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
|
MN2009008_170323FTO_26815
|
2009005000NRG22040320220250782
|
9904251405
|
17/03/2023
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL001533
|
00485
|
VIJB0008601
|
2259
|
17/03/2023
|
Participant not mapped to the product
|
2
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199168
|
2814771028
|
05/07/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL001268
|
00354
|
PUNB0101820
|
1506
|
06/07/2022
|
No Such Account
|
3
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199171
|
2814771044
|
05/07/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL001268
|
00354
|
PUNB0101820
|
1506
|
06/07/2022
|
No Such Account
|
4
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046387
|
7460335983
|
27/12/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
5
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046515
|
7460335996
|
27/12/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
6
|
MN2009008_280323FTO_35063
|
2009005000NRG22231120210049326
|
0264667981
|
28/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL000501
|
00282
|
UTBI0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
7
|
MN2009008_210622FTO_9250
|
2009005000NRG22260320220434707
|
2444564604
|
21/06/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002303
|
00354
|
PUNB0101920
|
1506
|
23/06/2022
|
No Such Account
|
8
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623727
|
5844150291
|
19/10/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
9
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055692
|
1493871898
|
23/05/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
10
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055715
|
1493871896
|
23/05/2022
|
Thangbaijam Thambalnu Devi
|
Thangbaijam Thambalnu Devi
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
11
|
MN2009008_180323APB_FTO_27071
|
2009005000NRG22300320220707253
|
0000620683
|
18/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL003287
|
00349
|
PSIB0021092
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199166
|
2814771073
|
05/07/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
13
|
MN2009008_141022APB_FTO_14019
|
2009005000NRG22170320220305644
|
5604867121
|
14/10/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL001817
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
A/C Blocked or Frozen
|
14
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046389
|
7460335988
|
27/12/2022
|
Huyam Memthoi
|
Huyam Memthoi
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
15
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046513
|
7460335990
|
27/12/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
16
|
MN2009008_270323APB_FTO_33922
|
2009005000NRG22240320220335420
|
0259755255
|
27/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL001913
|
00349
|
PSIB0021092
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337589
|
5846780092
|
19/10/2022
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001919
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623695
|
5844150336
|
19/10/2022
|
Likmabam Premananda Singh
|
Likmabam Premananda Singh
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
19
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623725
|
5844150195
|
19/10/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL002965
|
00048
|
BKID0005064
|
1506
|
20/10/2022
|
No Such Account
|
20
|
MN2009008_150323FTO_25866
|
2009005000NRG22310320220777271
|
9862031838
|
15/03/2023
|
Chabungbam Tombi Devi
|
Chabungbam Tombi Devi
|
2009005WL003522
|
00354
|
PUNB0101920
|
1004
|
16/03/2023
|
No Such Account
|
21
|
MN2009008_151222APB_FTO_20323
|
2009005000NRG22021120210012031
|
7254247188
|
15/12/2022
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL000149
|
00415
|
SBIN0011626
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MN2009008_240522APB_FTO_6645
|
2009005000NRG22091120210022598
|
1493878052
|
24/05/2022
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL000273
|
00462
|
UCBA0002996
|
753
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199079
|
2814770933
|
05/07/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL001268
|
00282
|
UTBI0RRBMRB
|
1506
|
06/07/2022
|
Account Closed
|
24
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349789
|
7460337792
|
27/12/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL001976
|
00354
|
PUNB0101820
|
1004
|
28/12/2022
|
No Such Account
|
25
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610784
|
7460336655
|
27/12/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL002935
|
00354
|
PUNB0079120
|
1506
|
28/12/2022
|
No Such Account
|
26
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938151
|
0651676862
|
21/04/2022
|
Nongmaithem Thoithoibi Devi
|
Nongmaithem Thoithoibi Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2380
|
22/04/2022
|
Account Closed
|
27
|
MN2009008_141022APB_FTO_14013
|
2009005000NRG22170320220310891
|
5604866627
|
14/10/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001832
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349778
|
7460337803
|
27/12/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
29
|
MN2009008_220323FTO_28434
|
2009005000NRG22290320220573010
|
0042067870
|
22/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002805
|
00354
|
PUNB0101820
|
3012
|
23/03/2023
|
No Such Account
|
30
|
MN2009008_121022APB_FTO_13973
|
2009005000NRG22290320220587659
|
5487656456
|
12/10/2022
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL002857
|
00349
|
PSIB0021092
|
1004
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610789
|
7460336663
|
27/12/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL002935
|
00462
|
UCBA0002997
|
1506
|
28/12/2022
|
No Such Account
|
32
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625488
|
7460337167
|
27/12/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL002970
|
00282
|
UTBI0RRBMRB
|
1004
|
28/12/2022
|
Account Closed
|
33
|
MN2009008_270323FTO_33155
|
2009005000NRG23150320230043176
|
0196685875
|
27/03/2023
|
Waikhom Sunibala Devi
|
Waikhom Sunibala Devi
|
2009005WL000287
|
00349
|
PSIB0021092
|
2510
|
27/03/2023
|
Account Closed
|
34
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938145
|
0651676859
|
21/04/2022
|
Konsam Bijenti Devi
|
Konsam Bijenti Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2856
|
22/04/2022
|
Account Closed
|
35
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167256
|
9409338081
|
01/03/2023
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Account Closed
|
36
|
MN2009008_181022FTO_14278
|
2009005000NRG22101120210023997
|
5851650043
|
18/10/2022
|
MD SAMIR
|
MD SAMIR
|
2009005WL000286
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
No Such Account
|
37
|
MN2009008_280323FTO_34958
|
2009005000NRG22150220220200290
|
0503737082
|
28/03/2023
|
Ningombam Sangita
|
Ningombam Sangita
|
2009005WL001270
|
00354
|
PUNB0101820
|
1506
|
03/04/2023
|
No Such Account
|
38
|
MN2009008_240323FTO_30418
|
2009005000NRG22240320220355086
|
0110349463
|
24/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL001995
|
00354
|
PUNB0106700
|
3012
|
25/03/2023
|
Account Closed
|
39
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220372991
|
1426665566
|
18/05/2022
|
Sanjenbam Momon Singh
|
Sanjenbam Momon Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
40
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610712
|
7460336612
|
27/12/2022
|
Ngangom Bhogesh
|
Ngangom Bhogesh
|
2009005WL002935
|
00349
|
PSIB0021092
|
1506
|
28/12/2022
|
Account Closed
|
41
|
MN2009008_050722APB_FTO_10697
|
2009005000NRG22290320220618768
|
2812739685
|
05/07/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL002954
|
00349
|
PSIB0021092
|
1506
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2009008_191222FTO_20776
|
2009005000NRG22101120210031177
|
7314032219
|
19/12/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL000336
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
A/C Blocked or Frozen
|
43
|
MN2009008_151222APB_FTO_20267
|
2009005000NRG22170320220311873
|
7248886699
|
15/12/2022
|
Thoudam Inaoton Singh
|
Thoudam Inaoton Singh
|
2009005WL001834
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349770
|
7460337756
|
27/12/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL001976
|
00089
|
CBIN0284916
|
2510
|
28/12/2022
|
No Such Account
|
45
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349780
|
7460337801
|
27/12/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
46
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349783
|
7460337786
|
27/12/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL001976
|
00354
|
PUNB0101820
|
2510
|
28/12/2022
|
No Such Account
|
47
|
MN2009008_191022FTO_14474
|
2009005000NRG22240320220360317
|
5843973559
|
19/10/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002013
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Account Closed
|
48
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199135
|
2814771062
|
05/07/2022
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL001268
|
00415
|
SBIN0004562
|
1506
|
06/07/2022
|
Account Closed
|
49
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199165
|
2814771074
|
05/07/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
50
|
MN2009008_141022APB_FTO_14019
|
2009005000NRG22170320220305950
|
5604867258
|
14/10/2022
|
Pungsumbam Kiranmala Devi
|
Pungsumbam Kiranmala Devi
|
2009005WL001817
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046521
|
7460335987
|
27/12/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
52
|
MN2009008_241022FTO_15581
|
2009005000NRG22290320220594778
|
6251084464
|
24/10/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002892
|
00282
|
PUNB0RRBMRB
|
1757
|
08/11/2022
|
No Such Account
|
53
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623719
|
5844150206
|
19/10/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
Account Closed
|
54
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623978
|
5844150289
|
19/10/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
55
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055712
|
1493871938
|
23/05/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL000571
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
56
|
MN2009008_030323FTO_24945
|
2009005000NRG22101120210028625
|
9477387554
|
03/03/2023
|
MD IMDAAD DULLAH
|
MD IMDAAD DULLAH
|
2009005WL000316
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
57
|
MN2009008_191222APB_FTO_20801
|
2009005000NRG22101120210030922
|
7314075328
|
19/12/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000334
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046393
|
7460335985
|
27/12/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
59
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337652
|
5846780513
|
19/10/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001919
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2009008_270323FTO_33586
|
2009005000NRG22240320220366638
|
0264578533
|
27/03/2023
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002035
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Account Closed
|
61
|
MN2009008_030323APB_FTO_24974
|
2009005000NRG22280320220504330
|
9489945322
|
03/03/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002588
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881740
|
0503749838
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
1004
|
03/04/2023
|
No Such Account
|
63
|
MN2009008_300323APB_FTO_38150
|
2009005000NRG23240320230082067
|
0353510984
|
30/03/2023
|
Chongtham Lata Devi
|
Chongtham Lata Devi
|
2009005WL000497
|
00349
|
PSIB0021092
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199153
|
2814770963
|
05/07/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL001268
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
65
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199161
|
2814770965
|
05/07/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL001268
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
66
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046391
|
7460335993
|
27/12/2022
|
Nongmaithem Hemantajit
|
Nongmaithem Hemantajit
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
67
|
MN2009008_121022APB_FTO_13971
|
2009005000NRG22240320220330863
|
5487655391
|
12/10/2022
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL001903
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Account Closed
|
68
|
MN2009008_181022FTO_14267
|
2009005000NRG22250320220390488
|
5851650349
|
18/10/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
Account Closed
|
69
|
MN2009008_231022APB_FTO_15392
|
2009005000NRG22280320220489886
|
5944175519
|
23/10/2022
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002536
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623696
|
5844150284
|
19/10/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
No Such Account
|
71
|
MN2009008_081222FTO_19262
|
2009005000NRG22040320220246779
|
7026224091
|
08/12/2022
|
RK Mary Chanu
|
RK Mary Chanu
|
2009005WL001516
|
00415
|
SBIN0011794
|
1757
|
09/12/2022
|
Account Closed
|
72
|
MN2009008_121022FTO_13942
|
2009005000NRG22040320220248937
|
5467711394
|
12/10/2022
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001525
|
00485
|
VIJB0008605
|
1506
|
12/10/2022
|
Participant not mapped to the product
|
73
|
MN2009008_160622APB_FTO_8420
|
2009005000NRG22170320220309257
|
2363929597
|
16/06/2022
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL001829
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MN2009008_240323FTO_30403
|
2009005000NRG22240320220353691
|
0110351710
|
24/03/2023
|
Khuraijam Manbi Devi
|
Khuraijam Manbi Devi
|
2009005WL001990
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
75
|
MN2009008_280323FTO_35103
|
2009005000NRG22280320220522575
|
0264669200
|
28/03/2023
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002644
|
00354
|
PUNB0101820
|
1506
|
29/03/2023
|
Account Closed
|
76
|
MN2009008_090123APB_FTO_22404
|
2009005000NRG22290320220574333
|
7794027384
|
09/01/2023
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002809
|
00349
|
PSIB0021092
|
3012
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MN2009008_201222APB_FTO_21047
|
2009005000NRG22290320220637999
|
7342363685
|
20/12/2022
|
R K Tharongoubi
|
R K Tharongoubi
|
2009005WL003019
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
78
|
MN2009008_170622APB_FTO_8758
|
2009005000NRG22160320220288823
|
2363932347
|
17/06/2022
|
Tingkholing
|
Tingkholing
|
2009005WL001759
|
00354
|
PUNB0101920
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MN2009008_201222APB_FTO_21017
|
2009005000NRG22240320220353318
|
7365132888
|
20/12/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL001989
|
00354
|
PUNB0101920
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2009008_280223FTO_24484
|
2009005000NRG22240320220362571
|
9367777203
|
28/02/2023
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002021
|
00354
|
PUNB0101920
|
1255
|
01/03/2023
|
Account Closed
|
81
|
MN2009008_201222APB_FTO_21157
|
2009005000NRG22300320220693005
|
7342366679
|
20/12/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2009008_211022FTO_14983
|
2009005000NRG22300320220703794
|
5899848659
|
21/10/2022
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL003277
|
00078
|
CNRB0005414
|
1757
|
22/10/2022
|
Account Closed
|
83
|
MN2009008_170622FTO_8829
|
2009005000NRG22170620220869691
|
2444561276
|
17/06/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL0003904
|
00703
|
AIRP0000001
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
84
|
MN2009008_040323APB_FTO_25194
|
2009005000NRG22290320220624473
|
9507299594
|
04/03/2023
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL002966
|
00349
|
PSIB0021092
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624676
|
0110351063
|
24/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL002967
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
86
|
MN2009008_150323FTO_25891
|
2009005000NRG22290320220639622
|
9862032174
|
15/03/2023
|
Mangsatabam Sunita
|
Mangsatabam Sunita
|
2009005WL003025
|
00415
|
SBIN0011794
|
1506
|
16/03/2023
|
Account Closed
|
87
|
MN2009008_201222FTO_21208
|
2009005000NRG22310320220787698
|
7342223696
|
20/12/2022
|
Lenin Laishram
|
Lenin Laishram
|
2009005WL003548
|
00415
|
SBIN0016013
|
753
|
21/12/2022
|
No Such Account
|
88
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210026056
|
7314030959
|
19/12/2022
|
WAHIDA
|
WAHIDA
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
No Such Account
|
89
|
MN2009008_160522FTO_5753
|
2009005000NRG22101120210027173
|
1426626493
|
16/05/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL000307
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Account Closed
|
90
|
MN2009008_211022FTO_14884
|
2009005000NRG22260320220436567
|
5899853639
|
21/10/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002307
|
00354
|
PUNB0101920
|
1506
|
22/10/2022
|
No Such Account
|
91
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624669
|
0110351005
|
24/03/2023
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL002967
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
92
|
MN2009008_141222FTO_20134
|
2009005000NRG22300320220704440
|
7228309710
|
14/12/2022
|
Konsam Dayal Singh
|
Konsam Dayal Singh
|
2009005WL003280
|
00462
|
UCBA0002997
|
3263
|
15/12/2022
|
Account Closed
|
93
|
MN2009008_191222APB_FTO_20777
|
2009005000NRG22101120210031325
|
7314075552
|
19/12/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000336
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046068
|
0699386342
|
22/04/2022
|
Moirangthem Inaoton
|
Moirangthem Inaoton
|
2009005WL000480
|
00462
|
UCBA0002997
|
2510
|
26/04/2022
|
No Such Account
|
95
|
MN2009008_270323FTO_33925
|
2009005000NRG22240320220335373
|
0262937902
|
27/03/2023
|
Mangsatabam Bijaya
|
Mangsatabam Bijaya
|
2009005WL001913
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
96
|
MN2009008_270622FTO_9821
|
2009005000NRG22240320220353109
|
2531818624
|
27/06/2022
|
Nongthombam Bhuneshori Devi
|
Nongthombam Bhuneshori Devi
|
2009005WL001988
|
00354
|
PUNB0101920
|
2008
|
28/06/2022
|
A/C Blocked or Frozen
|
97
|
MN2009008_020323APB_FTO_24733
|
2009005000NRG22240320220361453
|
9437681916
|
02/03/2023
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL002017
|
00415
|
SBIN0011794
|
2008
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2009008_250323FTO_31141
|
2009005000NRG22250320230880131
|
0126125694
|
25/03/2023
|
R K Jugin Singh
|
R K Jugin Singh
|
2009005WL0004198
|
00349
|
PSIB0021092
|
3514
|
25/03/2023
|
A/C Blocked or Frozen
|
99
|
MN2009008_200323FTO_27475
|
2009005000NRG22040320220250498
|
9998117029
|
20/03/2023
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001532
|
00485
|
VIJB0008605
|
2008
|
21/03/2023
|
Participant not mapped to the product
|
100
|
MN2009008_240422FTO_5038
|
2009005000NRG22230420220856441
|
0694073196
|
24/04/2022
|
SAFARJAN
|
SAFARJAN
|
2009005WL0003760
|
00354
|
PUNB0101820
|
1506
|
25/04/2022
|
Account Closed
|
101
|
MN2009008_090123FTO_22384
|
2009005000NRG22290320220565137
|
7793881797
|
09/01/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002787
|
00415
|
SBIN0000092
|
1506
|
10/01/2023
|
Account Closed
|
102
|
MN2009008_150323APB_FTO_25821
|
2009005000NRG22300320220744666
|
9857887151
|
15/03/2023
|
Mangsatabam Anita
|
Mangsatabam Anita
|
2009005WL003415
|
00354
|
PUNB0101920
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MN2009008_141222APB_FTO_20118
|
2009005000NRG22121120210034082
|
7230302077
|
14/12/2022
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL000357
|
00415
|
SBIN0000092
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879417
|
8721280679
|
13/02/2023
|
R K Jugin Singh
|
R K Jugin Singh
|
2009005WL0004173
|
00349
|
PSIB0021092
|
3514
|
13/02/2023
|
A/C Blocked or Frozen
|
105
|
MN2009008_240422FTO_5038
|
2009005000NRG22230420220856456
|
0694073217
|
24/04/2022
|
Zinatun
|
Zinatun
|
2009005WL0003760
|
00354
|
PUNB0101920
|
1506
|
25/04/2022
|
Account Closed
|
106
|
MN2009008_141022APB_FTO_14065
|
2009005000NRG22240320220356320
|
5604868090
|
14/10/2022
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL001999
|
00103
|
YESB0MSCB02
|
1757
|
15/10/2022
|
A/C Blocked or Frozen
|
107
|
MN2009008_170622FTO_8760
|
2009005000NRG22240320220357626
|
2365626492
|
17/06/2022
|
Nongthombam Bhuneshori Devi
|
Nongthombam Bhuneshori Devi
|
2009005WL002003
|
00354
|
PUNB0101920
|
3012
|
18/06/2022
|
A/C Blocked or Frozen
|
108
|
MN2009008_250323FTO_31418
|
2009005000NRG22250320230880392
|
0151026127
|
25/03/2023
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL0004205
|
00462
|
UCBA0002997
|
1255
|
27/03/2023
|
Account Closed
|
109
|
MN2009008_141222APB_FTO_20118
|
2009005000NRG22121120210034084
|
7230302078
|
14/12/2022
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL000357
|
00415
|
SBIN0000092
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046055
|
0699386305
|
22/04/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL000480
|
00462
|
UCBA0002997
|
2510
|
26/04/2022
|
Account Closed
|
111
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046056
|
0699386317
|
22/04/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL000480
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
Account Closed
|
112
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362309
|
9368064447
|
28/02/2023
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002021
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2009008_201222APB_FTO_21142
|
2009005000NRG22290320220640839
|
7342352305
|
20/12/2022
|
Irungbam Ibeni Devi
|
Irungbam Ibeni Devi
|
2009005WL003029
|
00354
|
PUNB0101920
|
3012
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MN2009008_240522FTO_6633
|
2009005000NRG22300320220745515
|
1493876695
|
24/05/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL003417
|
00354
|
PUNB0101920
|
1506
|
25/05/2022
|
Account Closed
|
115
|
MN2009008_141222APB_FTO_20118
|
2009005000NRG22121120210034007
|
7230302060
|
14/12/2022
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000357
|
00349
|
PSIB0021092
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200204
|
7460336388
|
27/12/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL001270
|
00415
|
SBIN0000092
|
1506
|
28/12/2022
|
No Such Account
|
117
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200649
|
9507291633
|
04/03/2023
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
118
|
MN2009008_240323FTO_30323
|
2009005000NRG22240320220350658
|
0110349045
|
24/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001979
|
00282
|
PUNB0RRBMRB
|
2259
|
25/03/2023
|
No Such Account
|
119
|
MN2009008_131222APB_FTO_19924
|
2009005000NRG22240320220360588
|
7178277559
|
13/12/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002015
|
00354
|
PUNB0101920
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390760
|
2531819969
|
16/06/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
121
|
MN2009008_161022FTO_14096
|
2009005000NRG22280120220134222
|
5773532049
|
16/10/2022
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL000996
|
00415
|
SBIN0011626
|
1506
|
18/10/2022
|
No Such Account
|
122
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574241
|
7793880802
|
09/01/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
123
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574255
|
7793880806
|
09/01/2023
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
124
|
MN2009008_270622APB_FTO_9853
|
2009005000NRG22300320220660736
|
2532272274
|
27/06/2022
|
Amirun
|
Amirun
|
2009005WL003122
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2009008_270622APB_FTO_9853
|
2009005000NRG22300320220660919
|
2532272407
|
27/06/2022
|
Sana Begum
|
Sana Begum
|
2009005WL003122
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MN2009008_270622FTO_9864
|
2009005000NRG22300320220695046
|
2531824358
|
27/06/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003255
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
127
|
MN2009008_030323APB_FTO_24926
|
2009005000NRG22300320220699234
|
9477394730
|
03/03/2023
|
JAHIDA
|
JAHIDA
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MN2009008_141022APB_FTO_14030
|
2009005000NRG22300320220744006
|
5604866411
|
14/10/2022
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL003412
|
00103
|
YESB0MSCB01
|
3263
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MN2009008_190722FTO_11914
|
2009005000NRG22140720220870461
|
3195877093
|
19/07/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL0003941
|
00354
|
PUNB0101820
|
753
|
20/07/2022
|
No Such Account
|
130
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200195
|
7460336418
|
27/12/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL001270
|
00462
|
UCBA0002997
|
1506
|
28/12/2022
|
No Such Account
|
131
|
MN2009008_131222APB_FTO_19924
|
2009005000NRG22240320220360662
|
7178277643
|
13/12/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002015
|
00415
|
SBIN0011794
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MN2009008_201222APB_FTO_21030
|
2009005000NRG22240320220368388
|
7342368180
|
20/12/2022
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002039
|
00415
|
SBIN0011794
|
3263
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MN2009008_191022APB_FTO_14492
|
2009005000NRG22260320220416911
|
5846795682
|
19/10/2022
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002240
|
00089
|
CBIN0284916
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MN2009008_030323APB_FTO_24959
|
2009005000NRG22280320220509940
|
9489941569
|
03/03/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002607
|
00415
|
SBIN0011794
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574272
|
7793880815
|
09/01/2023
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
136
|
MN2009008_040323FTO_25193
|
2009005000NRG22290320220624334
|
9507292014
|
04/03/2023
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL002966
|
00354
|
PUNB0025420
|
1506
|
04/03/2023
|
No Such Account
|
137
|
MN2009008_141222FTO_20122
|
2009005000NRG22121120210034124
|
7228306089
|
14/12/2022
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000357
|
00485
|
VIJB0008605
|
1506
|
15/12/2022
|
Participant not mapped to the product
|
138
|
MN2009008_170622FTO_8749
|
2009005000NRG22240320220356976
|
2365627331
|
17/06/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL002001
|
00415
|
SBIN0011794
|
1757
|
18/06/2022
|
Account Closed
|
139
|
MN2009008_170622FTO_8749
|
2009005000NRG22240320220357220
|
2365627359
|
17/06/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL002001
|
00354
|
PUNB0101920
|
1757
|
18/06/2022
|
Account Closed
|
140
|
MN2009008_160323APB_FTO_26119
|
2009005000NRG22260320220433849
|
9902397802
|
16/03/2023
|
THONGAM RANJIT SINGH
|
THONGAM RANJIT SINGH
|
2009005WL002301
|
00415
|
SBIN0000092
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
141
|
MN2009008_191222APB_FTO_20900
|
2009005000NRG22280320220503831
|
7322338523
|
19/12/2022
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002587
|
00415
|
SBIN0011794
|
2259
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220618971
|
2814767513
|
05/07/2022
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL002954
|
00354
|
PUNB0025420
|
1506
|
06/07/2022
|
No Such Account
|
143
|
MN2009008_290323APB_FTO_36166
|
2009005000NRG23200320230068786
|
0305414490
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
00349
|
PSIB0021092
|
753
|
30/03/2023
|
Account Closed
|
144
|
MN2009008_170323APB_FTO_26816
|
2009005000NRG22040320220250687
|
9904253375
|
17/03/2023
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL001533
|
00349
|
PSIB0021091
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2009008_141222FTO_20122
|
2009005000NRG22121120210034126
|
7228306090
|
14/12/2022
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000357
|
00485
|
VIJB0008605
|
502
|
15/12/2022
|
Participant not mapped to the product
|
146
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397182
|
9998149976
|
20/03/2023
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL002151
|
00415
|
SBIN0011794
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397200
|
9998149910
|
20/03/2023
|
Mutum Gomed Singh
|
Mutum Gomed Singh
|
2009005WL002151
|
00354
|
PUNB0101920
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MN2009008_271222FTO_21693
|
2009005000NRG22290120220145098
|
7460337429
|
27/12/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL001024
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
No Such Account
|
149
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220618980
|
2814767516
|
05/07/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL002954
|
00354
|
PUNB0079120
|
1506
|
06/07/2022
|
No Such Account
|
150
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619023
|
2814767387
|
05/07/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL002954
|
00048
|
BKID0005064
|
1506
|
06/07/2022
|
No Such Account
|
151
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619157
|
2814767411
|
05/07/2022
|
Ongnam Kalpana Devi
|
Ongnam Kalpana Devi
|
2009005WL002954
|
00349
|
PSIB0021092
|
1506
|
06/07/2022
|
Account Closed
|
152
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199735
|
2814768428
|
05/07/2022
|
Ongnam Kalpana Devi
|
Ongnam Kalpana Devi
|
2009005WL001269
|
00349
|
PSIB0021092
|
1255
|
06/07/2022
|
Account Closed
|
153
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199834
|
2814768322
|
05/07/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
Account Closed
|
154
|
MN2009008_160323FTO_26366
|
2009005000NRG22160320220285903
|
9899955064
|
16/03/2023
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL001737
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Account Closed
|
155
|
MN2009008_270622APB_FTO_9822
|
2009005000NRG22240320220352980
|
2532272113
|
27/06/2022
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL001988
|
00354
|
PUNB0101920
|
2008
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MN2009008_170622FTO_8749
|
2009005000NRG22240320220356975
|
2365627330
|
17/06/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL002001
|
00415
|
SBIN0011794
|
1506
|
18/06/2022
|
Account Closed
|
157
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397173
|
9998150017
|
20/03/2023
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL002151
|
00415
|
SBIN0011794
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567329
|
0000606646
|
18/03/2023
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
159
|
MN2009008_271222APB_FTO_21712
|
2009005000NRG22290320220625385
|
0504708334
|
27/12/2022
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL002970
|
00462
|
UCBA0002997
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MN2009008_141222FTO_20129
|
2009005000NRG22080120220088616
|
7228310076
|
14/12/2022
|
Ch. Aruna Devi
|
Ch. Aruna Devi
|
2009005WL000812
|
00485
|
VIJB0008602
|
2008
|
15/12/2022
|
Participant not mapped to the product
|
161
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200659
|
9507291627
|
04/03/2023
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
162
|
MN2009008_280223APB_FTO_24446
|
2009005000NRG22240320220332982
|
9368064952
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL001908
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MN2009008_040323APB_FTO_25184
|
2009005000NRG22240320220349230
|
9507300124
|
04/03/2023
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MN2009008_240522APB_FTO_6579
|
2009005000NRG22240320220359356
|
1491222666
|
24/05/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002009
|
00415
|
SBIN0011794
|
1757
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2009008_181022APB_FTO_14275
|
2009005000NRG22290320220576012
|
5851658958
|
18/10/2022
|
Hamida Begam
|
Hamida Begam
|
2009005WL002813
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MN2009008_040323FTO_25193
|
2009005000NRG22290320220624338
|
9507292098
|
04/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL002966
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
167
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870203
|
3195877019
|
19/07/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL0003928
|
00282
|
PUNB0RRBMRB
|
1506
|
20/07/2022
|
Account Closed
|
168
|
MN2009008_160522APB_FTO_5760
|
2009005000NRG22101120210028762
|
1426671447
|
16/05/2022
|
Leima
|
Leima
|
2009005WL000317
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MN2009008_190722FTO_11914
|
2009005000NRG22140720220870464
|
3195877048
|
19/07/2022
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL0003941
|
00349
|
PSIB0021092
|
1255
|
20/07/2022
|
Account Closed
|
170
|
MN2009008_251222FTO_21615
|
2009005000NRG22240320220333852
|
7416025686
|
25/12/2022
|
John Keisham
|
John Keisham
|
2009005WL001910
|
00045
|
BARB0VJIMGR
|
1506
|
26/12/2022
|
No Such Account
|
171
|
MN2009008_251222FTO_21615
|
2009005000NRG22240320220334511
|
7416025724
|
25/12/2022
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001910
|
00349
|
PSIB0021092
|
1506
|
26/12/2022
|
Account Closed
|
172
|
MN2009008_170522FTO_5950
|
2009005000NRG22270320220482982
|
1426632375
|
17/05/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002495
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
No Such Account
|
173
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144786
|
7460337620
|
27/12/2022
|
Loupantabam Loyanganba Meetei
|
Loupantabam Loyanganba Meetei
|
2009005WL001023
|
00485
|
VIJB0008602
|
3012
|
28/12/2022
|
Participant not mapped to the product
|
174
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572038
|
0000622158
|
18/03/2023
|
Ngangbami Geetarani
|
Ngangbami Geetarani
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
175
|
MN2009008_250323APB_FTO_31307
|
2009005000NRG23140320230032300
|
0151063140
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000246
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
176
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200158
|
7460336409
|
27/12/2022
|
Konsam Loyangam Singh
|
Konsam Loyangam Singh
|
2009005WL001270
|
00415
|
SBIN0011794
|
1506
|
28/12/2022
|
No Such Account
|
177
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200653
|
9507291628
|
04/03/2023
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
178
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200654
|
9507291618
|
04/03/2023
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL001273
|
00354
|
PUNB0101820
|
3012
|
04/03/2023
|
No Such Account
|
179
|
MN2009008_131222APB_FTO_19982
|
2009005000NRG22211020210008091
|
7205821490
|
13/12/2022
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL000084
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MN2009008_201222APB_FTO_21030
|
2009005000NRG22240320220368519
|
7342368143
|
20/12/2022
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002039
|
00354
|
PUNB0101920
|
3263
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MN2009008_220422FTO_4993
|
2009005000NRG22161220210060990
|
0699386444
|
22/04/2022
|
Ch. Rebika
|
Ch. Rebika
|
2009005WL000609
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
No Such Account
|
182
|
MN2009008_130622APB_FTO_7733
|
2009005000NRG22211020210008312
|
2269318803
|
13/06/2022
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000085
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373426
|
1426629797
|
18/05/2022
|
Shanglakpam Ibemhal Devi
|
Shanglakpam Ibemhal Devi
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
184
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626204
|
5844138624
|
19/10/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL002972
|
00462
|
UCBA0002997
|
1757
|
20/10/2022
|
Account Closed
|
185
|
MN2009008_270323FTO_33645
|
2009005000NRG22290320220635033
|
0264573291
|
27/03/2023
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL003007
|
00415
|
SBIN0011794
|
502
|
29/03/2023
|
Account Closed
|
186
|
MN2009008_020323FTO_24748
|
2009005000NRG22291220210074365
|
9437676772
|
02/03/2023
|
Naoshekpam Nungshithoi Chanu
|
Naoshekpam Nungshithoi Chanu
|
2009005WL000698
|
00078
|
CNRB0005414
|
3012
|
02/03/2023
|
Account Closed
|
187
|
MN2009008_270622FTO_9856
|
2009005000NRG22300320220710247
|
2531820611
|
27/06/2022
|
Rojeena Begum
|
Rojeena Begum
|
2009005WL003297
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
188
|
MN2009008_270622APB_FTO_9858
|
2009005000NRG22300320220710289
|
2532272720
|
27/06/2022
|
Samir
|
Samir
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MN2009008_280323APB_FTO_34695
|
2009005000NRG23140320230039353
|
0259776369
|
28/03/2023
|
Laishram Patma Devi
|
Laishram Patma Devi
|
2009005WL000272
|
00349
|
PSIB0021092
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MN2009008_020323APB_FTO_24737
|
2009005000NRG22031120210014138
|
9437682294
|
02/03/2023
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL000176
|
00349
|
PSIB0021091
|
1506
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335126
|
2461184805
|
21/06/2022
|
Thokchom Dinesh Singh
|
Thokchom Dinesh Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
192
|
MN2009008_010323FTO_24635
|
2009005000NRG22240320220336755
|
9409337219
|
01/03/2023
|
Nicky Boje Leishangthem
|
Nicky Boje Leishangthem
|
2009005WL001918
|
00152
|
HDFC0004744
|
2008
|
02/03/2023
|
Account Closed
|
193
|
MN2009008_170323FTO_26591
|
2009005000NRG22240320220361001
|
9902386390
|
17/03/2023
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL002016
|
00415
|
SBIN0011794
|
3012
|
17/03/2023
|
Account Closed
|
194
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491432
|
5604867440
|
14/10/2022
|
Doinu Vaiphei
|
Doinu Vaiphei
|
2009005WL002541
|
00103
|
YESB0MSCB01
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626363
|
5844138559
|
19/10/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL002972
|
00354
|
PUNB0079120
|
1255
|
20/10/2022
|
No Such Account
|
196
|
MN2009008_270622APB_FTO_9858
|
2009005000NRG22300320220710066
|
2532272729
|
27/06/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MN2009008_270622FTO_9856
|
2009005000NRG22300320220710260
|
2531820261
|
27/06/2022
|
Md Rajen
|
Md Rajen
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
198
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335165
|
2461184800
|
21/06/2022
|
Thokchom Sanahanbi Devi
|
Thokchom Sanahanbi Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
199
|
MN2009008_210622FTO_9182
|
2009005000NRG22240320220355936
|
2444551860
|
21/06/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL001997
|
00354
|
PUNB0101920
|
1004
|
23/06/2022
|
Account Closed
|
200
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491431
|
5604867459
|
14/10/2022
|
Zangneikim
|
Zangneikim
|
2009005WL002541
|
00089
|
CBIN0283160
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MN2009008_270323APB_FTO_33602
|
2009005000NRG22280320220503277
|
0261273450
|
27/03/2023
|
Takhellambam Phajabi Devi
|
Takhellambam Phajabi Devi
|
2009005WL002586
|
00103
|
YESB0MSCB02
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2009008_191022APB_FTO_14440
|
2009005000NRG22290320220623747
|
5846797394
|
19/10/2022
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626198
|
5844138550
|
19/10/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL002972
|
00354
|
PUNB0025420
|
1757
|
20/10/2022
|
No Such Account
|
204
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626202
|
5844138554
|
19/10/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
205
|
MN2009008_200323FTO_27609
|
2009005000NRG22101120210031390
|
0000610328
|
20/03/2023
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL000337
|
00354
|
PUNB0101920
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
206
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335189
|
2461184822
|
21/06/2022
|
Kshetrimayum Suraj Singh
|
Kshetrimayum Suraj Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
207
|
MN2009008_240323APB_FTO_30387
|
2009005000NRG22240320220352818
|
0111001312
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001987
|
00349
|
PSIB0021091
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MN2009008_030323FTO_25137
|
2009005000NRG22240320220360421
|
9901437446
|
03/03/2023
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL002014
|
00415
|
SBIN0011794
|
2008
|
17/03/2023
|
Account Closed
|
209
|
MN2009008_201222FTO_21028
|
2009005000NRG22240320220368310
|
7342137987
|
20/12/2022
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002039
|
00415
|
SBIN0011794
|
