARCHANSING VALUIWO
|
2008002WL001029
|
00048
|
BKID0005042
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
3131
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230280626
|
0510782288
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MN2008001_070922FTO_13398
|
2008001000NRG22020920220141693
|
9879083154
|
07/09/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001116
|
00415
|
SBIN0014179
|
753
|
16/03/2023
|
A/C Blocked or Frozen
|
3133
|
MN2008001_200123APB_FTO_23068
|
2008001000NRG23200120230023994
|
9901454312
|
20/01/2023
|
KH NINGAM
|
KH NINGAM
|
2008001WL000149
|
00354
|
PUNB0171920
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MN2008002_260323APB_FTO_32361
|
2008002000NRG23170320230093257
|
0152397348
|
26/03/2023
|
AS RUTH
|
AS RUTH
|
2008002WL000507
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257198
|
0353372786
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
3136
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230257242
|
0353537375
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230257489
|
0353537389
|
30/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MN2008002_260323APB_FTO_32198
|
2008002000NRG23260320230170153
|
0152396194
|
26/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000908
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230217623
|
0353514050
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001134
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257943
|
0353372800
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
502
|
31/03/2023
|
No Such Account
|
3141
|
MN2008006_150323APB_FTO_25876
|
2008001000NRG23150320230056029
|
0096860645
|
15/03/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000307
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MN2008002_290323FTO_36131
|
2008002000NRG22290320230161333
|
0305267517
|
29/03/2023
|
S KAPANGSING KHAPAI
|
S KAPANGSING KHAPAI
|
2008002WL001437
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
3143
|
MN2008002_300323FTO_38326
|
2008002000NRG23150320230040757
|
0368914961
|
30/03/2023
|
REIMUNGCHON R CHAHONGNAO
|
REIMUNGCHON R CHAHONGNAO
|
2008002WL000221
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
No Such Account
|
3144
|
MN2008002_290323APB_FTO_36877
|
2008002000NRG23150320230041214
|
0325515255
|
29/03/2023
|
Pharimi Vashum
|
Pharimi Vashum
|
2008002WL000222
|
00415
|
SBIN0004562
|
1004
|
30/03/2023
|
Account Closed
|
3145
|
MN2008002_290323APB_FTO_36877
|
2008002000NRG23150320230041237
|
0325515204
|
29/03/2023
|
V WONCHUILA
|
V WONCHUILA
|
2008002WL000222
|
00282
|
PUNB0RRBMRB
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
3146
|
MN2008002_270323APB_FTO_32998
|
2008002000NRG23160320230077900
|
0262862185
|
27/03/2023
|
KS SHIMREICHON
|
KS SHIMREICHON
|
2008002WL000404
|
00354
|
PUNB0025720
|
1255
|
29/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3147
|
MN2008002_260323FTO_32660
|
2008002000NRG23170320230107028
|
0176253840
|
26/03/2023
|
A S NGARANMI
|
A S NGARANMI
|
2008002WL000557
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
No Such Account
|
3148
|
MN2008008_310323FTO_39016
|
2008002000NRG23251020220006648
|
0384749789
|
31/03/2023
|
Z Chanthing
|
Z Chanthing
|
2008002WL000046
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3149
|
MN2008008_310323FTO_38865
|
2008002000NRG23310320230273912
|
0384749650
|
31/03/2023
|
KR MAYONPAM
|
KR MAYONPAM
|
2008002WL001266
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
No Such Account
|
3150
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230282812
|
0513065494
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3151
|
MN2008008_310323FTO_39507
|
2008002000NRG23310320230282813
|
0513065495
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001295
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3152
|
MN2008006_150323FTO_25984
|
2008001000NRG23150320230066310
|
0305315759
|
15/03/2023
|
SUNIL HORAM
|
SUNIL HORAM
|
2008001WL000348
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
No Such Account
|
3153
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030812
|
0305460413
|
28/03/2023
|
RS CHINAOSHANG
|
RS CHINAOSHANG
|
2008002WL000205
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230030876
|
0305460707
|
28/03/2023
|
H PAOTHING
|
H PAOTHING
|
2008002WL000205
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031156
|
0305460500
|
28/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL000205
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031157
|
0305460501
|
28/03/2023
|
R WONTIM
|
R WONTIM
|
2008002WL000205
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230161702
|
0305312430
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Account Closed
|
3158
|
MN2008002_290323FTO_36263
|
2008002000NRG22290320230162008
|
0305312277
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL001439
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
3159
|
MN2008002_290323APB_FTO_36274
|
2008002000NRG22290320230162391
|
0305477829
|
29/03/2023
|
CHANREIPHY PHEIREI
|
CHANREIPHY PHEIREI
|
2008002WL001440
|
00462
|
UCBA0003002
|
2510
|
30/03/2023
|
Account Closed
|
3160
|
MN2008002_270323FTO_32953
|
2008002000NRG23160320230070057
|
0183880656
|
27/03/2023
|
JACOB
|
JACOB
|
2008002WL000363
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Account Closed
|
3161
|
MN2008002_270323FTO_32953
|
2008002000NRG23160320230070190
|
0183880685
|
27/03/2023
|
Mr. YARUINGAM JAJO
|
Mr. YARUINGAM JAJO
|
2008002WL000363
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
3162
|
MN2008002_270323APB_FTO_32987
|
2008002000NRG23160320230074755
|
0262789566
|
27/03/2023
|
Miss. PHANINGWON KASAR
|
Miss. PHANINGWON KASAR
|
2008002WL000391
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3163
|
MN2008002_260323FTO_32616
|
2008002000NRG23170320230104938
|
0176253480
|
26/03/2023
|
SW RAMTAWON
|
SW RAMTAWON
|
2008002WL000552
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Account Closed
|
3164
|
MN2008008_310323FTO_39016
|
2008002000NRG23191020220006614
|
0384749779
|
31/03/2023
|
RS Themthing
|
RS Themthing
|
2008002WL000044
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3165
|
MN2008008_290323APB_FTO_36442
|
2008002000NRG23290320230223306
|
0305411952
|
29/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MN2008001_160323APB_FTO_26077
|
2008001000NRG23160320230068046
|
0037787403
|
16/03/2023
|
OMIT A SHATSANG
|
OMIT A SHATSANG
|
2008001WL000355
|
00354
|
PUNB0171920
|
502
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MN2008006_180323APB_FTO_27167
|
2008001000NRG23180320230112768
|
0305407249
|
18/03/2023
|
CHANGMI A SHIMRAY
|
CHANGMI A SHIMRAY
|
2008001WL000582
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MN2008001_240323APB_FTO_30513
|
2008001000NRG23240320230162492
|
0305482039
|
24/03/2023
|
S CHIHANPAM
|
S CHIHANPAM
|
2008001WL000829
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MN2008002_280323APB_FTO_34649
|
2008002000NRG23140320230031470
|
0305461000
|
28/03/2023
|
VS SHINGYUILA
|
VS SHINGYUILA
|
2008002WL000205
|
00462
|
UCBA0003002
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23300320230257249
|
0353483375
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035293
|
0325526979
|
29/03/2023
|
KM NINGTHAR
|
KM NINGTHAR
|
2008002WL000210
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041491
|
0151066522
|
25/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000224
|
00462
|
UCBA0003002
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041743
|
0151066261
|
25/03/2023
|
L Grace
|
L Grace
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041987
|
0151066484
|
25/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230127597
|
0353721922
|
30/03/2023
|
YAOMASHUN ZIMIK
|
YAOMASHUN ZIMIK
|
2008002WL000621
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230132010
|
0305444797
|
29/03/2023
|
PK CHERISH
|
PK CHERISH
|
2008002WL000640
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
3177
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146934
|
0325516928
|
29/03/2023
|
RAMUNG ASHA
|
RAMUNG ASHA
|
2008002WL000693
|
00349
|
PSIB0000346
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279280
|
0510746839
|
31/03/2023
|
M Mayopam
|
M Mayopam
|
2008002WL001292
|
00354
|
PUNB0106700
|
753
|
03/04/2023
|
No Such Account
|
3179
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279554
|
0510746972
|
31/03/2023
|
ZK. GENESIS
|
ZK. GENESIS
|
2008002WL001292
|
00032
|
UTIB0003210
|
753
|
03/04/2023
|
Account Closed
|
3180
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319333
|
0510745768
|
31/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3181
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319410
|
0510745843
|
31/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3182
|
MN2008001_150323APB_FTO_25856
|
2008001000NRG23150320230052512
|
9901455716
|
15/03/2023
|
Mrs. MAYORI KHALENG
|
Mrs. MAYORI KHALENG
|
2008001WL000268
|
00415
|
SBIN0014179
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MN2008001_210323FTO_27850
|
2008001000NRG23180320230115414
|
0305232859
|
21/03/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000588
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
3184
|
MN2008002_260323APB_FTO_32355
|
2008002000NRG23170320230092592
|
0152394573
|
26/03/2023
|
LEIYASO KASAR
|
LEIYASO KASAR
|
2008002WL000504
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
3185
|
MN2008002_260323APB_FTO_32355
|
2008002000NRG23170320230092603
|
0152394501
|
26/03/2023
|
AS RUTH
|
AS RUTH
|
2008002WL000504
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MN2008002_260323APB_FTO_32632
|
2008002000NRG23170320230104420
|
0176275815
|
26/03/2023
|
AS THOTCHUI
|
AS THOTCHUI
|
2008002WL000552
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230216256
|
0353483799
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001132
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230216298
|
0353483581
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001132
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MN2008002_300323APB_FTO_37191
|
2008002000NRG22290320230166529
|
0353722700
|
30/03/2023
|
RISHOPEM SAREO
|
RISHOPEM SAREO
|
2008002WL001462
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3190
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230036033
|
0325526857
|
29/03/2023
|
ALEX HUNGRON
|
ALEX HUNGRON
|
2008002WL000210
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041745
|
0151066263
|
25/03/2023
|
L Grace
|
L Grace
|
2008002WL000224
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MN2008002_270323APB_FTO_32917
|
2008002000NRG23150320230052701
|
0176276088
|
27/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL000269
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230119074
|
0353721688
|
30/03/2023
|
H MAGDALENE
|
H MAGDALENE
|
2008002WL000606
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131704
|
0305444906
|
29/03/2023
|
PHILAWON ZINGKHAI
|
PHILAWON ZINGKHAI
|
2008002WL000640
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MN2008002_260323FTO_32205
|
2008002000NRG23260320230170588
|
0151630528
|
26/03/2023
|
MISS SORINGCHON KASHUNG
|
MISS SORINGCHON KASHUNG
|
2008002WL000912
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Account Closed
|
3196
|
MN2008002_260323FTO_32205
|
2008002000NRG23260320230170697
|
0151630485
|
26/03/2023
|
Z PHANITLA
|
Z PHANITLA
|
2008002WL000912
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
No Such Account
|
3197
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23300320230246243
|
0353721827
|
30/03/2023
|
Miss Changamla Horam
|
Miss Changamla Horam
|
2008002WL001210
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3198
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279527
|
0510746904
|
31/03/2023
|
Mr PS SOMICHAN
|
Mr PS SOMICHAN
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
3199
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279552
|
0510746907
|
31/03/2023
|
Ms MERCY RAMAN
|
Ms MERCY RAMAN
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
3200
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319412
|
0510745842
|
31/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3201
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319414
|
0510745841
|
31/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3202
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319576
|
0510746116
|
31/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
3203
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319578
|
0510746115
|
31/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
3204
|
MN2008001_160323FTO_26153
|
2008001000NRG23160320230071396
|
0048804220
|
16/03/2023
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL000370
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
A/C Blocked or Frozen
|
3205
|
MN2008002_260323APB_FTO_32473
|
2008002000NRG23170320230103462
|
0176276512
|
26/03/2023
|
SHIMREISO SHOKWUNGNAO
|
SHIMREISO SHOKWUNGNAO
|
2008002WL000544
|
00415
|
SBIN0016013
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MN2008002_250323FTO_31752
|
2008002000NRG23180320230115566
|
0152209906
|
25/03/2023
|
HOILAM BAITE
|
HOILAM BAITE
|
2008002WL000589
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Account Closed
|
3207
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035194
|
0325526488
|
29/03/2023
|
K MACHIHAN
|
K MACHIHAN
|
2008002WL000210
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035678
|
0325526884
|
29/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL000210
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230036032
|
0325526856
|
29/03/2023
|
ALEX HUNGRON
|
ALEX HUNGRON
|
2008002WL000210
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MN2008002_260323FTO_32278
|
2008002000NRG23170320230089350
|
0151632844
|
26/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000481
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
No Such Account
|
3211
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230127981
|
0305471679
|
29/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000622
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146873
|
0325516988
|
29/03/2023
|
wurpan rumthao
|
wurpan rumthao
|
2008002WL000693
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MN2008008_290323APB_FTO_36498
|
2008002000NRG23290320230223933
|
0305410546
|
29/03/2023
|
RA PHUNGPHAMI
|
RA PHUNGPHAMI
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279396
|
0510746965
|
31/03/2023
|
Mr RM ALEXANDER
|
Mr RM ALEXANDER
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
3215
|
MN2008008_310323FTO_39490
|
2008002000NRG23310320230319706
|
0510746184
|
31/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001349
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
3216
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189314
|
0354932800
|
30/03/2023
|
RASHOMI L
|
RASHOMI L
|
2008002WL001021
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
3217
|
MN2008006_290422FTO_5158
|
2008001000NRG22290420220141173
|
0756889401
|
29/04/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001047
|
00354
|
PUNB0171920
|
1255
|
29/04/2022
|
A/C Blocked or Frozen
|
3218
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035195
|
0325526489
|
29/03/2023
|
K MACHIHAN
|
K MACHIHAN
|
2008002WL000210
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035655
|
0325526718
|
29/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL000210
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Unclaimed / DEAF accounts
|
3220
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041368
|
0151066058
|
25/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MN2008002_270323APB_FTO_32887
|
2008002000NRG23150320230044172
|
0176273787
|
27/03/2023
|
H LEISHIMI
|
H LEISHIMI
|
2008002WL000237
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MN2008002_300323APB_FTO_37737
|
2008002000NRG23190320230119317
|
0353721925
|
30/03/2023
|
YAOMASHUN ZIMIK
|
YAOMASHUN ZIMIK
|
2008002WL000606
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230127759
|
0305471688
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000622
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MN2008002_290323APB_FTO_36364
|
2008002000NRG23200320230131773
|
0305444874
|
29/03/2023
|
HS MUNGREILA
|
HS MUNGREILA
|
2008002WL000640
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146730
|
0325516993
|
29/03/2023
|
IKRA RALENG
|
IKRA RALENG
|
2008002WL000693
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146855
|
0325516929
|
29/03/2023
|
AYO STONE
|
AYO STONE
|
2008002WL000693
|
00177
|
IOBA0000732
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MN2008008_290323APB_FTO_36498
|
2008002000NRG23290320230223302
|
0305410563
|
29/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MN2008008_310323FTO_39705
|
2008002000NRG23310320230337131
|
3375349320
|
31/03/2023
|
MAYACHUK RUIVAH
|
MAYACHUK RUIVAH
|
2008002WL001376
|
00462
|
UCBA0003002
|
251
|
13/07/2023
|
No Such Account
|
3229
|
MN2008002_280323APB_FTO_35161
|
2008002000NRG22270320230154605
|
0305486340
|
28/03/2023
|
KYS SANATHOI
|
KYS SANATHOI
|
2008002WL001391
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MN2008002_260323APB_FTO_32632
|
2008002000NRG23170320230104650
|
0176275903
|
26/03/2023
|
SW YAOMI
|
SW YAOMI
|
2008002WL000552
|
00354
|
PUNB0106700
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MN2008002_260323APB_FTO_32632
|
2008002000NRG23170320230104708
|
0176275778
|
26/03/2023
|
SP SHANGREIPHAO
|
SP SHANGREIPHAO
|
2008002WL000552
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3232
|
MN2008001_210323FTO_27846
|
2008001000NRG23210320230139615
|
0048805167
|
21/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL000662
|
00354
|
PUNB0025720
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
3233
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019969
|
9889460114
|
12/01/2023
|
Mrs. MAYORI KHALENG
|
Mrs. MAYORI KHALENG
|
2008001WL000130
|
00415
|
SBIN0014179
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MN2008002_260323APB_FTO_32654
|
2008002000NRG23160320230086167
|
0176274972
|
26/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL000457
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MN2008002_260323APB_FTO_32666
|
2008002000NRG23170320230107071
|
0176277110
|
26/03/2023
|
L H Luingam
|
L H Luingam
|
2008002WL000557
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MN2008002_300323APB_FTO_38380
|
2008002000NRG22280320230158736
|
0368946515
|
30/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL001413
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166317
|
0354918071
|
30/03/2023
|
MISS Soringchon Kashung
|
MISS Soringchon Kashung
|
2008002WL001462
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
3238
|
MN2008002_300323FTO_37188
|
2008002000NRG22290320230166473
|
0354918006
|
30/03/2023
|
Z Phanitla
|
Z Phanitla
|
2008002WL001462
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
3239
|
MN2008002_270323FTO_33239
|
2008002000NRG23150320230047384
|
0264082985
|
27/03/2023
|
L A S VALLEYROSE
|
L A S VALLEYROSE
|
2008002WL000248
|
00354
|
PUNB0025720
|
2008
|
29/03/2023
|
Account Closed
|
3240
|
MN2008008_310323FTO_39080
|
2008002000NRG23160320230071875
|
0415367292
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL000372
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
3241
|
MN2008002_260323FTO_32425
|
2008002000NRG23170320230107285
|
0152200489
|
26/03/2023
|
S LINAH
|
S LINAH
|
2008002WL000558
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
3242
|
MN2008002_290323APB_FTO_36344
|
2008002000NRG23190320230127179
|
0305413610
|
29/03/2023
|
S SOMI
|
S SOMI
|
2008002WL000621
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MN2008002_270323APB_FTO_33105
|
2008002000NRG23220320230144963
|
0262791625
|
27/03/2023
|
Miss. PHANINGWON KASAR
|
Miss. PHANINGWON KASAR
|
2008002WL000687
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3244
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184583
|
0503733178
|
31/03/2023
|
KHAVANG LOLLY VASHUM
|
KHAVANG LOLLY VASHUM
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3245
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230184777
|
0503732997
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3246
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230185139
|
0503733103
|
31/03/2023
|
KHANGAMPHY L VASHUM
|
KHANGAMPHY L VASHUM
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3247
|
MN2008008_310323FTO_39183
|
2008002000NRG23270320230185141
|
0503733106
|
31/03/2023
|
KHANGAMPHY L VASHUM
|
KHANGAMPHY L VASHUM
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3248
|
MN2008008_310323FTO_39424
|
2008002000NRG23310320230268313
|
0510743257
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL001249
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
3249
|
MN2008008_310323APB_FTO_39633
|
2008002000NRG23310320230323932
|
3375241027
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001356
|
00415
|
SBIN0014179
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MN2008001_160123FTO_22820
|
2008001000NRG23160120230021649
|
9900677555
|
16/01/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000139
|
00415
|
SBIN0014179
|
1255
|
17/03/2023
|
A/C Blocked or Frozen
|
3251
|
MN2008001_120123APB_FTO_22647
|
2008001000NRG23291220220019712
|
9889460492
|
12/01/2023
|
Y SUNDAY
|
Y SUNDAY
|
2008001WL000130
|
00354
|
PUNB0025720
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MN2008002_280323APB_FTO_34838
|
2008002000NRG22270320230155201
|
0259762035
|
28/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL001393
|
00415
|
SBIN0004522
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MN2008008_310323APB_FTO_38929
|
2008002000NRG23150920220003549
|
0384680067
|
31/03/2023
|
HENRY WOLENG
|
HENRY WOLENG
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3254
|
MN2008008_300323APB_FTO_37801
|
2008002000NRG23290320230207635
|
0353516227
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MN2008008_300323FTO_38234
|
2008002000NRG23300320230264026
|
0353362462
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001232
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3256
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230328458
|
3375237504
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MN2008001_150323FTO_25907
|
2008001000NRG23150320230059679
|
0048805652
|
15/03/2023
|
LEISHINGAM ASHAKWOSHI
|
LEISHINGAM ASHAKWOSHI
|
2008001WL000320
|
00354
|
PUNB0025720
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
3258
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220008113
|
9879174244
|
09/12/2022
|
HW NELSON
|
HW NELSON
|
2008001WL000060
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230195646
|
0353360996
|
30/03/2023
|
KR MAYONPAM
|
KR MAYONPAM
|
2008002WL001055
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3260
|
MN2008008_300323FTO_37154
|
2008002000NRG23300320230241635
|
0353378846
|
30/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001186
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3261
|
MN2008008_300323FTO_37154
|
2008002000NRG23300320230241637
|
0353379064
|
30/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001186
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3262
|
MN2008002_270323APB_FTO_33054
|
2008002000NRG23160320230084635
|
0262787976
|
27/03/2023
|
Wungreingam Kashung
|
Wungreingam Kashung
|
2008002WL000443
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MN2008002_260323FTO_32453
|
2008002000NRG23170320230101916
|
0176252884
|
26/03/2023
|
A S NGARANMI
|
A S NGARANMI
|
2008002WL000540
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
No Such Account
|
3264
|
MN2008002_300323APB_FTO_37207
|
2008002000NRG23300320230242706
|
0353479195
|
30/03/2023
|
VS. Robinson
|
VS. Robinson
|
2008002WL001189
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MN2008002_300323FTO_37196
|
2008002000NRG23300320230242854
|
0354917313
|
30/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL001189
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Account Closed
|
3266
|
MN2008002_300323APB_FTO_37459
|
2008002000NRG23300320230245418
|
0353524742
|
30/03/2023
|
LEISHIPEM VASHUM
|
LEISHIPEM VASHUM
|
2008002WL001206
|
00415
|
SBIN0000092
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3267
|
MN2008008_310323APB_FTO_39455
|
2008002000NRG23310320230279833
|
0510787062
|
31/03/2023
|
P. VAREINGAM
|
P. VAREINGAM
|
2008002WL001293
|
00462
|
UCBA0003002
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230280631
|
0513102620
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MN2008008_310323APB_FTO_39507
|
2008002000NRG23310320230280632
|
0513102621
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MN2008002_280323FTO_34655
|
2008002000NRG23140320230031956
|
0305231406
|
28/03/2023
|
TASHING NINGSHEN
|
TASHING NINGSHEN
|
2008002WL000206
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
3271
|
MN2008002_260323APB_FTO_32649
|
2008002000NRG23170320230105843
|
0176277967
|
26/03/2023
|
AS THOTCHUI
|
AS THOTCHUI
|
2008002WL000554
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MN2008002_260323APB_FTO_32649
|
2008002000NRG23170320230106140
|
0176277928
|
26/03/2023
|
SP SHANGREIPHAO
|
SP SHANGREIPHAO
|
2008002WL000554
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3273
|
MN2008002_260323APB_FTO_32649
|
2008002000NRG23170320230106159
|
0176277984
|
26/03/2023
|
A S THOSEM
|
A S THOSEM
|
2008002WL000554
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230195642
|
0353360993
|
30/03/2023
|
KR MAYONPAM
|
KR MAYONPAM
|
2008002WL001055
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3275
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230214495
|
0381094738
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MN2008008_300323APB_FTO_37595
|
2008002000NRG23290320230236299
|
0353518337
|
30/03/2023
|
THOTYOPHY AS
|
THOTYOPHY AS
|
2008002WL001175
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MN2008002_260323APB_FTO_32067
|
2008002000NRG22101220210136729
|
0152336266
|
26/03/2023
|
VS RAYSON
|
VS RAYSON
|
2008002WL000795
|
00078
|
CNRB0003955
|
1757
|
27/03/2023
|
Account Closed
|
3278
|
MN2008002_280323FTO_34627
|
2008002000NRG23140320230031230
|
0305299464
|
28/03/2023
|
TASHING NINGSHEN
|
TASHING NINGSHEN
|
2008002WL000205
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
No Such Account
|
3279
|
MN2008002_270323FTO_33515
|
2008002000NRG23140320230038864
|
0264081970
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000218
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
No Such Account
|
3280
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230255839
|
0353378145
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001225
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Account Closed
|
3281
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23300320230257246
|
0353714786
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MN2008001_310123FTO_23338
|
2008001000NRG22310120230142710
|
8277835544
|
31/01/2023
|
Mr. RS NINGREISHANG
|
Mr. RS NINGREISHANG
|
2008001WL0001173
|
00415
|
SBIN0014179
|
502
|
31/01/2023
|
A/C Blocked or Frozen
|
3283
|
MN2008008_310323FTO_39057
|
2008002000NRG23041220220011281
|
0415368314
|
31/03/2023
|
THOTNGATHING KHAYI
|
THOTNGATHING KHAYI
|
2008002WL000084
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
No Such Account
|
3284
|
MN2008002_260323FTO_32371
|
2008002000NRG23150320230046421
|
0151623865
|
26/03/2023
|
Miss. LEIYAPHOR SHANGH
|
Miss. LEIYAPHOR SHANGH
|
2008002WL000245
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Account Closed
|
3285
|
MN2008002_290323APB_FTO_36425
|
2008002000NRG23200320230134078
|
0325522983
|
29/03/2023
|
RINCHANPHY HUNGYO
|
RINCHANPHY HUNGYO
|
2008002WL000646
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186919
|
0503735248
|
31/03/2023
|
RM Joshua
|
RM Joshua
|
2008002WL001017
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Account Closed
|
3287
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186929
|
0503735192
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001017
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
No Such Account
|
3288
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187001
|
0503735516
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL001017
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
3289
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187625
|
0503735650
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3290
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187682
|
0503735563
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
3291
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202093
|
0353718786
|
29/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001101
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222539
|
0305281983
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
3293
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230224098
|
0305282163
|
29/03/2023
|
PAMTHINGLA JAGOI
|
PAMTHINGLA JAGOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3294
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225068
|
0305282130
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3295
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230225069
|
0305282131
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3296
|
MN2008002_300323APB_FTO_38553
|
2008002000NRG23300320230266935
|
0365841453
|
30/03/2023
|
NGACHANTHING SHIPO
|
NGACHANTHING SHIPO
|
2008002WL001241
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MN2008002_260323APB_FTO_32067
|
2008002000NRG22101220210136726
|
0152336263
|
26/03/2023
|
VS RAYSON
|
VS RAYSON
|
2008002WL000795
|
00078
|
CNRB0003955
|
1255
|
27/03/2023
|
Account Closed
|
3298
|
MN2008008_300323FTO_37940
|
2008002000NRG23300320230253669
|
0354822334
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3299
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230256189
|
0353378248
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001225
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
No Such Account
|
3300
|
MN2008008_300323FTO_38322
|
2008002000NRG23300320230256191
|
0353378249
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001225
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
No Such Account
|
3301
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23300320230257491
|
0353714790
|
30/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001226
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MN2008002_250323APB_FTO_31528
|
2008002000NRG23170320230094121
|
0152300859
|
25/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000510
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MN2008002_260323APB_FTO_32441
|
2008002000NRG23260320230175006
|
0176274263
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000954
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MN2008008_310323FTO_38965
|
2008002000NRG23200920220004568
|
0384749767
|
31/03/2023
|
Ms S Benah
|
Ms S Benah
|
2008002WL000028
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
3305
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230141610
|
0264665273
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
3306
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178226
|
0354818834
|
29/03/2023
|
Mr THANGBOILEN KIPGEN
|
Mr THANGBOILEN KIPGEN
|
2008002WL000970
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
No Such Account
|
3307
|
MN2008008_290323FTO_36751
|
2008002000NRG23280320230201105
|
0353365061
|
29/03/2023
|
Mr. V SHONYO
|
Mr. V SHONYO
|
2008002WL001100
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
3308
|
MN2008008_310323APB_FTO_39448
|
2008002000NRG23310320230274400
|
0510783564
|
31/03/2023
|
Lhunkhopao Baite
|
Lhunkhopao Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230329988
|
3373446368
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MN2008001_210323APB_FTO_28138
|
2008001000NRG23210320230139885
|
0048834240
|
21/03/2023
|
K KHASO
|
K KHASO
|
2008001WL000663
|
00354
|
PUNB0171920
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220001621
|
0384679460
|
31/03/2023
|
K EBOMCHA MEITEI
|
K EBOMCHA MEITEI
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002597
|
0384679507
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
MN2008002_270323FTO_33461
|
2008002000NRG23140320230037765
|
0260089077
|
27/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000216
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
No Such Account
|
3314
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241645
|
0353515895
|
30/03/2023
|
KR RAMCHAN
|
KR RAMCHAN
|
2008002WL001186
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3315
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241647
|
0353515897
|
30/03/2023
|
KR RAMCHAN
|
KR RAMCHAN
|
2008002WL001186
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3316
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230242297
|
0353515563
|
30/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001186
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230250453
|
0353486072
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230250455
|
0353486074
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230263947
|
0353487405
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3320
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230264575
|
0353487203
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001232
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MN2008006_150323APB_FTO_25869
|
2008001000NRG23150320230055251
|
0093191421
|
15/03/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000297
|
00415
|
SBIN0014179
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MN2008002_290323FTO_36338
|
2008002000NRG22290320230162935
|
0305283196
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL001442
|
00415
|
SBIN0014179
|
2008
|
30/03/2023
|
A/C Blocked or Frozen
|
3323
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167193
|
0354823598
|
30/03/2023
|
HS DAWNER
|
HS DAWNER
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
3324
|
MN2008002_250323APB_FTO_31449
|
2008002000NRG23160320230080086
|
0151071014
|
25/03/2023
|
HS SHIMREIYO
|
HS SHIMREIYO
|
2008002WL000415
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
3325
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230273080
|
0510785229
|
31/03/2023
|
ROMILA RAIKHAN
|
ROMILA RAIKHAN
|
2008002WL001263
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MN2008001_150323FTO_25899
|
2008001000NRG23150320230058576
|
0048806538
|
15/03/2023
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000317
|
00354
|
PUNB0025720
|
753
|
23/03/2023
|
A/C Blocked or Frozen
|
3327
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238328
|
0353376731
|
30/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
3328
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238565
|
0353376579
|
30/03/2023
|
Mr NGATHINGKHUI AWUNGSHI
|
Mr NGATHINGKHUI AWUNGSHI
|
2008002WL001181
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
3329
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238748
|
0353376514
|
30/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
3330
|
MN2008002_250323APB_FTO_31721
|
2008002000NRG23160320230067950
|
0152379582
|
25/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000354
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MN2008002_290323APB_FTO_35898
|
2008002000NRG23190320230119732
|
0305441064
|
29/03/2023
|
Mr. WOREINGAM RIMAI
|
Mr. WOREINGAM RIMAI
|
2008002WL000608
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MN2008002_300323FTO_38567
|
2008002000NRG23300320230267383
|
0368916771
|
30/03/2023
|
Mr. THACHUNG ZINGYO
|
Mr. THACHUNG ZINGYO
|
2008002WL001242
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3333
|
MN2008002_300323FTO_38567
|
2008002000NRG23300320230267692
|
0368916971
|
30/03/2023
|
THOTLINGSO MUIWO
|
THOTLINGSO MUIWO
|
2008002WL001242
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3334
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230323224
|
3375746360
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001356
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230323937
|
3375746357
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001356
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236429
|
0353376900
|
30/03/2023
|
DR. AHUM VICTOR
|
DR. AHUM VICTOR
|
2008002WL001175
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3337
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236500
|
0353376671
|
30/03/2023
|
NG. JENNIFER
|
NG. JENNIFER
|
2008002WL001175
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3338
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236503
|
0353376674
|
30/03/2023
|
NG. JENNIFER
|
NG. JENNIFER
|
2008002WL001175
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3339
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236607
|
0353377002
|
30/03/2023
|
SOMI
|
SOMI
|
2008002WL001175
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
3340
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238746
|
0353376515
|
30/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
3341
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239612
|
0353376542
|
30/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
No Such Account
|
3342
|
MN2008002_290323FTO_36332
|
2008002000NRG22290320230164014
|
0305307102
|
29/03/2023
|
LEISHICHON KHANGRAH
|
LEISHICHON KHANGRAH
|
2008002WL001448
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Account Closed
|
3343
|
MN2008002_290323FTO_36332
|
2008002000NRG22290320230164019
|
0305307054
|
29/03/2023
|
H ARON
|
H ARON
|
2008002WL001448
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
No Such Account
|
3344
|
MN2008002_270323APB_FTO_32883
|
2008002000NRG23150320230043241
|
0176275149
|
27/03/2023
|
R NINGMACHON
|
R NINGMACHON
|
2008002WL000231
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MN2008002_270323APB_FTO_32883
|
2008002000NRG23150320230043996
|
0176275127
|
27/03/2023
|
Y G SHANGAZAN
|
Y G SHANGAZAN
|
2008002WL000236
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MN2008002_270323APB_FTO_33019
|
2008002000NRG23160320230081434
|
0262791430
|
27/03/2023
|
Wungreingam Kashung
|
Wungreingam Kashung
|
2008002WL000418
|
00415
|
SBIN0014179
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MN2008002_270323APB_FTO_33066
|
2008002000NRG23160320230085800
|
0260615134
|
27/03/2023
|
K KHATHINGLA
|
K KHATHINGLA
|
2008002WL000453
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230216855
|
0353483901
|
30/03/2023
|
K James
|
K James
|
2008002WL001132
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23290320230216856
|
0353483902
|
30/03/2023
|
K James
|
K James
|
2008002WL001132
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MN2008008_300323APB_FTO_37735
|
2008002000NRG23290320230218222
|
0353537617
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001134
|
00691
|
IPOS0000001
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MN2008006_120722FTO_11411
|
2008001000NRG22120720220141619
|
3031761767
|
12/07/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001097
|
00354
|
PUNB0171920
|
1255
|
13/07/2022
|
A/C Blocked or Frozen
|
3352
|
MN2008008_310323FTO_39025
|
2008002000NRG23011220220011138
|
0384749384
|
31/03/2023
|
RN ZINGZERWON
|
RN ZINGZERWON
|
2008002WL000074
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3353
|
MN2008002_290323APB_FTO_36825
|
2008002000NRG23140320230035290
|
0325526416
|
29/03/2023
|
THANREISING HR
|
THANREISING HR
|
2008002WL000210
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MN2008002_270323FTO_32918
|
2008002000NRG23150320230052861
|
0176253612
|
27/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000270
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
No Such Account
|
3355
|
MN2008002_260323FTO_32152
|
2008002000NRG23160320230078179
|
0151630342
|
26/03/2023
|
Mr. SOWUNG TUNGSHANGNAO
|
Mr. SOWUNG TUNGSHANGNAO
|
2008002WL000405
|
00415
|
SBIN0014179
|
1506
|
27/03/2023
|
Unclaimed / DEAF accounts
|
3356
|
MN2008002_300323APB_FTO_37494
|
2008002000NRG23190320230124147
|
0353481815
|
30/03/2023
|
LILY SHAIZA
|
LILY SHAIZA
|
2008002WL000616
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MN2008002_290323APB_FTO_36245
|
2008002000NRG23190320230127982
|
0305471680
|
29/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000622
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146678
|
0325517018
|
29/03/2023
|
TUIMI KAZINGMEI
|
TUIMI KAZINGMEI
|
2008002WL000693
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146756
|
0325516959
|
29/03/2023
|
AS HORMI
|
AS HORMI
|
2008002WL000693
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MN2008002_290323APB_FTO_36649
|
2008002000NRG23220320230146981
|
0325516878
|
29/03/2023
|
SHONTHARWON KEISHING
|
SHONTHARWON KEISHING
|
2008002WL000693
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MN2008008_310323FTO_39453
|
2008002000NRG23310320230279469
|
0510746921
|
31/03/2023
|
Mr KANMILA LONGVAH
|
Mr KANMILA LONGVAH
|
2008002WL001292
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
No Such Account
|
3362
|
MN2008008_310323FTO_39713
|
2008002000NRG23310320230287909
|
0510747545
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL001310
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3363
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041490
|
0151066521
|
25/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000224
|
00462
|
UCBA0003002
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041744
|
0151066262
|
25/03/2023
|
L Grace
|
L Grace
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MN2008002_250323APB_FTO_31397
|
2008002000NRG23150320230041986
|
0151066483
|
25/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MN2008002_260323APB_FTO_32170
|
2008002000NRG23160320230069496
|
0152364966
|
26/03/2023
|
AS. Liah
|
AS. Liah
|
2008002WL000360
|
00354
|
PUNB0171920
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MN2008002_260323APB_FTO_32632
|
2008002000NRG23170320230104727
|
0176275831
|
26/03/2023
|
A S THOSEM
|
A S THOSEM
|
2008002WL000552
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MN2008002_270323APB_FTO_33771
|
2008002000NRG23270320230191560
|
0305490508
|
27/03/2023
|
NGACHANTHING SHIPO
|
NGACHANTHING SHIPO
|
2008002WL001031
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MN2008002_300323FTO_38555
|
2008002000NRG23300320230266385
|
0368918566
|
30/03/2023
|
Ahao Shishak
|
Ahao Shishak
|
2008002WL001240
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3370
|
MN2008002_300323FTO_38567
|
2008002000NRG23300320230267373
|
0368916840
|
30/03/2023
|
Mrs. HR KAZINGWON
|
Mrs. HR KAZINGWON
|
2008002WL001242
|
00415
|
SBIN0016013
|
251
|
31/03/2023
|
Account Closed
|
3371
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230271921
|
0510785568
|
31/03/2023
|
VS. JOHN
|
VS. JOHN
|
2008002WL001263
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MN2008006_270223FTO_24235
|
2008001000NRG22270220230142851
|
9301100622
|
27/02/2023
|
V S VIMA
|
V S VIMA
|
2008001WL0001188
|
00354
|
PUNB0025720
|
1255
|
28/02/2023
|
Account Closed
|
3373
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236430
|
0353376898
|
30/03/2023
|
DR. AHUM VICTOR
|
DR. AHUM VICTOR
|
2008002WL001175
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3374
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239571
|
0353376540
|
30/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
No Such Account
|
3375
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230239660
|
0353377093
|
30/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001181
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
3376
|
MN2008002_300323APB_FTO_37659
|
2008002000NRG22260220220138520
|
0353524875
|
30/03/2023
|
Mr. JEMLECH JAGOI
|
Mr. JEMLECH JAGOI
|
2008002WL000872
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MN2008002_290323APB_FTO_36037
|
2008002000NRG22290320230160286
|
0305441625
|
29/03/2023
|
Mr. LUNGLENG YAOREINGAM
|
Mr. LUNGLENG YAOREINGAM
|
2008002WL001432
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230273227
|
0510785780
|
31/03/2023
|
PHONGREINGAM LUNGLENG
|
PHONGREINGAM LUNGLENG
|
2008002WL001263
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230277000
|
0510785702
|
31/03/2023
|
K. LOTAH ZIMIK
|
K. LOTAH ZIMIK
|
2008002WL001290
|
00032
|
UTIB0001222
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MN2008008_310323APB_FTO_39367
|
2008002000NRG23310320230277141
|
0510785260
|
31/03/2023
|
RN. LUILAI
|
RN. LUILAI
|
2008002WL001290
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MN2008008_310323APB_FTO_39602
|
2008002000NRG23310320230328462
|
3375746352
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MN2008006_270223FTO_24235
|
2008001000NRG22270220230142852
|
9301100624
|
27/02/2023
|
V S VIMA
|
V S VIMA
|
2008001WL0001188
|
00354
|
PUNB0025720
|
1255
|
28/02/2023
|
Account Closed
|
3383
|
MN2008006_270223FTO_24235
|
2008001000NRG22270220230142853
|
9301100625
|
27/02/2023
|
V S VIMA
|
V S VIMA
|
2008001WL0001188
|
00354
|
PUNB0025720
|
1255
|
28/02/2023
|
Account Closed
|
3384
|
MN2008002_290323APB_FTO_35861
|
2008002000NRG23180320230116991
|
0305443415
|
29/03/2023
|
PAYO SHATSANG
|
PAYO SHATSANG
|
2008002WL000600
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236431
|
0353376899
|
30/03/2023
|
DR. AHUM VICTOR
|
DR. AHUM VICTOR
|
2008002WL001175
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3386
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236604
|
0353377004
|
30/03/2023
|
SOMI
|
SOMI
|
2008002WL001175
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
3387
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238600
|
0353376995
|
30/03/2023
|
R SHIMTHUKLA
|
R SHIMTHUKLA
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
No Such Account
|
3388
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238766
|
0353377121
|
30/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
3389
|
MN2008002_270323APB_FTO_33346
|
2008002000NRG23130320230028832
|
0262788774
|
27/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000196
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MN2008008_300323FTO_38101
|
2008002000NRG23270320230189238
|
0354932595
|
30/03/2023
|
LA Vareingam
|
LA Vareingam
|
2008002WL001021
|
00462
|
UCBA0002998
|
753
|
31/03/2023
|
No Such Account
|
3391
|
MN2008008_300323APB_FTO_38361
|
2008002000NRG23300320230254980
|
0353483450
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001225
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MN2008002_270323APB_FTO_32937
|
2008002000NRG23150320230054462
|
0176273845
|
27/03/2023
|
MAYARSHANG YL
|
MAYARSHANG YL
|
2008002WL000288
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MN2008002_270323APB_FTO_32957
|
2008002000NRG23160320230070321
|
0183881752
|
27/03/2023
|
YR SAMUEL
|
YR SAMUEL
|
2008002WL000363
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3394
|
MN2008002_270323FTO_33071
|
2008002000NRG23170320230090374
|
0264082170
|
27/03/2023
|
KKS WUNGMASO
|
KKS WUNGMASO
|
2008002WL000486
|
00354
|
PUNB0025720
|
502
|
29/03/2023
|
Account Closed
|
3395
|
MN2008002_300323FTO_37131
|
2008002000NRG23300320230242624
|
0354829060
|
30/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL001187
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3396
|
MN2008006_230323APB_FTO_29291
|
2008001000NRG23230320230151126
|
0093191598
|
23/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000765
|
00415
|
SBIN0014179
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MN2008002_250323APB_FTO_31721
|
2008002000NRG23160320230067874
|
0152379643
|
25/03/2023
|
KHAREIPAM ZIMIK
|
KHAREIPAM ZIMIK
|
2008002WL000354
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MN2008002_250323APB_FTO_31815
|
2008002000NRG23170320230096151
|
0152334689
|
25/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000522
|
00415
|
SBIN0014179
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MN2008002_290323APB_FTO_35861
|
2008002000NRG23180320230117099
|
0305443376
|
29/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000600
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MN2008002_290323APB_FTO_35867
|
2008002000NRG23190320230118612
|
0305415582
|
29/03/2023
|
HR RAMTHING
|
HR RAMTHING
|
2008002WL000605
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MN2008008_300323FTO_37577
|
2008002000NRG23290320230236290
|
0353376976
|
30/03/2023
|
KAPANGKHUI
|
KAPANGKHUI
|
2008002WL001175
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
3402
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238327
|
0353376732
|
30/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001181
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3403
|
MN2008008_300323FTO_37577