3263
|
21/12/2022
|
Account Closed
|
210
|
MN2009008_170323FTO_26545
|
2009005000NRG22250320220397697
|
9901438114
|
17/03/2023
|
Hirom Tombi Devi
|
Hirom Tombi Devi
|
2009005WL002153
|
00354
|
PUNB0025420
|
1757
|
17/03/2023
|
Account Closed
|
211
|
MN2009008_290323FTO_35945
|
2009005000NRG22290320220575261
|
0305282506
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002811
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
212
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626129
|
5844138609
|
19/10/2022
|
Konsam Loyangam Singh
|
Konsam Loyangam Singh
|
2009005WL002972
|
00415
|
SBIN0011794
|
1757
|
20/10/2022
|
No Such Account
|
213
|
MN2009008_081222FTO_19264
|
2009005000NRG22040320220247314
|
7026225279
|
08/12/2022
|
RK Mary Chanu
|
RK Mary Chanu
|
2009005WL001517
|
00415
|
SBIN0011794
|
1757
|
09/12/2022
|
Account Closed
|
214
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335157
|
2461184836
|
21/06/2022
|
Kshetrimayum Subita Devi
|
Kshetrimayum Subita Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
215
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373362
|
1426629801
|
18/05/2022
|
Likmabam Prabha Devi
|
Likmabam Prabha Devi
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
216
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626192
|
5844138585
|
19/10/2022
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL002972
|
00415
|
SBIN0004562
|
1757
|
20/10/2022
|
Account Closed
|
217
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626226
|
5844138471
|
19/10/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL002972
|
00089
|
CBIN0284916
|
1757
|
20/10/2022
|
No Such Account
|
218
|
MN2009008_280223APB_FTO_24437
|
2009005000NRG22200120220116434
|
9367571669
|
28/02/2023
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL000912
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335147
|
2461184828
|
21/06/2022
|
CHANAM ONGBI PATI
|
CHANAM ONGBI PATI
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
220
|
MN2009008_170323FTO_26591
|
2009005000NRG22240320220361121
|
9902386277
|
17/03/2023
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL002016
|
00354
|
PUNB0101920
|
3012
|
17/03/2023
|
Account Closed
|
221
|
MN2009008_151222APB_FTO_20262
|
2009005000NRG22240320220371496
|
7248886830
|
15/12/2022
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL002047
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2009008_030323APB_FTO_25064
|
2009005000NRG22240320220372150
|
9489942908
|
03/03/2023
|
Arambam Ibetombi Devi
|
Arambam Ibetombi Devi
|
2009005WL002049
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373034
|
1426629791
|
18/05/2022
|
Takhelmayum Vasco Singh
|
Takhelmayum Vasco Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
224
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373366
|
1426629792
|
18/05/2022
|
Lairikyengbam Sumita Devi
|
Lairikyengbam Sumita Devi
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
225
|
MN2009008_290323APB_FTO_35966
|
2009005000NRG22280320220516208
|
0305467942
|
29/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002624
|
00349
|
PSIB0021092
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MN2009008_020323APB_FTO_24781
|
2009005000NRG22141120210038885
|
9458053969
|
02/03/2023
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000421
|
00349
|
PSIB0021092
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2009008_170622APB_FTO_8758
|
2009005000NRG22160320220288886
|
2363932352
|
17/06/2022
|
Zangneikim
|
Zangneikim
|
2009005WL001759
|
00089
|
CBIN0283160
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2009008_130622FTO_7719
|
2009005000NRG22211020210005185
|
2268923468
|
13/06/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000072
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Account Closed
|
229
|
MN2009008_131222APB_FTO_19984
|
2009005000NRG22211020210008456
|
7205820221
|
13/12/2022
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL000086
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2009008_271222FTO_21707
|
2009005000NRG22240320220356712
|
7460337640
|
27/12/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL002000
|
00089
|
CBIN0284916
|
3012
|
28/12/2022
|
No Such Account
|
231
|
MN2009008_010323FTO_24644
|
2009005000NRG22260320220418250
|
9409338169
|
01/03/2023
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002244
|
00078
|
CNRB0005414
|
3012
|
02/03/2023
|
Account Closed
|
232
|
MN2009008_201222APB_FTO_21157
|
2009005000NRG22300320220692467
|
7342366641
|
20/12/2022
|
Sarat
|
Sarat
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MN2009008_211022FTO_14983
|
2009005000NRG22300320220703751
|
5899848723
|
21/10/2022
|
Moirangthem Ronjit Singh
|
Moirangthem Ronjit Singh
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
22/10/2022
|
Account Closed
|
234
|
MN2009008_080722FTO_11230
|
2009005000NRG22080720220870261
|
2934501612
|
08/07/2022
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL0003929
|
00415
|
SBIN0011794
|
1757
|
09/07/2022
|
Account Closed
|
235
|
MN2009008_020323APB_FTO_24781
|
2009005000NRG22141120210038884
|
9458053968
|
02/03/2023
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000421
|
00349
|
PSIB0021092
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2009008_201222APB_FTO_21004
|
2009005000NRG22170320220313149
|
7365133111
|
20/12/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001838
|
00103
|
YESB0MSCB01
|
1506
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MN2009008_170622FTO_8874
|
2009005000NRG22241220210072726
|
2365628471
|
17/06/2022
|
Khulem Nandita Devi
|
Khulem Nandita Devi
|
2009005WL000679
|
00462
|
UCBA0002997
|
3514
|
18/06/2022
|
No Such Account
|
238
|
MN2009008_270323APB_FTO_33613
|
2009005000NRG22280320220504684
|
0261288637
|
27/03/2023
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002589
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MN2009008_211022FTO_14983
|
2009005000NRG22300320220703330
|
5899848728
|
21/10/2022
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
22/10/2022
|
Account Closed
|
240
|
MN2009008_300622FTO_10378
|
2009005000NRG22300320220713566
|
2606128759
|
30/06/2022
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL003308
|
00349
|
PSIB0000346
|
1506
|
01/07/2022
|
No Such Account
|
241
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210025915
|
7314030999
|
19/12/2022
|
APIK
|
APIK
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
242
|
MN2009008_160522FTO_5753
|
2009005000NRG22101120210027116
|
1426626512
|
16/05/2022
|
GULABLEI
|
GULABLEI
|
2009005WL000307
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Account Closed
|
243
|
MN2009008_170622APB_FTO_8641
|
2009005000NRG22170320220311544
|
2363928598
|
17/06/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001833
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2009008_170323APB_FTO_26798
|
2009005000NRG22171220210063835
|
9904252196
|
17/03/2023
|
Seram Omila Devi
|
Seram Omila Devi
|
2009005WL000620
|
00349
|
PSIB0021091
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
245
|
MN2009008_141022APB_FTO_14070
|
2009005000NRG22261120210052682
|
5604866298
|
14/10/2022
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL000549
|
00354
|
PUNB0101920
|
753
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2009008_270323APB_FTO_33613
|
2009005000NRG22280320220504814
|
0261288665
|
27/03/2023
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002589
|
00354
|
PUNB0101920
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373006
|
1426665564
|
18/05/2022
|
Ngairangbam Inaocha Singh
|
Ngairangbam Inaocha Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
248
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373358
|
1426665572
|
18/05/2022
|
Nongthobam Samungou Singh
|
Nongthobam Samungou Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
249
|
MN2009008_091222APB_FTO_19466
|
2009005000NRG22250320220396709
|
9367571182
|
09/12/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL002150
|
00354
|
PUNB0106700
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MN2009008_210622FTO_9239
|
2009005000NRG22280320220559827
|
2444568829
|
21/06/2022
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL002761
|
00415
|
SBIN0016013
|
3514
|
23/06/2022
|
No Such Account
|
251
|
MN2009008_280323FTO_34958
|
2009005000NRG22290320220623170
|
0503737070
|
28/03/2023
|
Phuritshabam Pushparani Devi
|
Phuritshabam Pushparani Devi
|
2009005WL002964
|
00078
|
CNRB0005414
|
1506
|
03/04/2023
|
No Such Account
|
252
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625551
|
7460337199
|
27/12/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL002970
|
00349
|
PSIB0021092
|
2510
|
28/12/2022
|
No Such Account
|
253
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938144
|
0651676860
|
21/04/2022
|
Laimayum Somi Devi
|
Laimayum Somi Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2380
|
22/04/2022
|
No Such Account
|
254
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167269
|
9409338080
|
01/03/2023
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Account Closed
|
255
|
MN2009008_191222FTO_20776
|
2009005000NRG22101120210031228
|
7314032149
|
19/12/2022
|
Zarina
|
Zarina
|
2009005WL000336
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
256
|
MN2009008_191222FTO_20776
|
2009005000NRG22101120210031247
|
7314032216
|
19/12/2022
|
Mina
|
Mina
|
2009005WL000336
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
Account Closed
|
257
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349771
|
7460337753
|
27/12/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL001976
|
00089
|
CBIN0284916
|
2510
|
28/12/2022
|
No Such Account
|
258
|
MN2009008_070722APB_FTO_11109
|
2009005000NRG22290320220568430
|
2899038466
|
07/07/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625549
|
7460337233
|
27/12/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL002970
|
00349
|
PSIB0021092
|
1004
|
28/12/2022
|
No Such Account
|
260
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938147
|
0651676857
|
21/04/2022
|
Konsam Bijenti Devi
|
Konsam Bijenti Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
1428
|
22/04/2022
|
Account Closed
|
261
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938148
|
0651676856
|
21/04/2022
|
Chaphamayum Roshinikumar
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2856
|
22/04/2022
|
No Such Account
|
262
|
MN2009008_191222FTO_20798
|
2009005000NRG22101120210026280
|
7314032387
|
19/12/2022
|
AZAD KHAN
|
AZAD KHAN
|
2009005WL000302
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
No Such Account
|
263
|
MN2009008_141022APB_FTO_14013
|
2009005000NRG22170320220311078
|
5604866659
|
14/10/2022
|
Sanjenbam Sulochana Devi
|
Sanjenbam Sulochana Devi
|
2009005WL001832
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MN2009008_270622APB_FTO_9825
|
2009005000NRG22170320220313776
|
2534195522
|
27/06/2022
|
Pungsumbam Kiranmala Devi
|
Pungsumbam Kiranmala Devi
|
2009005WL001839
|
00103
|
YESB0MSCB01
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MN2009008_280323FTO_34958
|
2009005000NRG22200120220118178
|
0503737091
|
28/03/2023
|
Thokchom Yaipharembi
|
Thokchom Yaipharembi
|
2009005WL000921
|
00485
|
VIJB0008605
|
1506
|
03/04/2023
|
Participant not mapped to the product
|
266
|
MN2009008_010323APB_FTO_24634
|
2009005000NRG22240320220336989
|
9410941017
|
01/03/2023
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001918
|
00282
|
PUNB0RRBMRB
|
2259
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
267
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349775
|
7460337809
|
27/12/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
268
|
MN2009008_231022APB_FTO_15379
|
2009005000NRG22280320220513331
|
5943612071
|
23/10/2022
|
Tensubam Thambalngoubi
|
Tensubam Thambalngoubi
|
2009005WL002616
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167257
|
9409338082
|
01/03/2023
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Account Closed
|
270
|
MN2009008_270622APB_FTO_9817
|
2009005000NRG22250320220396459
|
2532272985
|
27/06/2022
|
Chingakham Ibeyaima Devi
|
Chingakham Ibeyaima Devi
|
2009005WL002149
|
00415
|
SBIN0011794
|
3263
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MN2009008_270622APB_FTO_9817
|
2009005000NRG22250320220396468
|
2532272899
|
27/06/2022
|
Naorem Debashini Devi
|
Naorem Debashini Devi
|
2009005WL002149
|
00354
|
PUNB0101920
|
3263
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572302
|
0000622116
|
18/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
273
|
MN2009008_240323FTO_30311
|
2009005000NRG22290320220623134
|
0110350428
|
24/03/2023
|
Chandam Ibohanbi Singh
|
Chandam Ibohanbi Singh
|
2009005WL002964
|
00354
|
PUNB0065220
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
274
|
MN2009008_250323APB_FTO_31307
|
2009005000NRG23140320230032301
|
0151063141
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000246
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
275
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870210
|
3195877020
|
19/07/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL0003928
|
00282
|
PUNB0RRBMRB
|
1506
|
20/07/2022
|
Account Closed
|
276
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200650
|
9507291632
|
04/03/2023
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
277
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200657
|
9507291622
|
04/03/2023
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL001273
|
00354
|
PUNB0101820
|
3012
|
04/03/2023
|
No Such Account
|
278
|
MN2009008_040323APB_FTO_25184
|
2009005000NRG22240320220349663
|
9507300014
|
04/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001975
|
00349
|
PSIB0021092
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MN2009008_240323FTO_30323
|
2009005000NRG22240320220350657
|
0110349044
|
24/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001979
|
00282
|
PUNB0RRBMRB
|
1255
|
25/03/2023
|
No Such Account
|
280
|
MN2009008_131222APB_FTO_19932
|
2009005000NRG22240320220358719
|
7178277006
|
13/12/2022
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL002007
|
00354
|
PUNB0101920
|
2259
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MN2009008_131222APB_FTO_19932
|
2009005000NRG22240320220358743
|
7178277065
|
13/12/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002007
|
00103
|
YESB0MSCB02
|
2259
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MN2009008_240522APB_FTO_6579
|
2009005000NRG22240320220359342
|
1491222714
|
24/05/2022
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL002009
|
00415
|
SBIN0011794
|
1757
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144896
|
7460337567
|
27/12/2022
|
K.Sachin Singh
|
K.Sachin Singh
|
2009005WL001023
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
No Such Account
|
284
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572306
|
0000622280
|
18/03/2023
|
Laishram Landhoni
|
Laishram Landhoni
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
285
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574288
|
7793880808
|
09/01/2023
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
286
|
MN2009008_241022APB_FTO_15570
|
2009005000NRG22300320220703020
|
5925762199
|
24/10/2022
|
Sarat
|
Sarat
|
2009005WL003276
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200663
|
9507291668
|
04/03/2023
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL001273
|
00048
|
BKID0005064
|
3012
|
04/03/2023
|
No Such Account
|
288
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200665
|
9507291638
|
04/03/2023
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL001273
|
00462
|
UCBA0002997
|
3012
|
04/03/2023
|
No Such Account
|
289
|
MN2009008_280223APB_FTO_24446
|
2009005000NRG22240320220332983
|
9368064953
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL001908
|
00349
|
PSIB0021092
|
251
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MN2009008_240522APB_FTO_6579
|
2009005000NRG22240320220359355
|
1491222665
|
24/05/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002009
|
00415
|
SBIN0011794
|
1757
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619013
|
2814767523
|
05/07/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL002954
|
00354
|
PUNB0101820
|
1506
|
06/07/2022
|
No Such Account
|
292
|
MN2009008_030323APB_FTO_24990
|
2009005000NRG22300320220696401
|
9489943453
|
03/03/2023
|
ASHA AHAMED
|
ASHA AHAMED
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371765
|
9489941191
|
03/03/2023
|
USHAM GEETA DEVI
|
USHAM GEETA DEVI
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371779
|
9489941186
|
03/03/2023
|
WAIKHOM MODHUCHANDRA SINGH
|
WAIKHOM MODHUCHANDRA SINGH
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567215
|
0000606869
|
18/03/2023
|
Khundongbam Premchandra Singh
|
Khundongbam Premchandra Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
296
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619018
|
2814767555
|
05/07/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
297
|
MN2009008_270323APB_FTO_33670
|
2009005000NRG22300320220682123
|
0261273401
|
27/03/2023
|
Takhellambam Phajabi Devi
|
Takhellambam Phajabi Devi
|
2009005WL003207
|
00103
|
YESB0MSCB02
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MN2009008_030323APB_FTO_24990
|
2009005000NRG22300320220696096
|
9489943483
|
03/03/2023
|
Samir
|
Samir
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199627
|
2814768316
|
05/07/2022
|
Tharoijam Saratchandra Singh
|
Tharoijam Saratchandra Singh
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
No Such Account
|
300
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199637
|
2814768313
|
05/07/2022
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
No Such Account
|
301
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199792
|
2814768279
|
05/07/2022
|
Moirangthem Ingocha
|
Moirangthem Ingocha
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
Account Closed
|
302
|
MN2009008_150323FTO_25878
|
2009005000NRG22251120210050947
|
9862032890
|
15/03/2023
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL000523
|
00469
|
UTBI0MPKG63
|
1506
|
16/03/2023
|
A/C Blocked or Frozen
|
303
|
MN2009008_271222FTO_21693
|
2009005000NRG22290120220145114
|
7460337422
|
27/12/2022
|
Hirom Ibetombi
|
Hirom Ibetombi
|
2009005WL001024
|
00349
|
PSIB0021092
|
3012
|
28/12/2022
|
No Such Account
|
304
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567241
|
0000606620
|
18/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
305
|
MN2009008_081222APB_FTO_19261
|
2009005000NRG22040320220246647
|
7027583575
|
08/12/2022
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL001516
|
00349
|
PSIB0021091
|
1757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MN2009008_270323APB_FTO_33121
|
2009005000NRG22091120210020726
|
0193430845
|
27/03/2023
|
Thokchom Shantibala Devi
|
Thokchom Shantibala Devi
|
2009005WL000258
|
00349
|
PSIB0021091
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MN2009008_191222APB_FTO_20900
|
2009005000NRG22280320220503750
|
7322338392
|
19/12/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002587
|
00415
|
SBIN0008739
|
2259
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MN2009008_030323FTO_24972
|
2009005000NRG22280320220504466
|
9492124129
|
03/03/2023
|
Sorokkhaibam Surchandra Singh
|
Sorokkhaibam Surchandra Singh
|
2009005WL002588
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Account Closed
|
309
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567298
|
0000606635
|
18/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
310
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619008
|
2814767566
|
05/07/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
311
|
MN2009008_030323FTO_24927
|
2009005000NRG22300320220698953
|
9477386359
|
03/03/2023
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Account Closed
|
312
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371793
|
9489941200
|
03/03/2023
|
Waikhom Shyam
|
Waikhom Shyam
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623714
|
5844150314
|
19/10/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
314
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623982
|
5844150332
|
19/10/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
315
|
MN2009008_060722APB_FTO_10896
|
2009005000NRG22300320220674567
|
2850325109
|
06/07/2022
|
L.Donorson roy
|
L.Donorson roy
|
2009005WL003181
|
00349
|
PSIB0021091
|
3012
|
07/07/2022
|
Aadhaar Number not mapped to Account Number
|
316
|
MN2009008_141222FTO_20138
|
2009005000NRG22311220210076480
|
7228308629
|
14/12/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL000717
|
00354
|
PUNB0101920
|
1757
|
15/12/2022
|
No Such Account
|
317
|
MN2009008_280223APB_FTO_24454
|
2009005000NRG22021220210055929
|
9368064879
|
28/02/2023
|
PHEIROIJAM INAOCHA SINGH
|
PHEIROIJAM INAOCHA SINGH
|
2009005WL000577
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MN2009008_090123FTO_22415
|
2009005000NRG22070220220165583
|
7821475976
|
09/01/2023
|
Laishram Sushila
|
Laishram Sushila
|
2009005WL001117
|
00485
|
VIJB0008601
|
2510
|
10/01/2023
|
Participant not mapped to the product
|
319
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167182
|
9410940717
|
01/03/2023
|
Longjam Sangeeta Devi
|
Longjam Sangeeta Devi
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
320
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167238
|
9410940668
|
01/03/2023
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001125
|
00282
|
PUNB0RRBMRB
|
2510
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
321
|
MN2009008_240522APB_FTO_6645
|
2009005000NRG22091120210022475
|
1493878047
|
24/05/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL000273
|
00469
|
UTBI0MPKG63
|
753
|
25/05/2022
|
A/C Blocked or Frozen
|
322
|
MN2009008_201222APB_FTO_21007
|
2009005000NRG22170320220309998
|
7365133413
|
20/12/2022
|
Arambam Saran Hemolata
|
Arambam Saran Hemolata
|
2009005WL001830
|
00103
|
YESB0MSCB01
|
1506
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337792
|
5846780388
|
19/10/2022
|
Shijagurumayum Nandarani
|
Shijagurumayum Nandarani
|
2009005WL001919
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
KYC Document Pending
|
324
|
MN2009008_170622APB_FTO_8761
|
2009005000NRG22240320220357665
|
2363929275
|
17/06/2022
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL002003
|
00415
|
SBIN0011794
|
3012
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MN2009008_240323FTO_30503
|
2009005000NRG22290120220145338
|
0110349635
|
24/03/2023
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL001026
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
326
|
MN2009008_180323FTO_27093
|
2009005000NRG22290320220571878
|
0000607601
|
18/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
327
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623710
|
5844150198
|
19/10/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL002965
|
00089
|
CBIN0284916
|
1506
|
20/10/2022
|
No Such Account
|
328
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055731
|
1493871914
|
23/05/2022
|
Hirom Ibetombi
|
Hirom Ibetombi
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
329
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046386
|
7460335982
|
27/12/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
330
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046514
|
7460335997
|
27/12/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
331
|
MN2009008_180323FTO_27027
|
2009005000NRG22231120210049125
|
0000603990
|
18/03/2023
|
Thoudam Soniya Devi
|
Thoudam Soniya Devi
|
2009005WL000498
|
00485
|
VIJB0008605
|
1506
|
21/03/2023
|
Participant not mapped to the product
|
332
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623977
|
5844150292
|
19/10/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
333
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055647
|
1493871918
|
23/05/2022
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL000571
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
334
|
MN2009008_170323FTO_26799
|
2009005000NRG22291220210074680
|
9904250962
|
17/03/2023
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL000700
|
00485
|
VIJB0008601
|
2761
|
17/03/2023
|
Participant not mapped to the product
|
335
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881741
|
0503749839
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
3012
|
03/04/2023
|
No Such Account
|
336
|
MN2009008_160522APB_FTO_5754
|
2009005000NRG22101120210027064
|
1426673423
|
16/05/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL000307
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MN2009008_160323FTO_26216
|
2009005000NRG22260320220439239
|
9901438313
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002315
|
00354
|
PUNB0101920
|
1255
|
17/03/2023
|
No Such Account
|
338
|
MN2009008_160323FTO_26216
|
2009005000NRG22260320220439240
|
9901438312
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002315
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
339
|
MN2009008_290323FTO_35873
|
2009005000NRG22280320220519814
|
0305279656
|
29/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002632
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
340
|
MN2009008_180323APB_FTO_27068
|
2009005000NRG22290320220567127
|
0000626676
|
18/03/2023
|
Nameirakpam Indira Chanu
|
Nameirakpam Indira Chanu
|
2009005WL002792
|
00282
|
UTBI0RRBMRB
|
3012
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
341
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568083
|
2898463948
|
07/07/2022
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
342
|
MN2009008_170622FTO_8682
|
2009005000NRG22290320220636865
|
2365620930
|
17/06/2022
|
Chabungbam Tombi Devi
|
Chabungbam Tombi Devi
|
2009005WL003016
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
No Such Account
|
343
|
MN2009008_300323FTO_38229
|
2009005000NRG22300320230881551
|
0354826144
|
30/03/2023
|
Ngangkham Deban Singh
|
Ngangkham Deban Singh
|
2009005WL0004223
|
00078
|
CNRB0005414
|
1506
|
31/03/2023
|
No Such Account
|
344
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158436
|
9368064259
|
28/02/2023
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL001076
|
00415
|
SBIN0011794
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2009008_161022FTO_14104
|
2009005000NRG22021220210056094
|
5773533251
|
16/10/2022
|
Khulem Nandita Devi
|
Khulem Nandita Devi
|
2009005WL000578
|
00462
|
UCBA0002997
|
2008
|
18/10/2022
|
No Such Account
|
346
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220567967
|
2898463954
|
07/07/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
347
|
MN2009008_160323APB_FTO_26181
|
2009005000NRG22300320220734647
|
9901455158
|
16/03/2023
|
THONGAM RANJIT SINGH
|
THONGAM RANJIT SINGH
|
2009005WL003380
|
00415
|
SBIN0000092
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
348
|
MN2009008_290323APB_FTO_36017
|
2009005000NRG22310120220151358
|
0305408517
|
29/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL001042
|
00349
|
PSIB0021092
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
349
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293517
|
9507292385
|
04/03/2023
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL001780
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
350
|
MN2009008_250522FTO_6724
|
2009005000NRG22250520220869174
|
1703624239
|
25/05/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL0003866
|
00354
|
PUNB0101820
|
1506
|
30/05/2022
|
Account Closed
|
351
|
MN2009008_270323APB_FTO_33892
|
2009005000NRG22260320220415707
|
0259870920
|
27/03/2023
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002237
|
00089
|
CBIN0284916
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416271
|
1426664407
|
18/05/2022
|
Thounaojam Bijiya Devi
|
Thounaojam Bijiya Devi
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
353
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416314
|
1426664405
|
18/05/2022
|
Chanam O Sorojini Devi
|
Chanam O Sorojini Devi
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
354
|
MN2009008_280323APB_FTO_35074
|
2009005000NRG22260320220425153
|
0259779300
|
28/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002267
|
00349
|
PSIB0021092
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MN2009008_130323FTO_25463
|
2009005000NRG22290320220592885
|
9748496104
|
13/03/2023
|
Singam Sarjubala Devi
|
Singam Sarjubala Devi
|
2009005WL002882
|
00282
|
PUNB0RRBMRB
|
2259
|
13/03/2023
|
No Such Account
|
356
|
MN2009008_150323FTO_25820
|
2009005000NRG22300320220744735
|
9862031934
|
15/03/2023
|
Nongthombam Roma Devi
|
Nongthombam Roma Devi
|
2009005WL003415
|
00354
|
PUNB0101920
|
3514
|
16/03/2023
|
No Such Account
|
357
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158372
|
9368064228
|
28/02/2023
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL001076
|
00415
|
SBIN0011794
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079648
|
9368065621
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000742
|
00349
|
PSIB0021092
|
1255
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MN2009008_040323APB_FTO_25190
|
2009005000NRG22160320220293526
|
9507299532
|
04/03/2023
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL001780
|
00349
|
PSIB0021092
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MN2009008_040323FTO_25207
|
2009005000NRG22160320220294481
|
9507291413
|
04/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL001782
|
00462
|
UCBA0002997
|
2510
|
04/03/2023
|
No Such Account
|
361
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349339
|
9507291765
|
04/03/2023
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL001975
|
00282
|
UTBI0RRBMRB
|
1255
|
04/03/2023
|
Account Closed
|
362
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349348
|
9507291936
|
04/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001975
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
363
|
MN2009008_030323FTO_24953
|
2009005000NRG22280320220502675
|
9492129596
|
03/03/2023
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002584
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Account Closed
|
364
|
MN2009008_020323FTO_24777
|
2009005000NRG22300320220702049
|
9459204939
|
02/03/2023
|
Moirangthem Ronjit Singh
|
Moirangthem Ronjit Singh
|
2009005WL003273
|
00349
|
PSIB0021092
|
1506
|
03/03/2023
|
Account Closed
|
365
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881428
|
0354818186
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
366
|
MN2009008_040323FTO_25207
|
2009005000NRG22160320220294468
|
9507291410
|
04/03/2023
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL001782
|
00462
|
UCBA0002997
|
2510
|
04/03/2023
|
No Such Account
|
367
|
MN2009008_240323APB_FTO_30337
|
2009005000NRG22160320220294882
|
0111000829
|
24/03/2023
|
Yumkhaibam Maipakpi Devi
|
Yumkhaibam Maipakpi Devi
|
2009005WL001783
|
00462
|
UCBA0002997
|
1004
|
25/03/2023
|
Account Closed
|
368
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130802
|
1493876031
|
24/05/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL000982
|
00415
|
SBIN0000092
|
753
|
25/05/2022
|
No Such Account
|
369
|
MN2009008_240522APB_FTO_6613
|
2009005000NRG22290320220639535
|
1493877613
|
24/05/2022
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003024
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar Number not mapped to Account Number
|
370
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881413
|
0354818158
|
30/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL0004219
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
371
|
MN2009008_290323APB_FTO_36133
|
2009005000NRG23140320230033749
|
0305467712
|
29/03/2023
|
Lairenlakpam Herojit Singh
|
Lairenlakpam Herojit Singh
|
2009005WL000254
|
00354
|
PUNB0101820
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MN2009008_100123FTO_22456
|
2009005000NRG22100120230878799
|
7830781791
|
10/01/2023
|
Thokchom Leibaklei
|
Thokchom Leibaklei
|
2009005WL0004140
|
00462
|
UCBA0002997
|
1255
|
11/01/2023
|
Account Closed
|
373
|
MN2009008_121022FTO_13938
|
2009005000NRG22221220210070296
|
5467712376
|
12/10/2022
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL000651
|
00485
|
VIJB0008601
|
2510
|
12/10/2022
|
Participant not mapped to the product
|
374
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130774
|
1493876070
|
24/05/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
375
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130806
|
1493876077
|
24/05/2022
|
Manjita Mayanglambam
|
Manjita Mayanglambam
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
376
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130808
|
1493876066
|
24/05/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
377
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349444
|
9507291695
|
04/03/2023
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
No Such Account
|
378
|
MN2009008_270323FTO_33611
|
2009005000NRG22280320220504604
|
0264721743
|
27/03/2023
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002589
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Account Closed
|
379
|
MN2009008_240323FTO_30591
|
2009005000NRG22290320220623183
|
0110349364
|
24/03/2023
|
Ngangkham Deban Singh
|
Ngangkham Deban Singh
|
2009005WL002964
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
380
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881441
|
0354818182
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
3012
|
31/03/2023
|
Account Closed
|
381
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881448
|
0354818160
|
30/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL0004219
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
382
|
MN2009008_141022FTO_14062
|
2009005000NRG22111120210033029
|
5604285742
|
14/10/2022
|
Athokpam Tampaklei Devi
|
Athokpam Tampaklei Devi
|
2009005WL000353
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Account Closed
|
383
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130417
|
1493876367
|
24/05/2022
|
Athokpam Nandibala Devi
|
Athokpam Nandibala Devi
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
384
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130428
|
1493876380
|
24/05/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL000981
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
385
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130445
|
1493876391
|
24/05/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL000981
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
386
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354401
|
1491222308
|
24/05/2022
|
Konjengbam Kalpana Devi
|
Konjengbam Kalpana Devi
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MN2009008_270622APB_FTO_9861
|
2009005000NRG22300320220695611
|
2532272556
|
27/06/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL003257
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MN2009008_191222APB_FTO_20803
|
2009005000NRG22300320220707759
|
7314075459
|
19/12/2022
|
Sarat
|
Sarat
|
2009005WL003289
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MN2009008_210622FTO_9268
|
2009005000NRG22131120210036920
|
2444553543
|
21/06/2022
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL000384
|
00078
|
CNRB0005414
|
1255
|
23/06/2022
|
Account Closed
|
390
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130426
|
1493876315
|
24/05/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL000981
|
00089
|
CBIN0284916
|
1506
|
25/05/2022
|
No Such Account
|
391
|
MN2009008_131222APB_FTO_19928
|
2009005000NRG22240320220351667
|
7178277927
|
13/12/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001983
|
00103
|
YESB0MSCB02
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MN2009008_211022FTO_14885
|
2009005000NRG22260320220436566
|
9902385974
|
21/10/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002307
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
393
|
MN2009008_280622APB_FTO_9970
|
2009005000NRG22211120210046590
|
2606052771
|
28/06/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL000483
|
00349
|
PSIB0021092
|
1506
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130407
|
1493876357
|
24/05/2022
|
Senjam Heramani Meitei
|
Senjam Heramani Meitei
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
395
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354173
|
1491222340
|
24/05/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MN2009008_090123APB_FTO_22391
|
2009005000NRG22260320220424705
|
7794027503
|
09/01/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002266
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MN2009008_070722APB_FTO_11078
|
2009005000NRG22290320220573447
|
2899037987
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002806
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MN2009008_270622APB_FTO_9861
|
2009005000NRG22300320220695433
|
2532272450
|
27/06/2022
|
Leima
|
Leima
|
2009005WL003257
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2009008_270622FTO_9860
|
2009005000NRG22300320220695579
|
2531823008
|
27/06/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003257
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
400
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130405
|
1493876361
|
24/05/2022
|
Mayanglambam Anandi Devi
|
Mayanglambam Anandi Devi
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
401
|
MN2009008_160622FTO_8432
|
2009005000NRG22261120210053340
|
2531822216
|
16/06/2022
|
SAMJAD
|
SAMJAD
|
2009005WL000552
|
00469
|
UTBI0ATLG62
|
1506
|
28/06/2022
|
Account Closed
|
402
|
MN2009008_070722APB_FTO_11078
|
2009005000NRG22290320220573419
|
2899037982
|
07/07/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002806
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625270
|
9580233601
|
06/03/2023
|
Nameirakpam Manjabi Devi
|
Nameirakpam Manjabi Devi
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
404
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293514
|
9507292300
|
04/03/2023
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL001780
|
00354
|
PUNB0025420
|
1506
|
04/03/2023
|
No Such Account
|
405
|
MN2009008_130622FTO_7726
|
2009005000NRG22211020210005346
|
2268925925
|
13/06/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000073
|
00349
|
PSIB0021092
|
1004
|
14/06/2022
|
Account Closed
|
406
|
MN2009008_210622FTO_9203
|
2009005000NRG22240320220335154
|
2460636225
|
21/06/2022
|
Thongbam Renubala Devi
|
Thongbam Renubala Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
A/C Blocked or Frozen
|
407
|
MN2009008_210622FTO_9203
|
2009005000NRG22240320220335172
|
2460636222
|
21/06/2022
|
Warepam Tiken Singh
|
Warepam Tiken Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
A/C Blocked or Frozen
|
408
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355729
|
2445236204
|
21/06/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL001997
|
00415
|
SBIN0011794
|
1004
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220639771
|
7342369344
|
20/12/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL003026
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MN2009008_310323FTO_39316
|
2009005000NRG22310320230881687
|
0503750119
|
31/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004232
|
00282
|
UTBI0RRBMRB
|
1506
|
03/04/2023
|
Account Closed
|
411
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079850
|
9368065654
|
28/02/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000743
|
00349
|
PSIB0021092
|
1004
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293502
|
9507292321
|
04/03/2023
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL001780
|
00415
|
SBIN0000092
|
1506
|
04/03/2023
|
No Such Account
|
413
|
MN2009008_210622FTO_9203
|
2009005000NRG22240320220335173
|
2460636223
|
21/06/2022
|
Warepam Tiken Singh
|
Warepam Tiken Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
A/C Blocked or Frozen
|
414
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355728
|
2445236203
|
21/06/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL001997
|
00415
|
SBIN0011794
|
2510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MN2009008_170622APB_FTO_8871
|
2009005000NRG22240320220366236
|
2363928281
|
17/06/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL002034
|
00349
|
PSIB0021092
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416313
|
1426664404
|
18/05/2022
|
Chanam O Sorojini Devi
|
Chanam O Sorojini Devi
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
417