|
2008002000NRG23300320230238747
|
0353376516
|
30/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001181
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3404
|
MN2008002_290323APB_FTO_36879
|
2008002000NRG23240320230163762
|
0325521432
|
29/03/2023
|
Pharimi Vashum
|
Pharimi Vashum
|
2008002WL000835
|
00415
|
SBIN0004562
|
502
|
30/03/2023
|
Account Closed
|
3405
|
MN2008002_290323APB_FTO_36879
|
2008002000NRG23240320230163774
|
0325521457
|
29/03/2023
|
V WONCHUILA
|
V WONCHUILA
|
2008002WL000835
|
00282
|
PUNB0RRBMRB
|
502
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
3406
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273611
|
0384749443
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL001265
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
No Such Account
|
3407
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327370
|
3373346982
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
3408
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327874
|
3373347560
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3409
|
MN2008001_120123FTO_22648
|
2008001000NRG22120120230142648
|
7863103210
|
12/01/2023
|
Mr RS NINGREISHANG
|
Mr RS NINGREISHANG
|
2008001WL0001161
|
00415
|
SBIN0014179
|
1255
|
12/01/2023
|
A/C Blocked or Frozen
|
3410
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000652
|
0353372182
|
30/03/2023
|
DAISY LEISAN
|
DAISY LEISAN
|
2008002WL000014
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3411
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230102189
|
0176279289
|
26/03/2023
|
L H Luingam
|
L H Luingam
|
2008002WL000540
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230212962
|
0381098198
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MN2008008_300323APB_FTO_37617
|
2008002000NRG23300320230239006
|
0353544368
|
30/03/2023
|
RA PHUNGPHAMI
|
RA PHUNGPHAMI
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230035515
|
0325448175
|
29/03/2023
|
FELIX VARAH
|
FELIX VARAH
|
2008002WL000210
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
3415
|
MN2008002_270323APB_FTO_33498
|
2008002000NRG23140320230037533
|
0262790616
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000216
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MN2008002_250323APB_FTO_31740
|
2008002000NRG23150320230044756
|
0152379030
|
25/03/2023
|
WONTIM MASHANGVA
|
WONTIM MASHANGVA
|
2008002WL000239
|
00462
|
UCBA0003002
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MN2008008_290323FTO_36540
|
2008002000NRG23150920220002995
|
0305283664
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL000019
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3418
|
MN2008008_290323FTO_36540
|
2008002000NRG23150920220002998
|
0305283663
|
29/03/2023
|
WUNGTHINGKHUI RAMSHAN
|
WUNGTHINGKHUI RAMSHAN
|
2008002WL000019
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3419
|
MN2008002_270323APB_FTO_33084
|
2008002000NRG23170320230094015
|
0261284778
|
27/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL000509
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MN2008002_270323APB_FTO_33101
|
2008002000NRG23200320230138768
|
0261284536
|
27/03/2023
|
Chaimi Kasomva
|
Chaimi Kasomva
|
2008002WL000656
|
00415
|
SBIN0014179
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MN2008002_290323APB_FTO_36526
|
2008002000NRG23220320230146309
|
0325534338
|
29/03/2023
|
LEIYASHIM P KHAREI
|
LEIYASHIM P KHAREI
|
2008002WL000692
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Account Closed
|
3422
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230190199
|
0503748585
|
31/03/2023
|
Mr VS THOTMAHAI ZIMIK
|
Mr VS THOTMAHAI ZIMIK
|
2008002WL001022
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
3423
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230225066
|
0305280261
|
29/03/2023
|
PAISHO JOCHOI
|
PAISHO JOCHOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
No Such Account
|
3424
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237871
|
0353487979
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273392
|
0384749518
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001265
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Account Closed
|
3426
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184348
|
0504434044
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MN2008006_300422FTO_5179
|
2008001000NRG22300420220141215
|
0773146094
|
30/04/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001057
|
00354
|
PUNB0171920
|
1255
|
30/04/2022
|
A/C Blocked or Frozen
|
3428
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001097
|
0384748259
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3429
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001119
|
0384748289
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3430
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001159
|
0384748296
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3431
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001572
|
0384748164
|
31/03/2023
|
SEIJANG
|
SEIJANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3432
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002313
|
0384748751
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
3433
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002315
|
0384748743
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
3434
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050381
|
0183881925
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000263
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MN2008002_270323APB_FTO_32926
|
2008002000NRG23150320230053162
|
0176278290
|
27/03/2023
|
ZAS TUIMATEM
|
ZAS TUIMATEM
|
2008002WL000275
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MN2008002_270323APB_FTO_33089
|
2008002000NRG23160320230081707
|
0261271528
|
27/03/2023
|
MASHANGVA ANGAMLA
|
MASHANGVA ANGAMLA
|
2008002WL000420
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230182617
|
0261270444
|
27/03/2023
|
AS STEPHEN
|
AS STEPHEN
|
2008002WL001007
|
00415
|
SBIN0014179
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MN2008001_091222FTO_19338
|
2008001000NRG23141120220007213
|
9883064948
|
09/12/2022
|
TONMI R CHAHONGNAO
|
TONMI R CHAHONGNAO
|
2008001WL000054
|
00354
|
PUNB0171920
|
251
|
16/03/2023
|
No Such Account
|
3439
|
MN2008002_280323APB_FTO_34922
|
2008002000NRG22270320230154395
|
0305434017
|
28/03/2023
|
PAMRICHAN RAGUI
|
PAMRICHAN RAGUI
|
2008002WL001389
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MN2008002_280323APB_FTO_35093
|
2008002000NRG23180320230111532
|
0305432981
|
28/03/2023
|
LILY SHAIZA
|
LILY SHAIZA
|
2008002WL000577
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230185659
|
0504434061
|
31/03/2023
|
R YORNGAMLA
|
R YORNGAMLA
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230251373
|
0353379902
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3443
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230252783
|
0353379702
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
3444
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230252785
|
0353379698
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
3445
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23300320230256007
|
0353479752
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001225
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230260844
|
0354929465
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001229
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
No Such Account
|
3447
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261064
|
0354929689
|
30/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
3448
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230140566
|
0264665461
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
3449
|
MN2008002_290323APB_FTO_36684
|
2008002000NRG23260320230170984
|
0325508888
|
29/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000914
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232154
|
0305278102
|
29/03/2023
|
Mr NGATHINGKHUI AWUNGSHI
|
Mr NGATHINGKHUI AWUNGSHI
|
2008002WL001153
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
No Such Account
|
3451
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277482
|
0510747379
|
31/03/2023
|
Mr PS SOMICHAN
|
Mr PS SOMICHAN
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
3452
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230307575
|
3373445888
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001331
|
00691
|
IPOS0000001
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MN2008001_210323APB_FTO_28138
|
2008001000NRG23210320230139889
|
0048834388
|
21/03/2023
|
R THINGRINGLA
|
R THINGRINGLA
|
2008001WL000663
|
00415
|
SBIN0014179
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MN2008002_280323FTO_34919
|
2008002000NRG22270320230154318
|
0305302658
|
28/03/2023
|
Mrs. LUNGTHUILIU PAMEI
|
Mrs. LUNGTHUILIU PAMEI
|
2008002WL001389
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
No Such Account
|
3455
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002592
|
0384679503
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MN2008002_260323APB_FTO_32276
|
2008002000NRG23170320230089215
|
0152409163
|
26/03/2023
|
NGATANGMI HORAM
|
NGATANGMI HORAM
|
2008002WL000480
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MN2008008_310323APB_FTO_38993
|
2008002000NRG23191020220006174
|
0384681705
|
31/03/2023
|
HENRY WOLENG
|
HENRY WOLENG
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3458
|
MN2008008_300323APB_FTO_37651
|
2008002000NRG23290320230236952
|
0353518946
|
30/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL001177
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230251145
|
0353486570
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3460
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230263949
|
0353487407
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001232
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3461
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167169
|
0354823597
|
30/03/2023
|
CHRISTINA LUIRAM
|
CHRISTINA LUIRAM
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
3462
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167249
|
0354823666
|
30/03/2023
|
NGATHINGPAM ZIMIK
|
NGATHINGPAM ZIMIK
|
2008002WL001464
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Account Closed
|
3463
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167253
|
0354823557
|
30/03/2023
|
Z WUNGKHAI
|
Z WUNGKHAI
|
2008002WL001464
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
3464
|
MN2008008_290323FTO_36751
|
2008002000NRG23150920220003052
|
0353365165
|
29/03/2023
|
NINGREINGAM SINGSHAP
|
NINGREINGAM SINGSHAP
|
2008002WL000020
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3465
|
MN2008002_270323FTO_33107
|
2008002000NRG23220320230145689
|
0260089592
|
27/03/2023
|
Mr. YARUINGAM JAJO
|
Mr. YARUINGAM JAJO
|
2008002WL000690
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
3466
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232839
|
0305277983
|
29/03/2023
|
K CHIPEMMI
|
K CHIPEMMI
|
2008002WL001153
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3467
|
MN2008008_290323FTO_36518
|
2008002000NRG23290320230232870
|
0305278283
|
29/03/2023
|
A. CHANMILA
|
A. CHANMILA
|
2008002WL001153
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
Account Closed
|
3468
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230307577
|
3373445889
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001331
|
00691
|
IPOS0000001
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230328456
|
3373445816
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261203
|
0354929880
|
30/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001229
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
3471
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261208
|
0354929372
|
30/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001229
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
3472
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067168
|
0305451073
|
15/03/2023
|
R S TRACY
|
R S TRACY
|
2008001WL000349
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067170
|
0305451075
|
15/03/2023
|
R S TRACY
|
R S TRACY
|
2008001WL000349
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001094
|
0384748254
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3475
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001121
|
0384748266
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3476
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001127
|
0384748333
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3477
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001131
|
0384748338
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3478
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001138
|
0384748779
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3479
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001324
|
0384748218
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3480
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001574
|
0384748162
|
31/03/2023
|
SEIJANG
|
SEIJANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3481
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001590
|
0384748154
|
31/03/2023
|
LAMNEICHONG HAOLAI
|
LAMNEICHONG HAOLAI
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3482
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002323
|
0384748174
|
31/03/2023
|
Lunkhokam Guite
|
Lunkhokam Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3483
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002522
|
0384748201
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3484
|
MN2008002_270323FTO_33199
|
2008002000NRG23140320230039766
|
0263398122
|
27/03/2023
|
K LUIREI
|
K LUIREI
|
2008002WL000219
|
00354
|
PUNB0171920
|
251
|
29/03/2023
|
No Such Account
|
3485
|
MN2008002_270323APB_FTO_32996
|
2008002000NRG23160320230077044
|
0261285899
|
27/03/2023
|
T RAMKATING
|
T RAMKATING
|
2008002WL000401
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MN2008002_270323FTO_33055
|
2008002000NRG23160320230085174
|
0260080720
|
27/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000447
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
No Such Account
|
3487
|
MN2008002_300323FTO_37508
|
2008002000NRG23200320230132606
|
0354932544
|
30/03/2023
|
MISS SORINGCHON KASHUNG
|
MISS SORINGCHON KASHUNG
|
2008002WL000642
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
3488
|
MN2008002_300323FTO_37508
|
2008002000NRG23200320230132825
|
0354932459
|
30/03/2023
|
Z PHANITLA
|
Z PHANITLA
|
2008002WL000642
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
No Such Account
|
3489
|
MN2008002_290323FTO_36478
|
2008002000NRG23200320230137425
|
0325449811
|
29/03/2023
|
Ninganung Zingkhai
|
Ninganung Zingkhai
|
2008002WL000654
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
3490
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230183179
|
0261270920
|
27/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL001007
|
00354
|
PUNB0171920
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MN2008002_300323APB_FTO_37406
|
2008002000NRG23300320230244974
|
0353510700
|
30/03/2023
|
VAREIMI
|
VAREIMI
|
2008002WL001203
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MN2008001_091222FTO_19338
|
2008001000NRG23141120220007387
|
9883064833
|
09/12/2022
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000054
|
00354
|
PUNB0025720
|
251
|
16/03/2023
|
A/C Blocked or Frozen
|
3493
|
MN2008002_280323APB_FTO_35128
|
2008002000NRG22280320230159263
|
0305436703
|
28/03/2023
|
MR Solomon Horam
|
MR Solomon Horam
|
2008002WL001417
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MN2008006_180323APB_FTO_27176
|
2008001000NRG23180320230114443
|
0098148017
|
18/03/2023
|
SK VILO
|
SK VILO
|
2008001WL000586
|
00354
|
PUNB0171920
|
502
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
3495
|
MN2008001_221222APB_FTO_21461
|
2008001000NRG23221220220016820
|
9883946845
|
22/12/2022
|
SHINMILA RONRA SHIMRAY
|
SHINMILA RONRA SHIMRAY
|
2008001WL000120
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Account Closed
|
3496
|
MN2008002_280323FTO_35125
|
2008002000NRG22280320230159174
|
0305242278
|
28/03/2023
|
Mingyaoso Phinao
|
Mingyaoso Phinao
|
2008002WL001417
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
3497
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002594
|
0384679504
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241342
|
0353515589
|
30/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001186
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
3499
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241803
|
0353515551
|
30/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001186
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230242295
|
0353515535
|
30/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001186
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230250458
|
0353486076
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001222
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MN2008006_150323APB_FTO_25841
|
2008001000NRG23150320230053241
|
0305475904
|
15/03/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000276
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230166987
|
0354823595
|
30/03/2023
|
K KAPHUNGWON
|
K KAPHUNGWON
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
3504
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167104
|
0354823605
|
30/03/2023
|
PHUNGANING KHODANG
|
PHUNGANING KHODANG
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
3505
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167148
|
0354823616
|
30/03/2023
|
KHANIMWON RAMRAR
|
KHANIMWON RAMRAR
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
3506
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220001618
|
0384679457
|
31/03/2023
|
K EBOMCHA MEITEI
|
K EBOMCHA MEITEI
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220001619
|
0384679458
|
31/03/2023
|
K EBOMCHA MEITEI
|
K EBOMCHA MEITEI
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002588
|
0384679499
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002591
|
0384679502
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MN2008002_250323APB_FTO_31415
|
2008002000NRG23160320230078907
|
0151056486
|
25/03/2023
|
ATEO WUNGKHAI
|
ATEO WUNGKHAI
|
2008002WL000410
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
3511
|
MN2008002_250323APB_FTO_31449
|
2008002000NRG23160320230080361
|
0151071049
|
25/03/2023
|
KANMILA KAZINGMEI
|
KANMILA KAZINGMEI
|
2008002WL000415
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MN2008008_290323FTO_36751
|
2008002000NRG23160920220004532
|
0353364836
|
29/03/2023
|
AS Liberty
|
AS Liberty
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3513
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230140569
|
0264665458
|
25/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000676
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
No Such Account
|
3514
|
MN2008008_290323FTO_36545
|
2008002000NRG23280320230200339
|
0305267160
|
29/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001093
|
00176
|
IDIB000P669
|
502
|
30/03/2023
|
No Such Account
|
3515
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186060
|
0503750801
|
31/03/2023
|
PAOMINLUN BAITE
|
PAOMINLUN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3516
|
MN2008008_310323APB_FTO_39698
|
2008002000NRG23310320230315114
|
0510782085
|
31/03/2023
|
KR NGAITHENGLA
|
KR NGAITHENGLA
|
2008002WL001339
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3517
|
MN2008001_100223FTO_23645
|
2008001000NRG22100220230142740
|
8679444080
|
10/02/2023
|
PAMZA LAYAM
|
PAMZA LAYAM
|
2008001WL0001178
|
00354
|
PUNB0171920
|
2008
|
11/02/2023
|
Account Closed
|
3518
|
MN2008001_191222FTO_20889
|
2008001000NRG22161220220142524
|
7342139361
|
19/12/2022
|
Mr RS NINGREISHANG
|
Mr RS NINGREISHANG
|
2008001WL0001145
|
00415
|
SBIN0014179
|
502
|
21/12/2022
|
A/C Blocked or Frozen
|
3519
|
MN2008002_260323APB_FTO_32675
|
2008002000NRG23060320230028701
|
0176276899
|
26/03/2023
|
T RAMKATING
|
T RAMKATING
|
2008002WL000194
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230195492
|
0353519478
|
30/03/2023
|
M NINGKHAN
|
M NINGKHAN
|
2008002WL001055
|
00051
|
MAHB0001640
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257204
|
0353372798
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
502
|
31/03/2023
|
Account Closed
|
3522
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230257245
|
0353537378
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257945
|
0353372804
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
3524
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032477
|
0305433765
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000207
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MN2008002_290323APB_FTO_36877
|
2008002000NRG23150320230041213
|
0325515254
|
29/03/2023
|
Pharimi Vashum
|
Pharimi Vashum
|
2008002WL000222
|
00415
|
SBIN0004562
|
1255
|
30/03/2023
|
Account Closed
|
3526
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230079604
|
0282135567
|
27/03/2023
|
C. LUMMI
|
C. LUMMI
|
2008002WL000414
|
00415
|
SBIN0007440
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MN2008008_310323APB_FTO_39389
|
2008002000NRG23180320230117667
|
0510781947
|
31/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000602
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
MN2008002_290323FTO_35876
|
2008002000NRG23190320230119309
|
0305310636
|
29/03/2023
|
Mrs. CHONREIWON LUNGHARWO
|
Mrs. CHONREIWON LUNGHARWO
|
2008002WL000606
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
3529
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186047
|
0503750796
|
31/03/2023
|
Ngamkhothang Baite
|
Ngamkhothang Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3530
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186062
|
0503750803
|
31/03/2023
|
PAOMINLUN BAITE
|
PAOMINLUN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3531
|
MN2008002_300323APB_FTO_37757
|
2008002000NRG23300320230245932
|
0353719507
|
30/03/2023
|
VR PHILATON
|
VR PHILATON
|
2008002WL001208
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Unclaimed / DEAF accounts
|
3532
|
MN2008002_300323APB_FTO_37757
|
2008002000NRG23300320230245944
|
0353719522
|
30/03/2023
|
RUNGSHING C
|
RUNGSHING C
|
2008002WL001208
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MN2008002_300323FTO_38520
|
2008002000NRG23300320230266247
|
0368918853
|
30/03/2023
|
S LUISHANG
|
S LUISHANG
|
2008002WL001238
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3534
|
MN2008008_310323APB_FTO_39698
|
2008002000NRG23310320230315135
|
0510782009
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001339
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MN2008001_191222FTO_20889
|
2008001000NRG22161220220142525
|
7342139362
|
19/12/2022
|
Mr RS NINGREISHANG
|
Mr RS NINGREISHANG
|
2008001WL0001145
|
00415
|
SBIN0014179
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
3536
|
MN2008002_260323APB_FTO_32675
|
2008002000NRG23060320230028740
|
0176276882
|
26/03/2023
|
H LEISHIMI
|
H LEISHIMI
|
2008002WL000194
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277647
|
0510747356
|
31/03/2023
|
Mrs LANPAMLA RUIVAH
|
Mrs LANPAMLA RUIVAH
|
2008002WL001290
|
00415
|
SBIN0004562
|
1004
|
03/04/2023
|
Account Closed
|
3538
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277723
|
0510747317
|
31/03/2023
|
RAMPHAMUNG LONGVAH
|
RAMPHAMUNG LONGVAH
|
2008002WL001290
|
00354
|
PUNB0065120
|
1004
|
03/04/2023
|
No Such Account
|
3539
|
MN2008006_180323APB_FTO_27176
|
2008001000NRG23180320230114620
|
0098147988
|
18/03/2023
|
CHANGMI A SHIMRAY
|
CHANGMI A SHIMRAY
|
2008001WL000586
|
00354
|
PUNB0171920
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MN2008002_280323FTO_35125
|
2008002000NRG22280320230159175
|
0305242279
|
28/03/2023
|
Mingyaoso Phinao
|
Mingyaoso Phinao
|
2008002WL001417
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
3541
|
MN2008008_300323APB_FTO_37165
|
2008002000NRG23300320230241344
|
0353515591
|
30/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001186
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
3542
|
MN2008006_150323APB_FTO_25939
|
2008001000NRG23150320230061931
|
0095487609
|