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220567996
|
2898463919
|
07/07/2022
|
Khundongbam Premjoy
|
Khundongbam Premjoy
|
2009005WL002795
|
00354
|
PUNB0025420
|
1506
|
08/07/2022
|
Account Closed
|
418
|
MN2009008_211022FTO_14991
|
2009005000NRG22300320220703753
|
7228309791
|
21/10/2022
|
Moirangthem Ronjit Singh
|
Moirangthem Ronjit Singh
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
15/12/2022
|
Account Closed
|
419
|
MN2009008_200323APB_FTO_27616
|
2009005000NRG22300320220708947
|
0000622458
|
20/03/2023
|
MINARJAN
|
MINARJAN
|
2009005WL003293
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MN2009008_240323APB_FTO_30292
|
2009005000NRG23240320230081196
|
0110997507
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL000488
|
00703
|
AIRP0000001
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158469
|
9368064196
|
28/02/2023
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL001076
|
00469
|
UTBI0MPKG63
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MN2009008_141222FTO_20143
|
2009005000NRG22080120220089314
|
7228306174
|
14/12/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL000817
|
00354
|
PUNB0101920
|
1757
|
15/12/2022
|
No Such Account
|
423
|
MN2009008_020323FTO_24795
|
2009005000NRG22080120220089333
|
9459213165
|
02/03/2023
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL000818
|
00349
|
PSIB0021092
|
1506
|
03/03/2023
|
Account Closed
|
424
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293506
|
9507292382
|
04/03/2023
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL001780
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
425
|
MN2009008_241022FTO_15536
|
2009005000NRG22280320220512895
|
5921920128
|
24/10/2022
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL002615
|
00415
|
SBIN0011794
|
2008
|
25/10/2022
|
Account Closed
|
426
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625282
|
9580233603
|
06/03/2023
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
Account Closed
|
427
|
MN2009008_310323FTO_39473
|
2009005000NRG22310320230881737
|
0503740747
|
31/03/2023
|
Chandam Ibohanbi Singh
|
Chandam Ibohanbi Singh
|
2009005WL0004235
|
00354
|
PUNB0065220
|
1506
|
03/04/2023
|
A/C Blocked or Frozen
|
428
|
MN2009008_160323FTO_26125
|
2009005000NRG22141120210039268
|
9901441851
|
16/03/2023
|
Thoudam Sanjita Devi
|
Thoudam Sanjita Devi
|
2009005WL000423
|
00485
|
VIJB0008605
|
1506
|
17/03/2023
|
Participant not mapped to the product
|
429
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130410
|
1493876366
|
24/05/2022
|
Likmabam Premananda Singh
|
Likmabam Premananda Singh
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
430
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354118
|
1491222246
|
24/05/2022
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
2510
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566847
|
0042719822
|
22/03/2023
|
Wangkheirakpam Shakhitombi Devi
|
Wangkheirakpam Shakhitombi Devi
|
2009005WL002791
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
432
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566952
|
0042719930
|
22/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002791
|
00282
|
UTBI0RRBMRB
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625292
|
9580233595
|
06/03/2023
|
Athokpam Nandibala Devi
|
Athokpam Nandibala Devi
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
434
|
MN2009008_141022APB_FTO_14024
|
2009005000NRG23141020220009979
|
5604867846
|
14/10/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL000101
|
00103
|
YESB0MSCB02
|
502
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MN2009008_141022APB_FTO_14058
|
2009005000NRG22170120220103964
|
5604866986
|
14/10/2022
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL000880
|
00354
|
PUNB0101920
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MN2009008_010422APB_FTO_204
|
2009005000NRG22170320220308465
|
0196747540
|
01/04/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001828
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MN2009008_290622FTO_10296
|
2009005000NRG22200120220118198
|
2606126686
|
29/06/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL000921
|
00415
|
SBIN0000092
|
1506
|
01/07/2022
|
No Such Account
|
438
|
MN2009008_100123FTO_22451
|
2009005000NRG22240320220356713
|
7830781693
|
10/01/2023
|
Laitonjam Deva Meitei
|
Laitonjam Deva Meitei
|
2009005WL002000
|
00349
|
PSIB0021092
|
3012
|
11/01/2023
|
No Such Account
|
439
|
MN2009008_270323FTO_33598
|
2009005000NRG22280320220503353
|
0264717999
|
27/03/2023
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002586
|
00415
|
SBIN0011794
|
2008
|
29/03/2023
|
Account Closed
|
440
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566842
|
0042719848
|
22/03/2023
|
Ningthoujam Thaja Devi
|
Ningthoujam Thaja Devi
|
2009005WL002791
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
441
|
MN2009008_210323FTO_27865
|
2009005000NRG22290320220591653
|
0110350022
|
21/03/2023
|
Aheibam Purnima Devi
|
Aheibam Purnima Devi
|
2009005WL002878
|
00349
|
PSIB0021092
|
1506
|
25/03/2023
|
Account Closed
|
442
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625281
|
9580233600
|
06/03/2023
|
Kshetrimayum Tolpishak Singh
|
Kshetrimayum Tolpishak Singh
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
443
|
MN2009008_010323APB_FTO_24627
|
2009005000NRG22300320220659031
|
9477395270
|
01/03/2023
|
ASHA AHAMED
|
ASHA AHAMED
|
2009005WL003118
|
00354
|
PUNB0101820
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MN2009008_240522APB_FTO_6634
|
2009005000NRG22300320220745526
|
1493877671
|
24/05/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL003417
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MN2009008_151222APB_FTO_20332
|
2009005000NRG22021120210012564
|
7254247197
|
15/12/2022
|
LAISHRAM INAO SINGH
|
LAISHRAM INAO SINGH
|
2009005WL000150
|
00349
|
PSIB0021092
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MN2009008_160522FTO_5746
|
2009005000NRG22101120210027486
|
1426638187
|
16/05/2022
|
Wakil
|
Wakil
|
2009005WL000309
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
447
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130812
|
1493876075
|
24/05/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
Account Closed
|
448
|
MN2009008_281222APB_FTO_21749
|
2009005000NRG22300320220672461
|
7473425138
|
28/12/2022
|
L.Donorson roy
|
L.Donorson roy
|
2009005WL003177
|
00349
|
PSIB0021091
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130777
|
1493876082
|
24/05/2022
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
450
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349445
|
9507291701
|
04/03/2023
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
No Such Account
|
451
|
MN2009008_240522APB_FTO_6567
|
2009005000NRG22300320220679970
|
1491222514
|
24/05/2022
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL003200
|
00103
|
YESB0MSCB01
|
1004
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MN2009008_150323APB_FTO_25826
|
2009005000NRG22300320220694749
|
9857887837
|
15/03/2023
|
Palmei Kiudimliu
|
Palmei Kiudimliu
|
2009005WL003254
|
00103
|
YESB0MSCB01
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MN2009008_211022FTO_14866
|
2009005000NRG22300320220701741
|
5899839872
|
21/10/2022
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL003272
|
00415
|
SBIN0016013
|
1757
|
22/10/2022
|
No Such Account
|
454
|
MN2009008_020323FTO_24780
|
2009005000NRG22300320220734849
|
9459213461
|
02/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL003381
|
00078
|
CNRB0005414
|
1757
|
03/03/2023
|
Account Closed
|
455
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881442
|
0354818184
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
456
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881443
|
0354818159
|
30/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL0004219
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
457
|
MN2009008_040323FTO_25207
|
2009005000NRG22160320220294466
|
9507291409
|
04/03/2023
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL001782
|
00462
|
UCBA0002997
|
1004
|
04/03/2023
|
No Such Account
|
458
|
MN2009008_040323FTO_25207
|
2009005000NRG22160320220294482
|
9507291414
|
04/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL001782
|
00462
|
UCBA0002997
|
1004
|
04/03/2023
|
No Such Account
|
459
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130776
|
1493876085
|
24/05/2022
|
Kshetrimayum Tolpishak Singh
|
Kshetrimayum Tolpishak Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
460
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130799
|
1493876032
|
24/05/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL000982
|
00415
|
SBIN0000092
|
753
|
25/05/2022
|
No Such Account
|
461
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349463
|
9507291908
|
04/03/2023
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL001975
|
00354
|
PUNB0025420
|
1255
|
04/03/2023
|
No Such Account
|
462
|
MN2009008_160323APB_FTO_26203
|
2009005000NRG22260320220442189
|
9901452429
|
16/03/2023
|
NONGTHOMBAM GOURAHARI SINGH
|
NONGTHOMBAM GOURAHARI SINGH
|
2009005WL002322
|
00349
|
PSIB0021092
|
2259
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
463
|
MN2009008_241022FTO_15541
|
2009005000NRG22280320220505753
|
5921919645
|
24/10/2022
|
CHABUNGBAM SINKY Meitei
|
CHABUNGBAM SINKY Meitei
|
2009005WL002592
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Account Closed
|
464
|
MN2009008_231022FTO_15387
|
2009005000NRG22290320220570433
|
5944172665
|
23/10/2022
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002801
|
00354
|
PUNB0101820
|
1506
|
26/10/2022
|
No Such Account
|
465
|
MN2009008_240522APB_FTO_6613
|
2009005000NRG22290320220639536
|
1493877614
|
24/05/2022
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003024
|
00103
|
YESB0MSCB02
|
3514
|
25/05/2022
|
Aadhaar Number not mapped to Account Number
|
466
|
MN2009008_160323APB_FTO_26195
|
2009005000NRG22300320220701003
|
9901451873
|
16/03/2023
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003270
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881418
|
0354818185
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
468
|
MN2009008_250323APB_FTO_31317
|
2009005000NRG23140320230030477
|
0151065619
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000240
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
469
|
MN2009008_250323APB_FTO_31317
|
2009005000NRG23140320230030478
|
0151065620
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000240
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
470
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033037
|
5604867721
|
14/10/2022
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL000353
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MN2009008_131222APB_FTO_19975
|
2009005000NRG22211020210005869
|
7205820446
|
13/12/2022
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL000075
|
00349
|
PSIB0021092
|
1004
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361571
|
9901455071
|
16/03/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361746
|
9901455074
|
16/03/2023
|
Naoroibam Arunkumar Singh
|
Naoroibam Arunkumar Singh
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637159
|
2363927926
|
17/06/2022
|
Naoroibam Thoibi
|
Naoroibam Thoibi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
A/C Blocked or Frozen
|
475
|
MN2009008_310522FTO_7035
|
2009005000NRG22160320220287889
|
1738558756
|
31/05/2022
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL001756
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
Account Closed
|
476
|
MN2009008_130622FTO_7737
|
2009005000NRG22211020210008948
|
2268924784
|
13/06/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000090
|
00349
|
PSIB0021092
|
1004
|
14/06/2022
|
Account Closed
|
477
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568457
|
2898464490
|
07/07/2022
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
478
|
MN2009008_291222APB_FTO_21899
|
2009005000NRG22300320220667185
|
7505381296
|
29/12/2022
|
Maisnam Roshan Luwang
|
Maisnam Roshan Luwang
|
2009005WL003149
|
00349
|
PSIB0000675
|
1004
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MN2009008_070722APB_FTO_11101
|
2009005000NRG22231120210049691
|
2899038988
|
07/07/2022
|
Thokchom Open Singh
|
Thokchom Open Singh
|
2009005WL000509
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568411
|
2898464482
|
07/07/2022
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
481
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637347
|
2363927942
|
17/06/2022
|
Naoroibam Madhabi Devi
|
Naoroibam Madhabi Devi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703212
|
5925760220
|
24/10/2022
|
Zinatun
|
Zinatun
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
Account Closed
|
483
|
MN2009008_181022APB_FTO_14277
|
2009005000NRG22300320220708271
|
5851658831
|
18/10/2022
|
KHATUN
|
KHATUN
|
2009005WL003291
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MN2009008_180522APB_FTO_5988
|
2009005000NRG22070120220083897
|
1426673347
|
18/05/2022
|
THOUNAOJAM SURJAKUMAR SIN
|
THOUNAOJAM SURJAKUMAR SIN
|
2009005WL000778
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
485
|
MN2009008_020323APB_FTO_24794
|
2009005000NRG22080120220089368
|
9458048309
|
02/03/2023
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL000818
|
00349
|
PSIB0021092
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MN2009008_220422FTO_4997
|
2009005000NRG22151120210040767
|
0694073166
|
22/04/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL000437
|
00469
|
UTBI0MPKG63
|
1506
|
25/04/2022
|
Account Closed
|
487
|
MN2009008_030323FTO_24981
|
2009005000NRG22280320220507467
|
9492117690
|
03/03/2023
|
Ranjoy Yaikhom
|
Ranjoy Yaikhom
|
2009005WL002602
|
00282
|
PUNB0RRBMRB
|
3765
|
04/03/2023
|
No Such Account
|
488
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637346
|
2363927941
|
17/06/2022
|
Naoroibam Madhabi Devi
|
Naoroibam Madhabi Devi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MN2009008_181022APB_FTO_14277
|
2009005000NRG22300320220708207
|
5851658875
|
18/10/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003291
|
00354
|
PUNB0101820
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MN2009008_100123FTO_22443
|
2009005000NRG22070220220165613
|
7821476102
|
10/01/2023
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001117
|
00349
|
PSIB0021092
|
2510
|
10/01/2023
|
Account Closed
|
491
|
MN2009008_240522FTO_6649
|
2009005000NRG22190320220315064
|
1493874240
|
24/05/2022
|
Mayanglambam Anandi Devi
|
Mayanglambam Anandi Devi
|
2009005WL001844
|
00354
|
PUNB0025420
|
753
|
25/05/2022
|
No Such Account
|
492
|
MN2009008_290622FTO_10209
|
2009005000NRG22200120220118306
|
2606126937
|
29/06/2022
|
Konsam Somerendro Singh
|
Konsam Somerendro Singh
|
2009005WL000922
|
00282
|
UTBI0RRBMRB
|
1506
|
01/07/2022
|
Account Closed
|
493
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334753
|
2461187329
|
21/06/2022
|
Thounaojam Vivekson Singh
|
Thounaojam Vivekson Singh
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
494
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397926
|
9901453071
|
17/03/2023
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL002153
|
00415
|
SBIN0011794
|
1687
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MN2009008_280323FTO_35078
|
2009005000NRG22260320220425037
|
0264572505
|
28/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL002267
|
00282
|
UTBI0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
496
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220465955
|
7342352186
|
20/12/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL002424
|
00103
|
YESB0MSCB01
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MN2009008_151222FTO_20348
|
2009005000NRG22290120220143644
|
7256520463
|
15/12/2022
|
WAHENGBAM ZINEN SINGH
|
WAHENGBAM ZINEN SINGH
|
2009005WL001020
|
00354
|
PUNB0106700
|
1506
|
16/12/2022
|
No Such Account
|
498
|
MN2009008_141022APB_FTO_14060
|
2009005000NRG22311220210076620
|
5604866779
|
14/10/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL000718
|
00415
|
SBIN0011794
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MN2009008_290622FTO_10209
|
2009005000NRG22200120220118324
|
2606126841
|
29/06/2022
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL000922
|
00282
|
PUNB0RRBMRB
|
1506
|
01/07/2022
|
No Such Account
|
500
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397664
|
9901453027
|
17/03/2023
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880217
|
0126125738
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
502
|
MN2009008_151222FTO_20348
|
2009005000NRG22290120220143919
|
7256520370
|
15/12/2022
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL001020
|
00415
|
SBIN0007440
|
1506
|
16/12/2022
|
Account Closed
|
503
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636887
|
2363927014
|
17/06/2022
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL003016
|
00462
|
UCBA0002996
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MN2009008_270622FTO_9862
|
2009005000NRG22300320220696975
|
2531816511
|
27/06/2022
|
Md Rajen
|
Md Rajen
|
2009005WL003260
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
505
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700354
|
7342226706
|
20/12/2022
|
Zinatun
|
Zinatun
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Account Closed
|
506
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700360
|
7342226727
|
20/12/2022
|
Zarina
|
Zarina
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Account Closed
|
507
|
MN2009008_160323FTO_26359
|
2009005000NRG22030120220078596
|
9899956173
|
16/03/2023
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000734
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Account Closed
|
508
|
MN2009008_030323FTO_24937
|
2009005000NRG22101120210030080
|
9477387267
|
03/03/2023
|
Maherudin
|
Maherudin
|
2009005WL000331
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
509
|
MN2009008_010323APB_FTO_24645
|
2009005000NRG22240320220336462
|
9410942067
|
01/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL001917
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397742
|
9901453037
|
17/03/2023
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220466227
|
7342352176
|
20/12/2022
|
Doinu Vaiphei
|
Doinu Vaiphei
|
2009005WL002424
|
00103
|
YESB0MSCB01
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2009008_170323APB_FTO_26558
|
2009005000NRG22020320220233610
|
9901454834
|
17/03/2023
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL001454
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MN2009008_191222FTO_20800
|
2009005000NRG22101120210030843
|
7314030732
|
19/12/2022
|
Zarina
|
Zarina
|
2009005WL000334
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
514
|
MN2009008_110722FTO_11318
|
2009005000NRG22110720220870371
|
3195879379
|
11/07/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL0003937
|
00354
|
PUNB0101820
|
1506
|
20/07/2022
|
Account Closed
|
515
|
MN2009008_131222APB_FTO_19934
|
2009005000NRG22240320220358655
|
7178277720
|
13/12/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002006
|
00415
|
SBIN0011794
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374697
|
9367571346
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Account Closed
|
517
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856502
|
0699386500
|
24/04/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
518
|
MN2009008_270622APB_FTO_9820
|
2009005000NRG22250320220396350
|
2532274111
|
27/06/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL002148
|
00415
|
SBIN0011794
|
1757
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MN2009008_091222APB_FTO_19467
|
2009005000NRG22250320220396887
|
7178277980
|
09/12/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL002150
|
00415
|
SBIN0011794
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640553
|
9857887086
|
15/03/2023
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
3514
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
521
|
MN2009008_141022APB_FTO_14067
|
2009005000NRG22020320220233892
|
5604866487
|
14/10/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001458
|
00103
|
YESB0MSCB02
|
2008
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031041
|
9477385895
|
03/03/2023
|
Mina
|
Mina
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
Account Closed
|
523
|
MN2009008_110722FTO_11318
|
2009005000NRG22110720220870373
|
3195879380
|
11/07/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL0003937
|
00354
|
PUNB0101820
|
1506
|
20/07/2022
|
Account Closed
|
524
|
MN2009008_310522APB_FTO_7030
|
2009005000NRG22160320220287150
|
1738576625
|
31/05/2022
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL001747
|
00354
|
PUNB0101920
|
1506
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2009008_240522APB_FTO_6653
|
2009005000NRG22230120220130462
|
1493877917
|
24/05/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL000982
|
00349
|
PSIB0021092
|
753
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856510
|
0699386499
|
24/04/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL0003766
|
00354
|
PUNB0025420
|
1506
|
26/04/2022
|
No Such Account
|
527
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856549
|
0699386514
|
24/04/2022
|
Nongthombam Roma Devi
|
Nongthombam Roma Devi
|
2009005WL0003772
|
00354
|
PUNB0101920
|
1757
|
26/04/2022
|
No Such Account
|
528
|
MN2009008_201222APB_FTO_21052
|
2009005000NRG22310320220787937
|
7342351959
|
20/12/2022
|
Naoroibam Madhabi Devi
|
Naoroibam Madhabi Devi
|
2009005WL003549
|
00103
|
YESB0MSCB02
|
502
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MN2009008_170323APB_FTO_26558
|
2009005000NRG22020320220233467
|
9901454836
|
17/03/2023
|
Laiphrakpam Modhubala
|
Laiphrakpam Modhubala
|
2009005WL001454
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374072
|
9367571469
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL002055
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MN2009008_180522FTO_6029
|
2009005000NRG22261120210053577
|
1426577329
|
18/05/2022
|
REJIYA
|
REJIYA
|
2009005WL000553
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
No Such Account
|
532
|
MN2009008_191222FTO_20800
|
2009005000NRG22101120210030837
|
7314030719
|
19/12/2022
|
Zinatun
|
Zinatun
|
2009005WL000334
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
533
|
MN2009008_151222APB_FTO_20259
|
2009005000NRG22170320220312992
|
7248886957
|
15/12/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL001837
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MN2009008_300323APB_FTO_38161
|
2009005000NRG23240320230081455
|
0353490048
|
30/03/2023
|
Nongmaithem Kanabala
|
Nongmaithem Kanabala
|
2009005WL000492
|
00349
|
PSIB0021092
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MN2009008_030323FTO_24929
|
2009005000NRG22101120210028148
|
9477386098
|
03/03/2023
|
RIYAZ KHAN
|
RIYAZ KHAN
|
2009005WL000313
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
536
|
MN2009008_020323FTO_24769
|
2009005000NRG22121120210034357
|
9459208505
|
02/03/2023
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000358
|
00485
|
VIJB0008605
|
2008
|
03/03/2023
|
Participant not mapped to the product
|
537
|
MN2009008_141022FTO_14057
|
2009005000NRG22170120220103951
|
5604284041
|
14/10/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL000880
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Account Closed
|
538
|
MN2009008_240323FTO_30381
|
2009005000NRG22240320220352729
|
0110350793
|
24/03/2023
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL001987
|
00415
|
SBIN0000092
|
1004
|
25/03/2023
|
No Such Account
|
539
|
MN2009008_240323FTO_30381
|
2009005000NRG22240320220352733
|
0110350826
|
24/03/2023
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL001987
|
00462
|
UCBA0002997
|
1004
|
25/03/2023
|
No Such Account
|
540
|
MN2009008_201222APB_FTO_21104
|
2009005000NRG22280320220491879
|
7342354587
|
20/12/2022
|
Nongthombam Medha Leima
|
Nongthombam Medha Leima
|
2009005WL002543
|
00103
|
YESB0MSCB02
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MN2009008_170622APB_FTO_8689
|
2009005000NRG22280320220492236
|
2363926346
|
17/06/2022
|
Mangsatabam Thoibi Devi
|
Mangsatabam Thoibi Devi
|
2009005WL002544
|
00103
|
YESB0MSCB01
|
2761
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MN2009008_170622APB_FTO_8689
|
2009005000NRG22280320220492277
|
2363926344
|
17/06/2022
|
Palmei Kiudimliu
|
Palmei Kiudimliu
|
2009005WL002544
|
00103
|
YESB0MSCB01
|
2761
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613013
|
2814764849
|
05/07/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
544
|
MN2009008_201222FTO_21151
|
2009005000NRG22300320220692624
|
7342219932
|
20/12/2022
|
Ibecha
|
Ibecha
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
545
|
MN2009008_201222APB_FTO_21001
|
2009005000NRG22020220220163844
|
7365132653
|
20/12/2022
|
Pungsumbam Kiranmala Devi
|
Pungsumbam Kiranmala Devi
|
2009005WL001100
|
00103
|
YESB0MSCB01
|
3012
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2009008_151222APB_FTO_20259
|
2009005000NRG22170320220313028
|
7248886951
|
15/12/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL001837
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
A/C Blocked or Frozen
|
547
|
MN2009008_181022APB_FTO_14268
|
2009005000NRG22250320220390377
|
5851659110
|
18/10/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MN2009008_300622FTO_10381
|
2009005000NRG22280320220529724
|
2606127274
|
30/06/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002664
|
00282
|
PUNB0RRBMRB
|
2510
|
01/07/2022
|
No Such Account
|
549
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613001
|
2814764796
|
05/07/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL002939
|
00354
|
PUNB0025420
|
1255
|
06/07/2022
|
No Such Account
|
550
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660360
|
2531818312
|
27/06/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
A/C Blocked or Frozen
|
551
|
MN2009008_300323APB_FTO_38161
|
2009005000NRG23240320230081457
|
0353490000
|
30/03/2023
|
Wahengbam Tilotama
|
Wahengbam Tilotama
|
2009005WL000492
|
00349
|
PSIB0021092
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
552
|
MN2009008_201222FTO_21090
|
2009005000NRG22270320220465941
|
7342219291
|
20/12/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL002424
|
00354
|
PUNB0101920
|
753
|
21/12/2022
|
Account Closed
|
553
|
MN2009008_090123FTO_22386
|
2009005000NRG22280320220521601
|
7793880195
|
09/01/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002640
|
00415
|
SBIN0000092
|
1506
|
10/01/2023
|
Account Closed
|
554
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660444
|
2531818159
|
27/06/2022
|
TOMBI
|
TOMBI
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
555
|
MN2009008_160323FTO_26402
|
2009005000NRG22070320220252891
|
9899955211
|
16/03/2023
|
KAMBAM JAINEL SINGH
|
KAMBAM JAINEL SINGH
|
2009005WL001553
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
A/C Blocked or Frozen
|
556
|
MN2009008_240422APB_FTO_5039
|
2009005000NRG22151120210040737
|
0698772290
|
24/04/2022
|
Ningthoujam Ibemcha Devi
|
Ningthoujam Ibemcha Devi
|
2009005WL000437
|
00469
|
UTBI0MPKG63
|
1506
|
26/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MN2009008_310522APB_FTO_7036
|
2009005000NRG22160320220287958
|
1738576851
|
31/05/2022
|
Laishram Jiban Meitei
|
Laishram Jiban Meitei
|
2009005WL001756
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
A/C Blocked or Frozen
|
558
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220520085
|
0000606251
|
18/03/2023
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
559
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567767
|
5921926837
|
23/10/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
560
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567826
|
5921926836
|
23/10/2022
|
Khundongbam Kiran Singh
|
Khundongbam Kiran Singh
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
561
|
MN2009008_220323APB_FTO_28432
|
2009005000NRG22290320220573217
|
0042716159
|
22/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002805
|
00282
|
UTBI0RRBMRB
|
3012
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MN2009008_300323APB_FTO_37624
|
2009005000NRG23280320230096644
|
0353713430
|
30/03/2023
|
KHAGOKPAM NGOUBI DEVI
|
KHAGOKPAM NGOUBI DEVI
|
2009005WL000585
|
00349
|
PSIB0021092
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2009008_170323APB_FTO_26578
|
2009005000NRG22170120220103752
|
9901452901
|
17/03/2023
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL000879
|
00354
|
PUNB0101920
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MN2009008_280223APB_FTO_24481
|
2009005000NRG22240320220359428
|
9367571046
|
28/02/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002010
|
00103
|
YESB0MSCB02
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MN2009008_070722APB_FTO_11070
|
2009005000NRG22250320220391509
|
2899039140
|
07/07/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002119
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567784
|
5921926816
|
23/10/2022
|
Khundongbam Premchandra Singh
|
Khundongbam Premchandra Singh
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
567
|
MN2009008_280223APB_FTO_24481
|
2009005000NRG22240320220359499
|
9367571072
|
28/02/2023
|
Naoroibam Arunkumar Singh
|
Naoroibam Arunkumar Singh
|
2009005WL002010
|
00103
|
YESB0MSCB02
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MN2009008_240323FTO_30628
|
2009005000NRG22240320230880029
|
0110351209
|
24/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004193
|
00282
|
PUNB0RRBMRB
|
3012
|
25/03/2023
|
No Such Account
|
569
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571377
|
0000622994
|
18/03/2023
|
Wahengbam Nongmaileimbi
|
Wahengbam Nongmaileimbi
|
2009005WL002802
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
570
|
MN2009008_121022FTO_13960
|
2009005000NRG22061020220876037
|
5467711979
|
12/10/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0004072
|
00349
|
PSIB0000675
|
3012
|
12/10/2022
|
A/C Blocked or Frozen
|
571
|
MN2009008_020323APB_FTO_24767
|
2009005000NRG22121120210034347
|
9458054142
|
02/03/2023
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL000358
|
00415
|
SBIN0000092
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MN2009008_240422APB_FTO_5039
|
2009005000NRG22151120210040642
|
0698772280
|
24/04/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL000437
|
00469
|
UTBI0MPKG63
|
1506
|
26/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MN2009008_240422APB_FTO_5039
|
2009005000NRG22151120210040672
|
0698772318
|
24/04/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL000437
|
00415
|
SBIN0011794
|
1506
|
26/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MN2009008_010323FTO_24646
|
2009005000NRG22240320220336533
|
9409337942
|
01/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL001917
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Account Closed
|
575
|
MN2009008_170622APB_FTO_8828
|
2009005000NRG22170320220303679
|
2363931291
|
17/06/2022
|
Arambam Saran Hemolata
|
Arambam Saran Hemolata
|
2009005WL001809
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362313
|
9368064481
|
28/02/2023
|
Waikhom Geetarani Devi
|
Waikhom Geetarani Devi
|
2009005WL002021
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
577
|
MN2009008_211022FTO_14896
|
2009005000NRG22260320220436957
|
5899850977
|
21/10/2022
|
MUTUM GEETA DEVI
|
MUTUM GEETA DEVI
|
2009005WL002309
|
00349
|
PSIB0021092
|
1255
|
22/10/2022
|
Account Closed
|
578
|
MN2009008_240323APB_FTO_30313
|
2009005000NRG22290320220623242
|
0110996582
|
24/03/2023
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL002964
|
00349
|
PSIB0021092
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MN2009008_200323FTO_27475
|
2009005000NRG22040320220250487
|
9998117037
|
20/03/2023
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001532
|
00109
|
BKDN0911965
|
2008
|
21/03/2023
|
Participant not mapped to the product
|
580
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362220
|
9368064334
|
28/02/2023
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002021
|
00354
|
PUNB0101920
|
1255
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MN2009008_180323FTO_27083
|
2009005000NRG22250320220392834
|
0000603180
|
18/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL002129
|
00282
|
UTBI0RRBMRB
|
3012
|
21/03/2023
|
Account Closed
|
582
|
MN2009008_240323APB_FTO_30313
|
2009005000NRG22290320220623356
|
0110996706
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL002964
|
00349
|
PSIB0021091
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879416
|
8721280689
|
13/02/2023
|
Heikrujam Sumila Devi
|
Heikrujam Sumila Devi
|
2009005WL0004173
|
00349
|
PSIB0021092
|
3514
|
13/02/2023
|
A/C Blocked or Frozen
|
584
|
MN2009008_270323FTO_33925
|
2009005000NRG22240320220335372
|
0262937903
|
27/03/2023
|
Mangsatabam Bijaya
|
Mangsatabam Bijaya
|
2009005WL001913
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
585
|
MN2009008_251222FTO_21619
|
2009005000NRG22240320220336281
|
7416024407
|
25/12/2022
|
John Keisham
|
John Keisham
|
2009005WL001916
|
00045
|
BARB0VJIMGR
|
2510
|
26/12/2022
|
No Such Account
|
586
|
MN2009008_141022APB_FTO_14065
|
2009005000NRG22240320220356288
|
5604867888
|
14/10/2022
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL001999
|
00354
|
PUNB0101920
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MN2009008_241022FTO_15572
|
2009005000NRG22290120220146063
|
6251085158
|
24/10/2022
|
Soraisam Biswaraj
|
Soraisam Biswaraj
|
2009005WL001029
|
00485
|
VIJB0008602
|
1757
|
08/11/2022
|
Participant not mapped to the product
|
588
|
MN2009008_150323APB_FTO_25821
|
2009005000NRG22300320220744646
|
9857887157
|
15/03/2023
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL003415
|
00103
|
YESB0MSCB01
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MN2009008_280223FTO_24487
|
2009005000NRG22010220220158403
|
9367506684
|
28/02/2023
|
Hirom Tombi Devi
|
Hirom Tombi Devi
|
2009005WL001076
|
00469
|
UTBI0IMP312
|
1757
|
01/03/2023
|
Account Closed
|
590
|
MN2009008_200323FTO_27475
|
2009005000NRG22040320220250486
|
9998117036
|
20/03/2023
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001532
|
00109
|
BKDN0911965
|
2008
|
21/03/2023
|
Participant not mapped to the product
|
591
|
MN2009008_060422FTO_1342
|
2009005000NRG22290320220621656
|
0246315748
|
06/04/2022
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL002960
|
00349
|
PSIB0000346
|
2008
|
08/04/2022
|
No Such Account
|
592
|
MN2009008_170622FTO_8844
|
2009005000NRG22021120210012669
|
2365630048
|
17/06/2022
|
WAHENGBAM ZINEN SINGH
|
WAHENGBAM ZINEN SINGH
|
2009005WL000151
|
00354
|
PUNB0106700
|
3012
|
18/06/2022
|
No Such Account
|
593
|
MN2009008_250323FTO_31223
|
2009005000NRG22200120220115617
|
0151026642
|
25/03/2023
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000908
|
00349
|
PSIB0021092
|
1506
|
27/03/2023
|
Account Closed
|
594
|
MN2009008_250323FTO_31223
|
2009005000NRG22200120220115674
|
0151026641
|
25/03/2023
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000908
|
00349
|
PSIB0021092
|
1506
|
27/03/2023
|
Account Closed
|
595
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362308
|
9368064446
|
28/02/2023
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002021
|
00415
|
SBIN0011794
|
1255
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MN2009008_290323APB_FTO_36082
|
2009005000NRG22280320220490974
|
0305408321
|
29/03/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL002540
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MN2009008_081222FTO_19264
|
2009005000NRG22040320220247387
|
7026225251
|
08/12/2022
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL001517
|
00485
|
VIJB0008601
|
1757
|
09/12/2022
|
Participant not mapped to the product
|
598
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335136
|
2461184837
|
21/06/2022
|
KSHETRIMAYUM PUSHPARANI D
|
KSHETRIMAYUM PUSHPARANI D
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
599
|
MN2009008_010323FTO_24635
|
2009005000NRG22240320220336754
|
9409337218
|
01/03/2023
|
Nicky Boje Leishangthem
|
Nicky Boje Leishangthem
|
2009005WL001918
|
00152
|
HDFC0004744
|
2259
|
02/03/2023
|
Account Closed
|
600
|
MN2009008_240323APB_FTO_30387
|
2009005000NRG22240320220352313
|
0111001078
|
24/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001987
|
00349
|
PSIB0021092
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MN2009008_240323APB_FTO_30387
|
2009005000NRG22240320220352802
|
0111001322
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001987
|
00349
|
PSIB0021092
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MN2009008_030323FTO_25137
|
2009005000NRG22240320220360543
|
9901437453
|
03/03/2023
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL002014
|
00354
|
PUNB0101920
|
2008
|
17/03/2023
|
Account Closed
|
603
|
MN2009008_180323FTO_27108
|
2009005000NRG22260320220423136
|
0000605516
|
18/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL002264
|
00282
|
UTBI0RRBMRB
|
3012
|
21/03/2023
|
Account Closed
|
604
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626368
|
5844138560
|
19/10/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL002972
|
00354
|
PUNB0079120
|
1255
|
20/10/2022
|
No Such Account
|
605
|
MN2009008_200323FTO_27609
|
2009005000NRG22101120210031432
|
0000610365
|
20/03/2023
|
Zarina
|
Zarina
|
2009005WL000337
|
00469
|
UTBI0MPKG63
|
1506
|
21/03/2023
|
Account Closed
|
606
|
MN2009008_050722APB_FTO_10705
|
2009005000NRG22150220220199664
|
2812739762
|
05/07/2022
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL001269
|
00349
|
PSIB0021092
|
1255
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335153
|
2461184802
|
21/06/2022
|
Th Santosh Kumar
|
Th Santosh Kumar
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
608
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335158
|
2461184736
|
21/06/2022
|
Warepam Hemanta Singh
|
Warepam Hemanta Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
609
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335164
|
2461184799
|
21/06/2022
|
Thokchom Sanahanbi Devi
|
Thokchom Sanahanbi Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
610
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335188
|
2461184821
|
21/06/2022
|
Kshetrimayum Suraj Singh
|
Kshetrimayum Suraj Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
611
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626188
|
5844138555
|
19/10/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
612
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626223
|
5844138558
|
19/10/2022
|
Mayanglambam Anandi Devi
|
Mayanglambam Anandi Devi
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
613
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626236
|
5844138561
|
19/10/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
614
|
MN2009008_270622FTO_9856
|
2009005000NRG22300320220710354
|
2531820280
|
27/06/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
615
|
MN2009008_141222APB_FTO_20130
|
2009005000NRG22080120220088781
|
7214522265
|
14/12/2022
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000813
|
00349
|
PSIB0021092
|
2008
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MN2009008_131222FTO_19969
|
2009005000NRG22091120210021242
|
7205138289
|
13/12/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000262
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
617
|
MN2009008_030323APB_FTO_24939
|
2009005000NRG22101120210031117
|
9477394572
|
03/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000335
|
00469
|
UTBI0MPKG63
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MN2009008_200323FTO_27609
|
2009005000NRG22101120210031428
|
0000610354
|
20/03/2023
|
Zinatun
|
Zinatun
|
2009005WL000337
|
00469
|
UTBI0MPKG63
|
1506
|
21/03/2023
|
Account Closed
|
619
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491169
|
5604867450
|
14/10/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL002541
|
00103
|
YESB0MSCB01
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390663
|
2531819937
|
16/06/2022
|
MD SAMIR
|
MD SAMIR
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
621
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144812
|
7460337555
|
27/12/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL001023
|
00354
|
PUNB0025420
|
3012
|
28/12/2022
|
No Such Account
|
622
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220571948
|
0000622000
|
18/03/2023
|
Yumnam Deepak Meitei
|
Yumnam Deepak Meitei
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
623
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220571990
|
0000622294
|
18/03/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574142
|
7793880773
|
09/01/2023
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL002809
|
00349
|
PSIB0021092
|
3012
|
10/01/2023
|
Account Closed
|
625
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574167
|
7793880812
|
09/01/2023
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
626
|
MN2009008_131222FTO_19925
|
2009005000NRG22240320220352049
|
7178270533
|
13/12/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL001985
|
00415
|
SBIN0011794
|
2761
|
13/12/2022
|
Account Closed
|
627
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390607
|
2531820085
|
16/06/2022
|
APIK
|
APIK
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
628
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390679
|
2531819999
|
16/06/2022
|
GULABLEI
|
GULABLEI
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
629
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390759
|
2531820040
|
16/06/2022
|
WAHIDA
|
WAHIDA
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
630
|
MN2009008_030323APB_FTO_24926
|
2009005000NRG22300320220699353
|
9477394826
|
03/03/2023
|
WASIM BANU
|
WASIM BANU
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200212
|
7460336416
|
27/12/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL001270
|
00462
|
UCBA0002997
|
1506
|
28/12/2022
|
No Such Account
|
632
|
MN2009008_280223FTO_24462
|
2009005000NRG22240320220363299
|
9367777639
|
28/02/2023
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL002025
|
00415
|
SBIN0007440
|
3012
|
01/03/2023
|
Account Closed
|
633
|
MN2009008_191222FTO_20839
|
2009005000NRG22240320220364399
|
9367505919
|
19/12/2022
|
Khulem Nandita Devi
|
Khulem Nandita Devi
|
2009005WL002028
|
00462
|
UCBA0002997
|
2510
|
01/03/2023
|
No Such Account
|
634
|
MN2009008_220922FTO_13671
|
2009005000NRG22240820220875144
|
4914771984
|
22/09/2022
|
TOMBI
|
TOMBI
|
2009005WL0004017
|
00354
|
PUNB0101920
|
1506
|
22/09/2022
|
A/C Blocked or Frozen
|
635
|
MN2009008_181022APB_FTO_14275
|
2009005000NRG22290320220576029
|
5851658999
|
18/10/2022
|
KHATUN
|
KHATUN
|
2009005WL002813
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MN2009008_030323APB_FTO_24926
|
2009005000NRG22300320220698860
|
9477394914
|
03/03/2023
|
Ibesana
|
Ibesana
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MN2009008_211022FTO_14862
|
2009005000NRG22300320220701742
|
7228306297
|
21/10/2022
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL003272
|
00415
|
SBIN0016013
|
1757
|
15/12/2022
|
No Such Account
|
638
|
MN2009008_141022FTO_14059
|
2009005000NRG22311220210076643
|
5604285933
|
14/10/2022
|
Mutum Inaocha Singh
|
Mutum Inaocha Singh
|
2009005WL000718
|
00469
|
UTBI0MPKG63
|
1757
|
15/10/2022
|
No Such Account
|
639
|
MN2009008_141222FTO_20129
|
2009005000NRG22080120220088654
|
7228310077
|
14/12/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009005WL000812
|
00485
|
VIJB0008605
|
2008
|
15/12/2022
|
Participant not mapped to the product
|
640
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870309
|
3195877098
|
19/07/2022
|
Langpoklakpam Bormani Singh
|
Langpoklakpam Bormani Singh
|
2009005WL0003930
|
00354
|
PUNB0101920
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
641
|
MN2009008_190722FTO_11914
|
2009005000NRG22140720220870462
|
3195877094
|
19/07/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL0003941
|
00354
|
PUNB0101820
|
753
|
20/07/2022
|
No Such Account
|
642
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200203
|
7460336389
|
27/12/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL001270
|
00415
|
SBIN0000092
|
1506
|
28/12/2022
|
No Such Account
|
643
|
MN2009008_280223APB_FTO_24446
|
2009005000NRG22240320220332981
|
9368064951
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL001908
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397041
|
9998149957
|
20/03/2023
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL002151
|
00415
|
SBIN0011794
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397199
|
9998149909
|
20/03/2023
|
Mutum Gomed Singh
|
Mutum Gomed Singh
|
2009005WL002151
|
00354
|
PUNB0101920
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MN2009008_241022APB_FTO_15543
|
2009005000NRG22280320220505591
|
5921959537
|
24/10/2022
|
Thangjam Tonikyant Singh
|
Thangjam Tonikyant Singh
|
2009005WL002592
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567328
|
0000606645
|
18/03/2023
|
Yumnam Gita Leima
|
Yumnam Gita Leima
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
No Such Account
|
648
|
MN2009008_191222APB_FTO_20814
|
2009005000NRG22300320220709390
|
7314075054
|
19/12/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003295
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MN2009008_290323APB_FTO_36166
|
2009005000NRG23200320230068785
|
0305414489
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
00349
|
PSIB0021092
|
1004
|
30/03/2023
|
Account Closed
|
650
|
MN2009008_151222FTO_20338
|
2009005000NRG22031220210057700
|
7256518058
|
15/12/2022
|
Chanam Indira Devi
|
Chanam Indira Devi
|
2009005WL000587
|
00485
|
VIJB0008601
|
3012
|
16/12/2022
|
Participant not mapped to the product
|
651
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199987
|
2814768217
|
05/07/2022
|
Hirom Ibetombi
|
Hirom Ibetombi
|
2009005WL001269
|
00349
|
PSIB0021092
|
1255
|
06/07/2022
|
No Such Account
|
652
|
MN2009008_030323APB_FTO_25044
|
2009005000NRG22170320220312519
|
9489945973
|
03/03/2023
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001836
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MN2009008_030323APB_FTO_25044
|
2009005000NRG22170320220312710
|
9489946027
|
03/03/2023
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001836
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MN2009008_271222FTO_21693
|
2009005000NRG22290120220144990
|
7460337463
|
27/12/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL001024
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
Account Closed
|
655
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220618933
|
2814767627
|
05/07/2022
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL002954
|
00462
|
UCBA0002997
|
1506
|
06/07/2022
|
No Such Account
|
656
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619007
|
2814767394
|
05/07/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL002954
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
657
|
MN2009008_191222APB_FTO_20814
|
2009005000NRG22300320220709458
|
7314075008
|
19/12/2022
|
KHATUN
|
KHATUN
|
2009005WL003295
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MN2009008_191222FTO_20867
|
2009005000NRG22240320220364857
|
7322118737
|
19/12/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL002029
|
00415
|
SBIN0011794
|
3012
|
20/12/2022
|
Account Closed
|
659
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371749
|
9489941260
|
03/03/2023
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567186
|
0000606651
|
18/03/2023
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
661
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567240
|
0000606619
|
18/03/2023
|
Khundongbam Premjoy
|
Khundongbam Premjoy
|
2009005WL002792
|
00354
|
PUNB0025420
|
3012
|
21/03/2023
|
Account Closed
|
662
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567372
|
0000606642
|
18/03/2023
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
663
|
MN2009008_050722FTO_10708
|
2009005000NRG22090120220094920
|
2814764599
|
05/07/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL000838
|
00462
|
UCBA0002997
|
2761
|
06/07/2022
|
No Such Account
|
664
|
MN2009008_160522APB_FTO_5747
|
2009005000NRG22101120210027525
|
1426671747
|
16/05/2022
|
Samir
|
Samir
|
2009005WL000309
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MN2009008_070722APB_FTO_11105
|
2009005000NRG22290320220569798
|
2899039250
|
07/07/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002800
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624891
|
0110350969
|
24/03/2023
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL002967
|
00354
|
PUNB0079120
|
1506
|
25/03/2023
|
No Such Account
|
667
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624896
|
0110350980
|
24/03/2023
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL002967
|
00354
|
PUNB0079120
|
1506
|
25/03/2023
|
No Such Account
|
668
|
MN2009008_201222APB_FTO_21017
|
2009005000NRG22240320220353387
|
7365132846
|
20/12/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL001989
|
00415
|
SBIN0011794
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MN2009008_271222FTO_21707
|
2009005000NRG22240320220356709
|
7460337680
|
27/12/2022
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL002000
|
00415
|
SBIN0004562
|
3012
|
28/12/2022
|
Account Closed
|
670
|
MN2009008_281222APB_FTO_21737
|
2009005000NRG22250320220400444
|
7473425240
|
28/12/2022
|
L.Donorson roy
|
L.Donorson roy
|
2009005WL002164
|
00349
|
PSIB0021091
|
3012
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MN2009008_201222APB_FTO_21047
|
2009005000NRG22290320220637932
|
7342363656
|
20/12/2022
|
Naoroibam Thoibi
|
Naoroibam Thoibi
|
2009005WL003019
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
672
|
MN2009008_081222APB_FTO_19263
|
2009005000NRG22040320220247180
|
7026459550
|
08/12/2022
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL001517
|
00349
|
PSIB0021091
|
1757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MN2009008_121022FTO_13942
|
2009005000NRG22040320220248931
|
5467711301
|
12/10/2022
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001525
|
00109
|
BKDN0911965
|
1506
|
12/10/2022
|
Participant not mapped to the product
|
674
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210025968
|
7314030946
|
19/12/2022
|
MD SAMIR
|
MD SAMIR
|
2009005WL000301
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
No Such Account
|
675
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210026057
|
7314030879
|
19/12/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
676
|
MN2009008_170622APB_FTO_8641
|
2009005000NRG22170320220311216
|
2363928535
|
17/06/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001833
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MN2009008_240323FTO_30403
|
2009005000NRG22240320220353830
|
0110351689
|
24/03/2023
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL001990
|
00415
|
SBIN0000092
|
3012
|
25/03/2023
|
No Such Account
|
678
|
MN2009008_141022APB_FTO_14070
|
2009005000NRG22261120210052606
|
5604866285
|
14/10/2022
|
Oinam Mani Singh
|
Oinam Mani Singh
|
2009005WL000549
|
00469
|
UTBI0MPKG63
|
753
|
15/10/2022
|
Aadhaar Number not mapped to Account Number
|
679
|
MN2009008_141022FTO_14035
|
2009005000NRG22280320220491409
|
5604284660
|
14/10/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL002541
|
00354
|
PUNB0101920
|
3514
|
15/10/2022
|
A/C Blocked or Frozen
|
680
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624802
|
0110350861
|
24/03/2023
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL002967
|
00354
|
PUNB0025420
|
1506
|
25/03/2023
|
No Such Account
|
681
|
MN2009008_090123APB_FTO_22413
|
2009005000NRG22070220220167447
|
7794029094
|
09/01/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL001130
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210025982
|
7314030907
|
19/12/2022
|
GULABLEI
|
GULABLEI
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
683
|
MN2009008_221222FTO_21522
|
2009005000NRG22211220220878657
|
7364854281
|
22/12/2022
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL0004127
|
00415
|
SBIN0011794
|
3263
|
23/12/2022
|
Account Closed
|
684
|
MN2009008_210622APB_FTO_9169
|
2009005000NRG22220120220124695
|
2445236676
|
21/06/2022
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL000942
|
00349
|
PSIB0021091
|
2259
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MN2009008_280223FTO_24484
|
2009005000NRG22240320220362570
|
9367777202
|
28/02/2023
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002021
|
00354
|
PUNB0101920
|
2510
|
01/03/2023
|
Account Closed
|
686
|
MN2009008_201222FTO_21208
|
2009005000NRG22310320220787697
|
7342223663
|
20/12/2022
|
Sapam Premila Devi
|
Sapam Premila Devi
|
2009005WL003548
|
00415
|
SBIN0007440
|
753
|
21/12/2022
|
Account Closed
|
687
|
MN2009008_271222APB_FTO_21692
|
2009005000NRG22240320220351963
|
7460896056
|
27/12/2022
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001984
|
00349
|
PSIB0021091
|
3012
|
28/12/2022
|
Aadhaar Number not mapped to Account Number
|
688
|
MN2009008_191222APB_FTO_20847
|
2009005000NRG22240320220362886
|
7316349797
|
19/12/2022
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002022
|
00415
|
SBIN0011794
|
3514
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373356
|
1426665631
|
18/05/2022
|
LEISHANGTHEM SAKHITOMBI DEVI
|
LEISHANGTHEM SAKHITOMBI DEVI
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
690
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610785
|
7460336653
|
27/12/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL002935
|
00354
|
PUNB0079120
|
1506
|
28/12/2022
|
No Such Account
|
691
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625541
|
7460337240
|
27/12/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL002970
|
00354
|
PUNB0079120
|
1004
|
28/12/2022
|
No Such Account
|
692
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938128
|
0651676853
|
21/04/2022
|
Lairenlakpam Sumati Devi
|
Lairenlakpam Sumati Devi
|
2009005WL0005085
|
00354
|
PUNB0101820
|
1428
|
22/04/2022
|
Account Closed
|
693
|
MN2009008_280223FTO_24458
|
2009005000NRG22030120220076977
|
9367506027
|
28/02/2023
|
Soraisam Premjit Singh
|
Soraisam Premjit Singh
|
2009005WL000721
|
00485
|
VIJB0008602
|
1506
|
01/03/2023
|
Participant not mapped to the product
|
694
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349774
|
7460337812
|
27/12/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
695
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349800
|
7460337751
|
27/12/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL001976
|
00048
|
BKID0005064
|
1004
|
28/12/2022
|
No Such Account
|
696
|
MN2009008_201222FTO_21013
|
2009005000NRG22240320220353586
|
7364865066
|
20/12/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL001989
|
00354
|
PUNB0101920
|
1757
|
23/12/2022
|
Account Closed
|
697
|
MN2009008_310522APB_FTO_7020
|
2009005000NRG22280320220501391
|
1738576566
|
31/05/2022
|
Langpoklakpam Ranjit Singh
|
Langpoklakpam Ranjit Singh
|
2009005WL002580
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
A/C Blocked or Frozen
|
698
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610778
|
7460336654
|
27/12/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL002935
|
00354
|
PUNB0079120
|
1506
|
28/12/2022
|
No Such Account
|
699
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625553
|
7460337197
|
27/12/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL002970
|
00349
|
PSIB0021092
|
1004
|
28/12/2022
|
No Such Account
|
700
|
MN2009008_160323APB_FTO_26413
|
2009005000NRG23180720220000826
|
9899970329
|
16/03/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL00009
|
00349
|
PSIB0021092
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938149
|
0651676855
|
21/04/2022
|
Chaphamayum Roshinikumar
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2856
|
22/04/2022
|
No Such Account
|
702
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167268
|
9409338079
|
01/03/2023
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Account Closed
|
703
|
MN2009008_160522FTO_5806
|
2009005000NRG22150320220277513
|
1426639921
|
16/05/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL001699
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
Account Closed
|
704
|
MN2009008_010323APB_FTO_24634
|
2009005000NRG22240320220336881
|
9410941104
|
01/03/2023
|
Keisham Malika Devi
|
Keisham Malika Devi
|
2009005WL001918
|
00349
|
PSIB0021092
|
2259
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
705
|
MN2009008_091222APB_FTO_19466
|
2009005000NRG22250320220396684
|
9367571201
|
09/12/2022
|
LAISHARAM PRITHI SINGH
|
LAISHARAM PRITHI SINGH
|
2009005WL002150
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MN2009008_160323FTO_26205
|
2009005000NRG22260320220442198
|
9901440287
|
16/03/2023
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL002322
|
00045
|
BARB0VJIMGR
|
2259
|
17/03/2023
|
No Such Account
|
707
|
MN2009008_030323APB_FTO_24966
|
2009005000NRG22290320220636082
|
9489945575
|
03/03/2023
|
Takhellambam Phajabi Devi
|
Takhellambam Phajabi Devi
|
2009005WL003012
|
00103
|
YESB0MSCB02
|
753
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MN2009008_170622FTO_8668
|
2009005000NRG22290320220637783
|
2365628142
|
17/06/2022
|
Lenin Laishram
|
Lenin Laishram
|
2009005WL003018
|
00415
|
SBIN0016013
|
2761
|
18/06/2022
|
No Such Account
|
709
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938150
|
0651676854
|
21/04/2022
|
Chaphamayum Roshinikumar
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
00462
|
UCBA0002997
|
1428
|
22/04/2022
|
No Such Account
|
710
|
MN2009008_310522FTO_7035
|
2009005000NRG22160320220287921
|
1738558764
|
31/05/2022
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL001756
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
Account Closed
|
711
|
MN2009008_170622APB_FTO_8754
|
2009005000NRG22240320220359899
|
2363924810
|
17/06/2022
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL002012
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
A/C Blocked or Frozen
|
712
|
MN2009008_250822FTO_13212
|
2009005000NRG22250820220875165
|
4170277768
|
25/08/2022
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL0004021
|
00415
|
SBIN0000092
|
1506
|
25/08/2022
|
No Such Account
|
713
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637003
|
2363927884
|
17/06/2022
|
Phijam Sushilla Devi
|
Phijam Sushilla Devi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
A/C Blocked or Frozen
|
714
|
MN2009008_141022FTO_14032
|
2009005000NRG22290320220638393
|
5604285857
|
14/10/2022
|
Sapam Premila Devi
|
Sapam Premila Devi
|
2009005WL003020
|
00415
|
SBIN0007440
|
2510
|
15/10/2022
|
Account Closed
|
715
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703288
|
5925760339
|
24/10/2022
|
REJIYA
|
REJIYA
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
No Such Account
|
716
|
MN2009008_160323APB_FTO_26398
|
2009005000NRG22070320220252983
|
9899970761
|
16/03/2023
|
Nongmaithem Shurjit singh
|
Nongmaithem Shurjit singh
|
2009005WL001553
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
717
|
MN2009008_251222APB_FTO_21616
|
2009005000NRG22240320220334308
|
7416139999
|
25/12/2022
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001910
|
00349
|
PSIB0021092
|
1506
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361907
|
9901454987
|
16/03/2023
|
Ningthoujam Premmo
|
Ningthoujam Premmo
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MN2009008_141022FTO_14032
|
2009005000NRG22290320220638394
|
5604285878
|
14/10/2022
|
Lenin Laishram
|
Lenin Laishram
|
2009005WL003020
|
00415
|
SBIN0016013
|
2510
|
15/10/2022
|
No Such Account
|
720
|
MN2009008_181022FTO_14276
|
2009005000NRG22300320220708434
|
5851651423
|
18/10/2022
|
NARGIS
|
NARGIS
|
2009005WL003291
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
No Such Account
|
721
|
MN2009008_170323APB_FTO_26794
|
2009005000NRG22310120220152084
|
9904255206
|
17/03/2023
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL001051
|
00103
|
YESB0MSCB01
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MN2009008_081222FTO_19255
|
2009005000NRG22040320220248533
|
7026226244
|
08/12/2022
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001522
|
00485
|
VIJB0008605
|
2008
|
09/12/2022
|
Participant not mapped to the product
|
723
|
MN2009008_160522FTO_5738
|
2009005000NRG22101120210025384
|
1426628081
|
16/05/2022
|
MEMICHA
|
MEMICHA
|
2009005WL000298
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
724
|
MN2009008_050722FTO_10710
|
2009005000NRG22111120210032715
|
2814771115
|
05/07/2022
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL000350
|
00282
|
PUNB0RRBMRB
|
3012
|
06/07/2022
|
No Such Account
|
725
|
MN2009008_201222APB_FTO_21129
|
2009005000NRG22290320220640210
|
7342353848
|
20/12/2022
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003027
|
00103
|
YESB0MSCB02
|
1757
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
726
|
MN2009008_191222FTO_20802
|
2009005000NRG22300320220707885
|
7314032616
|
19/12/2022
|
Ibecha
|
Ibecha
|
2009005WL003289
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Account Closed
|
727
|
MN2009008_060223FTO_23511
|
2009005000NRG22060220230879274
|
8555613368
|
06/02/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL0004163
|
00415
|
SBIN0011794
|
3514
|
07/02/2023
|
Account Closed
|
728
|
MN2009008_141222FTO_20131
|
2009005000NRG22080120220088744
|
7228309881
|
14/12/2022
|
Konsam Dayal Singh
|
Konsam Dayal Singh
|
2009005WL000813
|
00462
|
UCBA0002997
|
2008
|
15/12/2022
|
Account Closed
|
729
|
MN2009008_240323FTO_30522
|
2009005000NRG22240320220350693
|
0110349753
|
24/03/2023
|
Konsam Loyangamba Singh
|
Konsam Loyangamba Singh
|
2009005WL001979
|
00032
|
UTIB0001866
|
1255
|
25/03/2023
|
Account Closed
|
730
|
MN2009008_191022APB_FTO_14475
|
2009005000NRG22240320220360095
|
5846784818
|
19/10/2022
|
Shamurailatpam Naotombi Devi
|
Shamurailatpam Naotombi Devi
|
2009005WL002013
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MN2009008_191022APB_FTO_14475
|
2009005000NRG22240320220360164
|
5846784854
|
19/10/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002013
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361624
|
9901455024
|
16/03/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220640013
|
7342369349
|
20/12/2022
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2009005WL003026
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MN2009008_020323FTO_24773
|
2009005000NRG22300320220730347
|
9459213625
|
02/03/2023
|
Konsam Dayal Singh
|
Konsam Dayal Singh
|
2009005WL003367
|
00462
|
UCBA0002997
|
1757
|
03/03/2023
|
Account Closed
|
735
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079874
|
9368065622
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000743
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355609
|
2445236295
|
21/06/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL001997
|
00354
|
PUNB0101920
|
2510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355717
|
2445236314
|
21/06/2022
|
Laishram Subadani Devi
|
Laishram Subadani Devi
|
2009005WL001997
|
00354
|
PUNB0101920
|
1004
|
23/06/2022
|
Aadhaar Number not mapped to Account Number
|
738
|
MN2009008_270323APB_FTO_33892
|
2009005000NRG22260320220415708
|
0259870921
|
27/03/2023
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002237
|
00089
|
CBIN0284916
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MN2009008_241022FTO_15536
|
2009005000NRG22280320220512959
|
5921920126
|
24/10/2022
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002615
|
00415
|
SBIN0011794
|
2008
|
25/10/2022
|
Account Closed
|
740
|
MN2009008_280223FTO_24460
|
2009005000NRG22290120220140960
|
9367776540
|
28/02/2023
|
Meena Katwal
|
Meena Katwal
|
2009005WL001013
|
00485
|
VIJB0008601
|
2008
|
01/03/2023
|
Participant not mapped to the product
|
741
|
MN2009008_130323FTO_25463
|
2009005000NRG22290320220592932
|
9748496184
|
13/03/2023
|
Mainam Nanda Singh
|
Mainam Nanda Singh
|
2009005WL002882
|
00349
|
PSIB0021092
|
2259
|
13/03/2023
|
Account Closed
|
742
|
MN2009008_160323APB_FTO_26181
|
2009005000NRG22300320220734646
|
9901455157
|
16/03/2023
|
THONGAM RANJIT SINGH
|
THONGAM RANJIT SINGH
|
2009005WL003380
|
00415
|
SBIN0000092
|
1506
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
743
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158440
|
9368064237
|
28/02/2023
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL001076
|
00415
|
SBIN0011794
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158449
|
9368064205
|
28/02/2023
|
Mutum Gomed Singh
|
Mutum Gomed Singh
|
2009005WL001076
|
00469
|
UTBI0MPKG63
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MN2009008_050722FTO_10706
|
2009005000NRG22221120210048461
|
2814775004
|
05/07/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL000494
|
00462
|
UCBA0002997
|
1004
|
06/07/2022
|
No Such Account
|
746
|
MN2009008_210622FTO_9232
|
2009005000NRG22240320220368790
|
2444567349
|
21/06/2022
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL002040
|
00415
|
SBIN0011626
|
1506
|
23/06/2022
|
No Such Account
|
747
|
MN2009008_180323APB_FTO_27105
|
2009005000NRG22260320220423397
|
0000621672
|
18/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002264
|
00349
|
PSIB0021092
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220567997
|
2898463927
|
07/07/2022
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
749
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568105
|
2898463962
|
07/07/2022
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
750
|
MN2009008_151222APB_FTO_20340
|
2009005000NRG22031220210057679
|
7254245635
|
15/12/2022
|
LAISHRAM INAO SINGH
|
LAISHRAM INAO SINGH
|
2009005WL000587
|
00349
|
PSIB0021092
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079624
|
9368065653
|
28/02/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000742
|
00349
|
PSIB0021092
|
1255
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MN2009008_141222FTO_20143
|
2009005000NRG22080120220089286
|
7228306193
|
14/12/2022
|
Thoudam Sanjita Devi
|
Thoudam Sanjita Devi
|
2009005WL000817
|
00485
|
VIJB0008605
|
1757
|
15/12/2022
|
Participant not mapped to the product
|
753
|
MN2009008_141022APB_FTO_14060
|
2009005000NRG22311220210076520
|
5604866704
|
14/10/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL000718
|
00354
|
PUNB0106700
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334714
|
2461187314
|
21/06/2022
|
Warepam Bembem Devi
|
Warepam Bembem Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
755
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334736
|
2461187334
|
21/06/2022
|
Laishram Tababi Devi
|
Laishram Tababi Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
756
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334789
|
2461187456
|
21/06/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001911
|
00282
|
PUNB0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MN2009008_290323FTO_36045
|
2009005000NRG22290320220572768
|
0305269008
|
29/03/2023
|
Usham Ibomcha Meitei
|
Usham Ibomcha Meitei
|
2009005WL002804
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
758
|
MN2009008_290323APB_FTO_36035
|
2009005000NRG22290320220572886
|
0305469795
|
29/03/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL002804
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636874
|
2363926992
|
17/06/2022
|
Irungbam Ibeni Devi
|
Irungbam Ibeni Devi
|
2009005WL003016
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MN2009008_270622FTO_9862
|
2009005000NRG22300320220696943
|
2531816336
|
27/06/2022
|
Wakil
|
Wakil
|
2009005WL003260
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
761
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700375
|
7342226698
|
20/12/2022
|
Mina
|
Mina
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Account Closed
|
762
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700395
|
7342226854
|
20/12/2022
|
TOMBI
|
TOMBI
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
No Such Account
|
763
|
MN2009008_030323APB_FTO_24998
|
2009005000NRG22300320220701359
|
9489940921
|
03/03/2023
|
Abeda
|
Abeda
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
764
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334722
|
2461187332
|
21/06/2022
|
Laishram Sunibala Devi
|
Laishram Sunibala Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
765
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350539
|
0110998575
|
24/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001979
|
00349
|
PSIB0021092
|
2259
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397783
|
9901453059
|
17/03/2023
|
MUTUM MANIBABU
|
MUTUM MANIBABU
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
767
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880233
|
0126125735
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
768
|
MN2009008_200323APB_FTO_27493
|
2009005000NRG22020320220233741
|
9998149663
|
20/03/2023
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL001457
|
00354
|
PUNB0101920
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MN2009008_030323APB_FTO_24928
|
2009005000NRG22101120210028051
|
9477394631
|
03/03/2023
|
Sarat
|
Sarat
|
2009005WL000313
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MN2009008_240522FTO_6649
|
2009005000NRG22190320220315058
|
1493874272
|
24/05/2022
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL001844
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
771
|
MN2009008_030323FTO_24949
|
2009005000NRG22250320220391003
|
9477386820
|
03/03/2023
|
MAHMUDA
|
MAHMUDA
|
2009005WL002117
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
Account Closed
|
772
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397734
|
9901453054
|
17/03/2023
|
Laiphrakpam Modhubala
|
Laiphrakpam Modhubala
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MN2009008_160323FTO_26079
|
2009005000NRG22260320220435048
|
9901439153
|
16/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL002304
|
00078
|
CNRB0005414
|
1757
|
17/03/2023
|
Account Closed
|
774
|
MN2009008_201222APB_FTO_21118
|
2009005000NRG22290320220638826
|
7342352132
|
20/12/2022
|
Akoijam Gangarani Devi
|
Akoijam Gangarani Devi
|
2009005WL003022
|
00103
|
YESB0MSCB02
|
1255
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MN2009008_290323APB_FTO_35933
|
2009005000NRG22290320220575856
|
0305468327
|
29/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002811
|
00282
|
UTBI0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639587
|
9857887326
|
15/03/2023
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639615
|
9857887299
|
15/03/2023
|
Nongthombam Nodiya Singh
|
Nongthombam Nodiya Singh
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639667
|
9857887300
|
15/03/2023
|
Laishangbam Shanti Kumar
|
Laishangbam Shanti Kumar
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639733
|
9857887318
|
15/03/2023
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MN2009008_290323FTO_36163
|
2009005000NRG23210720220000871
|
0305267313
|
29/03/2023
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL000010
|
00349
|
PSIB0021092
|
1757
|
30/03/2023
|
Account Closed
|
781
|
MN2009008_280223FTO_24487
|
2009005000NRG22010220220158364
|
9367506666
|
28/02/2023
|
Athokpam Tampaklei Devi
|
Athokpam Tampaklei Devi
|
2009005WL001076
|
00415
|
SBIN0011794
|
1757
|
01/03/2023
|
Account Closed
|
782
|
MN2009008_200323FTO_27475
|
2009005000NRG22040320220250499
|
9998117028
|
20/03/2023
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001532
|
00485
|
VIJB0008605
|
2008
|
21/03/2023
|
Participant not mapped to the product
|
783
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879319
|
8721280732
|
13/02/2023
|
Oinam Deepakmala Devi
|
Oinam Deepakmala Devi
|
2009005WL0004169
|
00354
|
PUNB0101820
|
1506
|
13/02/2023
|
No Such Account
|
784
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879384
|
8721280741
|
13/02/2023
|
MAHMUDA
|
MAHMUDA
|
2009005WL0004170
|
00354
|
PUNB0101920
|
1506
|
13/02/2023
|
Account Closed
|
785
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046046
|
0699386328
|
22/04/2022
|
Thingbaijam Bhayola
|
Thingbaijam Bhayola
|
2009005WL000480
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
No Such Account
|
786
|
MN2009008_020323FTO_24738
|
2009005000NRG22221220210069002
|
9437678125
|
02/03/2023
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL000645
|
00109
|
BKDN0911965
|
3263
|
02/03/2023
|
Participant not mapped to the product
|
787
|
MN2009008_020323APB_FTO_24733
|
2009005000NRG22240320220361219
|
9437681833
|
02/03/2023
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL002017
|
00354
|
PUNB0101920
|
2008
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MN2009008_160323APB_FTO_26351
|
2009005000NRG22240320220375101
|
9899971488
|
16/03/2023
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL002056
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MN2009008_211022FTO_14896
|
2009005000NRG22260320220436960
|
5899850978
|
21/10/2022
|
MUTUM GEETA DEVI
|
MUTUM GEETA DEVI
|
2009005WL002309
|
00349
|
PSIB0021092
|
1255
|
22/10/2022
|
Account Closed
|
790
|
MN2009008_090123APB_FTO_22387
|
2009005000NRG22280320220521867
|
7794027799
|
09/01/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002640
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MN2009008_170123FTO_22851
|
2009005000NRG22290320220592306
|
8143107680
|
17/01/2023
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002880
|
00282
|
PUNB0RRBMRB
|
2259
|
24/01/2023
|
No Such Account
|
792
|
MN2009008_280223FTO_24487
|
2009005000NRG22010220220158532
|
9367506689
|
28/02/2023
|
Waikhom Inao Devi
|
Waikhom Inao Devi
|
2009005WL001076
|
00469
|
UTBI0MPKG63
|
1506
|
01/03/2023
|
No Such Account
|
793
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046048
|
0699386329
|
22/04/2022
|
Thingbaijam Bhayola
|
Thingbaijam Bhayola
|
2009005WL000480
|
00462
|
UCBA0002997
|
2510
|
26/04/2022
|
No Such Account
|
794
|
MN2009008_020323FTO_24738
|
2009005000NRG22221220210069014
|
9437678095
|
02/03/2023
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL000645
|
00485
|
VIJB0008605
|
3263
|
02/03/2023
|
Participant not mapped to the product
|
795
|
MN2009008_251222FTO_21619
|
2009005000NRG22240320220336280
|
7416024408
|
25/12/2022
|
John Keisham
|
John Keisham
|
2009005WL001916
|
00045
|
BARB0VJIMGR
|
2510
|
26/12/2022
|
No Such Account
|
796
|
MN2009008_060722FTO_10898
|
2009005000NRG22300320220665998
|
2850190367
|
06/07/2022
|
Palungbam Medhabati Devi
|
Palungbam Medhabati Devi
|
2009005WL003141
|
00349
|
PSIB0000675
|
3012
|
07/07/2022
|
Account Closed
|
797
|
MN2009008_080422FTO_1817
|
2009005000NRG22300320220673605
|
0367478086
|
08/04/2022
|
Yumnam Kanon Devi
|
Yumnam Kanon Devi
|
2009005WL003179
|
00349
|
PSIB0021091
|
1506
|
12/04/2022
|
A/C Blocked or Frozen
|
798
|
MN2009008_270622FTO_9846
|
2009005000NRG22101120210025617
|
2531818072
|
27/06/2022
|
MEMICHA
|
MEMICHA
|
2009005WL000299
|
00469
|
UTBI0ATLG62
|
1506
|
28/06/2022
|
Account Closed
|
799
|
MN2009008_141022FTO_14057
|
2009005000NRG22170120220104075
|
5604284054
|
14/10/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL000880
|
00469
|
UTBI0MPKG63
|
1506
|
15/10/2022
|
Account Closed
|
800
|
MN2009008_090123APB_FTO_22385
|
2009005000NRG22290320220565334
|
7794028122
|
09/01/2023
|
Tensubam Thambalngoubi
|
Tensubam Thambalngoubi
|
2009005WL002787
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660428
|
2531818291
|
27/06/2022
|
Mina
|
Mina
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
802
|
MN2009008_081222FTO_19267
|
2009005000NRG22040320220250109
|
7027528868
|
08/12/2022
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL001531
|
00485
|
VIJB0008602
|
2510
|
09/12/2022
|
Participant not mapped to the product
|
803
|
MN2009008_180323FTO_27054
|
2009005000NRG22040320220250750
|
9919795567
|
18/03/2023
|
RK Mary Chanu
|
RK Mary Chanu
|
2009005WL001533
|
00415
|
SBIN0011794
|
2259
|
18/03/2023
|
Account Closed
|
804
|
MN2009008_191222APB_FTO_20775
|
2009005000NRG22101120210025922
|
7314075973
|
19/12/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MN2009008_231022APB_FTO_15388
|
2009005000NRG22290320220570221
|
5944175802
|
23/10/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002801
|
00354
|
PUNB0101820
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220612997
|
2814764798
|
05/07/2022
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL002939
|
00354
|
PUNB0025420
|
1255
|
06/07/2022
|
No Such Account
|
807
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613009
|
2814764859
|
05/07/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
808
|
MN2009008_150323APB_FTO_25852
|
2009005000NRG22300320220709152
|
9857887406
|
15/03/2023
|
Nongthombam Ibeyaima Devi
|
Nongthombam Ibeyaima Devi
|
2009005WL003294
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MN2009008_121022APB_FTO_13965
|
2009005000NRG22070220220166209
|
5487656196
|
12/10/2022
|
Thingbaijam Shyamchand
|
Thingbaijam Shyamchand
|
2009005WL001121
|
00349
|
PSIB0021092
|
1255
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MN2009008_230622APB_FTO_9628
|
2009005000NRG22280320220501771
|
2461183254
|
23/06/2022
|
Thangjam Tonikyant Singh
|
Thangjam Tonikyant Singh
|
2009005WL002581
|
00415
|
SBIN0011794
|
3765
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MN2009008_151222APB_FTO_20275
|
2009005000NRG22020220220164049
|
7248886986
|
15/12/2022
|
Arambam Saran Hemolata
|
Arambam Saran Hemolata
|
2009005WL001101
|
00103
|
YESB0MSCB01
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MN2009008_270622FTO_9846
|
2009005000NRG22101120210025419
|
2531817939
|
27/06/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL000299
|
00469
|
UTBI0ATLG62
|
1506
|
28/06/2022
|
Account Closed
|
813
|
MN2009008_270622FTO_9846
|
2009005000NRG22101120210025453
|
2531818070
|
27/06/2022
|
Sakila
|
Sakila
|
2009005WL000299
|
00469
|
UTBI0ATLG62
|
1506
|
28/06/2022
|
Account Closed
|
814
|
MN2009008_240323APB_FTO_30465
|
2009005000NRG22240320220356007
|
0110998693
|
24/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001998
|
00349
|
PSIB0021092
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MN2009008_201222APB_FTO_21104
|
2009005000NRG22280320220491840
|
7342354560
|
20/12/2022
|
Rajkumari Geetarani Devi
|
Rajkumari Geetarani Devi
|
2009005WL002543
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MN2009008_170622APB_FTO_8689
|
2009005000NRG22280320220492219
|
2363926331
|
17/06/2022
|
Joseph Choro
|
Joseph Choro
|
2009005WL002544
|
00103
|
YESB0MSCB01
|
2761
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MN2009008_170323APB_FTO_26593
|
2009005000NRG22240320220360935
|
9901452157
|
17/03/2023
|
Ch Gunamani Singh
|
Ch Gunamani Singh
|
2009005WL002016
|
00354
|
PUNB0101920
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856534
|
0699386507
|
24/04/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL0003768
|
00354
|
PUNB0101920
|
2008
|
26/04/2022
|
Account Closed
|
819
|
MN2009008_241022FTO_15549
|
2009005000NRG22280320220510267
|
5921923459
|
24/10/2022
|
THOKCHOM ASHOK KUMAR SINGH
|
THOKCHOM ASHOK KUMAR SINGH
|
2009005WL002608
|
00415
|
SBIN0003777
|
1506
|
25/10/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
820
|
MN2009008_170622APB_FTO_8697
|
2009005000NRG22290320220639135
|
2363925955
|
17/06/2022
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL003023
|
00103
|
YESB0MSCB01
|
753
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MN2009008_211022APB_FTO_14867
|
2009005000NRG22300320220701798
|
5898299982
|
21/10/2022
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003272
|
00349
|
PSIB0021092
|
1757
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MN2009008_201222APB_FTO_21052
|
2009005000NRG22310320220787844
|
7342351950
|
20/12/2022
|
Naoroibam Thoibi
|
Naoroibam Thoibi
|
2009005WL003549
|
00103
|
YESB0MSCB02
|
502
|
21/12/2022
|
A/C Blocked or Frozen
|
823
|
MN2009008_131222APB_FTO_19934
|
2009005000NRG22240320220358654
|
7178277719
|
13/12/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002006
|
00415
|
SBIN0011794
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374071
|
9367571468
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL002055
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856499
|
0699386557
|
24/04/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL0003766
|
00349
|
PSIB0021092
|
1506
|
26/04/2022
|
No Such Account
|
826
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856530
|
0699386526
|
24/04/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL0003768
|
00415
|
SBIN0011794
|
2259
|
26/04/2022
|
Account Closed
|
827
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856541
|
0699386551
|
24/04/2022
|
Yumnam Kanon Devi
|
Yumnam Kanon Devi
|