15/03/2023
|
VS NGALATON
|
VS NGALATON
|
2008001WL000333
|
00354
|
PUNB0171920
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MN2008006_150323APB_FTO_25976
|
2008001000NRG23150320230065333
|
0096862327
|
15/03/2023
|
SHANGAM ZIMIK
|
SHANGAM ZIMIK
|
2008001WL000346
|
00415
|
SBIN0014179
|
1757
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MN2008002_300323FTO_37148
|
2008002000NRG22290320230167225
|
0354823594
|
30/03/2023
|
LEISHIYO KEISHING
|
LEISHIYO KEISHING
|
2008002WL001464
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
3545
|
MN2008002_290323FTO_35829
|
2008002000NRG23180320230116421
|
0305283083
|
29/03/2023
|
ANGAMLA RALENG
|
ANGAMLA RALENG
|
2008002WL000596
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
3546
|
MN2008002_300323FTO_37491
|
2008002000NRG23190320230124390
|
0354819925
|
30/03/2023
|
Mr. KHARARNGAM RALENG
|
Mr. KHARARNGAM RALENG
|
2008002WL000616
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Account Closed
|
3547
|
MN2008008_250323FTO_31175
|
2008002000NRG23210320230141608
|
0264665274
|
25/03/2023
|
Ms Tammichon Zimik
|
Ms Tammichon Zimik
|
2008002WL000676
|
00415
|
SBIN0014179
|
251
|
29/03/2023
|
Account Closed
|
3548
|
MN2008008_290323FTO_36807
|
2008002000NRG23260320230178227
|
0354818833
|
29/03/2023
|
Mr THANGBOILEN KIPGEN
|
Mr THANGBOILEN KIPGEN
|
2008002WL000970
|
00415
|
SBIN0007440
|
1255
|
31/03/2023
|
No Such Account
|
3549
|
MN2008008_310323APB_FTO_39448
|
2008002000NRG23310320230274401
|
0510783565
|
31/03/2023
|
Lhunkhopao Baite
|
Lhunkhopao Baite
|
2008002WL001268
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277366
|
0510747392
|
31/03/2023
|
Mr KANMILA LONGVAH
|
Mr KANMILA LONGVAH
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
No Such Account
|
3551
|
MN2008008_310323FTO_39368
|
2008002000NRG23310320230277740
|
0510747404
|
31/03/2023
|
Philachon Singshap
|
Philachon Singshap
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
3552
|
MN2008008_310323APB_FTO_39549
|
2008002000NRG23310320230329990
|
3373446369
|
31/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MN2008002_280323FTO_34919
|
2008002000NRG22270320230154224
|
0305302694
|
28/03/2023
|
AZUM SHIMRAH
|
AZUM SHIMRAH
|
2008002WL001389
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Account Closed
|
3554
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220001620
|
0384679459
|
31/03/2023
|
K EBOMCHA MEITEI
|
K EBOMCHA MEITEI
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MN2008008_310323APB_FTO_38913
|
2008002000NRG23130920220002598
|
0384679508
|
31/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL000018
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MN2008002_250323FTO_31312
|
2008002000NRG23150320230041925
|
0130204812
|
25/03/2023
|
L. Ninghorsang
|
L. Ninghorsang
|
2008002WL000224
|
00354
|
PUNB0171920
|
753
|
25/03/2023
|
Account Closed
|
3557
|
MN2008002_250323FTO_31312
|
2008002000NRG23150320230042040
|
0130204800
|
25/03/2023
|
SOMINGAM LUNGLO
|
SOMINGAM LUNGLO
|
2008002WL000224
|
00354
|
PUNB0171920
|
1004
|
25/03/2023
|
Account Closed
|
3558
|
MN2008002_250323APB_FTO_31415
|
2008002000NRG23160320230076711
|
0151056468
|
25/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000399
|
00354
|
PUNB0171920
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MN2008002_260323APB_FTO_32160
|
2008002000NRG23160320230078217
|
0152367626
|
26/03/2023
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
2008002WL000405
|
00415
|
SBIN0014179
|
1506
|
27/03/2023
|
A/C Blocked or Frozen
|
3560
|
MN2008008_300323FTO_37154
|
2008002000NRG23300320230241639
|
0353379063
|
30/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001186
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3561
|
MN2008002_260323FTO_32453
|
2008002000NRG23170320230102443
|
0176252872
|
26/03/2023
|
S A Ruichumshai
|
S A Ruichumshai
|
2008002WL000540
|
00354
|
PUNB0025720
|
753
|
27/03/2023
|
No Such Account
|
3562
|
MN2008002_300323APB_FTO_37635
|
2008002000NRG23170320230110310
|
0353481511
|
30/03/2023
|
AS. Wungshungmi
|
AS. Wungshungmi
|
2008002WL000573
|
00354
|
PUNB0025720
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MN2008002_220323APB_FTO_28598
|
2008002000NRG23190320230129491
|
0117244408
|
22/03/2023
|
Pharimi Vashum
|
Pharimi Vashum
|
2008002WL000632
|
00415
|
SBIN0004562
|
251
|
25/03/2023
|
Account Closed
|
3564
|
MN2008008_310323APB_FTO_39382
|
2008002000NRG23260320230177323
|
0510781680
|
31/03/2023
|
S. PAUL
|
S. PAUL
|
2008002WL000968
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MN2008002_270323FTO_33138
|
2008002000NRG23270320230182607
|
0260093290
|
27/03/2023
|
KYS NATHANEAL
|
KYS NATHANEAL
|
2008002WL001007
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
Account Closed
|
3566
|
MN2008002_300323APB_FTO_37459
|
2008002000NRG23300320230245432
|
0353524655
|
30/03/2023
|
T RAMKATING
|
T RAMKATING
|
2008002WL001206
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MN2008008_310323APB_FTO_39538
|
2008002000NRG23310320230328459
|
3375237505
|
31/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001363
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220008112
|
9879174243
|
09/12/2022
|
HW NELSON
|
HW NELSON
|
2008001WL000060
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MN2008001_091222APB_FTO_19376
|
2008001000NRG23221120220008134
|
9879174240
|
09/12/2022
|
PETER KAMKARA
|
PETER KAMKARA
|
2008001WL000060
|
00415
|
SBIN0014179
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MN2008002_260323APB_FTO_32649
|
2008002000NRG23170320230106076
|
0176278271
|
26/03/2023
|
SHIMREISO SHOKWUNGNAO
|
SHIMREISO SHOKWUNGNAO
|
2008002WL000554
|
00415
|
SBIN0016013
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230210781
|
0381095437
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MN2008008_300323FTO_37154
|
2008002000NRG23300320230241488
|
0353378772
|
30/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001186
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3573
|
MN2008002_290323FTO_36324
|
2008002000NRG22290320230163777
|
0305227858
|
29/03/2023
|
KKS WUNGMASO
|
KKS WUNGMASO
|
2008002WL001446
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
3574
|
MN2008002_290323FTO_36909
|
2008002000NRG23150320230049782
|
0325436473
|
29/03/2023
|
RS Abraham
|
RS Abraham
|
2008002WL000261
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
No Such Account
|
3575
|
MN2008002_260323FTO_32272
|
2008002000NRG23170320230088949
|
0151631711
|
26/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000479
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
3576
|
MN2008002_300323APB_FTO_37635
|
2008002000NRG23170320230110490
|
0353481595
|
30/03/2023
|
MRS VR RINGPHAWON
|
MRS VR RINGPHAWON
|
2008002WL000573
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MN2008002_290323APB_FTO_36520
|
2008002000NRG23220320230145227
|
0325504552
|
29/03/2023
|
AS HORMI
|
AS HORMI
|
2008002WL000689
|
00354
|
PUNB0171920
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MN2008008_310323APB_FTO_39382
|
2008002000NRG23260320230177356
|
0510781693
|
31/03/2023
|
HORAMNGAM
|
HORAMNGAM
|
2008002WL000968
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MN2008008_310323APB_FTO_39382
|
2008002000NRG23260320230177437
|
0510781812
|
31/03/2023
|
H. PHEOMILA
|
H. PHEOMILA
|
2008002WL000968
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MN2008002_300323FTO_37196
|
2008002000NRG23300320230242732
|
0354917370
|
30/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL001189
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3581
|
MN2008002_250323FTO_31816
|
2008002000NRG23170320230104272
|
0152211855
|
25/03/2023
|
HONPAM SHIMRAY
|
HONPAM SHIMRAY
|
2008002WL000550
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Account Closed
|
3582
|
MN2008008_310323APB_FTO_38993
|
2008002000NRG23191020220006173
|
0384681704
|
31/03/2023
|
HENRY WOLENG
|
HENRY WOLENG
|
2008002WL000042
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3583
|
MN2008008_300323APB_FTO_38057
|
2008002000NRG23300320230251146
|
0353486571
|
30/03/2023
|
WILLINGSON ZIMIK
|
WILLINGSON ZIMIK
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3584
|
MN2008008_300323APB_FTO_38237
|
2008002000NRG23300320230257238
|
0353487145
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MN2008002_270323APB_FTO_32891
|
2008002000NRG23150320230045370
|
0176275429
|
27/03/2023
|
MAYARSHANG YL
|
MAYARSHANG YL
|
2008002WL000241
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186918
|
0503735246
|
31/03/2023
|
RM Joshua
|
RM Joshua
|
2008002WL001017
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
Account Closed
|
3587
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186928
|
0503735193
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001017
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3588
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187352
|
0503735729
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001017
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
Account Closed
|
3589
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187684
|
0503735562
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
3590
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187723
|
0503735318
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001017
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
3591
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202092
|
0353718785
|
29/03/2023
|
RAOKSHIM KHAMRANG
|
RAOKSHIM KHAMRANG
|
2008002WL001101
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223028
|
0305282235
|
29/03/2023
|
Mr NGATHINGKHUI AWUNGSHI
|
Mr NGATHINGKHUI AWUNGSHI
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
No Such Account
|
3593
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230224097
|
0305282164
|
29/03/2023
|
PAMTHINGLA JAGOI
|
PAMTHINGLA JAGOI
|
2008002WL001147
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3594
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230287418
|
0513059330
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL001310
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3595
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230288258
|
0513059262
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL001310
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3596
|
MN2008008_310323FTO_39715
|
2008002000NRG23310320230288261
|
0513059295
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL001310
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
No Such Account
|
3597
|
MN2008002_250323FTO_31706
|
2008002000NRG23160320230067854
|
0152209954
|
25/03/2023
|
L. Ninghorsang
|
L. Ninghorsang
|
2008002WL000354
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Account Closed
|
3598
|
MN2008002_260323APB_FTO_32269
|
2008002000NRG23160320230081283
|
0152369355
|
26/03/2023
|
AS PHUNGNING
|
AS PHUNGNING
|
2008002WL000417
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MN2008006_150323APB_FTO_25962
|
2008001000NRG23150320230064079
|
0095488755
|
15/03/2023
|
SHANGAM ZIMIK
|
SHANGAM ZIMIK
|
2008001WL000342
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MN2008002_260323FTO_32184
|
2008002000NRG23160320230069792
|
0152104651
|
26/03/2023
|
SOMINGAM LUNGLO
|
SOMINGAM LUNGLO
|
2008002WL000361
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Account Closed
|
3601
|
MN2008002_270323APB_FTO_32980
|
2008002000NRG23160320230074210
|
0262787893
|
27/03/2023
|
H LEISHIMI
|
H LEISHIMI
|
2008002WL000387
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186737
|
0503735500
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL001017
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3603
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230186921
|
0503735249
|
31/03/2023
|
RM Joshua
|
RM Joshua
|
2008002WL001017
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
Account Closed
|
3604
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187355
|
0503735726
|
31/03/2023
|
Z TIMOTHY
|
Z TIMOTHY
|
2008002WL001017
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3605
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187456
|
0503735416
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL001017
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
No Such Account
|
3606
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187596
|
0503735765
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL001017
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3607
|
MN2008008_310323FTO_39247
|
2008002000NRG23270320230187622
|
0503735651
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL001017
|
00415
|
SBIN0014179
|
753
|
03/04/2023
|
Account Closed
|
3608
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230201792
|
0353718801
|
29/03/2023
|
K MATHEW
|
K MATHEW
|
2008002WL001101
|
00415
|
SBIN0004562
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202338
|
0353718601
|
29/03/2023
|
KR NGAITHENGLA
|
KR NGAITHENGLA
|
2008002WL001101
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3610
|
MN2008008_290323APB_FTO_36795
|
2008002000NRG23280320230202421
|
0353718777
|
29/03/2023
|
Z RINGLUIWON
|
Z RINGLUIWON
|
2008002WL001101
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230222296
|
0305282147
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001147
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
3612
|
MN2008008_290323FTO_36425
|
2008002000NRG23290320230223403
|
0305282133
|
29/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
3613
|
MN2008002_250323APB_FTO_30909
|
2008002000NRG21050920200019280
|
0117244354
|
25/03/2023
|
NINGSHIMLA LUIREI
|
NINGSHIMLA LUIREI
|
2008002WL000153
|
00469
|
UTBI0UKH348
|
238
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MN2008002_250323APB_FTO_30909
|
2008002000NRG21070920200020883
|
0117244211
|
25/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000165
|
00469
|
UTBI0UMSH76
|
238
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MN2008002_260323APB_FTO_32067
|
2008002000NRG22101220210136728
|
0152336265
|
26/03/2023
|
VS RAYSON
|
VS RAYSON
|
2008002WL000795
|
00078
|
CNRB0003955
|
1004
|
27/03/2023
|
Account Closed
|
3616
|
MN2008008_300323APB_FTO_38372
|
2008002000NRG23290320230216255
|
0353715390
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001132
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MN2008008_310323APB_FTO_39357
|
2008002000NRG23310320230271846
|
0510786371
|
31/03/2023
|
KHALENGSHAI LUNGLENG
|
KHALENGSHAI LUNGLENG
|
2008002WL001263
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230285531
|
3373347942
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001309
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Account Closed
|
3619
|
MN2008008_310323FTO_39558
|
2008002000NRG23310320230327889
|
3373347848
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
No Such Account
|
3620
|
MN2008008_310323FTO_38804
|
2008002000NRG23310820220000350
|
0380978185
|
31/03/2023
|
THANGMINCHON HAOKIP
|
THANGMINCHON HAOKIP
|
2008002WL000013
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3621
|
MN2008006_230323FTO_29447
|
2008001000NRG23230320230154639
|
0097864527
|
23/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL000782
|
00415
|
SBIN0014179
|
1506
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3622
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230196328
|
0354831640
|
30/03/2023
|
KR Pamrei
|
KR Pamrei
|
2008002WL001055
|
00462
|
UCBA0003002
|
753
|
31/03/2023
|
Account Closed
|
3623
|
MN2008008_300323FTO_37777
|
2008002000NRG23280320230196330
|
0354831637
|
30/03/2023
|
KR Pamrei
|
KR Pamrei
|
2008002WL001055
|
00462
|
UCBA0003002
|
502
|
31/03/2023
|
Account Closed
|
3624
|
MN2008008_300323APB_FTO_38530
|
2008002000NRG23290320230212955
|
0381094706
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MN2008008_300323APB_FTO_37595
|
2008002000NRG23290320230236301
|
0353518339
|
30/03/2023
|
THOTYOPHY AS
|
THOTYOPHY AS
|
2008002WL001175
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MN2008008_300323APB_FTO_37595
|
2008002000NRG23290320230236319
|
0353518259
|
30/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL001175
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MN2008008_300323FTO_37154
|
2008002000NRG23300320230241634
|
0353378845
|
30/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001186
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
No Such Account
|
3628
|
MN2008002_260323APB_FTO_32361
|
2008002000NRG23170320230093232
|
0152397344
|
26/03/2023
|
H ANGAILA
|
H ANGAILA
|
2008002WL000507
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23290320230207636
|
0353519818
|
30/03/2023
|
L PAOKHOJANG KHONGSAI
|
L PAOKHOJANG KHONGSAI
|
2008002WL001118
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230218688
|
0353513482
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001134
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257189
|
0353372796
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
3632
|
MN2008002_290323FTO_36270
|
2008002000NRG22290320230162315
|
0305283249
|
29/03/2023
|
PHUNGREISHANG ZIMIK AS
|
PHUNGREISHANG ZIMIK AS
|
2008002WL001440
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
No Such Account
|
3633
|
MN2008002_300323FTO_38326
|
2008002000NRG23150320230049722
|
0368914966
|
30/03/2023
|
AHAO SHISHAK
|
AHAO SHISHAK
|
2008002WL000261
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Account Closed
|
3634
|
MN2008002_270323APB_FTO_32930
|
2008002000NRG23150320230053706
|
0176276919
|
27/03/2023
|
Y G SHANGAZAN
|
Y G SHANGAZAN
|
2008002WL000281
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230079597
|
0282135526
|
27/03/2023
|
SAMUEL CHITHUNG
|
SAMUEL CHITHUNG
|
2008002WL000414
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230079668
|
0282135867
|
27/03/2023
|
NGAILIAN VENG
|
NGAILIAN VENG
|
2008002WL000414
|
00354
|
PUNB0106700
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MN2008002_290323FTO_35876
|
2008002000NRG23190320230118824
|
0305310567
|
29/03/2023
|
F KANMILA MUIVAH
|
F KANMILA MUIVAH
|
2008002WL000606
|
00415
|
SBIN0005320
|
1004
|
30/03/2023
|
Account Closed
|
3638
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186100
|
0503750790
|
31/03/2023
|
Nemkhochin Baite
|
Nemkhochin Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3639
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186177
|
0503750810
|
31/03/2023
|
Thanglen Baite
|
Thanglen Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3640
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186250
|
0503750817
|
31/03/2023
|
THANGMINLEN BAITE
|
THANGMINLEN BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3641
|
MN2008002_300323FTO_38520
|
2008002000NRG23300320230266059
|
0368918795
|
30/03/2023
|
YARMILA MAKANG
|
YARMILA MAKANG
|
2008002WL001238
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3642
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230280639
|
0510782320
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230310257
|
0510784755
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL001334
|
00691
|
IPOS0000001
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MN2008001_100223FTO_23645
|
2008001000NRG22100220230142741
|
8679444081
|
10/02/2023
|
PAMZA LAYAM
|
PAMZA LAYAM
|
2008001WL0001178
|
00354
|
PUNB0171920
|
1255
|
11/02/2023
|
Account Closed
|
3645
|
MN2008001_200123APB_FTO_23068
|
2008001000NRG23200120230024287
|
9901454540
|
20/01/2023
|
Y SUNDAY
|
Y SUNDAY
|
2008001WL000149
|
00354
|
PUNB0025720
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MN2008006_230323FTO_29485
|
2008001000NRG23230320230155021
|
0095482450
|
23/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL000783
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3647
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230195491
|
0353519451
|
30/03/2023
|
M NINGKHAN
|
M NINGKHAN
|
2008002WL001055
|
00051
|
MAHB0001640
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257194
|
0353372789
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
3649
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327368
|
3373346983
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
3650
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327372
|
3373346986
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
3651
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327876
|
3373347558
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3652
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327884
|
3373347563
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
No Such Account
|
3653
|
MN2008001_150323APB_FTO_25903
|
2008001000NRG23150320230058266
|
0048836078
|
15/03/2023
|
K KHASO
|
K KHASO
|
2008001WL000317
|
00354
|
PUNB0171920
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000512
|
0353372191
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL000014
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3655
|
MN2008008_310323APB_FTO_39084
|
2008002000NRG23160320230071775
|
0402344961
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL000372
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230101879
|
0176278769
|
26/03/2023
|
SHIMREISO SHOKWUNGNAO
|
SHIMREISO SHOKWUNGNAO
|
2008002WL000540
|
00415
|
SBIN0016013
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230102003
|
0176279086
|
26/03/2023
|
SP SHANGREIPHAO
|
SP SHANGREIPHAO
|
2008002WL000540
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3658
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230102187
|
0176279287
|
26/03/2023
|
L H Luingam
|
L H Luingam
|
2008002WL000540
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MN2008002_260323APB_FTO_32363
|
2008002000NRG23170320230093420
|
0152394264
|
26/03/2023
|
KS PEMTHINGLA
|
KS PEMTHINGLA
|
2008002WL000508
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MN2008002_260323APB_FTO_32363
|
2008002000NRG23170320230093437
|
0152394267
|
26/03/2023
|
AS RUTH
|
AS RUTH
|
2008002WL000508
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230101880
|
0176278770
|
26/03/2023
|
SHIMREISO SHOKWUNGNAO
|
SHIMREISO SHOKWUNGNAO
|
2008002WL000540
|
00415
|
SBIN0016013
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230210953
|
0381098606
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230212961
|
0381098197
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142686
|
8239083042
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
251
|
30/01/2023
|
A/C Blocked or Frozen
|
3665
|
MN2008002_300323FTO_37672
|
2008002000NRG22300320230167638
|
0354931616
|
30/03/2023
|
TASHING NINGSHEN
|
TASHING NINGSHEN
|
2008002WL001465
|
00354
|
PUNB0025720
|
2259
|
31/03/2023
|
No Such Account
|
3666
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000528
|
0353372247
|
30/03/2023
|
R Phungreiyo
|
R Phungreiyo
|
2008002WL000014
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3667
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230036046
|
0325447654
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL000210
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
3668
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230036246
|
0325448013
|
29/03/2023
|
THOTLINGSO MUIWO
|
THOTLINGSO MUIWO
|
2008002WL000210
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
No Such Account
|
3669
|
MN2008002_270323APB_FTO_33498
|
2008002000NRG23140320230037532
|
0262790615
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000216
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257202
|
0353372783
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
3671
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230261946
|
0353537178
|
30/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3672
|
MN2008008_300323APB_FTO_38154
|
2008002000NRG23300320230261948
|
0353545522
|
30/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001229
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
A/C Blocked or Frozen
|
3673
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032327
|
0305433690
|
27/03/2023
|
STARWON SHIMRAH
|
STARWON SHIMRAH
|
2008002WL000207
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MN2008002_300323FTO_37998
|
2008002000NRG23140320230037139
|
0354933019
|
30/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL000215
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3675
|
MN2008002_300323FTO_37998
|
2008002000NRG23140320230037140
|
0354933018
|
30/03/2023
|
K S M ASHANG
|
K S M ASHANG
|
2008002WL000215