2009005WL0003771
|
00349
|
PSIB0021091
|
1506
|
26/04/2022
|
A/C Blocked or Frozen
|
828
|
MN2009008_180123FTO_22925
|
2009005000NRG22290320220627345
|
8143106192
|
18/01/2023
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL002976
|
00349
|
PSIB0000346
|
3012
|
24/01/2023
|
No Such Account
|
829
|
MN2009008_160323FTO_26179
|
2009005000NRG22300320220734571
|
9901438871
|
16/03/2023
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL003380
|
00415
|
SBIN0016013
|
1757
|
17/03/2023
|
No Such Account
|
830
|
MN2009008_210622FTO_9209
|
2009005000NRG22240320220334868
|
2460635281
|
21/06/2022
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
Account Closed
|
831
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856495
|
0699386497
|
24/04/2022
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL0003766
|
00354
|
PUNB0025420
|
1506
|
26/04/2022
|
No Such Account
|
832
|
MN2009008_290323FTO_36088
|
2009005000NRG22280320220490714
|
0305275888
|
29/03/2023
|
Lairellakpam Robindro Singh
|
Lairellakpam Robindro Singh
|
2009005WL002540
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
833
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640378
|
9857887145
|
15/03/2023
|
Yanglem Sunderjit Singh
|
Yanglem Sunderjit Singh
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MN2009008_030323FTO_25001
|
2009005000NRG22300320220701179
|
9492113550
|
03/03/2023
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
835
|
MN2009008_181022FTO_14272
|
2009005000NRG22300320220704762
|
5851651271
|
18/10/2022
|
NARGIS
|
NARGIS
|
2009005WL003281
|
00354
|
PUNB0101920
|
3012
|
20/10/2022
|
No Such Account
|
836
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856498
|
0699386496
|
24/04/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL0003766
|
00349
|
PSIB0021092
|
1506
|
26/04/2022
|
No Such Account
|
837
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856511
|
0699386504
|
24/04/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
838
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856513
|
0699386503
|
24/04/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
839
|
MN2009008_181022FTO_14265
|
2009005000NRG22101120210028301
|
5851650989
|
18/10/2022
|
AZAD KHAN
|
AZAD KHAN
|
2009005WL000314
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
No Such Account
|
840
|
MN2009008_280622APB_FTO_9970
|
2009005000NRG22211120210046779
|
2606052722
|
28/06/2022
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL000483
|
00349
|
PSIB0021091
|
1506
|
01/07/2022
|
Aadhaar Number not mapped to Account Number
|
841
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130412
|
1493876360
|
24/05/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
842
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130446
|
1493876392
|
24/05/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL000981
|
00462
|
UCBA0002997
|
1255
|
25/05/2022
|
No Such Account
|
843
|
MN2009008_160323APB_FTO_26347
|
2009005000NRG22240320220331700
|
9899971033
|
16/03/2023
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL001904
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354402
|
1491222309
|
24/05/2022
|
Konjengbam Kalpana Devi
|
Konjengbam Kalpana Devi
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
2510
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MN2009008_230622FTO_9639
|
2009005000NRG22280320220502158
|
2460637286
|
23/06/2022
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002582
|
00415
|
SBIN0011794
|
1506
|
24/06/2022
|
Account Closed
|
846
|
MN2009008_160323FTO_26194
|
2009005000NRG22300320220700865
|
9901440488
|
16/03/2023
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003270
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Account Closed
|
847
|
MN2009008_160323FTO_26125
|
2009005000NRG22141120210039298
|
9901441836
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL000423
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
848
|
MN2009008_010422APB_FTO_204
|
2009005000NRG22170320220308452
|
0196747550
|
01/04/2022
|
THOUDAM IMOCHOU SINGH
|
THOUDAM IMOCHOU SINGH
|
2009005WL001828
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar Number not mapped to Account Number
|
849
|
MN2009008_010422APB_FTO_204
|
2009005000NRG22170320220308474
|
0196747451
|
01/04/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001828
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566798
|
0042719883
|
22/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL002791
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625287
|
9580233593
|
06/03/2023
|
Manjita Mayanglambam
|
Manjita Mayanglambam
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
852
|
MN2009008_030323APB_FTO_24996
|
2009005000NRG22300320220683719
|
9489944935
|
03/03/2023
|
Hamida Begam
|
Hamida Begam
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MN2009008_141022APB_FTO_14024
|
2009005000NRG23010820220002040
|
5604867844
|
14/10/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL000024
|
00103
|
YESB0MSCB02
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MN2009008_210622FTO_9268
|
2009005000NRG22131120210036919
|
2444553542
|
21/06/2022
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL000384
|
00078
|
CNRB0005414
|
1506
|
23/06/2022
|
Account Closed
|
855
|
MN2009008_290622FTO_10296
|
2009005000NRG22200120220118197
|
2606126687
|
29/06/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL000921
|
00415
|
SBIN0000092
|
1506
|
01/07/2022
|
No Such Account
|
856
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130406
|
1493876359
|
24/05/2022
|
Khoirom Bihari Singh
|
Khoirom Bihari Singh
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
857
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130432
|
1493876371
|
24/05/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL000981
|
00354
|
PUNB0101820
|
1506
|
25/05/2022
|
No Such Account
|
858
|
MN2009008_030323APB_FTO_24996
|
2009005000NRG22300320220683821
|
9489945051
|
03/03/2023
|
SABANAM
|
SABANAM
|
2009005WL003212
|
00354
|
PUNB0101920
|
502
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MN2009008_050722APB_FTO_10711
|
2009005000NRG22111120210032669
|
2812741655
|
05/07/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL000350
|
00349
|
PSIB0021092
|
3012
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130425
|
1493876316
|
24/05/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL000981
|
00089
|
CBIN0284916
|
1506
|
25/05/2022
|
No Such Account
|
861
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130442
|
1493876390
|
24/05/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL000981
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
862
|
MN2009008_191022FTO_14462
|
2009005000NRG22290320220625090
|
5843971024
|
19/10/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL002968
|
00462
|
UCBA0002997
|
3012
|
20/10/2022
|
No Such Account
|
863
|
MN2009008_191022FTO_14462
|
2009005000NRG22290320220625092
|
5843971013
|
19/10/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002968
|
00415
|
SBIN0011626
|
3012
|
20/10/2022
|
No Such Account
|
864
|
MN2009008_030323APB_FTO_24996
|
2009005000NRG22300320220683861
|
9489945094
|
03/03/2023
|
Samir
|
Samir
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MN2009008_270622APB_FTO_9861
|
2009005000NRG22300320220695543
|
2532272519
|
27/06/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL003257
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MN2009008_240522APB_FTO_6634
|
2009005000NRG22300320220745701
|
1493877649
|
24/05/2022
|
Tingkholing
|
Tingkholing
|
2009005WL003417
|
00354
|
PUNB0101920
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MN2009008_160323APB_FTO_26357
|
2009005000NRG22030120220078689
|
9899970367
|
16/03/2023
|
Yumkhaibam Asharani
|
Yumkhaibam Asharani
|
2009005WL000734
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
868
|
MN2009008_280223FTO_24443
|
2009005000NRG22050120220079501
|
9367506614
|
28/02/2023
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000742
|
00349
|
PSIB0021092
|
1255
|
01/03/2023
|
Account Closed
|
869
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130413
|
1493876358
|
24/05/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
870
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130429
|
1493876369
|
24/05/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL000981
|
00354
|
PUNB0101820
|
1506
|
25/05/2022
|
No Such Account
|
871
|
MN2009008_131222APB_FTO_19928
|
2009005000NRG22240320220351774
|
7178277914
|
13/12/2022
|
Laishram Sonia Devi
|
Laishram Sonia Devi
|
2009005WL001983
|
00103
|
YESB0MSCB02
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MN2009008_030323APB_FTO_24954
|
2009005000NRG22280320220502695
|
9489946892
|
03/03/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002584
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625275
|
9580233602
|
06/03/2023
|
Khoirom Bevekananda Singh
|
Khoirom Bevekananda Singh
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
874
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625290
|
9580233598
|
06/03/2023
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
875
|
MN2009008_030323FTO_24997
|
2009005000NRG22300320220683448
|
9492123536
|
03/03/2023
|
JAHIDA
|
JAHIDA
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Account Closed
|
876
|
MN2009008_030323FTO_24997
|
2009005000NRG22300320220683761
|
9492123537
|
03/03/2023
|
Wakil
|
Wakil
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Account Closed
|
877
|
MN2009008_270622APB_FTO_9861
|
2009005000NRG22300320220695407
|
2532272472
|
27/06/2022
|
Hamida Begam
|
Hamida Begam
|
2009005WL003257
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MN2009008_141022APB_FTO_14024
|
2009005000NRG23010820220002041
|
5604867845
|
14/10/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL000024
|
00103
|
YESB0MSCB02
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MN2009008_170622FTO_8673
|
2009005000NRG22070220220167328
|
2365290303
|
17/06/2022
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL001127
|
00349
|
PSIB0021092
|
1506
|
18/06/2022
|
Account Closed
|
880
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354117
|
1491222245
|
24/05/2022
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MN2009008_100123FTO_22451
|
2009005000NRG22240320220356794
|
7830781701
|
10/01/2023
|
Ningombam Sangita
|
Ningombam Sangita
|
2009005WL002000
|
00354
|
PUNB0101820
|
3012
|
11/01/2023
|
No Such Account
|
882
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293503
|
9507292320
|
04/03/2023
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL001780
|
00415
|
SBIN0000092
|
1506
|
04/03/2023
|
No Such Account
|
883
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293512
|
9507292299
|
04/03/2023
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL001780
|
00354
|
PUNB0025420
|
1506
|
04/03/2023
|
No Such Account
|
884
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293513
|
9507292298
|
04/03/2023
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL001780
|
00354
|
PUNB0025420
|
1506
|
04/03/2023
|
No Such Account
|
885
|
MN2009008_170622APB_FTO_8867
|
2009005000NRG22240320220370406
|
2363929023
|
17/06/2022
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL002043
|
00415
|
SBIN0011626
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MN2009008_241022FTO_15536
|
2009005000NRG22280320220512928
|
5921920207
|
24/10/2022
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002615
|
00415
|
SBIN0011794
|
2008
|
25/10/2022
|
Account Closed
|
887
|
MN2009008_180323APB_FTO_27068
|
2009005000NRG22290320220567200
|
0000626539
|
18/03/2023
|
Nongthombam Rakesh Singh
|
Nongthombam Rakesh Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220639968
|
7342369318
|
20/12/2022
|
Tingkholing
|
Tingkholing
|
2009005WL003026
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MN2009008_201222FTO_21076
|
2009005000NRG22290320220640009
|
7342219437
|
20/12/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL003026
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
A/C Blocked or Frozen
|
890
|
MN2009008_020323FTO_24773
|
2009005000NRG22300320220730348
|
9459213626
|
02/03/2023
|
Konsam Dayal Singh
|
Konsam Dayal Singh
|
2009005WL003367
|
00462
|
UCBA0002997
|
1757
|
03/03/2023
|
Account Closed
|
891
|
MN2009008_241022FTO_15504
|
2009005000NRG22061020210002817
|
5921928936
|
24/10/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL000056
|
00349
|
PSIB0000675
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
892
|
MN2009008_280223FTO_24460
|
2009005000NRG22290120220140966
|
9367776541
|
28/02/2023
|
Nongthombam Victori Devi
|
Nongthombam Victori Devi
|
2009005WL001013
|
00485
|
VIJB0008602
|
2008
|
01/03/2023
|
Participant not mapped to the product
|
893
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220567953
|
2898463915
|
07/07/2022
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL002795
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Account Closed
|
894
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568053
|
2898463937
|
07/07/2022
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
895
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568123
|
2898463944
|
07/07/2022
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
896
|
MN2009008_201222FTO_21076
|
2009005000NRG22290320220639760
|
7342219434
|
20/12/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL003026
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Account Closed
|
897
|
MN2009008_151222APB_FTO_20278
|
2009005000NRG22310120220151494
|
7248886561
|
15/12/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001045
|
00103
|
YESB0MSCB01
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MN2009008_310323FTO_39467
|
2009005000NRG22150220220199477
|
0503747823
|
31/03/2023
|
Waikhom Monika Devi
|
Waikhom Monika Devi
|
2009005WL001269
|
00045
|
BARB0IMPHAL
|
1255
|
03/04/2023
|
No Such Account
|
899
|
MN2009008_220722FTO_12106
|
2009005000NRG22220720220874631
|
3262074148
|
22/07/2022
|
RANJOY YAIKHOM
|
RANJOY YAIKHOM
|
2009005WL0003981
|
00282
|
PUNB0RRBMRB
|
1506
|
22/07/2022
|
No Such Account
|
900
|
MN2009008_160323FTO_26117
|
2009005000NRG22260320220433892
|
9902386504
|
16/03/2023
|
MUTUM GEETA DEVI
|
MUTUM GEETA DEVI
|
2009005WL002301
|
00349
|
PSIB0021092
|
1757
|
17/03/2023
|
Account Closed
|
901
|
MN2009008_270622FTO_9868
|
2009005000NRG22261120210053784
|
2531816682
|
27/06/2022
|
MD DELAD
|
MD DELAD
|
2009005WL000554
|
00469
|
UTBI0MPKG63
|
1506
|
28/06/2022
|
Account Closed
|
902
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220640031
|
7342369325
|
20/12/2022
|
Zangneikim
|
Zangneikim
|
2009005WL003026
|
00089
|
CBIN0283160
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158477
|
9368064227
|
28/02/2023
|
Khangembam Bidhyapati Leima
|
Khangembam Bidhyapati Leima
|
2009005WL001076
|
00462
|
UCBA0002996
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MN2009008_210622FTO_9203
|
2009005000NRG22240320220335155
|
2460636224
|
21/06/2022
|
Thongbam Renubala Devi
|
Thongbam Renubala Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
A/C Blocked or Frozen
|
905
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491368
|
5604867464
|
14/10/2022
|
Tingkholing
|
Tingkholing
|
2009005WL002541
|
00354
|
PUNB0101920
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MN2009008_270323APB_FTO_33602
|
2009005000NRG22280320220503528
|
0261273486
|
27/03/2023
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002586
|
00354
|
PUNB0101920
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MN2009008_090123APB_FTO_22394
|
2009005000NRG22290320220566272
|
7794028874
|
09/01/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002789
|
00282
|
UTBI0RRBMRB
|
1506
|
10/01/2023
|
Aadhaar Number not mapped to Account Number
|
908
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335127
|
2461184806
|
21/06/2022
|
Thokchom Dinesh Singh
|
Thokchom Dinesh Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
909
|
MN2009008_200323FTO_27638
|
2009005000NRG22300320220672184
|
9998117536
|
20/03/2023
|
Palungbam Medhabati Devi
|
Palungbam Medhabati Devi
|
2009005WL003174
|
00349
|
PSIB0000675
|
1004
|
21/03/2023
|
Account Closed
|
910
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777276
|
9857888143
|
15/03/2023
|
Irungbam Ibeni Devi
|
Irungbam Ibeni Devi
|
2009005WL003522
|
00354
|
PUNB0101920
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MN2009008_200323FTO_27609
|
2009005000NRG22101120210031441
|
0000610325
|
20/03/2023
|
Mina
|
Mina
|
2009005WL000337
|
00354
|
PUNB0101920
|
1506
|
21/03/2023
|
Account Closed
|
912
|
MN2009008_220422FTO_4993
|
2009005000NRG22161220210060857
|
0699386450
|
22/04/2022
|
Moirangthem Ingocha
|
Moirangthem Ingocha
|
2009005WL000609
|
00462
|
UCBA0002997
|
2510
|
26/04/2022
|
Account Closed
|
913
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335124
|
2461184839
|
21/06/2022
|
Koijam Babita Devi
|
Koijam Babita Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
914
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335152
|
2461184801
|
21/06/2022
|
Th Santosh Kumar
|
Th Santosh Kumar
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
915
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335159
|
2461184737
|
21/06/2022
|
Warepam Hemanta Singh
|
Warepam Hemanta Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
916
|
MN2009008_030323APB_FTO_25064
|
2009005000NRG22240320220372270
|
9489942819
|
03/03/2023
|
MAYANGLAMBAM MANIHAR SINGH
|
MAYANGLAMBAM MANIHAR SINGH
|
2009005WL002049
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2009008_191022FTO_14489
|
2009005000NRG22260320220416811
|
5843196011
|
19/10/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002240
|
00078
|
CNRB0005414
|
3012
|
20/10/2022
|
Account Closed
|
918
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777219
|
9857888122
|
15/03/2023
|
Thiyam Premila Devi
|
Thiyam Premila Devi
|
2009005WL003522
|
00103
|
YESB0MSCB02
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MN2009008_201222APB_FTO_21209
|
2009005000NRG22310320220787348
|
7342354212
|
20/12/2022
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL003548
|
00103
|
YESB0MSCB01
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MN2009008_220422FTO_4993
|
2009005000NRG22161220210060856
|
0699386449
|
22/04/2022
|
Moirangthem Ingocha
|
Moirangthem Ingocha
|
2009005WL000609
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
Account Closed
|
921
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335156
|
2461184835
|
21/06/2022
|
Kshetrimayum Subita Devi
|
Kshetrimayum Subita Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
922
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220372997
|
1426629796
|
18/05/2022
|
Kayenpaibam Dinesh Singh
|
Kayenpaibam Dinesh Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
923
|
MN2009008_290323FTO_35945
|
2009005000NRG22290320220575709
|
0305282477
|
29/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002811
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
924
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626225
|
5844138625
|
19/10/2022
|
Konsam Nurjit Meitei
|
Konsam Nurjit Meitei
|
2009005WL002972
|
00462
|
UCBA0002997
|
1757
|
20/10/2022
|
No Such Account
|
925
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777198
|
9857888130
|
15/03/2023
|
Senjam Memma Devi
|
Senjam Memma Devi
|
2009005WL003522
|
00415
|
SBIN0011794
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777205
|
9857888127
|
15/03/2023
|
Thangjam Rebika Devi
|
Thangjam Rebika Devi
|
2009005WL003522
|
00103
|
YESB0MSCB02
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354905
|
9368065244
|
28/02/2023
|
Mutum Joshila Devi
|
Mutum Joshila Devi
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354972
|
9368065237
|
28/02/2023
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL001994
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MN2009008_230323FTO_29263
|
2009005000NRG22250320220397108
|
0049759324
|
23/03/2023
|
Hirom Tombi Devi
|
Hirom Tombi Devi
|
2009005WL002151
|
00354
|
PUNB0025420
|
1004
|
23/03/2023
|
Account Closed
|
930
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522414
|
5921920525
|
23/10/2022
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
931
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571010
|
0000623163
|
18/03/2023
|
Nongthongbam Manikhomba
|
Nongthongbam Manikhomba
|
2009005WL002802
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
932
|
MN2009008_201222APB_FTO_21201
|
2009005000NRG22300320220700457
|
7342356436
|
20/12/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MN2009008_020323APB_FTO_24767
|
2009005000NRG22121120210034346
|
9458054141
|
02/03/2023
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL000358
|
00415
|
SBIN0000092
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MN2009008_010323FTO_24646
|
2009005000NRG22240320220336532
|
9409337941
|
01/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL001917
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Account Closed
|
935
|
MN2009008_241022APB_FTO_15538
|
2009005000NRG22280320220513134
|
5921959325
|
24/10/2022
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002615
|
00354
|
PUNB0101920
|
2008
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MN2009008_220323FTO_28417
|
2009005000NRG22290320220566818
|
0042068127
|
22/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002791
|
00354
|
PUNB0101820
|
1506
|
23/03/2023
|
No Such Account
|
937
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567872
|
5921926833
|
23/10/2022
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
938
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571182
|
0000623135
|
18/03/2023
|
Thoudam Sangita Devi
|
Thoudam Sangita Devi
|
2009005WL002802
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
939
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571326
|
0000623103
|
18/03/2023
|
Mayengbam Ranjankumar Singh
|
Mayengbam Ranjankumar Singh
|
2009005WL002802
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
940
|
MN2009008_180323FTO_27075
|
2009005000NRG22300320220707062
|
0000603106
|
18/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL003287
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
941
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708671
|
2532272771
|
16/06/2022
|
Leima
|
Leima
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MN2009008_121022FTO_13960
|
2009005000NRG22061020220876038
|
5467711980
|
12/10/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0004072
|
00349
|
PSIB0000675
|
1506
|
12/10/2022
|
A/C Blocked or Frozen
|
943
|
MN2009008_270123APB_FTO_23274
|
2009005000NRG22070220220167753
|
8209887559
|
27/01/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL001132
|
00349
|
PSIB0021092
|
1506
|
27/01/2023
|
Aadhaar Number not mapped to Account Number
|
944
|
MN2009008_221222FTO_21524
|
2009005000NRG22211220220878694
|
7364863838
|
22/12/2022
|
RK JUGIN SINGH
|
RK JUGIN SINGH
|
2009005WL0004128
|
00349
|
PSIB0021092
|
3514
|
23/12/2022
|
A/C Blocked or Frozen
|
945
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354938
|
9368065209
|
28/02/2023
|
Laiphrakpam Geetapriya
|
Laiphrakpam Geetapriya
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
946
|
MN2009008_191022APB_FTO_14478
|
2009005000NRG22240320220357807
|
5846795201
|
19/10/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002004
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MN2009008_191022APB_FTO_14478
|
2009005000NRG22240320220357932
|
5846795158
|
19/10/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002004
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MN2009008_280223APB_FTO_24448
|
2009005000NRG22240320220331892
|
9367570833
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL001905
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397414
|
7178278078
|
13/12/2022
|
Chingakham Ibeyaima Devi
|
Chingakham Ibeyaima Devi
|
2009005WL002152
|
00415
|
SBIN0011794
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MN2009008_270323FTO_33898
|
2009005000NRG22260320220415969
|
0264725897
|
27/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL002237
|
00349
|
PSIB0021092
|
2510
|
29/03/2023
|
Account Closed
|
951
|
MN2009008_130622FTO_7731
|
2009005000NRG22211020210008191
|
2268925367
|
13/06/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000085
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Account Closed
|
952
|
MN2009008_170323APB_FTO_26812
|
2009005000NRG22220120220125494
|
9904254285
|
17/03/2023
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL000945
|
00349
|
PSIB0021091
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MN2009008_250323FTO_31186
|
2009005000NRG22250320230880308
|
0126125818
|
25/03/2023
|
L Sonia Devi
|
L Sonia Devi
|
2009005WL0004204
|
00354
|
PUNB0101920
|
3263
|
25/03/2023
|
No Such Account
|
954
|
MN2009008_290323APB_FTO_35870
|
2009005000NRG22280320220519869
|
0305406581
|
29/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002632
|
00282
|
UTBI0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565713
|
2898465359
|
07/07/2022
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
956
|
MN2009008_160323FTO_26415
|
2009005000NRG23180720220000767
|
9899955113
|
16/03/2023
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL00009
|
00703
|
AIRP0000001
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
957
|
MN2009008_280223APB_FTO_24448
|
2009005000NRG22200120220114946
|
9367570834
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL000905
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MN2009008_131222FTO_20009
|
2009005000NRG22211020210007275
|
7205142538
|
13/12/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000081
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
959
|
MN2009008_201222APB_FTO_21041
|
2009005000NRG22280320220493041
|
7342362613
|
20/12/2022
|
Palmei Kiudimliu
|
Palmei Kiudimliu
|
2009005WL002547
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565737
|
2898465166
|
07/07/2022
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
961
|
MN2009008_290323APB_FTO_36126
|
2009005000NRG23140320230025911
|
0305408478
|
29/03/2023
|
Nongthombam Rakesh Singh
|
Nongthombam Rakesh Singh
|
2009005WL000213
|
00703
|
AIRP0000001
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MN2009008_191022APB_FTO_14486
|
2009005000NRG22240320220360102
|
5846784269
|
19/10/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002013
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MN2009008_191022APB_FTO_14486
|
2009005000NRG22240320220360118
|
5846784277
|
19/10/2022
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL002013
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MN2009008_250323FTO_31186
|
2009005000NRG22250320230880362
|
0126125860
|
25/03/2023
|
T.Ramananda Singh
|
T.Ramananda Singh
|
2009005WL0004204
|
00415
|
SBIN0011794
|
1255
|
25/03/2023
|
Account Closed
|
965
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565626
|
2898465277
|
07/07/2022
|
Khundongbam Premjoy
|
Khundongbam Premjoy
|
2009005WL002788
|
00354
|
PUNB0025420
|
1506
|
08/07/2022
|
Account Closed
|
966
|
MN2009008_241022APB_FTO_15529
|
2009005000NRG22020220220164301
|
5921962666
|
24/10/2022
|
SARABIBI
|
SARABIBI
|
2009005WL001104
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MN2009008_191222APB_FTO_20853
|
2009005000NRG22160320220288100
|
7316349986
|
19/12/2022
|
Thangjam Tonikyant Singh
|
Thangjam Tonikyant Singh
|
2009005WL001757
|
00415
|
SBIN0011794
|
753
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568477
|
2898464496
|
07/07/2022
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
969
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637004
|
2363927885
|
17/06/2022
|
Phijam Sushilla Devi
|
Phijam Sushilla Devi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
970
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637294
|
2363927983
|
17/06/2022
|
R K Tharongoubi
|
R K Tharongoubi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
A/C Blocked or Frozen
|
971
|
MN2009008_151222FTO_20342
|
2009005000NRG22031220210057965
|
7256516236
|
15/12/2022
|
Moirangthem Sumila Devi
|
Moirangthem Sumila Devi
|
2009005WL000588
|
00349
|
PSIB0021092
|
3514
|
16/12/2022
|
A/C Blocked or Frozen
|
972
|
MN2009008_150323APB_FTO_25879
|
2009005000NRG22251120210050951
|
9857887265
|
15/03/2023
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2009005WL000523
|
00103
|
YESB0MSCB01
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568365
|
2898464500
|
07/07/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
974
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703162
|
5925760256
|
24/10/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
975
|
MN2009008_060223FTO_23511
|
2009005000NRG22060220230879275
|
8555613367
|
06/02/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL0004163
|
00415
|
SBIN0011794
|
2259
|
07/02/2023
|
Account Closed
|
976
|
MN2009008_240522FTO_6658
|
2009005000NRG22211120210046205
|
1493872431
|
24/05/2022
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2009005WL000481
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
977
|
MN2009008_240522FTO_6658
|
2009005000NRG22211120210046234
|
1493872437
|
24/05/2022
|
K.Sachin Singh
|
K.Sachin Singh
|
2009005WL000481
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
978
|
MN2009008_240323FTO_30464
|
2009005000NRG22240320220356180
|
0110351377
|
24/03/2023
|
Laishram Tombapu
|
Laishram Tombapu
|
2009005WL001998
|
00354
|
PUNB0106700
|
3012
|
25/03/2023
|
No Such Account
|
979
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361623
|
9901455023
|
16/03/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MN2009008_290323FTO_35880
|
2009005000NRG22280320220521027
|
0305275977
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002638
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
981
|
MN2009008_090123FTO_22393
|
2009005000NRG22290320220566031
|
7793879821
|
09/01/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002789
|
00354
|
PUNB0101820
|
1506
|
10/01/2023
|
No Such Account
|
982
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703047
|
5925760206
|
24/10/2022
|
Rosma Shahani
|
Rosma Shahani
|
2009005WL003276
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
No Such Account
|
983
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703266
|
5925760347
|
24/10/2022
|
RABIYA
|
RABIYA
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
No Such Account
|
984
|
MN2009008_141222FTO_20131
|
2009005000NRG22080120220088684
|
7228309936
|
14/12/2022
|
Khagokpam Chitrajit Meitei
|
Khagokpam Chitrajit Meitei
|
2009005WL000813
|
00485
|
VIJB0008602
|
2008
|
15/12/2022
|
Participant not mapped to the product
|
985
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033012
|
5604867777
|
14/10/2022
|
Chingakham Ibeyaima Devi
|
Chingakham Ibeyaima Devi
|
2009005WL000353
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MN2009008_240323FTO_30522
|
2009005000NRG22240320220350694
|
0110349755
|
24/03/2023
|
Konsam Loyangamba Singh
|
Konsam Loyangamba Singh
|
2009005WL001979
|
00032
|
UTIB0001866
|
2259
|
25/03/2023
|
Account Closed
|
987
|
MN2009008_040323APB_FTO_25216
|
2009005000NRG22240320220360434
|
9902398072
|
04/03/2023
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL002014
|
00354
|
PUNB0101920
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MN2009008_220323FTO_28420
|
2009005000NRG22290320220564766
|
0042064370
|
22/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002785
|
00354
|
PUNB0101820
|
1506
|
23/03/2023
|
No Such Account
|
989
|
MN2009008_240323FTO_30522
|
2009005000NRG22290320220624742
|
0110349747
|
24/03/2023
|
Laishram Tombapu
|
Laishram Tombapu
|
2009005WL002967
|
00354
|
PUNB0106700
|
1506
|
25/03/2023
|
No Such Account
|
990
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637293
|
2363927982
|
17/06/2022
|
R K Tharongoubi
|
R K Tharongoubi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
991
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703251
|
5925760348
|
24/10/2022
|
TOMBI
|
TOMBI
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
No Such Account
|
992
|
MN2009008_150323APB_FTO_25871
|
2009005000NRG22091120210021486
|
9857887955
|
15/03/2023
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL000263
|
00462
|
UCBA0002996
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MN2009008_181022FTO_14278
|
2009005000NRG22101120210024009
|
5851650079
|
18/10/2022
|
GULABLEI
|
GULABLEI
|
2009005WL000286
|
00469
|
UTBI0MPKG63
|
1506
|
20/10/2022
|
Account Closed
|
994
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349799
|
7460337752
|
27/12/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL001976
|
00048
|
BKID0005064
|
2510
|
28/12/2022
|
No Such Account
|
995
|
MN2009008_091222APB_FTO_19466
|
2009005000NRG22250320220396888
|
9367571251
|
09/12/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL002150
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MN2009008_291222FTO_21894
|
2009005000NRG22300320220667390
|
7505163472
|
29/12/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL003151
|
00349
|
PSIB0000675
|
1004
|
30/12/2022
|
Account Closed
|
997
|
MN2009008_180522FTO_6072
|
2009005000NRG22021220210056358
|
1426627494
|
18/05/2022
|
PHEIROIJAM SUMILA DEVI
|
PHEIROIJAM SUMILA DEVI
|
2009005WL000580
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
998
|
MN2009008_181022FTO_14278
|
2009005000NRG22101120210023952
|
5851650132
|
18/10/2022
|
APIK
|
APIK
|
2009005WL000286
|
00469
|
UTBI0MPKG63
|
1506
|
20/10/2022
|
Account Closed
|
999
|
MN2009008_181022FTO_14278
|
2009005000NRG22101120210024061
|
5851650064
|
18/10/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL000286
|
00469
|
UTBI0MPKG63
|
1506
|
20/10/2022
|
Account Closed
|
1000
|
MN2009008_170522FTO_5915
|
2009005000NRG22101120210029767
|
1426639998
|
17/05/2022
|
MD KHALIN
|
MD KHALIN
|
2009005WL000329
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
No Such Account
|
1001
|
MN2009008_160323FTO_26212
|
2009005000NRG22141120210039432
|
9901441110
|
16/03/2023
|
NGANGKHAM HEROJIT SINGH
|
NGANGKHAM HEROJIT SINGH
|
2009005WL000424
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Account Closed
|
1002
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349773
|
7460337811
|
27/12/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
1003
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349782
|
7460337799
|
27/12/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
1004
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349793
|
7460337797
|
27/12/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
1005
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373357
|
1426665515
|
18/05/2022
|
TAYENJAM ROBITA DEVI
|
TAYENJAM ROBITA DEVI
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
1006
|
MN2009008_180522APB_FTO_6031
|
2009005000NRG22261120210053595
|
1426677005
|
18/05/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000553
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MN2009008_231022APB_FTO_15390
|
2009005000NRG22290320220567776
|
5921959744
|
23/10/2022
|
Nongthombam Rakesh Singh
|
Nongthombam Rakesh Singh
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MN2009008_180323FTO_27029
|
2009005000NRG22290320220570938
|
0000607172
|
18/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002802
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
No Such Account
|
1009
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610721
|
7460336651
|
27/12/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL002935
|
00354
|
PUNB0025420
|
1506
|
28/12/2022
|
No Such Account
|
1010
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625540
|
7460337239
|
27/12/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL002970
|
00354
|
PUNB0079120
|
2510
|
28/12/2022
|
No Such Account
|
1011
|
MN2009008_281222FTO_21745
|
2009005000NRG22300320220671190
|
7473429140
|
28/12/2022
|
Ningthoujam Romesh Singh
|
Ningthoujam Romesh Singh
|
2009005WL003169
|
00349
|
PSIB0021091
|
3012
|
28/12/2022
|
Account Closed
|
1012
|
MN2009008_160323FTO_26212
|
2009005000NRG22141120210039480
|
9901441129
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL000424
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
1013
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349772
|
7460337754
|
27/12/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL001976
|
00089
|
CBIN0284916
|
1004
|
28/12/2022
|
No Such Account
|
1014
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349781
|
7460337800
|
27/12/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
1015
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349790
|
7460337791
|
27/12/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL001976
|
00354
|
PUNB0101820
|
2510
|
28/12/2022
|
No Such Account
|
1016
|
MN2009008_220323APB_FTO_28418
|
2009005000NRG22290320220564907
|
0042719437
|
22/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002785
|
00282
|
UTBI0RRBMRB
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613012
|
2814764850
|
05/07/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
1018
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613027
|
2814764803
|
05/07/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL002939
|
00354
|
PUNB0079120
|
1255
|
06/07/2022
|
No Such Account
|
1019
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660478
|
2531818152
|
27/06/2022
|
REJIYA
|
REJIYA
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
1020
|
MN2009008_030323FTO_24994
|
2009005000NRG22300320220695789
|
9492121644
|
03/03/2023
|
JAHIDA
|
JAHIDA
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
1021
|
MN2009008_020323APB_FTO_24745
|
2009005000NRG22040320220251599
|
9437681713
|
02/03/2023
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL001537
|
00349
|
PSIB0021091
|
2259
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MN2009008_121022APB_FTO_13965
|
2009005000NRG22070220220166386
|
5487656146
|
12/10/2022
|
Thingbaijam Shyamchand
|
Thingbaijam Shyamchand
|
2009005WL001122
|
00349
|
PSIB0021092
|
1255
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MN2009008_020323FTO_24769
|
2009005000NRG22121120210034356
|
9459208506
|
02/03/2023
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000358
|
00485
|
VIJB0008605
|
2008
|
03/03/2023
|
Participant not mapped to the product
|
1024
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613014
|
2814764848
|
05/07/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
1025
|
MN2009008_080422FTO_1817
|
2009005000NRG22300320220674262
|
0367478264
|
08/04/2022
|
Mangshatabam Arunkumar Singh
|
Mangshatabam Arunkumar Singh
|
2009005WL003179
|
00349
|
PSIB0021091
|
1506
|
12/04/2022
|
No Such Account
|
1026
|
MN2009008_181022APB_FTO_14268
|
2009005000NRG22250320220390364
|
5851659065
|
18/10/2022
|
SAFARJAN
|
SAFARJAN
|
2009005WL002115
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MN2009008_220323APB_FTO_28422
|
2009005000NRG22290320220567439
|
0042716804
|
22/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL002793
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613008
|
2814765021
|
05/07/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL002939
|
00089
|
CBIN0284916
|
1255
|
06/07/2022
|
No Such Account
|
1029
|
MN2009008_201222FTO_21090
|
2009005000NRG22270320220466203
|
7342219294
|
20/12/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL002424
|
00354
|
PUNB0101920
|
753
|
21/12/2022
|
A/C Blocked or Frozen
|
1030
|
MN2009008_230622FTO_9613
|
2009005000NRG22280320220509059
|
2460633486
|
23/06/2022
|
Ranjoy Yaikhom
|
Ranjoy Yaikhom
|
2009005WL002605
|
00282
|
PUNB0RRBMRB
|
1506
|
24/06/2022
|
No Such Account
|
1031
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660459
|
2531818154
|
27/06/2022
|
RABIYA
|
RABIYA
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
1032
|
MN2009008_131222APB_FTO_19967
|
2009005000NRG22310820210000765
|
7205820768
|
13/12/2022
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000036
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MN2009008_201222APB_FTO_21014
|
2009005000NRG22240320220353388
|
9998149755
|
20/12/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL001989
|
00415
|
SBIN0011794
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MN2009008_240323APB_FTO_30465
|
2009005000NRG22240320220356154
|
0110998653
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001998
|
00349
|
PSIB0021092
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MN2009008_240323APB_FTO_30465
|
2009005000NRG22240320220356169
|
0110998649
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001998
|
00349
|
PSIB0021091
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MN2009008_131222FTO_19923
|
2009005000NRG22240320220360857
|
7178270725
|
13/12/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002015
|
00354
|
PUNB0101920
|
2510
|
13/12/2022
|
Account Closed
|
1037
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335137
|
2461184838
|
21/06/2022
|
KSHETRIMAYUM PUSHPARANI D
|
KSHETRIMAYUM PUSHPARANI D
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1038
|
MN2009008_040323FTO_25217
|
2009005000NRG22240320220351542
|
9508141209
|
04/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL001982
|
00354
|
PUNB0106700
|
3012
|
04/03/2023
|
Account Closed
|
1039
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491413
|
5604867455
|
14/10/2022
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2009005WL002541
|
00103
|
YESB0MSCB01
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MN2009008_270323APB_FTO_33602
|
2009005000NRG22280320220503404
|
0261273485
|
27/03/2023
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002586
|
00415
|
SBIN0011794
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MN2009008_090123APB_FTO_22394
|
2009005000NRG22290320220566000
|
7794029038
|
09/01/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL002789
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626239
|
5844138553
|
19/10/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
1043
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626369
|
5844138557
|
19/10/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL002972
|
00354
|
PUNB0079120
|
1255
|
20/10/2022
|
No Such Account
|
1044
|
MN2009008_130622APB_FTO_7763
|
2009005000NRG22211020210006951
|
2269319953
|
13/06/2022
|
Thingbaijam Shyamchand
|
Thingbaijam Shyamchand
|
2009005WL000080
|
00349
|
PSIB0021092
|
1255
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335125
|
2461184840
|
21/06/2022
|
Koijam Babita Devi
|
Koijam Babita Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1046
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335146
|
2461184827
|
21/06/2022
|
CHANAM ONGBI PATI
|
CHANAM ONGBI PATI
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1047
|
MN2009008_210622FTO_9182
|
2009005000NRG22240320220355937
|
2444551859
|
21/06/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL001997
|
00354
|
PUNB0101920
|
2510
|
23/06/2022
|
Account Closed
|
1048
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626199
|
5844138549
|
19/10/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL002972
|
00354
|
PUNB0025420
|
1757
|
20/10/2022
|
No Such Account
|
1049
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626203
|
5844138556
|
19/10/2022
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
1050
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626233
|
5844138598
|
19/10/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL002972
|
00415
|
SBIN0011626
|
1757
|
20/10/2022
|
No Such Account
|
1051
|
MN2009008_270622FTO_9856
|
2009005000NRG22300320220710228
|
2531820388
|
27/06/2022
|
Wakil
|
Wakil
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
1052
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777242
|
9857888108
|
15/03/2023
|
Khumbongmayum Joytibala
|
Khumbongmayum Joytibala
|
2009005WL003522
|
00354
|
PUNB0101920
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MN2009008_090123APB_FTO_22383
|
2009005000NRG22070220220167822
|
7794027129
|
09/01/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL001134
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MN2009008_280223APB_FTO_24437
|
2009005000NRG22200120220116302
|
9367571566
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000912
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335186
|
2461184791
|
21/06/2022
|
Kshetrimayum O Babita D
|
Kshetrimayum O Babita D
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1056
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373422
|
1426629805
|
18/05/2022
|
Laishram Bidyarani Devi
|
Laishram Bidyarani Devi
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
1057
|
MN2009008_191022FTO_14489
|
2009005000NRG22260320220416812
|
5843195986
|
19/10/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002240
|
00078
|
CNRB0005414
|
3012
|
20/10/2022
|
Account Closed
|
1058
|
MN2009008_201222APB_FTO_21209
|
2009005000NRG22310320220787417
|
7342354207
|
20/12/2022
|
Lourembam Itobi Devi
|
Lourembam Itobi Devi
|
2009005WL003548
|
00354
|
PUNB0101920
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MN2009008_141022APB_FTO_14065
|
2009005000NRG22240320220356601
|
5604867869
|
14/10/2022
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL001999
|
00354
|
PUNB0106700
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MN2009008_250323FTO_31141
|
2009005000NRG22250320230880135
|
0126125699
|
25/03/2023
|
PHEIROIJAM INAOCHA SINGH
|
PHEIROIJAM INAOCHA SINGH
|
2009005WL0004198
|
00349
|
PSIB0021092
|
1506
|
25/03/2023
|
Account Closed
|
1061
|
MN2009008_090123APB_FTO_22387
|
2009005000NRG22280320220521881
|
7794027997
|
09/01/2023
|
Tensubam Thambalngoubi
|
Tensubam Thambalngoubi
|
2009005WL002640
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MN2009008_141222APB_FTO_20118
|
2009005000NRG22121120210034006
|
7230302059
|
14/12/2022
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000357
|
00349
|
PSIB0021092
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MN2009008_170822FTO_12974
|
2009005000NRG22170820220875120
|
3994642620
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
00354
|
PUNB0101920
|
1506
|
17/08/2022
|
A/C Blocked or Frozen
|
1064
|
MN2009008_270323FTO_33342
|
2009005000NRG22270320230880601
|
0263383839
|
27/03/2023
|
KAMBAM JAINEL SINGH
|
KAMBAM JAINEL SINGH
|
2009005WL0004215
|
00349
|
PSIB0021092
|
2008
|
29/03/2023
|
A/C Blocked or Frozen
|
1065
|
MN2009008_170822FTO_12974
|
2009005000NRG22100820220874944
|
3994642617
|
17/08/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL0003996
|
00354
|
PUNB0101920
|
753
|
17/08/2022
|
A/C Blocked or Frozen
|
1066
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879326
|
8721280734
|
13/02/2023
|
Oinam Deepakmala Devi
|
Oinam Deepakmala Devi
|
2009005WL0004169
|
00354
|
PUNB0101820
|
2510
|
13/02/2023
|
No Such Account
|
1067
|
MN2009008_170622APB_FTO_8828
|
2009005000NRG22170320220303185
|
2363931355
|
17/06/2022
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL001809
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MN2009008_170822FTO_12974
|
2009005000NRG22170820220875119
|
3994642619
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
00354
|
PUNB0101920
|
1506
|
17/08/2022
|
A/C Blocked or Frozen
|
1069
|
MN2009008_290323APB_FTO_36082
|
2009005000NRG22280320220490732
|
0305408411
|
29/03/2023
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002540
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MN2009008_191022FTO_14455
|
2009005000NRG22290120220145283
|
5844134024
|
19/10/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL001025
|
00462
|
UCBA0002997
|
3012
|
20/10/2022
|
No Such Account
|
1071
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639578
|
9857887295
|
15/03/2023
|
Nongthombam Ibeyaima Devi
|
Nongthombam Ibeyaima Devi
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MN2009008_270622APB_FTO_9865
|
2009005000NRG22300320220695113
|
2534195406
|
27/06/2022
|
JAHIDA
|
JAHIDA
|
2009005WL003255
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar Number not mapped to Account Number
|
1073
|
MN2009008_240522FTO_6633
|
2009005000NRG22300320220745741
|
1493876698
|
24/05/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL003417
|
00354
|
PUNB0101920
|
1506
|
25/05/2022
|
A/C Blocked or Frozen
|
1074
|
MN2009008_141222APB_FTO_20126
|
2009005000NRG22080120220088624
|
7230305049
|
14/12/2022
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000812
|
00349
|
PSIB0021092
|
2008
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MN2009008_040323APB_FTO_25209
|
2009005000NRG22160320220294515
|
9507300340
|
04/03/2023
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL001782
|
00349
|
PSIB0021092
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MN2009008_240422FTO_5038
|
2009005000NRG22230420220856455
|
0694073227
|
24/04/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL0003760
|
00354
|
PUNB0101920
|
1506
|
25/04/2022
|
A/C Blocked or Frozen
|
1077
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362221
|
9368064335
|
28/02/2023
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002021
|
00354
|
PUNB0101920
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MN2009008_290323APB_FTO_36082
|
2009005000NRG22280320220490978
|
0305408269
|
29/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002540
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1079
|
MN2009008_130522FTO_5639
|
2009005000NRG22040520220868461
|
1426633257
|
13/05/2022
|
KHAIDEM JOYKUMAR MEITEI
|
KHAIDEM JOYKUMAR MEITEI
|
2009005WL0003856
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
1080
|
MN2009008_130522FTO_5639
|
2009005000NRG22040520220868467
|
1426633272
|
13/05/2022
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL0003857
|
00354
|
PUNB0025420
|
1506
|
21/05/2022
|
No Such Account
|
1081
|
MN2009008_020323APB_FTO_24786
|
2009005000NRG22141120210038960
|
9458053131
|
02/03/2023
|
SOROKHAIBAM SAGAR SINGH
|
SOROKHAIBAM SAGAR SINGH
|
2009005WL000422
|
00415
|
SBIN0011626
|
1506
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
1082
|
MN2009008_240522APB_FTO_6555
|
2009005000NRG22170320220304648
|
1491222947
|
24/05/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL001815
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
A/C Blocked or Frozen
|
1083
|
MN2009008_010323APB_FTO_24645
|
2009005000NRG22240320220336463
|
9410942068
|
01/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL001917
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880226
|
0126125739
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
1085
|
MN2009008_160323FTO_26079
|
2009005000NRG22260320220435049
|
9901439154
|
16/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL002304
|
00078
|
CNRB0005414
|
1757
|
17/03/2023
|
Account Closed
|
1086
|
MN2009008_290323APB_FTO_36035
|
2009005000NRG22290320220572890
|
0305469739
|
29/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002804
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1087
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636702
|
2363927005
|
17/06/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL003016
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
1088
|
MN2009008_270622FTO_9862
|
2009005000NRG22300320220697044
|
2531816433
|
27/06/2022
|
NARGIS
|
NARGIS
|
2009005WL003260
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
1089
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700432
|
7342226845
|
20/12/2022
|
REJIYA
|
REJIYA
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
No Such Account
|
1090
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220466208
|
7342352191
|
20/12/2022
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2009005WL002424
|
00103
|
YESB0MSCB01
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636730
|
2363927021
|
17/06/2022
|
Senjam Memma Devi
|
Senjam Memma Devi
|
2009005WL003016
|
00415
|
SBIN0011794
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636896
|
2363926935
|
17/06/2022
|
Thoudam Ranjita Devi
|
Thoudam Ranjita Devi
|
2009005WL003016
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MN2009008_270622FTO_9862
|
2009005000NRG22300320220696802
|
2531816308
|
27/06/2022
|
ASHA
|
ASHA
|
2009005WL003260
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
1094
|
MN2009008_160323APB_FTO_26406
|
2009005000NRG23080720220000080
|
9899970437
|
16/03/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL00001
|
00349
|
PSIB0021092
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MN2009008_110722FTO_11339
|
2009005000NRG22110720220870393
|
3195877124
|
11/07/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL0003938
|
00354
|
PUNB0101820
|
2510
|
20/07/2022
|
No Such Account
|
1096
|
MN2009008_310323FTO_39468
|
2009005000NRG22160320220292782
|
0504221178
|
31/03/2023
|
Ngangbam Ibotombi
|
Ngangbam Ibotombi
|
2009005WL001775
|
00354
|
PUNB0101920
|
3313
|
03/04/2023
|
No Such Account
|
1097
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334715
|
2461187313
|
21/06/2022
|
Warepam Bembem Devi
|
Warepam Bembem Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1098
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334788
|
2461187455
|
21/06/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001911
|
00282
|
PUNB0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350540
|
0110998577
|
24/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001979
|
00349
|
PSIB0021092
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397758
|
9901452986
|
17/03/2023
|
Mutum Gomed Singh
|
Mutum Gomed Singh
|
2009005WL002153
|
00354
|
PUNB0101920
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MN2009008_300323APB_FTO_37587
|
2009005000NRG23200320230068892
|
0353491392
|
30/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000409
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
1102
|
MN2009008_170622APB_FTO_8758
|
2009005000NRG22160320220288626
|
2363932365
|
17/06/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL001759
|
00103
|
YESB0MSCB01
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MN2009008_130622APB_FTO_7739
|
2009005000NRG22211020210009069
|
2269318959
|
13/06/2022
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000090
|
00349
|
PSIB0021092
|
1004
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624899
|
0110350968
|
24/03/2023
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL002967
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
1105
|
MN2009008_300323APB_FTO_37587
|
2009005000NRG23200320230068863
|
0353491430
|
30/03/2023
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000409
|
00349
|
PSIB0021092
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MN2009008_160622APB_FTO_8420
|
2009005000NRG22170320220309099
|
2363929579
|
16/06/2022
|
Sanjenbam Sulochana Devi
|
Sanjenbam Sulochana Devi
|
2009005WL001829
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MN2009008_240323FTO_30403
|
2009005000NRG22240320220353831
|
0110351692
|
24/03/2023
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL001990
|
00415
|
SBIN0000092
|
3012
|
25/03/2023
|
No Such Account
|
1108
|
MN2009008_010323FTO_24644
|
2009005000NRG22260320220418421
|
9409338214
|
01/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL002244
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Account Closed
|
1109
|
MN2009008_090123APB_FTO_22404
|
2009005000NRG22290320220574452
|
7794027210
|
09/01/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL002809
|
00349
|
PSIB0021092
|
3012
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MN2009008_280323APB_FTO_34678
|
2009005000NRG23140320230039438
|
0259851729
|
28/03/2023
|
Laishram Patma Devi
|
Laishram Patma Devi
|
2009005WL000273
|
00349
|
PSIB0021092
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MN2009008_030323APB_FTO_24944
|
2009005000NRG22101120210028639
|
9477395015
|
03/03/2023
|
Samir
|
Samir
|
2009005WL000316
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MN2009008_020323APB_FTO_24781
|
2009005000NRG22141120210038827
|
9458053981
|
02/03/2023
|
SOROKHAIBAM SAGAR SINGH
|
SOROKHAIBAM SAGAR SINGH
|
2009005WL000421
|
00415
|
SBIN0011626
|
2008
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
1113
|
MN2009008_130622FTO_7719
|
2009005000NRG22211020210005241
|
2268923497
|
13/06/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000072
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Account Closed
|
1114
|
MN2009008_210622APB_FTO_9169
|
2009005000NRG22220120220124693
|
2445236675
|
21/06/2022
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL000942
|
00349
|
PSIB0021091
|
2510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MN2009008_271222FTO_21707
|
2009005000NRG22240320220356692
|
7460337642
|
27/12/2022
|
Yaikhom Naobi Singh
|
Yaikhom Naobi Singh
|
2009005WL002000
|
00152
|
HDFC0004475
|
3012
|
28/12/2022
|
Account Closed
|
1116
|
MN2009008_280323FTO_35103
|
2009005000NRG22280320220522539
|
0264669191
|
28/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002644
|
00354
|
PUNB0101820
|
1506
|
29/03/2023
|
Account Closed
|
1117
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624897
|
0110351006
|
24/03/2023
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL002967
|
00354
|
PUNB0079120
|
1506
|
25/03/2023
|
No Such Account
|
1118
|
MN2009008_201222APB_FTO_21047
|
2009005000NRG22290320220638025
|
7342363665
|
20/12/2022
|
Naoroibam Madhabi Devi
|
Naoroibam Madhabi Devi
|
2009005WL003019
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MN2009008_270622APB_FTO_9867
|
2009005000NRG22300320220710718
|
2532273482
|
27/06/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL003298
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MN2009008_081222APB_FTO_19263
|
2009005000NRG22040320220247107
|
7026459628
|
08/12/2022
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL001517
|
00349
|
PSIB0021091
|
1757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397779
|
9901452977
|
17/03/2023
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL002153
|
00354
|
PUNB0101920
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220466226
|
7342352164
|
20/12/2022
|
Zangneikim
|
Zangneikim
|
2009005WL002424
|
00089
|
CBIN0283160
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MN2009008_170522FTO_5917
|
2009005000NRG22101120210026841
|
1426638447
|
17/05/2022
|
SAMJAD
|
SAMJAD
|
2009005WL000305
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
1124
|
MN2009008_110722FTO_11339
|
2009005000NRG22110720220870394
|
3195877125
|
11/07/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL0003938
|
00354
|
PUNB0101820
|
2510
|
20/07/2022
|
No Such Account
|
1125
|
MN2009008_160622APB_FTO_8437
|
2009005000NRG22250320220390617
|
2532273674
|
16/06/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880216
|
0126125734
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
1127
|
MN2009008_290323FTO_36045
|
2009005000NRG22290320220572614
|
0305269009
|
29/03/2023
|
Lairellakpam Robindro Singh
|
Lairellakpam Robindro Singh
|
2009005WL002804
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
1128
|
MN2009008_180522FTO_6000
|
2009005000NRG22291120210054585
|
1426632056
|
18/05/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL000565
|
00078
|
CNRB0005414
|
2510
|
21/05/2022
|
Account Closed
|
1129
|
MN2009008_151222APB_FTO_20343
|
2009005000NRG22031220210057999
|
7254246378
|
15/12/2022
|
RK JUGIN SINGH
|
RK JUGIN SINGH
|
2009005WL000588
|
00349
|
PSIB0021092
|
3514
|
16/12/2022
|
KYC Document Pending
|
1130
|
MN2009008_240522APB_FTO_6555
|
2009005000NRG22170320220304613
|
1491222953
|
24/05/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL001815
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MN2009008_290622FTO_10209
|
2009005000NRG22200120220118292
|
2606126933
|
29/06/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL000922
|
00282
|
UTBI0RRBMRB
|
1506
|
01/07/2022
|
Account Closed
|
1132
|
MN2009008_121022APB_FTO_13939
|
2009005000NRG22221220210070249
|
5467767008
|
12/10/2022
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL000651
|
00349
|
PSIB0021091
|
2510
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334723
|
2461187331
|
21/06/2022
|
Laishram Sunibala Devi
|
Laishram Sunibala Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1134
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880258
|
0126125736
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
1135
|
MN2009008_290323FTO_35897
|
2009005000NRG22280320220520121
|
0305279123
|
29/03/2023
|
Usham Ibomcha Meitei
|
Usham Ibomcha Meitei
|
2009005WL002634
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Account Closed
|
1136
|
MN2009008_151222FTO_20348
|
2009005000NRG22290120220143562
|
7256520498
|
15/12/2022
|
Soraisam Premjit Singh
|
Soraisam Premjit Singh
|
2009005WL001020
|
00485
|
VIJB0008602
|
1506
|
16/12/2022
|
Participant not mapped to the product
|
1137
|
MN2009008_060422FTO_1352
|
2009005000NRG22290320220584305
|
0246314213
|
06/04/2022
|
Singam Sarjubala Devi
|
Singam Sarjubala Devi
|
2009005WL002843
|
00282
|
PUNB0RRBMRB
|
1506
|
08/04/2022
|
No Such Account
|
1138
|
MN2009008_151222APB_FTO_20343
|
2009005000NRG22031220210057929
|
7254246429
|
15/12/2022
|
Heirujam Sanjoy Singh
|
Heirujam Sanjoy Singh
|
2009005WL000588
|
00349
|
PSIB0021092
|
3514
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MN2009008_271222FTO_21701
|
2009005000NRG22161220210061132
|
7460336521
|
27/12/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL000610
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
No Such Account
|
1140
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334737
|
2461187333
|
21/06/2022
|
Laishram Tababi Devi
|
Laishram Tababi Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1141
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350891
|
0110998476
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001979
|
00349
|
PSIB0021091
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397736
|
9901453093
|
17/03/2023
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MN2009008_250522FTO_6724
|
2009005000NRG22250520220869168
|
1703624237
|
25/05/2022
|
Wakil
|
Wakil
|
2009005WL0003866
|
00354
|
PUNB0101820
|
1506
|
30/05/2022
|
Account Closed
|
1144
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416272
|
1426664408
|
18/05/2022
|
Thounaojam Bijiya Devi
|
Thounaojam Bijiya Devi
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
1145
|
MN2009008_310323FTO_39316
|
2009005000NRG22310320230881688
|
0503750118
|
31/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004232
|
00282
|
UTBI0RRBMRB
|
1506
|
03/04/2023
|
Account Closed
|
1146
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355608
|
2445236294
|
21/06/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL001997
|
00354
|
PUNB0101920
|
1004
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416429
|
1426664406
|
18/05/2022
|
CHANAM ONGBI APABI DEVI
|
CHANAM ONGBI APABI DEVI
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
1148
|
MN2009008_160323FTO_26117
|
2009005000NRG22260320220433890
|
9902386503
|
16/03/2023
|
MUTUM GEETA DEVI
|
MUTUM GEETA DEVI
|
2009005WL002301
|
00349
|
PSIB0021092
|
1757
|
17/03/2023
|
Account Closed
|
1149
|
MN2009008_180323APB_FTO_27068
|
2009005000NRG22290320220567261
|
0000626587
|
18/03/2023
|
Sadokpam Robi Singh
|
Sadokpam Robi Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
1150
|
MN2009008_151222APB_FTO_20278
|
2009005000NRG22310120220151529
|
7248886590
|
15/12/2022
|
Yengkokpam Rakesh Singh
|
Yengkokpam Rakesh Singh
|
2009005WL001045
|
00103
|
YESB0MSCB01
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079819
|
9368065611
|
28/02/2023
|
Yumkhaibam Asharani
|
Yumkhaibam Asharani
|
2009005WL000743
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
1152
|
MN2009008_160522APB_FTO_5740
|
2009005000NRG22101120210025340
|
1426661089
|
16/05/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL000298
|
00354
|
PUNB0101820
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293222
|
9507292384
|
04/03/2023
|
Khuraijam Manbi Devi
|
Khuraijam Manbi Devi
|
2009005WL001780
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
1154
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293507
|
9507292386
|
04/03/2023
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL001780
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
1155
|
MN2009008_170622APB_FTO_8867
|
2009005000NRG22240320220370341
|
2363929113
|
17/06/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL002043
|
00349
|
PSIB0021092
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MN2009008_230622FTO_9627
|
2009005000NRG22280320220501727
|
2460631898
|
23/06/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL002581
|
00415
|
SBIN0011794
|
3765
|
24/06/2022
|
Account Closed
|
1157
|
MN2009008_241022FTO_15536
|
2009005000NRG22280320220512725
|
5921920017
|
24/10/2022
|
Ranjoy Yaikhom
|
Ranjoy Yaikhom
|
2009005WL002615
|
00282
|
PUNB0RRBMRB
|
2008
|
25/10/2022
|
No Such Account
|
1158
|
MN2009008_280223FTO_24460
|
2009005000NRG22290120220141056
|
9367776646
|
28/02/2023
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL001013
|
00415
|
SBIN0011626
|
2008
|
01/03/2023
|
No Such Account
|
1159
|
MN2009008_180323APB_FTO_27068
|
2009005000NRG22290320220567214
|
0000626541
|
18/03/2023
|
Lairenlakpam Herojit Singh
|
Lairenlakpam Herojit Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568073
|
2898463941
|
07/07/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
1161
|
MN2009008_040323FTO_25201
|
2009005000NRG22290320220625220
|
9507291555
|
04/03/2023
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL002969
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Account Closed
|
1162
|
MN2009008_040323FTO_25201
|
2009005000NRG22290320220625280
|
9507291572
|
04/03/2023
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL002969
|
00354
|
PUNB0025420
|
3012
|
04/03/2023
|
No Such Account
|
1163
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220640032
|
7342369334
|
20/12/2022
|
Doinu Vaiphei
|
Doinu Vaiphei
|
2009005WL003026
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MN2009008_130622FTO_7726
|
2009005000NRG22211020210005402
|
2268925954
|
13/06/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000073
|
00349
|
PSIB0021092
|
1004
|
14/06/2022
|
Account Closed
|
1165
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355735
|
2445236235
|
21/06/2022
|
Waikhom Geetarani Devi
|
Waikhom Geetarani Devi
|
2009005WL001997
|
00415
|
SBIN0011794
|
2510
|
23/06/2022
|
Aadhaar Number not mapped to Account Number
|
1166
|
MN2009008_251222FTO_21615
|
2009005000NRG22240320220334467
|
7416025759
|
25/12/2022
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001910
|
00349
|
PSIB0021092
|
1506
|
26/12/2022
|
Account Closed
|
1167
|
MN2009008_091222APB_FTO_19460
|
2009005000NRG22240320220358118
|
7178277408
|
09/12/2022
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL002005
|
00103
|
YESB0MSCB02
|
2510
|
13/12/2022
|
A/C Blocked or Frozen
|
1168
|
MN2009008_270622APB_FTO_9817
|
2009005000NRG22250320220396582
|
2532272926
|
27/06/2022
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL002149
|
00354
|
PUNB0101920
|
3263
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MN2009008_191022APB_FTO_14492
|
2009005000NRG22260320220416912
|
5846795683
|
19/10/2022
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002240
|
00089
|
CBIN0284916
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144816
|
7460337568
|
27/12/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL001023
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
No Such Account
|
1171
|
MN2009008_090123FTO_22408
|
2009005000NRG22290320220565032
|
7793880719
|
09/01/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002786
|
00354
|
PUNB0101820
|
1506
|
10/01/2023
|
Account Closed
|
1172
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572041
|
0000622095
|
18/03/2023
|
Waikhom Thoibi Devi
|
Waikhom Thoibi Devi
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
1173
|
MN2009008_130323FTO_25461
|
2009005000NRG22290320220622659
|
9748496454
|
13/03/2023
|
Mainam Nanda Singh
|
Mainam Nanda Singh
|
2009005WL002962
|
00349
|
PSIB0021092
|
2008
|
13/03/2023
|
Account Closed
|
1174
|
MN2009008_240323FTO_30311
|
2009005000NRG22290320220623178
|
0110350420
|
24/03/2023
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002964
|
00415
|
SBIN0011626
|
1506
|
25/03/2023
|
No Such Account
|
1175
|
MN2009008_271222APB_FTO_21712
|
2009005000NRG22290320220625384
|
0504708333
|
27/12/2022
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL002970
|
00462
|
UCBA0002997
|
2510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MN2009008_211022APB_FTO_14986
|
2009005000NRG22300320220703460
|
5898305373
|
21/10/2022
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MN2009008_160522APB_FTO_5760
|
2009005000NRG22101120210028739
|
1426671466
|
16/05/2022
|
Hamida Begam
|
Hamida Begam
|
2009005WL000317
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MN2009008_150323APB_FTO_25844
|
2009005000NRG22160320220288962
|
9857887900
|
15/03/2023
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL001761
|
00103
|
YESB0MSCB01
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MN2009008_251222FTO_21615
|
2009005000NRG22240320220333851
|
7416025685
|
25/12/2022
|
John Keisham
|
John Keisham
|
2009005WL001910
|
00045
|
BARB0VJIMGR
|
1506
|
26/12/2022
|
No Such Account
|
1180
|
MN2009008_141022FTO_14059
|
2009005000NRG22311220210076644
|
5604285909
|
14/10/2022
|
M. Kiranbala
|
M. Kiranbala
|
2009005WL000718
|
00415
|
SBIN0011794
|
1757
|
15/10/2022
|
Account Closed
|
1181
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870311
|
3195877100
|
19/07/2022
|
Langpoklakpam Bormani Singh
|
Langpoklakpam Bormani Singh
|
2009005WL0003930
|
00354
|
PUNB0101920
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
1182
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200215
|
7460336417
|
27/12/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL001270
|
00462
|
UCBA0002997
|
1506
|
28/12/2022
|
No Such Account
|
1183
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200652
|
9507291629
|
04/03/2023
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
1184
|
MN2009008_040323APB_FTO_25184
|
2009005000NRG22240320220349176
|
9507300052
|
04/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001975
|
00349
|
PSIB0021092
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MN2009008_091222APB_FTO_19457
|
2009005000NRG22240320220350497
|
7178277229
|
09/12/2022
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL001978
|
00415
|
SBIN0011794
|
2008
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MN2009008_241022APB_FTO_15547
|
2009005000NRG22280320220505327
|
5921961560
|
24/10/2022
|
Takhellambam Phajabi Devi
|
Takhellambam Phajabi Devi
|
2009005WL002591
|
00103
|
YESB0MSCB02
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199162
|
2814770964
|
05/07/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL001268
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
1188
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199177
|
2814770957
|
05/07/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL001268
|
00048
|
BKID0005064
|
1506
|
06/07/2022
|
No Such Account
|
1189
|
MN2009008_081222FTO_19265
|
2009005000NRG22170120220103110
|
7026226323
|
08/12/2022
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL000875
|
00485
|
VIJB0008602
|
1506
|
09/12/2022
|
Participant not mapped to the product
|
1190
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046520
|
7460335986
|
27/12/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
1191
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337793
|
5846780389
|
19/10/2022
|
Shijagurumayum Nandarani
|
Shijagurumayum Nandarani
|
2009005WL001919
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
KYC Document Pending
|
1192
|
MN2009008_131222APB_FTO_19926
|
2009005000NRG22240320220352062
|
7178277429
|
13/12/2022
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL001985
|
00354
|
PUNB0101920
|
2761
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MN2009008_210622FTO_9193
|
2009005000NRG22260320220414629
|
2460635437
|
21/06/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002235
|
00078
|
CNRB0005414
|
1506
|
24/06/2022
|
Account Closed
|
1194
|
MN2009008_231022APB_FTO_15392
|
2009005000NRG22280320220490131
|
5944175552
|
23/10/2022
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002536
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Account Closed
|
1195
|
MN2009008_060422FTO_1369
|
2009005000NRG22280320220529038
|
0246314239
|
06/04/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002662
|
00282
|
PUNB0RRBMRB
|
3012
|
08/04/2022
|
No Such Account
|
1196
|
MN2009008_180323FTO_27093
|
2009005000NRG22290320220571920
|
0000607917
|
18/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
1197
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623709
|
5844150199
|
19/10/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL002965
|
00089
|
CBIN0284916
|
1506
|
20/10/2022
|
No Such Account
|
1198
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623713
|
5844150315
|
19/10/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
1199
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623721
|
5844150312
|
19/10/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
1200
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623736
|
5844150331
|
19/10/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
1201
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055690
|
1493871900
|
23/05/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
1202
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055701
|
1493871925
|
23/05/2022
|
Thangjam Dayananda Singh
|
Thangjam Dayananda Singh
|
2009005WL000571
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
1203
|
MN2009008_141222FTO_20138
|
2009005000NRG22311220210076452
|
7228308576
|
14/12/2022
|
Thoudam Sanjita Devi
|
Thoudam Sanjita Devi
|
2009005WL000717
|
00485
|
VIJB0008605
|
1757
|
15/12/2022
|
Participant not mapped to the product
|
1204
|
MN2009008_191222FTO_20778
|
2009005000NRG22101120210027006
|
7314032517
|
19/12/2022
|
Sharita
|
Sharita
|
2009005WL000306
|
00469
|
UTBI0ATLG62
|
1506
|
19/12/2022
|
No Such Account
|
1205
|
MN2009008_030323FTO_24945
|
2009005000NRG22101120210028604
|
9477387491
|
03/03/2023
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL000316
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
1206
|
MN2009008_181022FTO_14267
|
2009005000NRG22250320220390431
|
5851650150
|
18/10/2022
|
GULABLEI
|
GULABLEI
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
Account Closed
|
1207
|
MN2009008_231022APB_FTO_15392
|
2009005000NRG22280320220490127
|
5944175604
|
23/10/2022
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL002536
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MN2009008_240323FTO_30503
|
2009005000NRG22290120220145347
|
0110349590
|
24/03/2023
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL001026
|
00089
|
CBIN0284916
|
3012
|
25/03/2023
|
No Such Account
|
1209
|
MN2009008_141022APB_FTO_14046
|
2009005000NRG22300320220695291
|
5604867660
|
14/10/2022
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL003256
|
00462
|
UCBA0002996
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MN2009008_250323APB_FTO_31291
|
2009005000NRG23140320230033005
|
0151065011
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000250
|
00282
|
PUNB0RRBMRB
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1211
|
MN2009008_151222APB_FTO_20335
|
2009005000NRG22240320220369280
|
7254246237
|
15/12/2022
|
LAISHRAM INAO SINGH
|
LAISHRAM INAO SINGH
|
2009005WL002041
|
00349
|
PSIB0021092
|
1757
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MN2009008_290323FTO_35873
|
2009005000NRG22280320220519565
|
0305279677
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002632
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
1213
|
MN2009008_211022FTO_14991
|
2009005000NRG22300320220703328
|
7228309795
|
21/10/2022
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
15/12/2022
|
Account Closed
|
1214
|
MN2009008_070722FTO_11079
|
2009005000NRG22290320220568892
|
2898464159
|
07/07/2022
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002797
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
No Such Account
|
1215
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220466161
|
7342352157
|
20/12/2022
|
Tingkholing
|
Tingkholing
|
2009005WL002424
|
00354
|
PUNB0101920
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700300
|
7342226720
|
20/12/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
A/C Blocked or Frozen
|
1217
|
MN2009008_130522FTO_5639
|
2009005000NRG22040520220868468
|
1426633252
|
13/05/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL0003857
|
00354
|
PUNB0079120
|
1506
|
21/05/2022
|
No Such Account
|
1218
|
MN2009008_030323FTO_24937
|
2009005000NRG22101120210030097
|
9477387416
|
03/03/2023
|
Thambalsana
|
Thambalsana
|
2009005WL000331
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
1219
|
MN2009008_121022APB_FTO_13967
|
2009005000NRG22200120220116619
|
5487656331
|
12/10/2022
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000913
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350892
|
0110998480
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001979
|
00349
|
PSIB0021091
|
2259
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880218
|
0126125737
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
1222
|
MN2009008_220422APB_FTO_4996
|
2009005000NRG22300320220700767
|
0694073818
|
22/04/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL003269
|
00354
|
PUNB0101820
|
1506
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MN2009008_030323APB_FTO_24998
|
2009005000NRG22300320220701411
|
9489940938
|
03/03/2023
|
ASHA AHAMED
|
ASHA AHAMED
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MN2009008_211022APB_FTO_14992
|
2009005000NRG22300320220703462
|
7230302236
|
21/10/2022
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MN2009008_100123FTO_22443
|
2009005000NRG22070220220165612
|
7821476101
|
10/01/2023
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001117
|
00349
|
PSIB0021092
|
2510
|
10/01/2023
|
Account Closed
|
1226
|
MN2009008_160323APB_FTO_26355
|
2009005000NRG22091120210021980
|
9899971241
|
16/03/2023
|
Nongmaithem Shurjit singh
|
Nongmaithem Shurjit singh
|
2009005WL000266
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
1227
|
MN2009008_270622APB_FTO_9847
|
2009005000NRG22101120210025568
|
2532273302
|
27/06/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL000299
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MN2009008_160323APB_FTO_26102
|
2009005000NRG22160320220292851
|
9889456004
|
16/03/2023
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL001776
|
00103
|
YESB0MSCB01
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MN2009008_240522FTO_6649
|
2009005000NRG22190320220315065
|
1493874241
|
24/05/2022
|
Konsam Nurjit Meitei
|
Konsam Nurjit Meitei
|
2009005WL001844
|
00354
|
PUNB0025420
|
753
|
25/05/2022
|
No Such Account
|
1230
|
MN2009008_160323FTO_26186
|
2009005000NRG22260320220442452
|
9901440012
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002323
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
1231
|
MN2009008_290323FTO_35897
|
2009005000NRG22280320220520164
|
0305279127
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002634
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
1232
|
MN2009008_220323FTO_28424
|
2009005000NRG22290320220567462
|
0042067746
|
22/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002793
|
00354
|
PUNB0101820
|
1506
|
23/03/2023
|
No Such Account
|
1233
|
MN2009008_290323APB_FTO_36035
|
2009005000NRG22290320220572543
|
0305469806
|
29/03/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002804
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MN2009008_300622FTO_10383
|
2009005000NRG22290320220626837
|
2606126327
|
30/06/2022
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL002974
|
00349
|
PSIB0000346
|
3012
|
01/07/2022
|
No Such Account
|
1235
|
MN2009008_270622APB_FTO_9863
|
2009005000NRG22300320220697004
|
2532273953
|
27/06/2022
|
Samir
|
Samir
|
2009005WL003260
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625293
|
9580233592
|
06/03/2023
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
1237
|
MN2009008_100123FTO_22451
|
2009005000NRG22150220220200208
|
7830781715
|
10/01/2023
|
Laitonjam Deva Meitei
|
Laitonjam Deva Meitei
|
2009005WL001270
|
00349
|
PSIB0021092
|
1506
|
11/01/2023
|
No Such Account
|
1238
|
MN2009008_131222APB_FTO_19986
|
2009005000NRG22200120220115815
|
7205822380
|
13/12/2022
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL000909
|
00349
|
PSIB0021092
|
1004
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130411
|
1493876365
|
24/05/2022
|
Konsam Nurjit Meitei
|
Konsam Nurjit Meitei
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
1240
|
MN2009008_160323APB_FTO_26347
|
2009005000NRG22240320220331701
|
9899971034
|
16/03/2023