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
3676
|
MN2008002_290323APB_FTO_36877
|
2008002000NRG23150320230041182
|
0325515259
|
29/03/2023
|
Ms. Khayingwon Kashung Shimrah
|
Ms. Khayingwon Kashung Shimrah
|
2008002WL000222
|
00415
|
SBIN0000092
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MN2008002_270323APB_FTO_32998
|
2008002000NRG23160320230077899
|
0262862215
|
27/03/2023
|
RS JOHNA
|
RS JOHNA
|
2008002WL000404
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186001
|
0503750827
|
31/03/2023
|
Hoikhonem
|
Hoikhonem
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
3679
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186069
|
0503750826
|
31/03/2023
|
NEM KHOHAT BAITE
|
NEM KHOHAT BAITE
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
3680
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186099
|
0503750793
|
31/03/2023
|
Nemkhochin Baite
|
Nemkhochin Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
3681
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186128
|
0503750779
|
31/03/2023
|
Letkhotinlal Vaiphei
|
Letkhotinlal Vaiphei
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
3682
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186151
|
0503750806
|
31/03/2023
|
Thangkholun Baite
|
Thangkholun Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3683
|
MN2008002_270323APB_FTO_33753
|
2008002000NRG23270320230191074
|
0305457909
|
27/03/2023
|
RARCHANSING VALUIWO
|
RARCHANSING VALUIWO
|
2008002WL001029
|
00048
|
BKID0005042
|
1255
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
3684
|
MN2008008_310323FTO_39450
|
2008002000NRG23310320230274739
|
0513067430
|
31/03/2023
|
KAPANGKHUI
|
KAPANGKHUI
|
2008002WL001269
|
00282
|
PUNB0RRBMRB
|
251
|
03/04/2023
|
No Such Account
|
3685
|
MN2008008_310323FTO_39450
|
2008002000NRG23310320230274812
|
0513067486
|
31/03/2023
|
DR. AHUM VICTOR
|
DR. AHUM VICTOR
|
2008002WL001269
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
A/C Blocked or Frozen
|
3686
|
MN2008008_310323FTO_39450
|
2008002000NRG23310320230274921
|
0513067424
|
31/03/2023
|
Isreal Zimik Ngalung
|
Isreal Zimik Ngalung
|
2008002WL001269
|
00354
|
PUNB0171920
|
753
|
03/04/2023
|
No Such Account
|
3687
|
MN2008008_310323APB_FTO_39475
|
2008002000NRG23310320230280627
|
0510782289
|
31/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001295
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MN2008008_310323APB_FTO_39518
|
2008002000NRG23310320230310839
|
0510784503
|
31/03/2023
|
S. MAYARCHUNG
|
S. MAYARCHUNG
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MN2008008_310323APB_FTO_39698
|
2008002000NRG23310320230314952
|
0510782141
|
31/03/2023
|
SOMIPEI CHAMROY
|
SOMIPEI CHAMROY
|
2008002WL001339
|
00415
|
SBIN0014179
|
502
|
03/04/2023
|
Account Closed
|
3690
|
MN2008001_191222FTO_20889
|
2008001000NRG22161220220142537
|
7342139365
|
19/12/2022
|
Mr. SOMITHOT HORAM
|
Mr. SOMITHOT HORAM
|
2008001WL0001146
|
00415
|
SBIN0014179
|
753
|
21/12/2022
|
A/C Blocked or Frozen
|
3691
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230217665
|
0353514078
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001134
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230218302
|
0353513363
|
30/03/2023
|
K James
|
K James
|
2008002WL001134
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003636
|
0384747695
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL000021
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3694
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004070
|
0384747511
|
31/03/2023
|
K REMNU
|
K REMNU
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3695
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004142
|
0384747766
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3696
|
MN2008002_290323APB_FTO_36526
|
2008002000NRG23220320230146446
|
0325534457
|
29/03/2023
|
PLLANY HONGREI
|
PLLANY HONGREI
|
2008002WL000692
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MN2008008_310323FTO_39228
|
2008002000NRG23270320230186568
|
0503750979
|
31/03/2023
|
R Paiso
|
R Paiso
|
2008002WL001016
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3698
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230189884
|
0503748457
|
31/03/2023
|
LA Vareingam
|
LA Vareingam
|
2008002WL001022
|
00462
|
UCBA0002998
|
251
|
03/04/2023
|
No Such Account
|
3699
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230222292
|
0305280423
|
29/03/2023
|
NG NGARANMI
|
NG NGARANMI
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
3700
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237877
|
0353487985
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273643
|
0384749483
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL001265
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
No Such Account
|
3702
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327369
|
3373346984
|
31/03/2023
|
Thanmi
|
Thanmi
|
2008002WL001363
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
3703
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327873
|
3373347554
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3704
|
MN2008001_120123FTO_22648
|
2008001000NRG22120120230142649
|
7863103209
|
12/01/2023
|
Mr RS NINGREISHANG
|
Mr RS NINGREISHANG
|
2008001WL0001161
|
00415
|
SBIN0014179
|
1757
|
12/01/2023
|
A/C Blocked or Frozen
|
3705
|
MN2008001_091222FTO_19414
|
2008001000NRG23231120220009074
|
9883066538
|
09/12/2022
|
TONMI R CHAHONGNAO
|
TONMI R CHAHONGNAO
|
2008001WL000065
|
00354
|
PUNB0171920
|
753
|
16/03/2023
|
No Such Account
|
3706
|
MN2008006_280323APB_FTO_35058
|
2008001000NRG23270320230191397
|
0259848798
|
28/03/2023
|
K MARY
|
K MARY
|
2008001WL001030
|
00354
|
PUNB0171920
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MN2008002_260323APB_FTO_32289
|
2008002000NRG23170320230090074
|
0152397751
|
26/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000484
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MN2008002_290323APB_FTO_35883
|
2008002000NRG23190320230119122
|
0305446184
|
29/03/2023
|
PHILANGAM SHANGH
|
PHILANGAM SHANGH
|
2008002WL000606
|
00089
|
CBIN0281680
|
1004
|
30/03/2023
|
Account Closed
|
3709
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230210951
|
0381098605
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230212964
|
0381098199
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142685
|
8239083043
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
1004
|
30/01/2023
|
A/C Blocked or Frozen
|
3712
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142694
|
8239083050
|
30/01/2023
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001169
|
00354
|
PUNB0025720
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
3713
|
MN2008006_130123APB_FTO_22756
|
2008001000NRG23130120230020245
|
0093190974
|
13/01/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000132
|
00354
|
PUNB0025720
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MN2008002_290323APB_FTO_36334
|
2008002000NRG22290320230164049
|
0305441544
|
29/03/2023
|
T RAMKATING
|
T RAMKATING
|
2008002WL001448
|
00354
|
PUNB0025720
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230035550
|
0325447938
|
29/03/2023
|
Sophrina Muiwo
|
Sophrina Muiwo
|
2008002WL000210
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
3716
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257199
|
0353372787
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
3717
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230257243
|
0353537376
|
30/03/2023
|
NEMNEICHONG HANGSHING
|
NEMNEICHONG HANGSHING
|
2008002WL001226
|
00415
|
SBIN0007440
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
MN2008008_300323APB_FTO_38306
|
2008002000NRG23300320230257490
|
0353537390
|
30/03/2023
|
THANJANGAM HAOKIP
|
THANJANGAM HAOKIP
|
2008002WL001226
|
00415
|
SBIN0008739
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MN2008008_300323APB_FTO_38154
|
2008002000NRG23300320230261943
|
0353545519
|
30/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3720
|
MN2008008_300323APB_FTO_38154
|
2008002000NRG23300320230261944
|
0353545520
|
30/03/2023
|
PS. CHIPEMMI
|
PS. CHIPEMMI
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3721
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257946
|
0353372801
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
3722
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257951
|
0353372806
|
30/03/2023
|
HEMMINCHON HAOKIP
|
HEMMINCHON HAOKIP
|
2008002WL001226
|
00282
|
PUNB0RRBMRB
|
502
|
31/03/2023
|
No Such Account
|
3723
|
MN2008002_270323APB_FTO_33592
|
2008002000NRG23140320230032476
|
0305433764
|
27/03/2023
|
K NINGMI
|
K NINGMI
|
2008002WL000207
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
MN2008002_290323APB_FTO_36904
|
2008002000NRG23150320230049186
|
0325528639
|
29/03/2023
|
Pamreishang A Ragui
|
Pamreishang A Ragui
|
2008002WL000259
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MN2008002_270323APB_FTO_33816
|
2008002000NRG23160320230080059
|
0282135876
|
27/03/2023
|
JOSEPH
|
JOSEPH
|
2008002WL000414
|
00415
|
SBIN0000092
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MN2008002_300323APB_FTO_38006
|
2008002000NRG23180320230111489
|
0353718102
|
30/03/2023
|
TUITHINGPAM LUIKHAM
|
TUITHINGPAM LUIKHAM
|
2008002WL000577
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MN2008002_290323FTO_35876
|
2008002000NRG23190320230118825
|
0305310568
|
29/03/2023
|
F KANMILA MUIVAH
|
F KANMILA MUIVAH
|
2008002WL000606
|
00415
|
SBIN0005320
|
1004
|
30/03/2023
|
Account Closed
|
3728
|
MN2008002_290323FTO_35876
|
2008002000NRG23190320230119308
|
0305310637
|
29/03/2023
|
Mrs. CHONREIWON LUNGHARWO
|
Mrs. CHONREIWON LUNGHARWO
|
2008002WL000606
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
3729
|
MN2008008_310323FTO_39214
|
2008002000NRG23270320230186141
|
0503750784
|
31/03/2023
|
Lamkhogin Baite
|
Lamkhogin Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
No Such Account
|
3730
|
MN2008002_300323APB_FTO_37347
|
2008002000NRG23290320230236000
|
0353481941
|
30/03/2023
|
LEVIS KEISHING
|
LEVIS KEISHING
|
2008002WL001171
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MN2008008_310323FTO_39450
|
2008002000NRG23310320230274813
|
0513067485
|
31/03/2023
|
DR. AHUM VICTOR
|
DR. AHUM VICTOR
|
2008002WL001269
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
3732
|
MN2008001_270123APB_FTO_23278
|
2008001000NRG23270120230026903
|
9901451964
|
27/01/2023
|
WORRINLA ANGKANG
|
WORRINLA ANGKANG
|
2008001WL000166
|
00354
|
PUNB0171920
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MN2008002_250323FTO_31822
|
2008002000NRG23160320230073883
|
0152219631
|
25/03/2023
|
Mr. SOWUNG TUNGSHANGNAO
|
Mr. SOWUNG TUNGSHANGNAO
|
2008002WL000385
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Unclaimed / DEAF accounts
|
3734
|
MN2008002_260323APB_FTO_32361
|
2008002000NRG23170320230093246
|
0152397421
|
26/03/2023
|
LEIYASO KASAR
|
LEIYASO KASAR
|
2008002WL000507
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
A/C Blocked or Frozen
|
3735
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230195489
|
0353519449
|
30/03/2023
|
M NINGKHAN
|
M NINGKHAN
|
2008002WL001055
|
00051
|
MAHB0001640
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MN2008008_300323APB_FTO_37822
|
2008002000NRG23280320230196024
|
0353519139
|
30/03/2023
|
MZ Thotreingam
|
MZ Thotreingam
|
2008002WL001055
|
00354
|
PUNB0171920
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3737
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230036047
|
0325447655
|
29/03/2023
|
Mr. PAMNGAMWUNG HUILENG
|
Mr. PAMNGAMWUNG HUILENG
|
2008002WL000210
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
3738
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230036247
|
0325448014
|
29/03/2023
|
THOTLINGSO MUIWO
|
THOTLINGSO MUIWO
|
2008002WL000210
|
00354
|
PUNB0171920
|
1004
|
30/03/2023
|
No Such Account
|
3739
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003165
|
0384747815
|
31/03/2023
|
ZINGKUMWON RAMSAN
|
ZINGKUMWON RAMSAN
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3740
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003637
|
0384747696
|
31/03/2023
|
V. PENIEL ZIMIK
|
V. PENIEL ZIMIK
|
2008002WL000021
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
3741
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003897
|
0384747871
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3742
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003957
|
0384747508
|
31/03/2023
|
Gracy Ningshen
|
Gracy Ningshen
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3743
|
MN2008002_270323APB_FTO_33637
|
2008002000NRG23160320230075767
|
0305434414
|
27/03/2023
|
Mr. LUNGLENG YAOREINGAM
|
Mr. LUNGLENG YAOREINGAM
|
2008002WL000396
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MN2008002_270323FTO_33042
|
2008002000NRG23160320230083533
|
0264086134
|
27/03/2023
|
LEISHICHON KHANGRAH
|
LEISHICHON KHANGRAH
|
2008002WL000434
|
00415
|
SBIN0014179
|
502
|
29/03/2023
|
Account Closed
|
3745
|
MN2008002_270323APB_FTO_33084
|
2008002000NRG23170320230093646
|
0261284905
|
27/03/2023
|
SUSANAH RAISING
|
SUSANAH RAISING
|
2008002WL000509
|
00354
|
PUNB0025720
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MN2008008_310323FTO_39164
|
2008002000NRG23210320230143766
|
0503733333
|
31/03/2023
|
Mr THANGGOUMANG HAOKIP
|
Mr THANGGOUMANG HAOKIP
|
2008002WL000677
|
00415
|
SBIN0003777
|
1004
|
03/04/2023
|
No Such Account
|
3747
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230189996
|
0503748590
|
31/03/2023
|
RASHOMI L
|
RASHOMI L
|
2008002WL001022
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
3748
|
MN2008008_310323FTO_39437
|
2008002000NRG23310320230269443
|
0510745389
|
31/03/2023
|
Mr. V SHONYO
|
Mr. V SHONYO
|
2008002WL001251
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
3749
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273441
|
0384749459
|
31/03/2023
|
PS Kanmi
|
PS Kanmi
|
2008002WL001265
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
No Such Account
|
3750
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273461
|
0384749523
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL001265
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Account Closed
|
3751
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273551
|
0384749545
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL001265
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Account Closed
|
3752
|
MN2008002_260323APB_FTO_32363
|
2008002000NRG23170320230093412
|
0152394263
|
26/03/2023
|
H ANGAILA
|
H ANGAILA
|
2008002WL000508
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142682
|
8239083046
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
251
|
30/01/2023
|
A/C Blocked or Frozen
|
3754
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142683
|
8239083045
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
753
|
30/01/2023
|
A/C Blocked or Frozen
|
3755
|
MN2008002_290323APB_FTO_36179
|
2008002000NRG22290320230161422
|
0305443891
|
29/03/2023
|
N THOTMAHAI
|
N THOTMAHAI
|
2008002WL001438
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MN2008002_290323APB_FTO_36179
|
2008002000NRG22290320230161464
|
0305443878
|
29/03/2023
|
AS FINAHPAM
|
AS FINAHPAM
|
2008002WL001438
|
00462
|
UCBA0003002
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
MN2008002_290323APB_FTO_36179
|
2008002000NRG22290320230161491
|
0305443855
|
29/03/2023
|
RS JOHNA
|
RS JOHNA
|
2008002WL001438
|
00354
|
PUNB0171920
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MN2008002_300323FTO_37672
|
2008002000NRG22300320230167806
|
0354931492
|
30/03/2023
|
RINCHUIWON A SHIMRAY
|
RINCHUIWON A SHIMRAY
|
2008002WL001466
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
Account Closed
|
3759
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003895
|
0384747869
|
31/03/2023
|
R TAWONRING
|
R TAWONRING
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3760
|
MN2008002_260323FTO_32297
|
2008002000NRG23170320230090446
|
0151628401
|
26/03/2023
|
MINGYAOSO PHINAO
|
MINGYAOSO PHINAO
|
2008002WL000487
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
No Such Account
|
3761
|
MN2008002_270323APB_FTO_33101
|
2008002000NRG23200320230138244
|
0261284330
|
27/03/2023
|
LEISHIPEM VASHUM
|
LEISHIPEM VASHUM
|
2008002WL000656
|
00415
|
SBIN0000092
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
3762
|
MN2008002_270323APB_FTO_33101
|
2008002000NRG23200320230138769
|
0261284216
|
27/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL000656
|
00354
|
PUNB0171920
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MN2008002_290323APB_FTO_36526
|
2008002000NRG23220320230145972
|
0325501712
|
29/03/2023
|
HR PIONEER
|
HR PIONEER
|
2008002WL000692
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230190198
|
0503748584
|
31/03/2023
|
Mr VS THOTMAHAI ZIMIK
|
Mr VS THOTMAHAI ZIMIK
|
2008002WL001022
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Account Closed
|
3765
|
MN2008008_310323FTO_39284
|
2008002000NRG23270320230190200
|
0503748583
|
31/03/2023
|
Mr VS THOTMAHAI ZIMIK
|
Mr VS THOTMAHAI ZIMIK
|
2008002WL001022
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3766
|
MN2008008_300323APB_FTO_37143
|
2008002000NRG23290320230237870
|
0353487978
|
30/03/2023
|
SHONGKHONGAM GUITE
|
SHONGKHONGAM GUITE
|
2008002WL001178
|
00177
|
IOBA0003764
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273618
|
0384749543
|
31/03/2023
|
SHIMREIPHY HORAM
|
SHIMREIPHY HORAM
|
2008002WL001265
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Account Closed
|
3768
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327872
|
3373347553
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3769
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000666
|
0353372177
|
30/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL000014
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3770
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142681
|
8239083047
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
3771
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142690
|
8239083054
|
30/01/2023
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001169
|
00354
|
PUNB0025720
|
1255
|
30/01/2023
|
A/C Blocked or Frozen
|
3772
|
MN2008002_290323APB_FTO_36328
|
2008002000NRG22290320230163702
|
0305446518
|
29/03/2023
|
AS FINAHPAM
|
AS FINAHPAM
|
2008002WL001446
|
00462
|
UCBA0003002
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MN2008008_290323FTO_36540
|
2008002000NRG23150920220002768
|
0305283548
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL000019
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
3774
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003595
|
0384747825
|
31/03/2023
|
W Soreishim
|
W Soreishim
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3775
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003785
|
0384747821
|
31/03/2023
|
R NGASOMI
|
R NGASOMI
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3776
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003970
|
0384747980
|
31/03/2023
|
V Ephraim
|
V Ephraim
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3777
|
MN2008008_310323FTO_39164
|
2008002000NRG23210320230143748
|
0503733337
|
31/03/2023
|
Mr LENMINKAI KIPGEN
|
Mr LENMINKAI KIPGEN
|
2008002WL000677
|
00415
|
SBIN0011794
|
1004
|
03/04/2023
|
No Such Account
|
3778
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230223404
|
0305280416
|
29/03/2023
|
Mr RS YARTEO
|
Mr RS YARTEO
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
3779
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273496
|
0384749485
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL001265
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
Account Closed
|
3780
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230286451
|
3375744043
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001309
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327871
|
3373347556
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3782
|
MN2008001_120123FTO_22648
|
2008001000NRG22120120230142650
|
7863103208
|
12/01/2023
|
Mr RS NINGREISHANG
|
Mr RS NINGREISHANG
|
2008001WL0001161
|
00415
|
SBIN0014179
|
1255
|
12/01/2023
|
A/C Blocked or Frozen
|
3783
|
MN2008001_091222FTO_19414
|
2008001000NRG23231120220009251
|
9883066385
|
09/12/2022
|
RICHING KHARAY
|
RICHING KHARAY
|
2008001WL000065
|
00354
|
PUNB0025720
|
753
|
16/03/2023
|
A/C Blocked or Frozen
|
3784
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000516
|
0353372178
|
30/03/2023
|
VS Ngathingkhui
|
VS Ngathingkhui
|
2008002WL000014
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3785
|
MN2008008_300323APB_FTO_37724
|
2008002000NRG23290320230218220
|
0353513613
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001134
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257188
|
0353372791
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
3787
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257201
|
0353372782
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
3788
|
MN2008008_300323FTO_38192
|
2008002000NRG23300320230257206
|
0353372780
|
30/03/2023
|
JENNY NEMNEINGAH
|
JENNY NEMNEINGAH
|
2008002WL001226
|
00415
|
SBIN0008739
|
251
|
31/03/2023
|
Account Closed
|
3789
|
MN2008008_310323APB_FTO_39084
|
2008002000NRG23160320230071660
|
0402344911
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL000372
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MN2008002_260323APB_FTO_32279
|
2008002000NRG23170320230089461
|
0152397856
|
26/03/2023
|
MR SOLOMON HORAM
|
MR SOLOMON HORAM
|
2008002WL000481
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MN2008002_250323FTO_31812
|
2008002000NRG23170320230092281
|
0152208696
|
25/03/2023
|
ASHIM CHITHUNG
|
ASHIM CHITHUNG
|
2008002WL000501
|
00354
|
PUNB0025720
|
1004
|
27/03/2023
|
A/C Blocked or Frozen
|
3792
|
MN2008002_260323APB_FTO_32332
|
2008002000NRG23170320230092768
|
0152362357
|
26/03/2023
|
LEIYASO KASAR
|
LEIYASO KASAR
|
2008002WL000505
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
3793
|
MN2008002_290323APB_FTO_35883
|
2008002000NRG23190320230118925
|
0305446080
|
29/03/2023
|
S SOMI
|
S SOMI
|
2008002WL000606
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MN2008002_260323APB_FTO_32210
|
2008002000NRG23260320230170670
|
0152391453
|
26/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL000912
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230210787
|
0381098070
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MN2008008_300323APB_FTO_37617
|
2008002000NRG23300320230238804
|
0353544777
|
30/03/2023
|
YASANARO PONGEN
|
YASANARO PONGEN
|
2008002WL001181
|
00415
|
SBIN0001193
|
502
|
31/03/2023
|
Account Closed
|
3797
|
MN2008008_300323APB_FTO_37617
|
2008002000NRG23300320230239005
|
0353544367
|
30/03/2023
|
RA PHUNGPHAMI
|
RA PHUNGPHAMI
|
2008002WL001181
|
00354
|
PUNB0025720
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MN2008002_290323APB_FTO_35883
|
2008002000NRG23190320230119065
|
0305446373
|
29/03/2023
|
K S CHONGAM
|
K S CHONGAM
|
2008002WL000606
|
00462
|
UCBA0003002
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MN2008002_260323APB_FTO_32179
|
2008002000NRG23260320230169831
|
0152368442
|
26/03/2023
|
SK SHANTI
|
SK SHANTI
|
2008002WL000906
|
00354
|
PUNB0025720
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MN2008008_300323APB_FTO_38400
|
2008002000NRG23290320230213261
|
0381098333
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MN2008008_300323APB_FTO_37617
|
2008002000NRG23300320230238698
|
0353544225
|
30/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL001181
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142689
|
8239083039
|
30/01/2023
|
SHONREI R
|
SHONREI R
|
2008001WL0001168
|
00354
|
PUNB0171920
|
251
|
30/01/2023
|
A/C Blocked or Frozen
|
3803
|
MN2008002_290323APB_FTO_36433
|
2008002000NRG22290320230164919
|
0325502253
|
29/03/2023
|
PLLANY HONGREI
|
PLLANY HONGREI
|
2008002WL001453
|
00415
|
SBIN0014179
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MN2008008_300323FTO_38367
|
2008002000NRG23010920220000490
|
0353372243
|
30/03/2023
|
Vs Premila
|
Vs Premila
|
2008002WL000014
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3805
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003786
|
0384747823
|
31/03/2023
|
R NGASOMI
|
R NGASOMI
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3806