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL001904
|
00349
|
PSIB0021092
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MN2009008_160622FTO_8432
|
2009005000NRG22261120210053414
|
2531822188
|
16/06/2022
|
FARHANA
|
FARHANA
|
2009005WL000552
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
No Such Account
|
1242
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625263
|
9580233599
|
06/03/2023
|
Leichombam James Meetei
|
Leichombam James Meetei
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
1243
|
MN2009008_100123FTO_22451
|
2009005000NRG22290320220625536
|
7830781709
|
10/01/2023
|
Devajit Nongmaithem
|
Devajit Nongmaithem
|
2009005WL002970
|
00415
|
SBIN0016013
|
2510
|
11/01/2023
|
No Such Account
|
1244
|
MN2009008_160323FTO_26194
|
2009005000NRG22300320220700864
|
9901440489
|
16/03/2023
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003270
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Account Closed
|
1245
|
MN2009008_250323APB_FTO_31253
|
2009005000NRG23140320230031739
|
0151067061
|
25/03/2023
|
Laishram Sapana devi
|
Laishram Sapana devi
|
2009005WL000245
|
00349
|
PSIB0021092
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1246
|
MN2009008_160323APB_FTO_26357
|
2009005000NRG22030120220078720
|
9899970388
|
16/03/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000734
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MN2009008_160323APB_FTO_26357
|
2009005000NRG22030120220078744
|
9899970372
|
16/03/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000734
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MN2009008_170522APB_FTO_5918
|
2009005000NRG22101120210026887
|
1426665881
|
17/05/2022
|
SAFARJAN
|
SAFARJAN
|
2009005WL000305
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130414
|
1493876363
|
24/05/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
1250
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354174
|
1491222341
|
24/05/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
2510
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MN2009008_191022FTO_14477
|
2009005000NRG22240320220358013
|
5844151843
|
19/10/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002004
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Account Closed
|
1252
|
MN2009008_030323APB_FTO_24954
|
2009005000NRG22280320220502610
|
9489946821
|
03/03/2023
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002584
|
00415
|
SBIN0008739
|
1757
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MN2009008_160323FTO_26125
|
2009005000NRG22141120210039245
|
9901441810
|
16/03/2023
|
NGANGKHAM HEROJIT SINGH
|
NGANGKHAM HEROJIT SINGH
|
2009005WL000423
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Account Closed
|
1254
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130409
|
1493876364
|
24/05/2022
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
1255
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130434
|
1493876379
|
24/05/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL000981
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
1256
|
MN2009008_131222APB_FTO_19928
|
2009005000NRG22240320220351640
|
7178277952
|
13/12/2022
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001983
|
00103
|
YESB0MSCB02
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MN2009008_090123APB_FTO_22391
|
2009005000NRG22260320220424439
|
7794027446
|
09/01/2023
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002266
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MN2009008_170323APB_FTO_26573
|
2009005000NRG22111120210033691
|
9901453623
|
17/03/2023
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL000355
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MN2009008_280223FTO_24438
|
2009005000NRG22200120220116293
|
9367506082
|
28/02/2023
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000912
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Account Closed
|
1260
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130754
|
1493876087
|
24/05/2022
|
Nameirakpam Manjabi Devi
|
Nameirakpam Manjabi Devi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1261
|
MN2009008_150323APB_FTO_25826
|
2009005000NRG22300320220694720
|
9857887829
|
15/03/2023
|
Joseph Choro
|
Joseph Choro
|
2009005WL003254
|
00103
|
YESB0MSCB01
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881427
|
0354818187
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
1263
|
MN2009008_121022FTO_13966
|
2009005000NRG22200120220116552
|
5490607588
|
12/10/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000913
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Account Closed
|
1264
|
MN2009008_141022FTO_14029
|
2009005000NRG22300320220743897
|
5604286107
|
14/10/2022
|
M. Leima
|
M. Leima
|
2009005WL003412
|
00354
|
PUNB0101920
|
3263
|
15/10/2022
|
No Such Account
|
1265
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881440
|
0354818183
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
1266
|
MN2009008_280223APB_FTO_24457
|
2009005000NRG22081120210020136
|
9368064833
|
28/02/2023
|
TENSUBAM THOIBI DEVI
|
TENSUBAM THOIBI DEVI
|
2009005WL000251
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MN2009008_160522FTO_5743
|
2009005000NRG22101120210027547
|
1426629645
|
16/05/2022
|
Maherudin
|
Maherudin
|
2009005WL000310
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
1268
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130739
|
1493876069
|
24/05/2022
|
Leichombam James Meetei
|
Leichombam James Meetei
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1269
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130778
|
1493876083
|
24/05/2022
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1270
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130809
|
1493876067
|
24/05/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1271
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130810
|
1493876080
|
24/05/2022
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1272
|
MN2009008_241022FTO_15541
|
2009005000NRG22280320220505547
|
5921919624
|
24/10/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL002592
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Account Closed
|
1273
|
MN2009008_240522APB_FTO_6613
|
2009005000NRG22290320220639530
|
1493877572
|
24/05/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003024
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881444
|
0354818161
|
30/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL0004219
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
1275
|
MN2009008_141022FTO_14023
|
2009005000NRG23010820220002011
|
5604284297
|
14/10/2022
|
Sagolsem Moirangleima Devi
|
Sagolsem Moirangleima Devi
|
2009005WL000024
|
00354
|
PUNB0101920
|
1506
|
15/10/2022
|
No Such Account
|
1276
|
MN2009008_250323APB_FTO_31317
|
2009005000NRG23140320230030476
|
0151065618
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000240
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1277
|
MN2009008_131222APB_FTO_20006
|
2009005000NRG22070220220166823
|
7205821272
|
13/12/2022
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL001124
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
1278
|
MN2009008_280223APB_FTO_24457
|
2009005000NRG22081120210020060
|
9368064795
|
28/02/2023
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL000251
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MN2009008_280223APB_FTO_24457
|
2009005000NRG22081120210020104
|
9368064766
|
28/02/2023
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL000251
|
00415
|
SBIN0011626
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MN2009008_070422APB_FTO_1646
|
2009005000NRG22171220210062690
|
0246319042
|
07/04/2022
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL000616
|
00349
|
PSIB0021091
|
1506
|
08/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639724
|
9857887357
|
15/03/2023
|
Moirangthem Budha
|
Moirangthem Budha
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MN2009008_270622APB_FTO_9865
|
2009005000NRG22300320220694922
|
2534195459
|
27/06/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003255
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MN2009008_270622APB_FTO_9865
|
2009005000NRG22300320220695143
|
2534195437
|
27/06/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL003255
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MN2009008_170822FTO_12974
|
2009005000NRG22100820220874947
|
3994642618
|
17/08/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL0003996
|
00354
|
PUNB0101920
|
1506
|
17/08/2022
|
A/C Blocked or Frozen
|
1285
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046070
|
0699386341
|
22/04/2022
|
Moirangthem Inaoton
|
Moirangthem Inaoton
|
2009005WL000480
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
No Such Account
|
1286
|
MN2009008_020323FTO_24738
|
2009005000NRG22221220210069003
|
9437678124
|
02/03/2023
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL000645
|
00109
|
BKDN0911965
|
3263
|
02/03/2023
|
Participant not mapped to the product
|
1287
|
MN2009008_020323FTO_24738
|
2009005000NRG22221220210069015
|
9437678096
|
02/03/2023
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL000645
|
00485
|
VIJB0008605
|
3263
|
02/03/2023
|
Participant not mapped to the product
|
1288
|
MN2009008_020323APB_FTO_24733
|
2009005000NRG22240320220361432
|
9437681813
|
02/03/2023
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL002017
|
00354
|
PUNB0106700
|
2008
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MN2009008_201222APB_FTO_21142
|
2009005000NRG22290320220640850
|
7342352330
|
20/12/2022
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL003029
|
00462
|
UCBA0002996
|
3012
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MN2009008_201222APB_FTO_21142
|
2009005000NRG22290320220640858
|
7342352247
|
20/12/2022
|
Thoudam Ranjita Devi
|
Thoudam Ranjita Devi
|
2009005WL003029
|
00354
|
PUNB0101920
|
3012
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879327
|
8721280733
|
13/02/2023
|
Oinam Deepakmala Devi
|
Oinam Deepakmala Devi
|
2009005WL0004169
|
00354
|
PUNB0101820
|
2510
|
13/02/2023
|
No Such Account
|
1292
|
MN2009008_170822FTO_12974
|
2009005000NRG22170820220875121
|
3994642621
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
00354
|
PUNB0101920
|
2008
|
17/08/2022
|
A/C Blocked or Frozen
|
1293
|
MN2009008_030323FTO_24977
|
2009005000NRG22280320220502298
|
9492117739
|
03/03/2023
|
Sorokkhaibam Surchandra Singh
|
Sorokkhaibam Surchandra Singh
|
2009005WL002583
|
00415
|
SBIN0011794
|
3765
|
04/03/2023
|
Account Closed
|
1294
|
MN2009008_240323APB_FTO_30313
|
2009005000NRG22290320220623433
|
0110996757
|
24/03/2023
|
Moirangthem Gambhi Singh
|
Moirangthem Gambhi Singh
|
2009005WL002964
|
00415
|
SBIN0011626
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639740
|
9857887273
|
15/03/2023
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
1296
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700410
|
7342226853
|
20/12/2022
|
RABIYA
|
RABIYA
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
No Such Account
|
1297
|
MN2009008_201222APB_FTO_21166
|
2009005000NRG22300320220704057
|
7342369682
|
20/12/2022
|
Samir
|
Samir
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MN2009008_160323APB_FTO_26406
|
2009005000NRG23080720220000068
|
9899970443
|
16/03/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL00001
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MN2009008_081222FTO_19271
|
2009005000NRG22100120220095241
|
7026226576
|
08/12/2022
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL000843
|
00485
|
VIJB0008602
|
1506
|
09/12/2022
|
Participant not mapped to the product
|
1300
|
MN2009008_030323APB_FTO_24928
|
2009005000NRG22101120210028121
|
9477394618
|
03/03/2023
|
Ibesana
|
Ibesana
|
2009005WL000313
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MN2009008_240522FTO_6649
|
2009005000NRG22190320220315057
|
1493874273
|
24/05/2022
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL001844
|
00462
|
UCBA0002997
|
1004
|
25/05/2022
|
No Such Account
|
1302
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350863
|
0110998497
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001979
|
00349
|
PSIB0021092
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MN2009008_201222APB_FTO_21118
|
2009005000NRG22290320220638815
|
7342352088
|
20/12/2022
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003022
|
00103
|
YESB0MSCB02
|
1255
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MN2009008_201222APB_FTO_21118
|
2009005000NRG22290320220638993
|
7342352115
|
20/12/2022
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003022
|
00103
|
YESB0MSCB02
|
1255
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
1305
|
MN2009008_030323APB_FTO_24998
|
2009005000NRG22300320220701204
|
9489940962
|
03/03/2023
|
Samir
|
Samir
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MN2009008_200323APB_FTO_27493
|
2009005000NRG22020320220233830
|
9998149646
|
20/03/2023
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL001457
|
00354
|
PUNB0106700
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MN2009008_180522APB_FTO_6073
|
2009005000NRG22021220210056365
|
1426670530
|
18/05/2022
|
MAYANGLAMBAM SUNILKUMAR
|
MAYANGLAMBAM SUNILKUMAR
|
2009005WL000580
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
1308
|
MN2009008_170323APB_FTO_26583
|
2009005000NRG22101120210023282
|
9901455482
|
17/03/2023
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL000282
|
00103
|
YESB0MSCB02
|
1255
|
17/03/2023
|
A/C Blocked or Frozen
|
1309
|
MN2009008_030323FTO_24937
|
2009005000NRG22101120210030134
|
9477387427
|
03/03/2023
|
Thasana Begum
|
Thasana Begum
|
2009005WL000331
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
1310
|
MN2009008_170323FTO_26811
|
2009005000NRG22220120220125634
|
9904250584
|
17/03/2023
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL000945
|
00485
|
VIJB0008601
|
1757
|
17/03/2023
|
Participant not mapped to the product
|
1311
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334752
|
2461187330
|
21/06/2022
|
Thounaojam Vivekson Singh
|
Thounaojam Vivekson Singh
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1312
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350864
|
0110998498
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001979
|
00349
|
PSIB0021092
|
2259
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MN2009008_290323APB_FTO_36035
|
2009005000NRG22290320220572635
|
0305469744
|
29/03/2023
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002804
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MN2009008_201222APB_FTO_21118
|
2009005000NRG22290320220638986
|
7342352076
|
20/12/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003022
|
00103
|
YESB0MSCB02
|
1255
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MN2009008_160522FTO_5738
|
2009005000NRG22101120210025220
|
1426628128
|
16/05/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL000298
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
1316
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033105
|
5604867730
|
14/10/2022
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL000353
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MN2009008_191022APB_FTO_14475
|
2009005000NRG22240320220360244
|
5846784837
|
19/10/2022
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL002013
|
00354
|
PUNB0106700
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361908
|
9901454988
|
16/03/2023
|
Ningthoujam Premmo
|
Ningthoujam Premmo
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MN2009008_271222APB_FTO_21683
|
2009005000NRG22290120220144720
|
0504424762
|
27/12/2022
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL001023
|
00462
|
UCBA0002997
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MN2009008_150323APB_FTO_25836
|
2009005000NRG22290320220638478
|
9857887606
|
15/03/2023
|
Lourembam Itobi Devi
|
Lourembam Itobi Devi
|
2009005WL003021
|
00354
|
PUNB0101920
|
2259
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033096
|
5604867701
|
14/10/2022
|
Laiphakpam Gandharani Devi
|
Laiphakpam Gandharani Devi
|
2009005WL000353
|
00354
|
PUNB0101920
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MN2009008_201222APB_FTO_21129
|
2009005000NRG22290320220640057
|
7342353824
|
20/12/2022
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003027
|
00103
|
YESB0MSCB02
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MN2009008_200323FTO_27621
|
2009005000NRG22300320220709122
|
0000610847
|
20/03/2023
|
Zarina
|
Zarina
|
2009005WL003293
|
00354
|
PUNB0101920
|
1506
|
21/03/2023
|
Account Closed
|
1324
|
MN2009008_180522APB_FTO_5988
|
2009005000NRG22070120220083896
|
1426673346
|
18/05/2022
|
THOUNAOJAM SURJAKUMAR SIN
|
THOUNAOJAM SURJAKUMAR SIN
|
2009005WL000778
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
1325
|
MN2009008_160522FTO_5738
|
2009005000NRG22101120210025240
|
1426628079
|
16/05/2022
|
Sakila
|
Sakila
|
2009005WL000298
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
1326
|
MN2009008_240323FTO_30522
|
2009005000NRG22240320220356076
|
0110349754
|
24/03/2023
|
Konsam Loyangamba Singh
|
Konsam Loyangamba Singh
|
2009005WL001998
|
00032
|
UTIB0001866
|
3012
|
25/03/2023
|
Account Closed
|
1327
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361745
|
9901455073
|
16/03/2023
|
Naoroibam Arunkumar Singh
|
Naoroibam Arunkumar Singh
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MN2009008_240522APB_FTO_6637
|
2009005000NRG22280320220491583
|
1493877022
|
24/05/2022
|
Mangsatabam Thoibi Devi
|
Mangsatabam Thoibi Devi
|
2009005WL002542
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MN2009008_201222APB_FTO_21129
|
2009005000NRG22290320220640066
|
7342353864
|
20/12/2022
|
Akoijam Gangarani Devi
|
Akoijam Gangarani Devi
|
2009005WL003027
|
00103
|
YESB0MSCB02
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MN2009008_081222FTO_19255
|
2009005000NRG22040320220248527
|
7026226144
|
08/12/2022
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001522
|
00109
|
BKDN0911965
|
2008
|
09/12/2022
|
Participant not mapped to the product
|
1331
|
MN2009008_080722FTO_11218
|
2009005000NRG22080720220870204
|
0110349916
|
08/07/2022
|
Konsam Somerendro Singh
|
Konsam Somerendro Singh
|
2009005WL0003928
|
00282
|
PUNB0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
1332
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033134
|
5604867690
|
14/10/2022
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL000353
|
00469
|
UTBI0MPKG63
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MN2009008_280223APB_FTO_24408
|
2009005000NRG22240320220350097
|
9367572207
|
28/02/2023
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL001977
|
00103
|
YESB0MSCB02
|
2008
|
01/03/2023
|
A/C Blocked or Frozen
|
1334
|
MN2009008_240323FTO_30464
|
2009005000NRG22240320220356058
|
0110351314
|
24/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001998
|
00282
|
PUNB0RRBMRB
|
3012
|
25/03/2023
|
No Such Account
|
1335
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199167
|
2814771072
|
05/07/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
1336
|
MN2009008_141022APB_FTO_14019
|
2009005000NRG22170320220305558
|
5604867114
|
14/10/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL001817
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MN2009008_201222APB_FTO_21007
|
2009005000NRG22170320220309558
|
7365133338
|
20/12/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001830
|
00103
|
YESB0MSCB01
|
1506
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046388
|
7460335989
|
27/12/2022
|
Huyam Memthoi
|
Huyam Memthoi
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
1339
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046518
|
7460335994
|
27/12/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
1340
|
MN2009008_170323APB_FTO_26587
|
2009005000NRG22240320220357360
|
9901453451
|
17/03/2023
|
Naoroibam Arunkumar Singh
|
Naoroibam Arunkumar Singh
|
2009005WL002002
|
00103
|
YESB0MSCB02
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MN2009008_210622FTO_9250
|
2009005000NRG22260320220434706
|
2444564605
|
21/06/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002303
|
00354
|
PUNB0101920
|
1506
|
23/06/2022
|
No Such Account
|
1342
|
MN2009008_300622FTO_10363
|
2009005000NRG22290320220594212
|
2606127372
|
30/06/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002890
|
00282
|
PUNB0RRBMRB
|
2510
|
01/07/2022
|
No Such Account
|
1343
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055691
|
1493871899
|
23/05/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
1344
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881739
|
0503749837
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
2510
|
03/04/2023
|
No Such Account
|
1345
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167184
|
9410940695
|
01/03/2023
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MN2009008_210622APB_FTO_9186
|
2009005000NRG22090120220094426
|
2445234339
|
21/06/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL000834
|
00469
|
UTBI0MPKG63
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MN2009008_210622FTO_9185
|
2009005000NRG22090120220094560
|
2447721744
|
21/06/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL000834
|
00469
|
UTBI0MPKG63
|
2008
|
23/06/2022
|
Account Closed
|
1348
|
MN2009008_030323FTO_24945
|
2009005000NRG22101120210028615
|
9477387467
|
03/03/2023
|
Rojeena Begum
|
Rojeena Begum
|
2009005WL000316
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
Account Closed
|
1349
|
MN2009008_121022APB_FTO_13971
|
2009005000NRG22240320220330862
|
5487655390
|
12/10/2022
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL001903
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Account Closed
|
1350
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337653
|
5846780284
|
19/10/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001919
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MN2009008_170323APB_FTO_26587
|
2009005000NRG22240320220357297
|
9901453425
|
17/03/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002002
|
00103
|
YESB0MSCB02
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MN2009008_270323FTO_33586
|
2009005000NRG22240320220366608
|
0264578519
|
27/03/2023
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002035
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Account Closed
|
1353
|
MN2009008_030323APB_FTO_24974
|
2009005000NRG22280320220504248
|
9489945257
|
03/03/2023
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002588
|
00415
|
SBIN0008739
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623697
|
5844150205
|
19/10/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
No Such Account
|
1355
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623712
|
5844150317
|
19/10/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
1356
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623715
|
5844150313
|
19/10/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
1357
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572301
|
0000622115
|
18/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
1358
|
MN2009008_030323APB_FTO_24931
|
2009005000NRG22300320220698522
|
9477395063
|
03/03/2023
|
Ibesana
|
Ibesana
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870340
|
3195877102
|
19/07/2022
|
MD DELAD
|
MD DELAD
|
2009005WL0003932
|
00354
|
PUNB0101920
|
1506
|
20/07/2022
|
Account Closed
|
1360
|
MN2009008_010422APB_FTO_179
|
2009005000NRG22170320220302499
|
0196747270
|
01/04/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001807
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144813
|
7460337554
|
27/12/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL001023
|
00354
|
PUNB0025420
|
3012
|
28/12/2022
|
No Such Account
|
1362
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220571989
|
0000622293
|
18/03/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574260
|
7793880810
|
09/01/2023
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
1364
|
MN2009008_281222FTO_21741
|
2009005000NRG22300320220671969
|
7473429248
|
28/12/2022
|
Ningthoujam Romesh Singh
|
Ningthoujam Romesh Singh
|
2009005WL003172
|
00349
|
PSIB0021091
|
3012
|
28/12/2022
|
Account Closed
|
1365
|
MN2009008_030323APB_FTO_24926
|
2009005000NRG22300320220698766
|
9477394775
|
03/03/2023
|
Sarat
|
Sarat
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MN2009008_141022APB_FTO_14030
|
2009005000NRG22300320220744026
|
5604866405
|
14/10/2022
|
Mangsatabam Anita
|
Mangsatabam Anita
|
2009005WL003412
|
00354
|
PUNB0101920
|
3263
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870168
|
3195877045
|
19/07/2022
|
Likmabam Premananda Singh
|
Likmabam Premananda Singh
|
2009005WL0003928
|
00177
|
IOBA0000732
|
1506
|
20/07/2022
|
No Such Account
|
1368
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870292
|
3195877099
|
19/07/2022
|
Langpoklakpam Bormani Singh
|
Langpoklakpam Bormani Singh
|
2009005WL0003930
|
00354
|
PUNB0101920
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
1369
|
MN2009008_280223APB_FTO_24475
|
2009005000NRG22090220220176927
|
9368065139
|
28/02/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001166
|
00103
|
YESB0MSCB02
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MN2009008_160522APB_FTO_5760
|
2009005000NRG22101120210028755
|
1426671500
|
16/05/2022
|
KHATUN
|
KHATUN
|
2009005WL000317
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200651
|
9507291630
|
04/03/2023
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
1372
|
MN2009008_240522APB_FTO_6579
|
2009005000NRG22240320220359341
|
1491222713
|
24/05/2022
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL002009
|
00415
|
SBIN0011794
|
1757
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MN2009008_131222APB_FTO_19924
|
2009005000NRG22240320220360661
|
7178277642
|
13/12/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002015
|
00415
|
SBIN0011794
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MN2009008_151222APB_FTO_20281
|
2009005000NRG22240320220371106
|
7248886633
|
15/12/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL002046
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MN2009008_141022FTO_14069
|
2009005000NRG22261120210052669
|
5604282098
|
14/10/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL000549
|
00415
|
SBIN0011794
|
753
|
15/10/2022
|
Account Closed
|
1376
|
MN2009008_131222FTO_19925
|
2009005000NRG22240320220352171
|
7178270549
|
13/12/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL001985
|
00354
|
PUNB0101920
|
2761
|
13/12/2022
|
Account Closed
|
1377
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144784
|
7460337614
|
27/12/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL001023
|
00282
|
UTBI0RRBMRB
|
3012
|
28/12/2022
|
Account Closed
|
1378
|
MN2009008_141222FTO_20122
|
2009005000NRG22121120210034125
|
7228306088
|
14/12/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009005WL000357
|
00485
|
VIJB0008605
|
1506
|
15/12/2022
|
Participant not mapped to the product
|
1379
|
MN2009008_141222FTO_20122
|
2009005000NRG22121120210034127
|
7228306087
|
14/12/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009005WL000357
|
00485
|
VIJB0008605
|
1255
|
15/12/2022
|
Participant not mapped to the product
|
1380
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397181
|
9998149975
|
20/03/2023
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL002151
|
00415
|
SBIN0011794
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MN2009008_030323FTO_24972
|
2009005000NRG22280320220504310
|
9492124103
|
03/03/2023
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002588
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Account Closed
|
1382
|
MN2009008_271222FTO_21693
|
2009005000NRG22290120220144947
|
7460337440
|
27/12/2022
|
Moirangthem Ingocha
|
Moirangthem Ingocha
|
2009005WL001024
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
Account Closed
|
1383
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220618981
|
2814767520
|
05/07/2022
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL002954
|
00354
|
PUNB0079120
|
1506
|
06/07/2022
|
No Such Account
|
1384
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619010
|
2814767558
|
05/07/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
1385
|
MN2009008_170622APB_FTO_8655
|
2009005000NRG22300320220696499
|
2532273847
|
17/06/2022
|
Sarat
|
Sarat
|
2009005WL003259
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397042
|
9998149958
|
20/03/2023
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL002151
|
00415
|
SBIN0011794
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619025
|
2814767522
|
05/07/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL002954
|
00354
|
PUNB0079120
|
1506
|
06/07/2022
|
No Such Account
|
1388
|
MN2009008_060722FTO_10895
|
2009005000NRG22300320220674891
|
2850191897
|
06/07/2022
|
Mangshatabam Arunkumar Singh
|
Mangshatabam Arunkumar Singh
|
2009005WL003181
|
00349
|
PSIB0021091
|
3012
|
07/07/2022
|
No Such Account
|
1389
|
MN2009008_030323FTO_24927
|
2009005000NRG22300320220699024
|
9477386371
|
03/03/2023
|
Praveen Reshma Shahni
|
Praveen Reshma Shahni
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Account Closed
|
1390
|
MN2009008_151222APB_FTO_20349
|
2009005000NRG22290120220143726
|
7254245420
|
15/12/2022
|
Heirujam Sanjoy Singh
|
Heirujam Sanjoy Singh
|
2009005WL001020
|
00349
|
PSIB0021092
|
1506
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619016
|
2814767410
|
05/07/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL002954
|
00349
|
PSIB0021092
|
1506
|
06/07/2022
|
Account Closed
|
1392
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199646
|
2814768359
|
05/07/2022
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
No Such Account
|
1393
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371721
|
9489941232
|
03/03/2023
|
Waikhom Landhoni Devi
|
Waikhom Landhoni Devi
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567318
|
0000606672
|
18/03/2023
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
1395
|
MN2009008_030323APB_FTO_24990
|
2009005000NRG22300320220695951
|
9489943559
|
03/03/2023
|
Hamida Begam
|
Hamida Begam
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MN2009008_290323APB_FTO_36166
|
2009005000NRG23200320230068787
|
0305414491
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
00349
|
PSIB0021092
|
1757
|
30/03/2023
|
Account Closed
|
1397
|
MN2009008_170622FTO_8749
|
2009005000NRG22240320220357219
|
2365627358
|
17/06/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL002001
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
Account Closed
|
1398
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397174
|
9998150018
|
20/03/2023
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL002151
|
00415
|
SBIN0011794
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619012
|
2814767556
|
05/07/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
1400
|
MN2009008_170622FTO_8696
|
2009005000NRG22290320220639032
|
2365632946
|
17/06/2022
|
M. Leima
|
M. Leima
|
2009005WL003023
|
00354
|
PUNB0101920
|
2008
|
18/06/2022
|
No Such Account
|
1401
|
MN2009008_211022APB_FTO_14864
|
2009005000NRG22300320220701797
|
7230305875
|
21/10/2022
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003272
|
00349
|
PSIB0021092
|
1757
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MN2009008_290323APB_FTO_35860
|
2009005000NRG23290320230106516
|
5043267439
|
29/03/2023
|
Telem Radhamani Devi
|
Telem Radhamani Devi
|
2009005WL000626
|
00349
|
PSIB0021092
|
251
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MN2009008_160323FTO_26366
|
2009005000NRG22160320220285746
|
9899955036
|
16/03/2023
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL001737
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Account Closed
|
1404
|
MN2009008_170622FTO_8757
|
2009005000NRG22160320220288615
|
2365292594
|
17/06/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL001759
|
00354
|
PUNB0101920
|
3514
|
18/06/2022
|
Account Closed
|
1405
|
MN2009008_170622FTO_8757
|
2009005000NRG22160320220288864
|
2365292620
|
17/06/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL001759
|
00354
|
PUNB0101920
|
3514
|
18/06/2022
|
A/C Blocked or Frozen
|
1406
|
MN2009008_050722FTO_10708
|
2009005000NRG22221120210048460
|
2814764598
|
05/07/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL000494
|
00462
|
UCBA0002997
|
2510
|
06/07/2022
|
No Such Account
|
1407
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371785
|
9489941231
|
03/03/2023
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
1408
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567267
|
0000606650
|
18/03/2023
|
Khundongbam Kiran Singh
|
Khundongbam Kiran Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
1409
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567353
|
0000606658
|
18/03/2023
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
1410
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619002
|
2814767521
|
05/07/2022
|
Mayanglambam Anandi Devi
|
Mayanglambam Anandi Devi
|
2009005WL002954
|
00354
|
PUNB0079120
|
1506
|
06/07/2022
|
No Such Account
|
1411
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619011
|
2814767557
|
05/07/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
1412
|
MN2009008_030323FTO_24927
|
2009005000NRG22300320220698813
|
9477386323
|
03/03/2023
|
Rosma Shahani
|
Rosma Shahani
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
No Such Account
|
1413
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199959
|
2814768264
|
05/07/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
No Such Account
|
1414
|
MN2009008_241022APB_FTO_15550
|
2009005000NRG22280320220510467
|
5921962764
|
24/10/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002608
|
00415
|
SBIN0008739
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619006
|
2814767395
|
05/07/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL002954
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
1416
|
MN2009008_030323APB_FTO_24990
|
2009005000NRG22300320220696062
|
9489943421
|
03/03/2023
|
SABANAM
|
SABANAM
|
2009005WL003258
|
00354
|
PUNB0101920
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MN2009008_201222FTO_20994
|
2009005000NRG22300320220704195
|
7364865186
|
20/12/2022
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003279
|
00349
|
PSIB0021092
|
2761
|
23/12/2022
|
Account Closed
|
1418
|
MN2009008_240522APB_FTO_6637
|
2009005000NRG22280320220491621
|
1493877020
|
24/05/2022
|
Palmei Kiudimliu
|
Palmei Kiudimliu
|
2009005WL002542
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MN2009008_201222APB_FTO_21129
|
2009005000NRG22290320220640203
|
7342353813
|
20/12/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003027
|
00103
|
YESB0MSCB02
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703231
|
5925760210
|
24/10/2022
|
Mina
|
Mina
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
Account Closed
|
1421
|
MN2009008_040323APB_FTO_25216
|
2009005000NRG22240320220360362
|
9902398003
|
04/03/2023
|
Ch Gunamani Singh
|
Ch Gunamani Singh
|
2009005WL002014
|
00354
|
PUNB0101920
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361572
|
9901455072
|
16/03/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MN2009008_201222APB_FTO_21044
|
2009005000NRG22260320220443403
|
7342363369
|
20/12/2022
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL002328
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MN2009008_310522FTO_7022
|
2009005000NRG22280320220500307
|
1738557912
|
31/05/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL002575
|
00415
|
SBIN0011794
|
2761
|
31/05/2022
|
Account Closed
|
1425
|
MN2009008_310522FTO_7019
|
2009005000NRG22280320220501590
|
1738558669
|
31/05/2022
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002580
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
Account Closed
|
1426
|
MN2009008_030323FTO_24981
|
2009005000NRG22280320220507632
|
9492117576
|
03/03/2023
|
Thiyam Sushil Singh
|
Thiyam Sushil Singh
|
2009005WL002602
|
00415
|
SBIN0011794
|
3765
|
04/03/2023
|
Account Closed
|
1427
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568472
|
2898464494
|
07/07/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
1428
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637158
|
2363927925
|
17/06/2022
|
Naoroibam Thoibi
|
Naoroibam Thoibi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
1429
|
MN2009008_200323FTO_27621
|
2009005000NRG22300320220708936
|
0000610699
|
20/03/2023
|
Thasana Begum
|
Thasana Begum
|
2009005WL003293
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
1430
|
MN2009008_131222FTO_19965
|
2009005000NRG22310820210000634
|
7205142267
|
13/12/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000036
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
1431
|
MN2009008_181022APB_FTO_14279
|
2009005000NRG22101120210023960
|
5851658739
|
18/10/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL000286
|
00469
|
UTBI0MPKG63
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335187
|
2461184792
|
21/06/2022
|
Kshetrimayum O Babita D
|
Kshetrimayum O Babita D
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
1433
|
MN2009008_201222FTO_21028
|
2009005000NRG22240320220368341
|
7342138000
|
20/12/2022
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002039
|
00415
|
SBIN0011794
|
3263
|
21/12/2022
|
Account Closed
|
1434
|
MN2009008_030323APB_FTO_25064
|
2009005000NRG22240320220372216
|
9489942901
|
03/03/2023
|
Sanjenbam Sulochana Devi
|
Sanjenbam Sulochana Devi
|
2009005WL002049
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MN2009008_211022FTO_14885
|
2009005000NRG22260320220436460
|
9902385946
|
21/10/2022
|
NGANGKHAM HEROJIT SINGH
|
NGANGKHAM HEROJIT SINGH
|
2009005WL002307
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Account Closed
|
1436
|
MN2009008_270323FTO_33598
|
2009005000NRG22280320220503324
|
0264717984
|
27/03/2023
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002586
|
00415
|
SBIN0011794
|
2008
|
29/03/2023
|
Account Closed
|
1437
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566756
|
0042719902
|
22/03/2023
|
Haorongbam Bijayenti Leima
|
Haorongbam Bijayenti Leima
|
2009005WL002791
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
1438
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625289
|
9580233596
|
06/03/2023
|
Senjam Heramani Meitei
|
Senjam Heramani Meitei
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
Account Closed
|
1439
|
MN2009008_280223FTO_24443
|
2009005000NRG22050120220079727
|
9367506615
|
28/02/2023
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000743
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Account Closed
|
1440
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130418
|
1493876314
|
24/05/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL000981
|
00089
|
CBIN0284916
|
1506
|
25/05/2022
|
No Such Account
|
1441
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130427
|
1493876381
|
24/05/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL000981
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
1442
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130439
|
1493876389
|
24/05/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL000981
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
1443
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625260
|
9580233594
|
06/03/2023
|
Mayanglambam Pearl Singh
|
Mayanglambam Pearl Singh
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
1444
|
MN2009008_100123FTO_22451
|
2009005000NRG22290320220625537
|
7830781708
|
10/01/2023
|
Devajit Nongmaithem
|
Devajit Nongmaithem
|
2009005WL002970
|
00415
|
SBIN0016013
|
1004
|
11/01/2023
|
No Such Account
|
1445
|
MN2009008_270323FTO_33651
|
2009005000NRG22290320220636451
|
0264573655
|
27/03/2023
|
THOKCHOM ASHOK KUMAR SINGH
|
THOKCHOM ASHOK KUMAR SINGH
|
2009005WL003014
|
00415
|
SBIN0003777
|
753
|
29/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
1446
|
MN2009008_030323APB_FTO_24996
|
2009005000NRG22300320220684123
|
9489945062
|
03/03/2023
|
ASHA AHAMED
|
ASHA AHAMED
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MN2009008_280223FTO_24438
|
2009005000NRG22200120220116235
|
9367506053
|
28/02/2023
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000912
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Account Closed
|
1448
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130801