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220003964
|
0384747904
|
31/03/2023
|
L Kahaola
|
L Kahaola
|
2008002WL000021
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
3807
|
MN2008008_310323FTO_38942
|
2008002000NRG23150920220004140
|
0384747767
|
31/03/2023
|
S PHUNGREIKAN SHANGH
|
S PHUNGREIKAN SHANGH
|
2008002WL000021
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
3808
|
MN2008002_290323APB_FTO_36526
|
2008002000NRG23220320230146394
|
0325501714
|
29/03/2023
|
DAISY L SHIMRAY
|
DAISY L SHIMRAY
|
2008002WL000692
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3809
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230222537
|
0305280378
|
29/03/2023
|
K Luiroila
|
K Luiroila
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
3810
|
MN2008002_300323APB_FTO_37358
|
2008002000NRG23290320230235956
|
0353515099
|
30/03/2023
|
K MINGSHINGPHY
|
K MINGSHINGPHY
|
2008002WL001169
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MN2008008_310323FTO_39151
|
2008002000NRG23310320230275276
|
0415366914
|
31/03/2023
|
SOMICHON KHAMRANG
|
SOMICHON KHAMRANG
|
2008002WL001272
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
3812
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327878
|
3373347559
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3813
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327880
|
3373347562
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3814
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327881
|
3373347564
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3815
|
MN2008002_260323APB_FTO_32332
|
2008002000NRG23170320230092755
|
0152362392
|
26/03/2023
|
H ANGAILA
|
H ANGAILA
|
2008002WL000505
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MN2008002_260323APB_FTO_32461
|
2008002000NRG23170320230101885
|
0176279237
|
26/03/2023
|
SW YAOMI
|
SW YAOMI
|
2008002WL000540
|
00354
|
PUNB0106700
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MN2008002_290323APB_FTO_35883
|
2008002000NRG23190320230119123
|
0305446185
|
29/03/2023
|
PHILANGAM SHANGH
|
PHILANGAM SHANGH
|
2008002WL000606
|
00089
|
CBIN0281680
|
1004
|
30/03/2023
|
Account Closed
|
3818
|
MN2008006_300123FTO_23289
|
2008001000NRG22230120230142691
|
8239083053
|
30/01/2023
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001169
|
00354
|
PUNB0025720
|
251
|
30/01/2023
|
A/C Blocked or Frozen
|
3819
|
MN2008002_290323FTO_36795
|
2008002000NRG23140320230035742
|
0325447803
|
29/03/2023
|
Mr. THACHUNG ZINGYO
|
Mr. THACHUNG ZINGYO
|
2008002WL000210
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
A/C Blocked or Frozen
|
3820
|
MN2008002_270323APB_FTO_33498
|
2008002000NRG23140320230037536
|
0262790619
|
27/03/2023
|
MARIGOLD WUNGSEK
|
MARIGOLD WUNGSEK
|
2008002WL000216
|
00354
|
PUNB0171920
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MN2008002_270323APB_FTO_32895
|
2008002000NRG23150320230045910
|
0176276256
|
27/03/2023
|
LEISHIPEM VASHUM
|
LEISHIPEM VASHUM
|
2008002WL000243
|
00415
|
SBIN0000092
|
1004
|
27/03/2023
|
A/C Blocked or Frozen
|
3822
|
MN2008002_270323FTO_32911
|
2008002000NRG23150320230050087
|
0176253145
|
27/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000262
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
No Such Account
|
3823
|
MN2008002_270323APB_FTO_32992
|
2008002000NRG23160320230075615
|
0262791537
|
27/03/2023
|
Y G SHANGAZAN
|
Y G SHANGAZAN
|
2008002WL000395
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MN2008002_270323APB_FTO_33101
|
2008002000NRG23200320230138530
|
0261284528
|
27/03/2023
|
R NINGMACHON
|
R NINGMACHON
|
2008002WL000656
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MN2008008_290323FTO_36454
|
2008002000NRG23290320230223440
|
0305280417
|
29/03/2023
|
Mr RS RASHOM
|
Mr RS RASHOM
|
2008002WL001147
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Account Closed
|
3826
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273439
|
0384749469
|
31/03/2023
|
RM Joshua
|
RM Joshua
|
2008002WL001265
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Account Closed
|
3827
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273576
|
0384749507
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL001265
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
No Such Account
|
3828
|
MN2008008_310323FTO_38877
|
2008002000NRG23310320230273633
|
0384749530
|
31/03/2023
|
Ms K HORMILA
|
Ms K HORMILA
|
2008002WL001265
|
00415
|
SBIN0014179
|
1004
|
31/03/2023
|
No Such Account
|
3829
|
MN2008008_310323APB_FTO_39691
|
2008002000NRG23310320230286452
|
3375744148
|
31/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001309
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MN2008008_310323FTO_39545
|
2008002000NRG23310320230327870
|
3373347555
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001363
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
No Such Account
|
3831
|
MN2008002_250323APB_FTO_31740
|
2008002000NRG23150320230044755
|
0152379029
|
25/03/2023
|
WONTIM MASHANGVA
|
WONTIM MASHANGVA
|
2008002WL000239
|
00462
|
UCBA0003002
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MN2008002_290323APB_FTO_35883
|
2008002000NRG23190320230118926
|
0305446081
|
29/03/2023
|
S SOMI
|
S SOMI
|
2008002WL000606
|
00354
|
PUNB0025720
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286220
|
3375350045
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001309
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Account Closed
|
3834
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230319337
|
0510744710
|
31/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001349
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3835
|
MN2008001_091222APB_FTO_19454
|
2008001000NRG23011220220010151
|
9885314435
|
09/12/2022
|
PETER KAMKARA
|
PETER KAMKARA
|
2008001WL000071
|
00415
|
SBIN0014179
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MN2008001_091222FTO_19343
|
2008001000NRG23221120220007505
|
9883066051
|
09/12/2022
|
WUNGNGANING A SHATSANG
|
WUNGNGANING A SHATSANG
|
2008001WL000057
|
00354
|
PUNB0025720
|
251
|
16/03/2023
|
Account Closed
|
3837
|
MN2008002_260323APB_FTO_32466
|
2008002000NRG23170320230102780
|
0176278517
|
26/03/2023
|
SP SHANGREIPHAO
|
SP SHANGREIPHAO
|
2008002WL000541
|
00415
|
SBIN0014179
|
251
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3838
|
MN2008002_290323APB_FTO_35822
|
2008002000NRG23180320230112446
|
0305463496
|
29/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000580
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MN2008006_060522FTO_5328
|
2008001000NRG22060520220141265
|
1345008640
|
06/05/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001066
|
00354
|
PUNB0171920
|
1255
|
09/05/2023
|
A/C Blocked or Frozen
|
3840
|
MN2008001_280323APB_FTO_35438
|
2008001000NRG23280320230202859
|
0305435825
|
28/03/2023
|
PHEOBI YANGYA
|
PHEOBI YANGYA
|
2008001WL001102
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MN2008002_290323APB_FTO_35967
|
2008002000NRG23190320230122656
|
0305444545
|
29/03/2023
|
Mr. NGAMREIWUNG KASAR
|
Mr. NGAMREIWUNG KASAR
|
2008002WL000612
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MN2008002_290323FTO_36672
|
2008002000NRG23260320230170997
|
0325432880
|
29/03/2023
|
Ninganung Zingkhai
|
Ninganung Zingkhai
|
2008002WL000914
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
No Such Account
|
3843
|
MN2008002_290323FTO_36672
|
2008002000NRG23260320230171000
|
0325432975
|
29/03/2023
|
CHINGYACHON R SHAIZA
|
CHINGYACHON R SHAIZA
|
2008002WL000914
|
00462
|
UCBA0003002
|
753
|
30/03/2023
|
No Such Account
|
3844
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311744
|
0510744421
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL001334
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3845
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311944
|
0510744763
|
31/03/2023
|
MUNGVA RAMROR
|
MUNGVA RAMROR
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3846
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230319580
|
0510744853
|
31/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
3847
|
MN2008008_310323FTO_39702
|
2008002000NRG23310320230337500
|
3375344204
|
31/03/2023
|
KR LIONAH
|
KR LIONAH
|
2008002WL001376
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
No Such Account
|
3848
|
MN2008006_150323FTO_25974
|
2008001000NRG23150320230065513
|
0096806242
|
15/03/2023
|
SUNIL HORAM
|
SUNIL HORAM
|
2008001WL000346
|
00415
|
SBIN0014179
|
1757
|
24/03/2023
|
No Such Account
|
3849
|
MN2008006_200323APB_FTO_27714
|
2008001000NRG23200320230137719
|
0098147462
|
20/03/2023
|
AS MINGTHINGLA
|
AS MINGTHINGLA
|
2008001WL000655
|
00354
|
PUNB0025720
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230098618
|
0404881435
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL000537
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MN2008002_260323APB_FTO_32466
|
2008002000NRG23170320230102724
|
0176278479
|
26/03/2023
|
SHIMREISO SHOKWUNGNAO
|
SHIMREISO SHOKWUNGNAO
|
2008002WL000541
|
00415
|
SBIN0016013
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230210950
|
0384681012
|
31/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MN2008006_010422FTO_164
|
2008001000NRG22010420220140020
|
9755695707
|
01/04/2022
|
NIZOKHWE WEZAH
|
NIZOKHWE WEZAH
|
2008001WL001040
|
00415
|
SBIN0014179
|
251
|
14/03/2023
|
Account Closed
|
3854
|
MN2008002_300323FTO_37697
|
2008002000NRG22300320230168105
|
0354825065
|
30/03/2023
|
HONPAMLA HORAM
|
HONPAMLA HORAM
|
2008002WL001467
|
00415
|
SBIN0014179
|
2510
|
31/03/2023
|
No Such Account
|
3855
|
MN2008002_270323APB_FTO_32970
|
2008002000NRG23160320230073256
|
0190319132
|
27/03/2023
|
YR SAMUEL
|
YR SAMUEL
|
2008002WL000373
|
00415
|
SBIN0014179
|
1255
|
27/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3856
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23160920220004431
|
0353720065
|
29/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MN2008002_290323FTO_36160
|
2008002000NRG23190320230125402
|
0305310852
|
29/03/2023
|
YURMAYA KEISHING
|
YURMAYA KEISHING
|
2008002WL000619
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Account Closed
|
3858
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129408
|
0503750880
|
31/03/2023
|
RM HARKHONLA
|
RM HARKHONLA
|
2008002WL000631
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3859
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286746
|
3375349596
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001309
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
No Such Account
|
3860
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230310645
|
0510744601
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3861
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230310649
|
0510744600
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3862
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311745
|
0510744418
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL001334
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3863
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230312296
|
0510744629
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL001334
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
3864
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337143
|
3375745461
|
31/03/2023
|
Kr Katuishang
|
Kr Katuishang
|
2008002WL001376
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337284
|
3375745438
|
31/03/2023
|
M HILLSON
|
M HILLSON
|
2008002WL001376
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MN2008008_310323FTO_39702
|
2008002000NRG23310320230337679
|
3375344205
|
31/03/2023
|
Mashunyui Phungshok
|
Mashunyui Phungshok
|
2008002WL001376
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
No Such Account
|
3867
|
MN2008008_310323FTO_39702
|
2008002000NRG23310320230337694
|
3375344166
|
31/03/2023
|
RS KHANRIN
|
RS KHANRIN
|
2008002WL001376
|
00354
|
PUNB0106700
|
502
|
13/07/2023
|
No Such Account
|
3868
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142617
|
7342155214
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
3869
|
MN2008006_230323FTO_29366
|
2008001000NRG23230320230153135
|
0097863040
|
23/03/2023
|
SOSHANG HORAM
|
SOSHANG HORAM
|
2008001WL000778
|
00415
|
SBIN0014179
|
502
|
24/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3870
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230100219
|
0404881545
|
31/03/2023
|
WS MASHUNNGAM
|
WS MASHUNNGAM
|
2008002WL000537
|
00048
|
BKID0005042
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230210784
|
0384681229
|
31/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230212958
|
0384681583
|
31/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MN2008006_141222FTO_20155
|
2008001000NRG22141220220142488
|
7228309941
|
14/12/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001141
|
00354
|
PUNB0025720
|
251
|
15/12/2022
|
A/C Blocked or Frozen
|
3874
|
MN2008002_300323APB_FTO_38036
|
2008002000NRG23170320230095725
|
0353717712
|
30/03/2023
|
R NINGMACHON
|
R NINGMACHON
|
2008002WL000520
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129438
|
0503750905
|
31/03/2023
|
Ningkhan
|
Ningkhan
|
2008002WL000631
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3876
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23280320230201487
|
0353720319
|
29/03/2023
|
ROMILA RAIKHAN
|
ROMILA RAIKHAN
|
2008002WL001100
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230310648
|
0510744527
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3878
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230312295
|
0510744628
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL001334
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
3879
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230319944
|
0510744587
|
31/03/2023
|
L KASHUNG
|
L KASHUNG
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3880
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230320337
|
0510744777
|
31/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001349
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
No Such Account
|
3881
|
MN2008008_310323FTO_39702
|
2008002000NRG23310320230337264
|
3375344096
|
31/03/2023
|
RV NGALANGZAR
|
RV NGALANGZAR
|
2008002WL001376
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Account Closed
|
3882
|
MN2008008_310323FTO_39702
|
2008002000NRG23310320230337915
|
3375344207
|
31/03/2023
|
PS Orison
|
PS Orison
|
2008002WL001376
|
00354
|
PUNB0171920
|
502
|
13/07/2023
|
No Such Account
|
3883
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142618
|
7342155213
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
3884
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142621
|
7342155219
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
251
|
21/12/2022
|
A/C Blocked or Frozen
|
3885
|
MN2008002_250323FTO_31531
|
2008002000NRG23170320230094354
|
0152211658
|
25/03/2023
|
H Ramngachan
|
H Ramngachan
|
2008002WL000511
|
00354
|
PUNB0171920
|
251
|
27/03/2023
|
No Such Account
|
3886
|
MN2008002_260323APB_FTO_32466
|
2008002000NRG23170320230102867
|
0176278654
|
26/03/2023
|
L H Luingam
|
L H Luingam
|
2008002WL000541
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MN2008002_290323APB_FTO_35822
|
2008002000NRG23180320230112448
|
0305463396
|
29/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000580
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MN2008008_310323APB_FTO_39309
|
2008002000NRG23270320230189744
|
0504438764
|
31/03/2023
|
L. PHUNGTHING
|
L. PHUNGTHING
|
2008002WL001022
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230214502
|
0384681156
|
31/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MN2008006_060522FTO_5328
|
2008001000NRG22060520220141270
|
1345008645
|
06/05/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001067
|
00354
|
PUNB0171920
|
1004
|
09/05/2023
|
A/C Blocked or Frozen
|
3891
|
MN2008002_300323FTO_37697
|
2008002000NRG22300320230168024
|
0354825012
|
30/03/2023
|
PA LEIYATON
|
PA LEIYATON
|
2008002WL001467
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
3892
|
MN2008002_300323FTO_37198
|
2008002000NRG22300320230168480
|
0354915949
|
30/03/2023
|
M RINGMILA
|
M RINGMILA
|
2008002WL001469
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
Account Closed
|
3893
|
MN2008002_260323FTO_32163
|
2008002000NRG23160320230068620
|
0152117342
|
26/03/2023
|
L. Ninghorsang
|
L. Ninghorsang
|
2008002WL000357
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Account Closed
|
3894
|
MN2008002_290323FTO_35982
|
2008002000NRG23190320230123351
|
0305280138
|
29/03/2023
|
RINCHUIWON A SHIMRAY
|
RINCHUIWON A SHIMRAY
|
2008002WL000614
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Account Closed
|
3895
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129267
|
0503750923
|
31/03/2023
|
NGAHANGAM S
|
NGAHANGAM S
|
2008002WL000631
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3896
|
MN2008002_290323APB_FTO_36434
|
2008002000NRG23200320230134169
|
0325512840
|
29/03/2023
|
MASOPHI VASHA
|
MASOPHI VASHA
|
2008002WL000647
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23280320230201089
|
0353719916
|
29/03/2023
|
KHALENGSHAI LUNGLENG
|
KHALENGSHAI LUNGLENG
|
2008002WL001100
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230285527
|
3375350229
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001309
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Account Closed
|
3899
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230310647
|
0510744526
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3900
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311741
|
0510744419
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL001334
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3901
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311947
|
0510744762
|
31/03/2023
|
MUNGVA RAMROR
|
MUNGVA RAMROR
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3902
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337875
|
3375745554
|
31/03/2023
|
SOLON MUIVAH
|
SOLON MUIVAH
|
2008002WL001376
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230098614
|
0404881431
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL000537
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230098617
|
0404881434
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL000537
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230100221
|
0404881547
|
31/03/2023
|
WS MASHUNNGAM
|
WS MASHUNNGAM
|
2008002WL000537
|
00048
|
BKID0005042
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MN2008002_260323APB_FTO_32376
|
2008002000NRG23260320230172538
|
0152391626
|
26/03/2023
|
T WUNGPAM
|
T WUNGPAM
|
2008002WL000928
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
MN2008006_141222FTO_20155
|
2008001000NRG22141220220142502
|
7228309945
|
14/12/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001141
|
00354
|
PUNB0025720
|
1255
|
15/12/2022
|
A/C Blocked or Frozen
|
3908
|
MN2008002_270323APB_FTO_33359
|
2008002000NRG23130320230029012
|
0262788071
|
27/03/2023
|
REISHUNSHAI TANGKHUL
|
REISHUNSHAI TANGKHUL
|
2008002WL000197
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23130920220001034
|
0353719876
|
29/03/2023
|
L. ANDERSON
|
L. ANDERSON
|
2008002WL000017
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MN2008002_260323FTO_32163
|
2008002000NRG23160320230068658
|
0152117338
|
26/03/2023
|
SOMINGAM LUNGLO
|
SOMINGAM LUNGLO
|
2008002WL000357
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Account Closed
|
3911
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129350
|
0503750933
|
31/03/2023
|
RK. DONALD
|
RK. DONALD
|
2008002WL000631
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3912
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230285530
|
3375350231
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001309
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Account Closed
|
3913
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311743
|
0510744422
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL001334
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3914
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311945
|
0510744761
|
31/03/2023
|
MUNGVA RAMROR
|
MUNGVA RAMROR
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3915
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230315006
|
0510744842
|
31/03/2023
|
HR SOLOMI
|
HR SOLOMI
|
2008002WL001339
|
00354
|
PUNB0171920
|
502
|
03/04/2023
|
No Such Account
|
3916
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337144
|
3375745462
|
31/03/2023
|
Kr Katuishang
|
Kr Katuishang
|
2008002WL001376
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337283
|
3375745437
|
31/03/2023
|
M HILLSON
|
M HILLSON
|
2008002WL001376
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MN2008002_300323APB_FTO_38036
|
2008002000NRG23170320230095612
|
0353717785
|
30/03/2023
|
RINGPHAMI SHIMRAH
|
RINGPHAMI SHIMRAH
|
2008002WL000520
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MN2008002_290323APB_FTO_35967
|
2008002000NRG23190320230122654
|
0305444543
|
29/03/2023
|
Mr. NGAMREIWUNG KASAR
|
Mr. NGAMREIWUNG KASAR
|
2008002WL000612
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MN2008002_300323APB_FTO_38036
|
2008002000NRG23190320230124061
|
0353717864
|
30/03/2023
|
TUITHINGPAM LUIKHAM
|
TUITHINGPAM LUIKHAM
|
2008002WL000616
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230285528
|
3375350230
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001309
|
00415
|
SBIN0014179
|
502
|
13/07/2023
|
Account Closed
|
3922
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311946
|
0510744759
|
31/03/2023
|
MUNGVA RAMROR
|
MUNGVA RAMROR
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3923
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337916
|
3375745343
|
31/03/2023
|
HELEN HUNGYO
|
HELEN HUNGYO
|
2008002WL001376
|
00415
|
SBIN0016013
|
502
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
3924
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142622
|
7342155220
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
3925
|
MN2008001_150323APB_FTO_25766
|
2008001000NRG23150320230044239
|
9889461886
|
15/03/2023
|
THEMSINGLA SHANGLAI
|
THEMSINGLA SHANGLAI
|
2008001WL000238
|
00354
|
PUNB0171920
|
1004
|
17/03/2023
|
Account Closed
|
3926
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230100220
|
0404881546
|
31/03/2023
|
WS MASHUNNGAM
|
WS MASHUNNGAM
|
2008002WL000537
|
00048
|
BKID0005042
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MN2008002_290323APB_FTO_35822
|
2008002000NRG23180320230112298
|
0305463410
|
29/03/2023
|
K DINY ROSE
|
K DINY ROSE
|
2008002WL000580
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MN2008008_310323APB_FTO_39309
|
2008002000NRG23270320230189745
|
0504438765
|
31/03/2023
|
L. PHUNGTHING
|
L. PHUNGTHING
|
2008002WL001022
|
00462
|
UCBA0003002
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23280320230198236
|
0384681024
|
31/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001073
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230210949
|
0384681011
|
31/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230212963
|
0384681584
|
31/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230213258
|
0384681329
|
31/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MN2008002_290323APB_FTO_36871
|
2008002000NRG23140320230038379
|
0325521297
|
29/03/2023
|
Loli Thorriinamei
|
Loli Thorriinamei
|
2008002WL000217
|
00045
|
BARB0IMPHAL
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MN2008002_290323FTO_35982
|
2008002000NRG23190320230123350
|
0305280139
|
29/03/2023
|
RINCHUIWON A SHIMRAY
|
RINCHUIWON A SHIMRAY
|
2008002WL000614
|
00415
|
SBIN0014179
|
753
|
30/03/2023
|
Account Closed
|
3935
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23280320230201106
|
0353719956
|
29/03/2023
|
V RAMYOLA
|
V RAMYOLA
|
2008002WL001100
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230310646
|
0510744525
|
31/03/2023
|
LK Joseph
|
LK Joseph
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Account Closed
|
3937
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311948
|
0510744760
|
31/03/2023
|
MUNGVA RAMROR
|
MUNGVA RAMROR
|
2008002WL001334
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
No Such Account
|
3938
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337308
|
3375745168
|
31/03/2023
|
MINGYAO RUIVANAO
|
MINGYAO RUIVANAO
|
2008002WL001376
|
00415
|
SBIN0011794
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MN2008001_150323APB_FTO_25873
|
2008001000NRG23150320230055674
|
0048836757
|
15/03/2023
|
THOTDHARWON KASOMWOSHI
|
THOTDHARWON KASOMWOSHI
|
2008001WL000306
|
00415
|
SBIN0014179
|
1506
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
3940
|
MN2008001_270323APB_FTO_33481
|
2008001000NRG23270320230190531
|
0305486171
|
27/03/2023
|
MRS AS NGANGSHANGLA
|
MRS AS NGANGSHANGLA
|
2008001WL001023
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
3941
|
MN2008002_260323APB_FTO_32261
|
2008002000NRG23160320230077352
|
0152393911
|
26/03/2023
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
2008002WL000402
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
3942
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230098615
|
0404881432
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL000537
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230100218
|
0404881544
|
31/03/2023
|
WS MASHUNNGAM
|
WS MASHUNNGAM
|
2008002WL000537
|
00048
|
BKID0005042
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MN2008006_060522FTO_5328
|
2008001000NRG22060520220141266
|
1345008641
|
06/05/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001067
|
00354
|
PUNB0171920
|
251
|
09/05/2023
|
A/C Blocked or Frozen
|
3945
|
MN2008006_141222FTO_20155
|
2008001000NRG22141220220142485
|
7228309944
|
14/12/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001141
|
00354
|
PUNB0025720
|
1255
|
15/12/2022
|
A/C Blocked or Frozen
|
3946
|
MN2008002_270323APB_FTO_33359
|
2008002000NRG23130320230028979
|
0262788150
|
27/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000197
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MN2008002_270323APB_FTO_33359
|
2008002000NRG23130320230029005
|
0262788135
|
27/03/2023
|
STEPHEN ZINGKHAI
|
STEPHEN ZINGKHAI
|
2008002WL000197
|
00415
|
SBIN0014179
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MN2008002_290323APB_FTO_36871
|
2008002000NRG23140320230038378
|
0325521296
|
29/03/2023
|
Loli Thorriinamei
|
Loli Thorriinamei
|
2008002WL000217
|
00045
|
BARB0IMPHAL
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MN2008008_290323APB_FTO_36543
|
2008002000NRG23150920220002742
|
0305405735
|
29/03/2023
|
RM. YARMAILA
|
RM. YARMAILA
|
2008002WL000019
|
00415
|
SBIN0014179
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23160920220004429
|
0353720063
|
29/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129203
|
0503750920
|
31/03/2023
|
Mr RM Kahaosan
|
Mr RM Kahaosan
|
2008002WL000631
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3952
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129246
|
0503750899
|
31/03/2023
|
RM Joshua
|
RM Joshua
|
2008002WL000631
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Account Closed
|
3953
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129375
|
0503750914
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
Mr SK CHINAOCHUNG
|
2008002WL000631
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
No Such Account
|
3954
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230285529
|
3375350228
|
31/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001309
|
00415
|
SBIN0014179
|
251
|
13/07/2023
|
Account Closed
|
3955
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230312298
|
0510744630
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL001334
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
3956
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230320904
|
0510744794
|
31/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001349
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3957
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337309
|
3375745169
|
31/03/2023
|
MINGYAO RUIVANAO
|
MINGYAO RUIVANAO
|
2008002WL001376
|
00415
|
SBIN0011794
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142619
|
7342155212
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
251
|
21/12/2022
|
A/C Blocked or Frozen
|
3959
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142627
|
7342155215
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
251
|
21/12/2022
|
A/C Blocked or Frozen
|
3960
|
MN2008001_221222APB_FTO_21454
|
2008001000NRG23221220220016675
|
9900680636
|
22/12/2022
|
WORRINLA ANGKANG
|
WORRINLA ANGKANG
|
2008001WL000119
|
00354
|
PUNB0171920
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MN2008008_310323APB_FTO_39100
|
2008002000NRG23170320230098616
|
0404881433
|
31/03/2023
|
VS. KHARING
|
VS. KHARING
|
2008002WL000537
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MN2008002_260323APB_FTO_32466
|
2008002000NRG23170320230102796
|
0176278550
|
26/03/2023
|
A S THOSEM
|
A S THOSEM
|
2008002WL000541
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MN2008002_290323APB_FTO_35822
|
2008002000NRG23180320230112409
|
0305463406
|
29/03/2023
|
Z SHINGNAIHAO
|
Z SHINGNAIHAO
|
2008002WL000580
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MN2008006_141222FTO_20155
|
2008001000NRG22141220220142489
|
7228309940
|
14/12/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001141
|
00354
|
PUNB0025720
|
251
|
15/12/2022
|
A/C Blocked or Frozen
|
3965
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23280320230201111
|
0353720010
|
29/03/2023
|
VS. JOHN
|
VS. JOHN
|
2008002WL001100
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230312294
|
0510744631
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL001334
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
3967
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337655
|
3375745436
|
31/03/2023
|
RUIVAH HONPAM
|
RUIVAH HONPAM
|
2008002WL001376
|
00032
|
UTIB0000657
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
MN2008008_310323APB_FTO_39309
|
2008002000NRG23270320230189802
|
0504438770
|
31/03/2023
|
L. ANDERSON
|
L. ANDERSON
|
2008002WL001022
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230213263
|
0384681330
|
31/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230214501
|
0384681155
|
31/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
MN2008006_060522FTO_5328
|
2008001000NRG22060520220141268
|
1345008643
|
06/05/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001067
|
00354
|
PUNB0171920
|
1255
|
09/05/2023
|
A/C Blocked or Frozen
|
3972
|
MN2008006_141222FTO_20155
|
2008001000NRG22141220220142487
|
7228309946
|
14/12/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001141
|
00354
|
PUNB0025720
|
1255
|
15/12/2022
|
A/C Blocked or Frozen
|
3973
|
MN2008002_300323APB_FTO_38036
|
2008002000NRG23170320230095873
|
0353717947
|
30/03/2023
|
MC SHANGSHANG
|
MC SHANGSHANG
|
2008002WL000520
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MN2008002_300323APB_FTO_38036
|
2008002000NRG23190320230124062
|
0353717865
|
30/03/2023
|
TUITHINGPAM LUIKHAM
|
TUITHINGPAM LUIKHAM
|
2008002WL000616
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286219
|
3375350043
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001309
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Account Closed
|
3976
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286748
|
3375349595
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001309
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
No Such Account
|
3977
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286749
|
3375349593
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001309
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
3978
|
MN2008002_260323APB_FTO_32261
|
2008002000NRG23160320230077116
|
0152394053
|
26/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000402
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MN2008002_260323APB_FTO_32466
|
2008002000NRG23170320230102727
|
0176278619
|
26/03/2023
|
SW YAOMI
|
SW YAOMI
|
2008002WL000541
|
00354
|
PUNB0106700
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MN2008002_260323APB_FTO_32379
|
2008002000NRG23260320230173666
|
0152397469
|
26/03/2023
|
MRS . DORCUS SHIMRAY
|
MRS . DORCUS SHIMRAY
|
2008002WL000943
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MN2008008_310323APB_FTO_39309
|
2008002000NRG23270320230189804
|
0504438772
|
31/03/2023
|
L. ANDERSON
|
L. ANDERSON
|
2008002WL001022
|
00462
|
UCBA0003002
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MN2008008_310323APB_FTO_38848
|
2008002000NRG23290320230211105
|
0384681368
|
31/03/2023
|
RS Mayoshim
|
RS Mayoshim
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
3983
|
MN2008006_141222FTO_20155
|
2008001000NRG22141220220142500
|
7228309942
|
14/12/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001141
|
00354
|
PUNB0025720
|
1255
|
15/12/2022
|
A/C Blocked or Frozen
|
3984
|
MN2008006_150323APB_FTO_25943
|
2008001000NRG23150320230062412
|
0095485095
|
15/03/2023
|
VS NGALATON
|
VS NGALATON
|
2008001WL000335
|
00354
|
PUNB0171920
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MN2008006_150323APB_FTO_25943
|
2008001000NRG23150320230062416
|
0095485132
|
15/03/2023
|
LOTUS ZIMIK
|
LOTUS ZIMIK
|
2008001WL000335
|
00415
|
SBIN0014179
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MN2008001_280323APB_FTO_35438
|
2008001000NRG23280320230202831
|
0305435688
|
28/03/2023
|
Y SUNDAY
|
Y SUNDAY
|
2008001WL001102
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MN2008001_300123APB_FTO_23303
|
2008001000NRG23300120230027052
|
9901454665
|
30/01/2023
|
M LUITHAPHI
|
M LUITHAPHI
|
2008001WL000168
|
00354
|
PUNB0171920
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MN2008002_300323FTO_37697
|
2008002000NRG22300320230168115
|
0354825006
|
30/03/2023
|
K SHANREIPHI
|
K SHANREIPHI
|
2008002WL001467
|
00354
|
PUNB0171920
|
2510
|
31/03/2023
|
No Such Account
|
3989
|
MN2008002_270323APB_FTO_32966
|
2008002000NRG23160320230071025
|
0190318859
|
27/03/2023
|
Miss. PHANINGWON KASAR
|
Miss. PHANINGWON KASAR
|
2008002WL000369
|
00415
|
SBIN0014179
|
1004
|
27/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3990
|
MN2008008_310323APB_FTO_38956
|
2008002000NRG23180920220004541
|
0384680862
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL000025
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MN2008002_290323FTO_36160
|
2008002000NRG23190320230126138
|
0305311025
|
29/03/2023
|
TASHING NINGSHEN
|
TASHING NINGSHEN
|
2008002WL000619
|
00354
|
PUNB0025720
|
251
|
30/03/2023
|
No Such Account
|
3992
|
MN2008008_310323FTO_39159
|
2008002000NRG23190320230129301
|
0503750885
|
31/03/2023
|
SW. PHILANGAM
|
SW. PHILANGAM
|
2008002WL000631
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
3993
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286217
|
3375350042
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001309
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Account Closed
|
3994
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286218
|
3375350044
|
31/03/2023
|
L Homila
|
L Homila
|
2008002WL001309
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Account Closed
|
3995
|
MN2008008_310323FTO_39586
|
2008002000NRG23310320230286747
|
3375349594
|
31/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001309
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
No Such Account
|
3996
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230319708
|
0510744858
|
31/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001349
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
3997
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337250
|
3375745550
|
31/03/2023
|
M IRISH
|
M IRISH
|
2008002WL001376
|
00354
|
PUNB0025720
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MN2008001_091222APB_FTO_19454
|
2008001000NRG23011220220010140
|
9885314437
|
09/12/2022
|
HW NELSON
|
HW NELSON
|
2008001WL000071
|
00415
|
SBIN0014179
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MN2008006_060522FTO_5328
|
2008001000NRG22060520220141267
|
1345008642
|
06/05/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001067
|
00354
|
PUNB0171920
|
1255
|
09/05/2023
|
A/C Blocked or Frozen
|
4000
|
MN2008006_141222FTO_20155
|
2008001000NRG22141220220142486
|
7228309943
|
14/12/2022
|
WUNGTIMLA VASHUM
|
WUNGTIMLA VASHUM
|
2008001WL0001141
|
00354
|
PUNB0025720
|
1255
|
15/12/2022
|
A/C Blocked or Frozen
|
4001
|
MN2008002_270323APB_FTO_33359
|
2008002000NRG23130320230029006
|
0262788075
|
27/03/2023
|
R ANGAM
|
R ANGAM
|
2008002WL000197
|
00354
|
PUNB0025720
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MN2008002_270323APB_FTO_33015
|
2008002000NRG23160320230079472
|
0262789669
|
27/03/2023
|
Miss. PHANINGWON KASAR
|
Miss. PHANINGWON KASAR
|
2008002WL000412
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4003
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23160920220004430
|
0353720064
|
29/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL000024
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MN2008008_290323APB_FTO_36773
|
2008002000NRG23280320230201104
|
0353719892
|
29/03/2023
|
DU MUISHIM
|
DU MUISHIM
|
2008002WL001100
|
00048
|
BKID0005042
|
753
|
31/03/2023
|
Account Closed
|
4005
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230311742
|
0510744420
|
31/03/2023
|
MASHUNGNGAM RAMROR
|
MASHUNGNGAM RAMROR
|
2008002WL001334
|
00415
|
SBIN0014179
|
251
|
03/04/2023
|
Account Closed
|
4006
|
MN2008008_310323FTO_39513
|
2008002000NRG23310320230312297
|
0510744632
|
31/03/2023
|
KHANNGAMLA M
|
KHANNGAMLA M
|
2008002WL001334
|
00462
|
UCBA0003002
|
251
|
03/04/2023
|
No Such Account
|
4007
|
MN2008008_310323APB_FTO_39710
|
2008002000NRG23310320230337249
|
3375745549
|
31/03/2023
|
M IRISH
|
M IRISH
|
2008002WL001376
|
00354
|
PUNB0025720
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MN2008006_201222FTO_21205
|
2008001000NRG22201220220142626
|
7342155217
|
20/12/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001158
|
00354
|
PUNB0171920
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
4009
|
MN2008001_091222APB_FTO_19454
|
2008001000NRG23011220220010025
|
9885314432
|
09/12/2022
|
R. MINGAYUNG
|
R. MINGAYUNG
|
2008001WL000071
|
00415
|
SBIN0014179
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MN2008006_200323APB_FTO_27714
|
2008001000NRG23200320230137912
|
0098147562
|
20/03/2023
|
RIYAMAH LEISHINGAM
|
RIYAMAH LEISHINGAM
|
2008001WL000655
|
00415
|
SBIN0014179
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MN2008001_300123APB_FTO_23303
|
2008001000NRG23300120230027212
|
9901454807
|
30/01/2023
|
WUNGREICHON RONRA SHIMRAY
|
WUNGREICHON RONRA SHIMRAY
|
2008001WL000168
|
00415
|
SBIN0000092
|
753
|
17/03/2023
|
Account Closed
|
4012
|
MN2008002_260323APB_FTO_32223
|
2008002000NRG23160320230075238
|
0152404347
|
26/03/2023
|
RAMREIPHY LUITHUI
|
RAMREIPHY LUITHUI
|
2008002WL000394
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MN2008008_310323APB_FTO_38881
|
2008002000NRG23310320230273793
|
0384680506
|
31/03/2023
|
R YORNGAMLA
|
R YORNGAMLA
|
2008002WL001265
|
00354
|
PUNB0025720
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067167
|
0305451072
|
15/03/2023
|
R S TRACY
|
R S TRACY
|
2008001WL000349
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001096
|
0384748256
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4016
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001128
|
0384748331
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4017
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001162
|
0384748324
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4018
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001325
|
0384748215
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4019
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002518
|
0384748206
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4020
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002521
|
0384748175
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4021
|
MN2008002_270323APB_FTO_33191
|
2008002000NRG23150320230051167
|
0261272594
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000265
|
00354
|
PUNB0025720
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MN2008002_270323APB_FTO_33089
|
2008002000NRG23160320230081894
|
0261271518
|
27/03/2023
|
JOSEPH
|
JOSEPH
|
2008002WL000420
|
00415
|
SBIN0000092
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MN2008002_290323APB_FTO_35984
|
2008002000NRG23190320230123427
|
0305480226
|
29/03/2023
|
SOSO HORAM
|
SOSO HORAM
|
2008002WL000614
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MN2008002_270323APB_FTO_33191
|
2008002000NRG23240320230163514
|
0261272593
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000832
|
00354
|
PUNB0025720
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MN2008002_280323FTO_34563
|
2008002000NRG23150320230048774
|
0305233238
|
28/03/2023
|
RS Abraham
|
RS Abraham
|
2008002WL000258
|
00354
|
PUNB0171920
|
753
|
30/03/2023
|
No Such Account
|
4026
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230100075
|
0402338302
|
31/03/2023
|
WS WILLIAM
|
WS WILLIAM
|
2008002WL000537
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MN2008008_310323APB_FTO_38996
|
2008002000NRG23191020220006588
|
0384681684
|
31/03/2023
|
M BARMINAS
|
M BARMINAS
|
2008002WL000044
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MN2008002_290323FTO_36478
|
2008002000NRG23200320230137424
|
0325449812
|
29/03/2023
|
Ninganung Zingkhai
|
Ninganung Zingkhai
|
2008002WL000654
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
No Such Account
|
4029
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230214498
|
0381094071
|
30/03/2023
|
Ms. Themshangla Muinao
|
Ms. Themshangla Muinao
|
2008002WL001125
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237193
|
0354818002
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4031
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237739
|
0354817958
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4032
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237740
|
0354817965
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4033
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230251374
|
0353379903
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
4034
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230253672
|
0353379753
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
4035
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261065
|
0354929691
|
30/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
4036
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261204
|
0354929878
|
30/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001229
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
4037
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067173
|
0305451084
|
15/03/2023
|
SHANGREISO HORAM
|
SHANGREISO HORAM
|
2008001WL000349
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001093
|
0384748252
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4039
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001126
|
0384748262
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4040
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001132
|
0384748337
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4041
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001135
|
0384748336
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4042
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001165
|
0384748327
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4043
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001581
|
0384748166
|
31/03/2023
|
SEIJANG
|
SEIJANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4044
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002306
|
0384748716
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4045
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002311
|
0384748750
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4046
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002326
|
0384748168
|
31/03/2023
|
Lunkhokam Guite
|
Lunkhokam Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4047
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002517
|
0384748204
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4048
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050598
|
0183882439
|
27/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL000263
|
00415
|
SBIN0004522
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MN2008008_310323FTO_39409
|
2008002000NRG23180320230118007
|
0510746680
|
31/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000603
|
00354
|
PUNB0025720
|
1004
|
03/04/2023
|
No Such Account
|
4050
|
MN2008002_300323APB_FTO_37532
|
2008002000NRG23200320230132771
|
0353524601
|
30/03/2023
|
CHONMILA AS
|
CHONMILA AS
|
2008002WL000642
|
00415
|
SBIN0014179
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MN2008002_300323APB_FTO_37532
|
2008002000NRG23200320230132792
|
0353524236
|
30/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL000642
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MN2008008_310323APB_FTO_39377
|
2008002000NRG23310320230275098
|
0510781343
|
31/03/2023
|
NG. WUNGMASO
|
NG. WUNGMASO
|
2008002WL001270
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184852
|
0504433778
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MN2008008_310323APB_FTO_39217
|
2008002000NRG23270320230186136
|
0504698149
|
31/03/2023
|
Lhunkhopao Baite
|
Lhunkhopao Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MN2008008_300323FTO_38498
|
2008002000NRG23280320230198231
|
0380978920
|
30/03/2023
|
Miss HOICHINNGAI HAOKIP
|
Miss HOICHINNGAI HAOKIP
|
2008002WL001073
|
00415
|
SBIN0016015
|
251
|
31/03/2023
|
No Such Account
|
4056
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23280320230198815
|
0381094473
|
30/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001078
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230210948
|
0381094665
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23300320230254984
|
0353480210
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001225
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261822
|
0354929942
|
30/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001229
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
No Such Account
|
4060
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067169
|
0305451074
|
15/03/2023
|
R S TRACY
|
R S TRACY
|
2008001WL000349
|
00354
|
PUNB0025720
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001099
|
0384748258
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4062
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001145
|
0384748777
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4063
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001157
|
0384748294
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4064
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001327
|
0384748216
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4065
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001588
|
0384748153
|
31/03/2023
|
LAMNEICHONG HAOLAI
|
LAMNEICHONG HAOLAI
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4066
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002279
|
0384748161
|
31/03/2023
|
Doukham Lhungdim
|
Doukham Lhungdim
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4067
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002282
|
0384748156
|
31/03/2023
|
Doukham Lhungdim
|
Doukham Lhungdim
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4068
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002525
|
0384748212
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4069
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050378
|
0183881788
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000263
|
00354
|
PUNB0025720
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050600
|
0183882441
|
27/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL000263
|
00415
|
SBIN0004522
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MN2008002_270323APB_FTO_32964
|
2008002000NRG23160320230070946
|
0190320238
|
27/03/2023
|
K PANGSHI
|
K PANGSHI
|
2008002WL000368
|
00354
|
PUNB0171920
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MN2008002_290323APB_FTO_35984
|
2008002000NRG23190320230123295
|
0305480127
|
29/03/2023
|
CL GANCHUI
|
CL GANCHUI
|
2008002WL000614
|
00354
|
PUNB0171920
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MN2008002_290323APB_FTO_35984
|
2008002000NRG23190320230123428
|
0305480227
|
29/03/2023
|
SOSO HORAM
|
SOSO HORAM
|
2008002WL000614
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MN2008002_290323APB_FTO_35984
|
2008002000NRG23190320230123429
|
0305480228
|
29/03/2023
|
SOSO HORAM
|
SOSO HORAM
|
2008002WL000614
|
00415
|
SBIN0014179
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MN2008008_300323FTO_38024
|
2008002000NRG23010920220000765
|
0353379984
|
30/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL000014
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
4076
|
MN2008002_250323FTO_31544
|
2008002000NRG23170320230095287
|
0151340077
|
25/03/2023
|
SUNIL KARKI
|
SUNIL KARKI
|
2008002WL000518
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
4077
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230098026
|
0402338497
|
31/03/2023
|
VA WUNGSEM
|
VA WUNGSEM
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230098424
|
0402338362
|
31/03/2023
|
VL NINGTHING
|
VL NINGTHING
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MN2008002_280323FTO_34563
|
2008002000NRG23170320230105321
|
0305233320
|
28/03/2023
|
AS THARAWON
|
AS THARAWON
|
2008002WL000553
|
00354
|
PUNB0171920
|
1506
|
30/03/2023
|
Account Closed
|
4080
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230213259
|
0381094273
|
30/03/2023
|
K James
|
K James
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237183
|
0354818004
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4082
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261068
|
0354929688
|
30/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001229
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
No Such Account
|
4083
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261205
|
0354929374
|
30/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001229
|
00462
|
UCBA0003002
|
502
|
31/03/2023
|
No Such Account
|
4084
|
MN2008006_300422FTO_5179
|
2008001000NRG22300420220141216
|
0773146093
|
30/04/2022
|
SHONREI R
|
SHONREI R
|
2008001WL0001057
|
00354
|
PUNB0171920
|
1255
|
30/04/2022
|
A/C Blocked or Frozen
|
4085
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067172
|
0305451077
|
15/03/2023
|
R S TRACY
|
R S TRACY
|
2008001WL000349
|
00354
|
PUNB0025720
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001092
|
0384748253
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4087
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001125
|
0384748263
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4088
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001136
|
0384748334
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4089
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001148
|
0384748773
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4090
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001153
|
0384748323
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4091
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001289
|
0384748292
|
31/03/2023
|
HOITHING
|
HOITHING
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4092
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001580
|
0384748167
|
31/03/2023
|
SEIJANG
|
SEIJANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4093
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001597
|
0384748155
|
31/03/2023
|
LAMNEICHONG HAOLAI
|
LAMNEICHONG HAOLAI
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4094
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002310
|
0384748749
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4095
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002325
|
0384748173
|
31/03/2023
|
Lunkhokam Guite
|
Lunkhokam Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4096
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002528
|
0384748213
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4097
|
MN2008008_310323APB_FTO_39387
|
2008002000NRG23150320230043535
|
3375752310
|
31/03/2023
|
TUISEM HORAM
|
TUISEM HORAM
|
2008002WL000234
|
00354
|
PUNB0171920
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MN2008008_310323FTO_39409
|
2008002000NRG23180320230118006
|
0510746681
|
31/03/2023
|
Z NGAHANMI
|
Z NGAHANMI
|
2008002WL000603
|
00354
|
PUNB0025720
|
753
|
03/04/2023
|
No Such Account
|
4099
|
MN2008002_300323APB_FTO_37532
|
2008002000NRG23200320230132793
|
0353524237
|
30/03/2023
|
CHUKMI RAGUI
|
CHUKMI RAGUI
|
2008002WL000642
|
00354
|
PUNB0025720
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MN2008001_160123APB_FTO_22828
|
2008001000NRG23160120230021953
|
9889459877
|
16/01/2023
|
M LUITHAPHI
|
M LUITHAPHI
|
2008001WL000141
|
00354
|
PUNB0171920
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MN2008006_200323APB_FTO_27731
|
2008001000NRG23200320230139405
|
0096869515
|
20/03/2023
|
K MARY
|
K MARY
|
2008001WL000659
|
00354
|
PUNB0171920
|
1255
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MN2008002_280323FTO_34563
|
2008002000NRG23170320230105448
|
0305233494
|
28/03/2023
|
Ayomi Varu
|
Ayomi Varu
|
2008002WL000553
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Account Closed
|
4103
|
MN2008002_280323APB_FTO_35093
|
2008002000NRG23180320230111562
|
0305432995
|
28/03/2023
|
K RINGPHAMI
|
K RINGPHAMI
|
2008002WL000577
|
00415
|
SBIN0014179
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184349
|
0504434045
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184851
|
0504433777
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MN2008008_300323FTO_38498
|
2008002000NRG23280320230198230
|
0380978919
|
30/03/2023
|
Miss HOICHINNGAI HAOKIP
|
Miss HOICHINNGAI HAOKIP
|
2008002WL001073
|
00415
|
SBIN0016015
|
251
|
31/03/2023
|
No Such Account
|
4107
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001158
|
0384748293
|
31/03/2023
|
LHINGMOICHING BAITE
|
LHINGMOICHING BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4108
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001571
|
0384748163
|
31/03/2023
|
SEIJANG
|
SEIJANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4109
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002314
|
0384748752
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4110
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002322
|
0384748170
|
31/03/2023
|
Lunkhokam Guite
|
Lunkhokam Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4111
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002324
|
0384748172
|
31/03/2023
|
Lunkhokam Guite
|
Lunkhokam Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4112
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050379
|
0183881923
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000263
|
00354
|
PUNB0025720
|
3263
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050380
|
0183881924
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000263
|
00354
|
PUNB0025720
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
MN2008002_290323FTO_35813
|
2008002000NRG23180320230112461
|
0305308173
|
29/03/2023
|
Ninganung Zingkhai
|
Ninganung Zingkhai
|
2008002WL000580
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
No Such Account
|
4115
|
MN2008002_300323FTO_37508
|
2008002000NRG23200320230132824
|
0354932458
|
30/03/2023
|
Z PHANITLA
|
Z PHANITLA
|
2008002WL000642
|
00354
|
PUNB0171920
|
1255
|
31/03/2023
|
No Such Account
|
4116
|
MN2008002_260323APB_FTO_32223
|
2008002000NRG23160320230075429
|
0152404340
|
26/03/2023
|
TP CHANDANI
|
TP CHANDANI
|
2008002WL000394
|
00354
|
PUNB0171920
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MN2008002_260323APB_FTO_32193
|
2008002000NRG23260320230169888
|
0152368798
|
26/03/2023
|
K. Yangmi
|
K. Yangmi
|
2008002WL000907
|
00462
|
UCBA0003002
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MN2008008_310323APB_FTO_39217
|
2008002000NRG23270320230186138
|
0504698151
|
31/03/2023
|
Lhunkhopao Baite
|
Lhunkhopao Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230210783
|
0381094117
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230253670
|
0353379752
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
4121
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261202
|
0354929879
|
30/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001229
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|
4122
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261207
|
0354929373
|
30/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001229
|
00462
|
UCBA0003002
|
753
|
31/03/2023
|
No Such Account
|
4123
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230262413
|
0354929822
|
30/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001229
|
00415
|
SBIN0014179
|
753
|
31/03/2023
|
Account Closed
|
4124
|
MN2008008_310323APB_FTO_38996
|
2008002000NRG23191020220006610
|
0384681683
|
31/03/2023
|
Kr Katuishang
|
Kr Katuishang
|
2008002WL000044
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184848
|
0504433774
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237738
|
0354817962
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4127
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237741
|
0354817966
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4128
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230253673
|
0353379754
|
30/03/2023
|
P FASINGLA
|
P FASINGLA
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
4129
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261823
|
0354929944
|
30/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4130
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230262408
|
0354929824
|
30/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
4131
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230212960
|
0381094143
|
30/03/2023
|
NGALACHUNG KAPAI
|
NGALACHUNG KAPAI
|
2008002WL001125
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230252786
|
0353379699
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
4133
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23300320230254982
|
0353480208
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001225
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230260846
|
0354929463
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001229
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
No Such Account
|
4135
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261069
|
0354929687
|
30/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
4136
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261819
|
0354929946
|
30/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4137
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184850
|
0504433776
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001013
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230185660
|
0504434062
|
31/03/2023
|
R YORNGAMLA
|
R YORNGAMLA
|
2008002WL001013
|
00354
|
PUNB0025720
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23280320230198817
|
0381094475
|
30/03/2023
|
NGAMTINSEM HAOKIP
|
NGAMTINSEM HAOKIP
|
2008002WL001078
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23300320230254981
|
0353480207
|
30/03/2023
|
L. WONTIMLA
|
L. WONTIMLA
|
2008002WL001225
|
00354
|
PUNB0171920
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23300320230256005
|
0353479751
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001225
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230260847
|
0354929464
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001229
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
4143
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261066
|
0354929686
|
30/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001229
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
No Such Account
|
4144
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261818
|
0354929945
|
30/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4145
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261820
|
0354929947
|
30/03/2023
|
P SUININGLA
|
P SUININGLA
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4146
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230262409
|
0354929826
|
30/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
4147
|
MN2008008_310323APB_FTO_38881
|
2008002000NRG23310320230273573
|
0384680548
|
31/03/2023
|
SK Khayaola
|
SK Khayaola
|
2008002WL001265
|
00354
|
PUNB0171920
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MN2008002_300323FTO_37417
|
2008002000NRG22280320230159489
|
0354824204
|
30/03/2023
|
OTNGAM KHONGSAI
|
OTNGAM KHONGSAI
|
2008002WL001418
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Account Closed
|
4149
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001095
|
0384748255
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4150
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001570
|
0384748165
|
31/03/2023
|
SEIJANG
|
SEIJANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4151
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002308
|
0384748714
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4152
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002519
|
0384748203
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4153
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002523
|
0384748200
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4154
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002529
|
0384748209
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4155
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050602
|
0183882443
|
27/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL000263
|
00415
|
SBIN0004522
|
3263
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MN2008002_270323FTO_33063
|
2008002000NRG23160320230085842
|
0260088625
|
27/03/2023
|
Mr W MILLER
|
Mr W MILLER
|
2008002WL000453
|
00415
|
SBIN0014179
|
1255
|
29/03/2023
|
No Such Account
|
4157
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230182463
|
0261270543
|
27/03/2023
|
LEISHIPEM VASHUM
|
LEISHIPEM VASHUM
|
2008002WL001007
|
00415
|
SBIN0000092
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
4158
|
MN2008001_091222FTO_19338
|
2008001000NRG23141120220007392
|
9883065000
|
09/12/2022
|
YANGMISO A SHIMRAY
|
YANGMISO A SHIMRAY
|
2008001WL000054
|
00354
|
PUNB0171920
|
251
|
16/03/2023
|
No Such Account
|
4159
|
MN2008001_150323FTO_25918
|
2008001000NRG23150320230060192
|
0048804773
|
15/03/2023
|
THOTRINCHAN KASOMWOSHI
|
THOTRINCHAN KASOMWOSHI
|
2008001WL000323
|
00415
|
SBIN0014179
|
1004
|
23/03/2023
|
A/C Blocked or Frozen
|
4160
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230251375
|
0353379874
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
4161
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23300320230256009
|
0353479754
|
30/03/2023
|
ZV NGALATING
|
ZV NGALATING
|
2008002WL001225
|
00354
|
PUNB0025720
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230260842
|
0354929468
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001229
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
4163
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230262410
|
0354929827
|
30/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
4164
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237186
|
0354818006
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4165
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237743
|
0354817964
|
30/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL001178
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4166
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230251365
|
0353379875
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
4167
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261449
|
0354929562
|
30/03/2023
|
L KASHUNG
|
L KASHUNG
|
2008002WL001229
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4168
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067177
|
0305451088
|
15/03/2023
|
SHANGREISO HORAM
|
SHANGREISO HORAM
|
2008001WL000349
|
00354
|
PUNB0025720
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MN2008001_160123APB_FTO_22828
|
2008001000NRG23160120230022103
|
9889460021
|
16/01/2023
|
WUNGREICHON RONRA SHIMRAY
|
WUNGREICHON RONRA SHIMRAY
|
2008001WL000141
|
00415
|
SBIN0000092
|
251
|
17/03/2023
|
Account Closed
|
4170
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001090
|
0384748251
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4171
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001118
|
0384748288
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4172
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001141
|
0384748771
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4173
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001146
|
0384748778
|
31/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4174
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002277
|
0384748160
|
31/03/2023
|
Doukham Lhungdim
|
Doukham Lhungdim
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4175
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002320
|
0384748742
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4176
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050377
|
0183881787
|
27/03/2023
|
AS. YANGKAHAO
|
AS. YANGKAHAO
|
2008002WL000263
|
00354
|
PUNB0025720
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MN2008008_310323APB_FTO_39118
|
2008002000NRG23170320230098330
|
0402338270
|
31/03/2023
|
VS SOKHAN
|
VS SOKHAN
|
2008002WL000537
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MN2008008_310323APB_FTO_39377
|
2008002000NRG23310320230277139
|
0510781165
|
31/03/2023
|
RN. LUILAI
|
RN. LUILAI
|
2008002WL001290
|
00415
|
SBIN0014179
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MN2008002_260323APB_FTO_32223
|
2008002000NRG23160320230075462
|
0152404444
|
26/03/2023
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
Mr. YARSOMI PHUNGCHAMNAO KHAREI
|
2008002WL000394
|
00415
|
SBIN0014179
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
4180
|
MN2008002_280323FTO_34563
|
2008002000NRG23170320230105432
|
0305233514
|
28/03/2023
|
Shangmichon Varu
|
Shangmichon Varu
|
2008002WL000553
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Account Closed
|
4181
|
MN2008002_260323APB_FTO_32193
|
2008002000NRG23260320230169862
|
0152368724
|
26/03/2023
|
AS. Mayowon Zimik
|
AS. Mayowon Zimik
|
2008002WL000907
|
00354
|
PUNB0171920
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237188
|
0354818007
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4183
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230252775
|
0353379701
|
30/03/2023
|
L Homila
|
L Homila
|
2008002WL001222
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Account Closed
|
4184
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230262411
|
0354929823
|
30/03/2023
|
Melody Leisan
|
Melody Leisan
|
2008002WL001229
|
00415
|
SBIN0014179
|
502
|
31/03/2023
|
Account Closed
|
4185
|
MN2008006_150323APB_FTO_25983
|
2008001000NRG23150320230067174
|
0305451085
|
15/03/2023
|
SHANGREISO HORAM
|
SHANGREISO HORAM
|
2008001WL000349
|
00354
|
PUNB0025720
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MN2008002_300323FTO_37417
|
2008002000NRG22280320230159490
|
0354824205
|
30/03/2023
|
OTNGAM KHONGSAI
|
OTNGAM KHONGSAI
|
2008002WL001418
|
00282
|
PUNB0RRBMRB
|
2008
|
31/03/2023
|
Account Closed
|
4187
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001098
|
0384748260
|
31/03/2023
|
NGAMPINENG BAITE
|
NGAMPINENG BAITE
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4188
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001123
|
0384748264
|
31/03/2023
|
NGAINU TOUTHANG
|
NGAINU TOUTHANG
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4189
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001134
|
0384748339
|
31/03/2023
|
B seilal
|
B seilal
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4190
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001287
|
0384748291
|
31/03/2023
|
HOITHING
|
HOITHING
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4191
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220001320
|
0384748224
|
31/03/2023
|
Lhaichin Guite
|
Lhaichin Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4192
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002307
|
0384748715
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4193
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002312
|
0384748748
|
31/03/2023
|
NEIKHOVAH KHONGSAI
|
NEIKHOVAH KHONGSAI
|
2008002WL000018
|
00176
|
IDIB000P669
|
251
|
31/03/2023
|
No Such Account
|
4194
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002327
|
0384748169
|
31/03/2023
|
Lunkhokam Guite
|
Lunkhokam Guite
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4195
|
MN2008008_310323FTO_38905
|
2008002000NRG23130920220002516
|
0384748205
|
31/03/2023
|
JAMKHOLEN
|
JAMKHOLEN
|
2008002WL000018
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4196
|
MN2008002_270323APB_FTO_32951
|
2008002000NRG23150320230050599
|
0183882440
|
27/03/2023
|
CH LEISHIYO
|
CH LEISHIYO
|
2008002WL000263
|
00415
|
SBIN0004522
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MN2008002_270323APB_FTO_33671
|
2008002000NRG23160320230076886
|
0305486032
|
27/03/2023
|
Mr. LUNGLENG YAOREINGAM
|
Mr. LUNGLENG YAOREINGAM
|
2008002WL000400
|
00415
|
SBIN0014179
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230182616
|
0261270836
|
27/03/2023
|
RINGPHAMI SHIMRAH
|
RINGPHAMI SHIMRAH
|
2008002WL001007
|
00354
|
PUNB0171920
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230182902
|
0261270857
|
27/03/2023
|
R NINGMACHON
|
R NINGMACHON
|
2008002WL001007
|
00354
|
PUNB0025720
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
MN2008002_270323APB_FTO_33144
|
2008002000NRG23270320230183186
|
0261270707
|
27/03/2023
|
RAMSONGAM THUMANO
|
RAMSONGAM THUMANO
|
2008002WL001007
|
00415
|
SBIN0014179
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
4201
|
MN2008008_300323FTO_38024
|
2008002000NRG23010920220000550
|
0353379991
|
30/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL000014
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
4202
|
MN2008002_280323FTO_34563
|
2008002000NRG23170320230105085
|
0305233496
|
28/03/2023
|
AS Jether Zimik
|
AS Jether Zimik
|
2008002WL000553
|
00415
|
SBIN0014179
|
2510
|
30/03/2023
|
Account Closed
|
4203
|
MN2008008_310323APB_FTO_39199
|
2008002000NRG23270320230184347
|
0504434043
|
31/03/2023
|
S. Lungrei
|
S. Lungrei
|
2008002WL001013
|
00354
|
PUNB0025720
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MN2008008_310323APB_FTO_39217
|
2008002000NRG23270320230186135
|
0504698148
|
31/03/2023
|
Lhunkhopao Baite
|
Lhunkhopao Baite
|
2008002WL001014
|
00354
|
PUNB0171920
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MN2008008_300323FTO_38498
|
2008002000NRG23280320230198232
|
0380978918
|
30/03/2023
|
Miss HOICHINNGAI HAOKIP
|
Miss HOICHINNGAI HAOKIP
|
2008002WL001073
|
00415
|
SBIN0016015
|
753
|
31/03/2023
|
No Such Account
|
4206
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230210788
|
0381094119
|
30/03/2023
|
THUITHING
|
THUITHING
|
2008002WL001125
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MN2008008_300323APB_FTO_38458
|
2008002000NRG23290320230210952
|
0381094666
|
30/03/2023
|
RS. SOREIWON
|
RS. SOREIWON
|
2008002WL001125
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MN2008008_300323APB_FTO_38344
|
2008002000NRG23290320230221919
|
0353479922
|
30/03/2023
|
TINTHEN
|
TINTHEN
|
2008002WL001146
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
MN2008008_300323FTO_37137
|
2008002000NRG23290320230237190
|
0354818011
|
30/03/2023
|
Hoijahat Guite
|
Hoijahat Guite
|
2008002WL001178
|
00354
|
PUNB0171920
|
251
|
31/03/2023
|
No Such Account
|
4210
|
MN2008008_300323FTO_38024
|
2008002000NRG23300320230251372
|
0353379904
|
30/03/2023
|
SHIMMASO LUNGLENG
|
SHIMMASO LUNGLENG
|
2008002WL001222
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
Account Closed
|
4211
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230260848
|
0354929462
|
30/03/2023
|
V.S.LUINAILA
|
V.S.LUINAILA
|
2008002WL001229
|
00354
|
PUNB0025720
|
251
|
31/03/2023
|
No Such Account
|
4212
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261067
|
0354929685
|
30/03/2023
|
Ms RAIKHAN PA
|
Ms RAIKHAN PA
|
2008002WL001229
|
00415
|
SBIN0014179
|
251
|
31/03/2023
|
No Such Account
|
4213
|
MN2008008_300323FTO_38153
|
2008002000NRG23300320230261206
|
0354929375
|
30/03/2023
|
LEISHIMI LEISAN
|
LEISHIMI LEISAN
|
2008002WL001229
|
00462
|
UCBA0003002
|
251
|
31/03/2023
|
No Such Account
|