|
1493876030
|
24/05/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL000982
|
00415
|
SBIN0000092
|
753
|
25/05/2022
|
No Such Account
|
1449
|
MN2009008_160323APB_FTO_26203
|
2009005000NRG22260320220442140
|
9901452440
|
16/03/2023
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL002322
|
00415
|
SBIN0000092
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MN2009008_141022APB_FTO_14033
|
2009005000NRG22290320220638109
|
5604866419
|
14/10/2022
|
Lourembam Itobi Devi
|
Lourembam Itobi Devi
|
2009005WL003020
|
00354
|
PUNB0101920
|
2510
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MN2009008_020323FTO_24777
|
2009005000NRG22300320220702099
|
9459204857
|
02/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL003273
|
00078
|
CNRB0005414
|
2008
|
03/03/2023
|
Account Closed
|
1452
|
MN2009008_170323APB_FTO_26573
|
2009005000NRG22111120210033554
|
9901453584
|
17/03/2023
|
T.Ramananda Singh
|
T.Ramananda Singh
|
2009005WL000355
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MN2009008_121022FTO_13966
|
2009005000NRG22200120220116610
|
5490607648
|
12/10/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000913
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Account Closed
|
1454
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130765
|
1493876089
|
24/05/2022
|
Khoirom Bevekananda Singh
|
Khoirom Bevekananda Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1455
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130797
|
1493876072
|
24/05/2022
|
Ngashepam Mema Devi
|
Ngashepam Mema Devi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1456
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349407
|
9507291808
|
04/03/2023
|
Yaikhom Naobi Singh
|
Yaikhom Naobi Singh
|
2009005WL001975
|
00152
|
HDFC0004475
|
1255
|
04/03/2023
|
Account Closed
|
1457
|
MN2009008_180522APB_FTO_5995
|
2009005000NRG22260320220418662
|
1426669374
|
18/05/2022
|
Laikhuram Rita
|
Laikhuram Rita
|
2009005WL002245
|
00349
|
PSIB0021092
|
3012
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MN2009008_160323APB_FTO_26203
|
2009005000NRG22260320220442090
|
9901452424
|
16/03/2023
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL002322
|
00349
|
PSIB0021092
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MN2009008_270323FTO_33611
|
2009005000NRG22280320220504636
|
0264721635
|
27/03/2023
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002589
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Account Closed
|
1460
|
MN2009008_240323FTO_30591
|
2009005000NRG22290320220623173
|
0110349363
|
24/03/2023
|
Sanajaobi Konsam
|
Sanajaobi Konsam
|
2009005WL002964
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
1461
|
MN2009008_141022FTO_14029
|
2009005000NRG22300320220744084
|
5604286062
|
14/10/2022
|
Nongthombam Roma Devi
|
Nongthombam Roma Devi
|
2009005WL003412
|
00354
|
PUNB0101920
|
3263
|
15/10/2022
|
No Such Account
|
1462
|
MN2009008_280622FTO_9967
|
2009005000NRG22211120210046654
|
2606128123
|
28/06/2022
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL000483
|
00282
|
PUNB0RRBMRB
|
1506
|
01/07/2022
|
No Such Account
|
1463
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130775
|
1493876084
|
24/05/2022
|
Kshetrimayum Tolpishak Singh
|
Kshetrimayum Tolpishak Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1464
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130813
|
1493876074
|
24/05/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
Account Closed
|
1465
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349436
|
9507291944
|
04/03/2023
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL001975
|
00415
|
SBIN0004562
|
1255
|
04/03/2023
|
Account Closed
|
1466
|
MN2009008_170622APB_FTO_8729
|
2009005000NRG22240320220372444
|
2363931516
|
17/06/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL002050
|
00103
|
YESB0MSCB01
|
3012
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MN2009008_241022FTO_15541
|
2009005000NRG22280320220505817
|
5921919554
|
24/10/2022
|
Thangjam Premabani Chanu
|
Thangjam Premabani Chanu
|
2009005WL002592
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Account Closed
|
1468
|
MN2009008_240522APB_FTO_6613
|
2009005000NRG22290320220639529
|
1493877571
|
24/05/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003024
|
00103
|
YESB0MSCB02
|
3514
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MN2009008_141222FTO_20129
|
2009005000NRG22080120220088653
|
7228310078
|
14/12/2022
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000812
|
00485
|
VIJB0008605
|
2008
|
15/12/2022
|
Participant not mapped to the product
|
1470
|
MN2009008_280223APB_FTO_24475
|
2009005000NRG22090220220176902
|
9368065163
|
28/02/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001166
|
00103
|
YESB0MSCB02
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200200
|
7460336396
|
27/12/2022
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL001270
|
00415
|
SBIN0004562
|
1506
|
28/12/2022
|
Account Closed
|
1472
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200207
|
7460336483
|
27/12/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL001270
|
00089
|
CBIN0284916
|
1506
|
28/12/2022
|
No Such Account
|
1473
|
MN2009008_131222APB_FTO_19973
|
2009005000NRG22211020210005558
|
7205820975
|
13/12/2022
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL000074
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MN2009008_270622APB_FTO_9817
|
2009005000NRG22250320220396543
|
2532272903
|
27/06/2022
|
Laiphakpam Gandharani Devi
|
Laiphakpam Gandharani Devi
|
2009005WL002149
|
00354
|
PUNB0101920
|
3263
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MN2009008_161022FTO_14096
|
2009005000NRG22280120220134102
|
5773532059
|
16/10/2022
|
Meena Katwal
|
Meena Katwal
|
2009005WL000996
|
00485
|
VIJB0008601
|
1506
|
18/10/2022
|
Participant not mapped to the product
|
1476
|
MN2009008_040323FTO_25193
|
2009005000NRG22290320220624275
|
9507292024
|
04/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL002966
|
00354
|
PUNB0106700
|
1506
|
04/03/2023
|
Account Closed
|
1477
|
MN2009008_030323APB_FTO_24931
|
2009005000NRG22300320220698294
|
9477395107
|
03/03/2023
|
Sarat
|
Sarat
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MN2009008_030323APB_FTO_24931
|
2009005000NRG22300320220698504
|
9477395117
|
03/03/2023
|
Mina
|
Mina
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MN2009008_241022APB_FTO_15570
|
2009005000NRG22300320220703316
|
5925762165
|
24/10/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870157
|
3195877083
|
19/07/2022
|
Mayanglambam Pearl Singh
|
Mayanglambam Pearl Singh
|
2009005WL0003928
|
00415
|
SBIN0016013
|
753
|
20/07/2022
|
No Such Account
|
1481
|
MN2009008_040323APB_FTO_25184
|
2009005000NRG22240320220349677
|
9507300006
|
04/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001975
|
00349
|
PSIB0021091
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MN2009008_131222APB_FTO_19932
|
2009005000NRG22240320220358956
|
7178276997
|
13/12/2022
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL002007
|
00354
|
PUNB0106700
|
2259
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MN2009008_131222APB_FTO_19924
|
2009005000NRG22240320220360587
|
7178277558
|
13/12/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002015
|
00354
|
PUNB0101920
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MN2009008_141022FTO_14069
|
2009005000NRG22261120210052791
|
5604282107
|
14/10/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL000549
|
00469
|
UTBI0MPKG63
|
753
|
15/10/2022
|
Account Closed
|
1485
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144814
|
7460337556
|
27/12/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL001023
|
00354
|
PUNB0025420
|
3012
|
28/12/2022
|
No Such Account
|
1486
|
MN2009008_090123FTO_22406
|
2009005000NRG22280320220494758
|
7793881461
|
09/01/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002556
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
1487
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640321
|
9857887068
|
15/03/2023
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640379
|
9857887146
|
15/03/2023
|
Yanglem Sunderjit Singh
|
Yanglem Sunderjit Singh
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MN2009008_231022APB_FTO_15373
|
2009005000NRG22300320220707476
|
5943611899
|
23/10/2022
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL003288
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Account Closed
|
1490
|
MN2009008_280223FTO_24453
|
2009005000NRG22021220210055948
|
9367777003
|
28/02/2023
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL000577
|
00415
|
SBIN0007440
|
1506
|
01/03/2023
|
Account Closed
|
1491
|
MN2009008_240323FTO_30525
|
2009005000NRG22240320220352653
|
0110350527
|
24/03/2023
|
Konsam Loyangamba Singh
|
Konsam Loyangamba Singh
|
2009005WL001987
|
00032
|
UTIB0001866
|
1004
|
25/03/2023
|
Account Closed
|
1492
|
MN2009008_170323APB_FTO_26565
|
2009005000NRG22240320220353946
|
9901452053
|
17/03/2023
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL001991
|
00354
|
PUNB0101920
|
3263
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MN2009008_170323APB_FTO_26593
|
2009005000NRG22240320220361014
|
9901452143
|
17/03/2023
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL002016
|
00354
|
PUNB0101920
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MN2009008_270323APB_FTO_33589
|
2009005000NRG22240320220366688
|
0260611223
|
27/03/2023
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002035
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374695
|
9367571344
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Account Closed
|
1496
|
MN2009008_270622APB_FTO_9820
|
2009005000NRG22250320220396167
|
2532273962
|
27/06/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL002148
|
00354
|
PUNB0106700
|
2510
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MN2009008_180522FTO_6029
|
2009005000NRG22261120210053563
|
1426577335
|
18/05/2022
|
RABIYA
|
RABIYA
|
2009005WL000553
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
No Such Account
|
1498
|
MN2009008_290323FTO_35972
|
2009005000NRG22280320220515868
|
0305270797
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002624
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
1499
|
MN2009008_300622FTO_10370
|
2009005000NRG22290320220592000
|
2606127921
|
30/06/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002879
|
00282
|
PUNB0RRBMRB
|
2008
|
01/07/2022
|
No Such Account
|
1500
|
MN2009008_170622APB_FTO_8669
|
2009005000NRG22290320220637486
|
2363926786
|
17/06/2022
|
Lourembam Itobi Devi
|
Lourembam Itobi Devi
|
2009005WL003018
|
00354
|
PUNB0101920
|
2761
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MN2009008_141022APB_FTO_14067
|
2009005000NRG22020320220233866
|
5604866507
|
14/10/2022
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001458
|
00103
|
YESB0MSCB02
|
2008
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MN2009008_021122FTO_16517
|
2009005000NRG22070220220167423
|
6129355955
|
02/11/2022
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL001129
|
00469
|
UTBI0ATLG62
|
1506
|
04/11/2022
|
Account Closed
|
1503
|
MN2009008_191222FTO_20800
|
2009005000NRG22101120210030791
|
7314030682
|
19/12/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL000334
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
A/C Blocked or Frozen
|
1504
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031023
|
9477385940
|
03/03/2023
|
Zinatun
|
Zinatun
|
2009005WL000335
|
00469
|
UTBI0MPKG63
|
1506
|
03/03/2023
|
Account Closed
|
1505
|
MN2009008_241022FTO_15549
|
2009005000NRG22280320220510533
|
5921923685
|
24/10/2022
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002608
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Account Closed
|
1506
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031073
|
9477385920
|
03/03/2023
|
RABIYA
|
RABIYA
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
No Such Account
|
1507
|
MN2009008_110722FTO_11318
|
2009005000NRG22110720220870372
|
3195879378
|
11/07/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL0003937
|
00354
|
PUNB0101820
|
1506
|
20/07/2022
|
Account Closed
|
1508
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623733
|
5844150288
|
19/10/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
1509
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881742
|
0503749840
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
1506
|
03/04/2023
|
No Such Account
|
1510
|
MN2009008_191222FTO_20784
|
2009005000NRG22101120210026683
|
7314031729
|
19/12/2022
|
AZAD KHAN
|
AZAD KHAN
|
2009005WL000304
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
No Such Account
|
1511
|
MN2009008_141022APB_FTO_14019
|
2009005000NRG22170320220305581
|
5604867104
|
14/10/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001817
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046390
|
7460335992
|
27/12/2022
|
Nongmaithem Hemantajit
|
Nongmaithem Hemantajit
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
1513
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046392
|
7460335984
|
27/12/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
1514
|
MN2009008_170323APB_FTO_26587
|
2009005000NRG22240320220357444
|
9901453407
|
17/03/2023
|
Ningthoujam Premmo
|
Ningthoujam Premmo
|
2009005WL002002
|
00103
|
YESB0MSCB02
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MN2009008_210622FTO_9193
|
2009005000NRG22260320220414569
|
2460635401
|
21/06/2022
|
Khaidem Ibemnungshi Devi
|
Khaidem Ibemnungshi Devi
|
2009005WL002235
|
00282
|
UTBI0RRBMRB
|
1506
|
24/06/2022
|
Account Closed
|
1516
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623711
|
5844150318
|
19/10/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
1517
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623716
|
5844150294
|
19/10/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL002965
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
No Such Account
|
1518
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623730
|
5844150293
|
19/10/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
1519
|
MN2009008_270323FTO_33662
|
2009005000NRG22300320220680663
|
0264575237
|
27/03/2023
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL003202
|
00415
|
SBIN0011794
|
251
|
29/03/2023
|
Account Closed
|
1520
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881738
|
0503749836
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
3012
|
03/04/2023
|
No Such Account
|
1521
|
MN2009008_151222APB_FTO_20323
|
2009005000NRG22021120210011949
|
7254247110
|
15/12/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL000149
|
00349
|
PSIB0021092
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199163
|
2814771084
|
05/07/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
1523
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199314
|
2814771071
|
05/07/2022
|
Thangjam Dayananda Singh
|
Thangjam Dayananda Singh
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
1524
|
MN2009008_250422FTO_5067
|
2009005000NRG22240420220856596
|
0699386479
|
25/04/2022
|
KHAIDEM JOYKUMAR MEITEI
|
KHAIDEM JOYKUMAR MEITEI
|
2009005WL0003776
|
00349
|
PSIB0021092
|
1506
|
26/04/2022
|
Account Closed
|
1525
|
MN2009008_210622FTO_9193
|
2009005000NRG22260320220414628
|
2460635438
|
21/06/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002235
|
00078
|
CNRB0005414
|
1004
|
24/06/2022
|
Account Closed
|
1526
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623702
|
5844150197
|
19/10/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL002965
|
00089
|
CBIN0284916
|
1506
|
20/10/2022
|
No Such Account
|
1527
|
MN2009008_141022APB_FTO_14046
|
2009005000NRG22300320220695219
|
5604867652
|
14/10/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL003256
|
00354
|
PUNB0101920
|
1506
|
15/10/2022
|
A/C Blocked or Frozen
|
1528
|
MN2009008_090123FTO_22415
|
2009005000NRG22070220220165582
|
7821475977
|
09/01/2023
|
Laishram Sushila
|
Laishram Sushila
|
2009005WL001117
|
00485
|
VIJB0008601
|
2510
|
10/01/2023
|
Participant not mapped to the product
|
1529
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167183
|
9410940718
|
01/03/2023
|
Longjam Sangeeta Devi
|
Longjam Sangeeta Devi
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
1530
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167185
|
9410940556
|
01/03/2023
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046512
|
7460335991
|
27/12/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
1532
|
MN2009008_180323FTO_27027
|
2009005000NRG22231120210049157
|
0000603989
|
18/03/2023
|
Nongthongbam Priyokumar
|
Nongthongbam Priyokumar
|
2009005WL000498
|
00485
|
VIJB0008601
|
1506
|
21/03/2023
|
Participant not mapped to the product
|
1533
|
MN2009008_180323FTO_27093
|
2009005000NRG22290320220571877
|
0000607600
|
18/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
1534
|
MN2009008_180323FTO_27093
|
2009005000NRG22290320220571919
|
0000607916
|
18/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
1535
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623698
|
5844150204
|
19/10/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
No Such Account
|
1536
|
MN2009008_210622APB_FTO_9186
|
2009005000NRG22090120220094461
|
2445234390
|
21/06/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL000834
|
00415
|
SBIN0011794
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MN2009008_100822FTO_12861
|
2009005000NRG22100820220874969
|
3914564654
|
10/08/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0003999
|
00349
|
PSIB0000675
|
3012
|
13/08/2022
|
A/C Blocked or Frozen
|
1538
|
MN2009008_100822FTO_12861
|
2009005000NRG22100820220874970
|
3914564655
|
10/08/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0003999
|
00349
|
PSIB0000675
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
1539
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199164
|
2814771083
|
05/07/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
1540
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199179
|
2814770855
|
05/07/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL001268
|
00462
|
UCBA0002997
|
1506
|
06/07/2022
|
No Such Account
|
1541
|
MN2009008_230622APB_FTO_9602
|
2009005000NRG22160320220289568
|
2461185211
|
23/06/2022
|
Thangjam Tonikyant Singh
|
Thangjam Tonikyant Singh
|
2009005WL001764
|
00415
|
SBIN0011794
|
1757
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046519
|
7460335995
|
27/12/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
1543
|
MN2009008_170323APB_FTO_26587
|
2009005000NRG22240320220357270
|
9901453450
|
17/03/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL002002
|
00103
|
YESB0MSCB02
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MN2009008_181022FTO_14267
|
2009005000NRG22250320220390371
|
5851650210
|
18/10/2022
|
APIK
|
APIK
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
Account Closed
|
1545
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623701
|
5844150333
|
19/10/2022
|
Athokpam Nandibala Devi
|
Athokpam Nandibala Devi
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
1546
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055693
|
1493871897
|
23/05/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
1547
|
MN2009008_230622FTO_9597
|
2009005000NRG22160320220289524
|
2460633753
|
23/06/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL001764
|
00415
|
SBIN0011794
|
1757
|
24/06/2022
|
Account Closed
|
1548
|
MN2009008_280323APB_FTO_35059
|
2009005000NRG22231120210049350
|
0259774623
|
28/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL000501
|
00349
|
PSIB0021092
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MN2009008_270323APB_FTO_33922
|
2009005000NRG22240320220335421
|
0259755256
|
27/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL001913
|
00349
|
PSIB0021092
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337588
|
5846780091
|
19/10/2022
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001919
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MN2009008_191222FTO_20891
|
2009005000NRG22240320220363517
|
7342136162
|
19/12/2022
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL002026
|
00415
|
SBIN0011794
|
2510
|
21/12/2022
|
Account Closed
|
1552
|
MN2009008_181022FTO_14267
|
2009005000NRG22250320220390416
|
5851650336
|
18/10/2022
|
MD SAMIR
|
MD SAMIR
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
No Such Account
|
1553
|
MN2009008_180323APB_FTO_27116
|
2009005000NRG22280320220520079
|
0000622523
|
18/03/2023
|
Yumnam Deepak Meitei
|
Yumnam Deepak Meitei
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
1554
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130601
|
1493876081
|
24/05/2022
|
Ngangkham Ibomcha
|
Ngangkham Ibomcha
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1555
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130811
|
1493876079
|
24/05/2022
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1556
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349466
|
9507291802
|
04/03/2023
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL001975
|
00089
|
CBIN0284916
|
1255
|
04/03/2023
|
No Such Account
|
1557
|
MN2009008_170622APB_FTO_8744
|
2009005000NRG22250320220398106
|
2363929485
|
17/06/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL002154
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
1558
|
MN2009008_160323APB_FTO_26203
|
2009005000NRG22260320220442177
|
9901452431
|
16/03/2023
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL002322
|
00349
|
PSIB0021092
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MN2009008_110422FTO_3632
|
2009005000NRG22280320220501309
|
0398095432
|
11/04/2022
|
Phurailakpam Anuradha Devi
|
Phurailakpam Anuradha Devi
|
2009005WL002579
|
00354
|
PUNB0101920
|
3263
|
13/04/2022
|
A/C Blocked or Frozen
|
1560
|
MN2009008_020323FTO_24777
|
2009005000NRG22300320220702051
|
9459204938
|
02/03/2023
|
Moirangthem Ronjit Singh
|
Moirangthem Ronjit Singh
|
2009005WL003273
|
00349
|
PSIB0021092
|
2008
|
03/03/2023
|
Account Closed
|
1561
|
MN2009008_280223FTO_24438
|
2009005000NRG22200120220116286
|
9367506160
|
28/02/2023
|
Loukrakpam Shamita Devi
|
Loukrakpam Shamita Devi
|
2009005WL000912
|
00089
|
CBIN0283160
|
1506
|
01/03/2023
|
Account Closed
|
1562
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130766
|
1493876088
|
24/05/2022
|
Khoirom Bevekananda Singh
|
Khoirom Bevekananda Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1563
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130773
|
1493876071
|
24/05/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1564
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130798
|
1493876073
|
24/05/2022
|
Ngashepam Mema Devi
|
Ngashepam Mema Devi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1565
|
MN2009008_131222APB_FTO_20006
|
2009005000NRG22240320220332422
|
7205821273
|
13/12/2022
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL001907
|
00349
|
PSIB0021092
|
1004
|
14/12/2022
|
Account Closed
|
1566
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349431
|
9507291700
|
04/03/2023
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
No Such Account
|
1567
|
MN2009008_170622APB_FTO_8744
|
2009005000NRG22250320220398075
|
2363929491
|
17/06/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL002154
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MN2009008_240522APB_FTO_6567
|
2009005000NRG22300320220679659
|
1491222427
|
24/05/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL003200
|
00103
|
YESB0MSCB01
|
1004
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MN2009008_160323APB_FTO_26195
|
2009005000NRG22300320220701005
|
9901451874
|
16/03/2023
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003270
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MN2009008_130622APB_FTO_7759
|
2009005000NRG22211020210006621
|
2269319843
|
13/06/2022
|
Thingbaijam Shyamchand
|
Thingbaijam Shyamchand
|
2009005WL000079
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130800
|
1493876033
|
24/05/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL000982
|
00415
|
SBIN0000092
|
753
|
25/05/2022
|
No Such Account
|
1572
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130807
|
1493876076
|
24/05/2022
|
Manjita Mayanglambam
|
Manjita Mayanglambam
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1573
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349464
|
9507291907
|
04/03/2023
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL001975
|
00354
|
PUNB0025420
|
1255
|
04/03/2023
|
No Such Account
|
1574
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349465
|
9507291909
|
04/03/2023
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL001975
|
00354
|
PUNB0025420
|
1255
|
04/03/2023
|
No Such Account
|
1575
|
MN2009008_280223APB_FTO_24410
|
2009005000NRG22240320220359790
|
9368064570
|
28/02/2023
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL002011
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623694
|
5844150335
|
19/10/2022
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
1577
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623904
|
5844150286
|
19/10/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL002965
|
00354
|
PUNB0025420
|
1506
|
20/10/2022
|
No Such Account
|
1578
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623971
|
5844150290
|
19/10/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
1579
|
MN2009008_201222FTO_21127
|
2009005000NRG22290320220640095
|
7342220685
|
20/12/2022
|
Mangsatabam Sunita
|
Mangsatabam Sunita
|
2009005WL003027
|
00415
|
SBIN0011794
|
1757
|
21/12/2022
|
Account Closed
|
1580
|
MN2009008_300323FTO_37576
|
2009005000NRG22300320230881460
|
0354926878
|
30/03/2023
|
SARABIBI
|
SARABIBI
|
2009005WL0004220
|
00354
|
PUNB0101820
|
1506
|
31/03/2023
|
Account Closed
|
1581
|
MN2009008_310522APB_FTO_7020
|
2009005000NRG22280320220501527
|
1738576518
|
31/05/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002580
|
00415
|
SBIN0008739
|
1506
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MN2009008_191222FTO_20897
|
2009005000NRG22280320220503814
|
7322118734
|
19/12/2022
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002587
|
00415
|
SBIN0011794
|
2259
|
20/12/2022
|
Account Closed
|
1583
|
MN2009008_070722APB_FTO_11109
|
2009005000NRG22290320220568503
|
2899038521
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002796
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625552
|
7460337198
|
27/12/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL002970
|
00349
|
PSIB0021092
|
2510
|
28/12/2022
|
No Such Account
|
1585
|
MN2009008_170323APB_FTO_26800
|
2009005000NRG22291220210074636
|
9904255244
|
17/03/2023
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL000700
|
00349
|
PSIB0021091
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MN2009008_250323APB_FTO_31297
|
2009005000NRG23200220230023926
|
0151057045
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000183
|
00282
|
PUNB0RRBMRB
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1587
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167082
|
9409338075
|
01/03/2023
|
Nicky Boje Leishangthem
|
Nicky Boje Leishangthem
|
2009005WL001125
|
00152
|
HDFC0004744
|
2510
|
02/03/2023
|
Account Closed
|
1588
|
MN2009008_141022APB_FTO_14013
|
2009005000NRG22170320220310570
|
5604866545
|
14/10/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001832
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MN2009008_151222APB_FTO_20267
|
2009005000NRG22170320220311999
|
7248886692
|
15/12/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001834
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MN2009008_270622APB_FTO_9825
|
2009005000NRG22170320220313568
|
2534195505
|
27/06/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001839
|
00103
|
YESB0MSCB01
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MN2009008_220722FTO_12089
|
2009005000NRG22220720220874604
|
3262074141
|
22/07/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0003978
|
00349
|
PSIB0000675
|
1506
|
22/07/2022
|
A/C Blocked or Frozen
|
1592
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349784
|
7460337785
|
27/12/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL001976
|
00354
|
PUNB0101820
|
1004
|
28/12/2022
|
No Such Account
|
1593
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373354
|
1426665629
|
18/05/2022
|
PUYAM QUBETA DEVI
|
PUYAM QUBETA DEVI
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
1594
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625550
|
7460337200
|
27/12/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL002970
|
00349
|
PSIB0021092
|
1004
|
28/12/2022
|
No Such Account
|
1595
|
MN2009008_170622FTO_8668
|
2009005000NRG22290320220637782
|
2365628112
|
17/06/2022
|
Sapam Premila Devi
|
Sapam Premila Devi
|
2009005WL003018
|
00415
|
SBIN0007440
|
2761
|
18/06/2022
|
Account Closed
|
1596
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938146
|
0651676858
|
21/04/2022
|
Konsam Bijenti Devi
|
Konsam Bijenti Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2856
|
22/04/2022
|
Account Closed
|
1597
|
MN2009008_280223FTO_24458
|
2009005000NRG22030120220077032
|
9367505997
|
28/02/2023
|
WAHENGBAM ZINEN SINGH
|
WAHENGBAM ZINEN SINGH
|
2009005WL000721
|
00354
|
PUNB0106700
|
1506
|
01/03/2023
|
No Such Account
|
1598
|
MN2009008_160323FTO_26212
|
2009005000NRG22141120210039451
|
9901441161
|
16/03/2023
|
Thoudam Sanjita Devi
|
Thoudam Sanjita Devi
|
2009005WL000424
|
00485
|
VIJB0008605
|
1506
|
17/03/2023
|
Participant not mapped to the product
|
1599
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349769
|
7460337755
|
27/12/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL001976
|
00089
|
CBIN0284916
|
1004
|
28/12/2022
|
No Such Account
|
1600
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349779
|
7460337802
|
27/12/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
1601
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373429
|
1426665575
|
18/05/2022
|
Thounaojam Abungcha Singh
|
Thounaojam Abungcha Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
1602
|
MN2009008_010323APB_FTO_24643
|
2009005000NRG22260320220418384
|
9410942247
|
01/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL002244
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MN2009008_230323FTO_29263
|
2009005000NRG22250320220397107
|
0049759323
|
23/03/2023
|
Hirom Tombi Devi
|
Hirom Tombi Devi
|
2009005WL002151
|
00354
|
PUNB0025420
|
2510
|
23/03/2023
|
Account Closed
|
1604
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522347
|
5921920522
|
23/10/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
1605
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571355
|
0000622896
|
18/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002802
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MN2009008_270323FTO_33915
|
2009005000NRG22290320220585707
|
0264579075
|
27/03/2023
|
Thoudam Binata Devi
|
Thoudam Binata Devi
|
2009005WL002850
|
00415
|
SBIN0007440
|
3012
|
29/03/2023
|
Account Closed
|
1607
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673069
|
9489941729
|
03/03/2023
|
USHAM GEETA DEVI
|
USHAM GEETA DEVI
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MN2009008_240323FTO_30471
|
2009005000NRG22150220220200390
|
0110349715
|
24/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL001271
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
1609
|
MN2009008_310522APB_FTO_7036
|
2009005000NRG22160320220287964
|
1738576813
|
31/05/2022
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL001756
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MN2009008_010422APB_FTO_172
|
2009005000NRG22170320220306053
|
0196747355
|
01/04/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001818
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354659
|
9368065242
|
28/02/2023
|
Laiphrakpam Modhubala
|
Laiphrakpam Modhubala
|
2009005WL001994
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MN2009008_151222FTO_20345
|
2009005000NRG22240320220369621
|
7256517892
|
15/12/2022
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL002042
|
00415
|
SBIN0011626
|
2259
|
16/12/2022
|
No Such Account
|
1613
|
MN2009008_030323FTO_24957
|
2009005000NRG22280320220509921
|
9492130560
|
03/03/2023
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002607
|
00415
|
SBIN0011794
|
2008
|
04/03/2023
|
Account Closed
|
1614
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522333
|
5921920499
|
23/10/2022
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL002643
|
00349
|
PSIB0021092
|
1506
|
25/10/2022
|
Account Closed
|
1615
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571356
|
0000622897
|
18/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002802
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MN2009008_240323FTO_30494
|
2009005000NRG22290320220587221
|
0110349552
|
24/03/2023
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL002856
|
00354
|
PUNB0025420
|
3012
|
25/03/2023
|
No Such Account
|
1617
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673024
|
9489941780
|
03/03/2023
|
Waikhom Landhoni Devi
|
Waikhom Landhoni Devi
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673182
|
9489941746
|
03/03/2023
|
Waikhom Shyam
|
Waikhom Shyam
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MN2009008_030323FTO_24932
|
2009005000NRG22300320220698548
|
9477387245
|
03/03/2023
|
MOBICHA
|
MOBICHA
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Account Closed
|
1620
|
MN2009008_081222FTO_19253
|
2009005000NRG22050120220079137
|
7026224669
|
08/12/2022
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL000739
|
00485
|
VIJB0008601
|
1506
|
09/12/2022
|
Participant not mapped to the product
|
1621
|
MN2009008_191022FTO_14498
|
2009005000NRG22170120220104257
|
5844137207
|
19/10/2022
|
Mangsatabam Bijaya
|
Mangsatabam Bijaya
|
2009005WL000882
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
1622
|
MN2009008_141022APB_FTO_14001
|
2009005000NRG22170320220310276
|
5604867466
|
14/10/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001831
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MN2009008_141022APB_FTO_14001
|
2009005000NRG22170320220310333
|
5604867645
|
14/10/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL001831
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
A/C Blocked or Frozen
|
1624
|
MN2009008_080722FTO_11230
|
2009005000NRG22080720220870260
|
2934501613
|
08/07/2022
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL0003929
|
00415
|
SBIN0011794
|
1757
|
09/07/2022
|
Account Closed
|
1625
|
MN2009008_240522APB_FTO_6572
|
2009005000NRG22170320220304004
|
1491222966
|
24/05/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001810
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MN2009008_160622APB_FTO_8420
|
2009005000NRG22170320220308729
|
2363929553
|
16/06/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001829
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MN2009008_010323FTO_24644
|
2009005000NRG22260320220418433
|
9409338224
|
01/03/2023
|
Pechimayum Indubala Devi
|
Pechimayum Indubala Devi
|
2009005WL002244
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Account Closed
|
1628
|
MN2009008_230622APB_FTO_9632
|
2009005000NRG22280320220500657
|
2461184962
|
23/06/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002576
|
00415
|
SBIN0008739
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MN2009008_280323FTO_35103
|
2009005000NRG22280320220522561
|
0264669195
|
28/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002644
|
00354
|
PUNB0101820
|
1506
|
29/03/2023
|
Account Closed
|
1630
|
MN2009008_070722APB_FTO_11105
|
2009005000NRG22290320220569829
|
2899039340
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002800
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MN2009008_090123APB_FTO_22404
|
2009005000NRG22290320220574216
|
7794027380
|
09/01/2023
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MN2009008_201222APB_FTO_21157
|
2009005000NRG22300320220692896
|
7342366818
|
20/12/2022
|
JAHIDA
|
JAHIDA
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
1633
|
MN2009008_181022APB_FTO_14273
|
2009005000NRG22300320220704623
|
5851659275
|
18/10/2022
|
Samir
|
Samir
|
2009005WL003281
|
00354
|
PUNB0101820
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MN2009008_160522FTO_5753
|
2009005000NRG22101120210027058
|
1426626578
|
16/05/2022
|
APIK
|
APIK
|
2009005WL000307
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Account Closed
|
1635
|
MN2009008_240522APB_FTO_6572
|
2009005000NRG22170320220304310
|
1491223100
|
24/05/2022
|
Arambam Saran Hemolata
|
Arambam Saran Hemolata
|
2009005WL001810
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MN2009008_170622APB_FTO_8641
|
2009005000NRG22170320220311731
|
2363928646
|
17/06/2022
|
Sanjenbam Sulochana Devi
|
Sanjenbam Sulochana Devi
|
2009005WL001833
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MN2009008_141022FTO_14035
|
2009005000NRG22280320220491154
|
5604284657
|
14/10/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL002541
|
00354
|
PUNB0101920
|
3514
|
15/10/2022
|
Account Closed
|
1638
|
MN2009008_201222APB_FTO_21047
|
2009005000NRG22290320220637928
|
7342363735
|
20/12/2022
|
Naoroibam Bhanuleima Devi
|
Naoroibam Bhanuleima Devi
|
2009005WL003019
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MN2009008_300323APB_FTO_37587
|
2009005000NRG23200320230068893
|
0353491393
|
30/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000409
|
00349
|
PSIB0021092
|
1004
|
31/03/2023
|
Account Closed
|
1640
|
MN2009008_200323APB_FTO_27604
|
2009005000NRG22101120210031497
|
0000622730
|
20/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000337
|
00469
|
UTBI0MPKG63
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MN2009008_170622APB_FTO_8758
|
2009005000NRG22160320220288887
|
2363932356
|
17/06/2022
|
Doinu Vaiphei
|
Doinu Vaiphei
|
2009005WL001759
|
00103
|
YESB0MSCB01
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MN2009008_240323APB_FTO_30410
|
2009005000NRG22240320220353751
|
0111000970
|
24/03/2023
|
Yumkhaibam Maipakpi Devi
|
Yumkhaibam Maipakpi Devi
|
2009005WL001990
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
Account Closed
|
1643
|
MN2009008_230622APB_FTO_9632
|
2009005000NRG22280320220500520
|
2461185006
|
23/06/2022
|
Langpoklakpam Ranjit Singh
|
Langpoklakpam Ranjit Singh
|
2009005WL002576
|
00415
|
SBIN0011794
|
2008
|
24/06/2022
|
A/C Blocked or Frozen
|
1644
|
MN2009008_281222APB_FTO_21749
|
2009005000NRG22300320220672644
|
7473425122
|
28/12/2022
|
Maisnam Roshan Luwang
|
Maisnam Roshan Luwang
|
2009005WL003177
|
00349
|
PSIB0000675
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MN2009008_240323APB_FTO_30337
|
2009005000NRG22160320220294881
|
0111000828
|
24/03/2023
|
Yumkhaibam Maipakpi Devi
|
Yumkhaibam Maipakpi Devi
|
2009005WL001783
|
00462
|
UCBA0002997
|
2510
|
25/03/2023
|
Account Closed
|
1646
|
MN2009008_240522APB_FTO_6659
|
2009005000NRG22211120210046309
|
1493876842
|
24/05/2022
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL000481
|
00349
|
PSIB0021091
|
1506
|
25/05/2022
|
Aadhaar Number not mapped to Account Number
|
1647
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130730
|
1493876086
|
24/05/2022
|
Mayanglambam Pearl Singh
|
Mayanglambam Pearl Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
1648
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349476
|
9507291699
|
04/03/2023
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
No Such Account
|
1649
|
MN2009008_170323FTO_26524
|
2009005000NRG22280120220134819
|
9901440275
|
17/03/2023
|
Chanam Indira Devi
|
Chanam Indira Devi
|
2009005WL000997
|
00485
|
VIJB0008601
|
1506
|
17/03/2023
|
Participant not mapped to the product
|
1650
|
MN2009008_020323FTO_24777
|
2009005000NRG22300320220702100
|
9459204858
|
02/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL003273
|
00078
|
CNRB0005414
|
1506
|
03/03/2023
|
Account Closed
|
1651
|
MN2009008_191222FTO_20852
|
2009005000NRG22160320220288056
|
7316343044
|
19/12/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL001757
|
00415
|
SBIN0011794
|
753
|
19/12/2022
|
Account Closed
|
1652
|
MN2009008_060422APB_FTO_1349
|
2009005000NRG22161120210042096
|
1454466856
|
06/04/2022
|
Wakambam Premila Leima
|
Wakambam Premila Leima
|
2009005WL000449
|
00349
|
PSIB0021091
|
1506
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MN2009008_070722FTO_11100
|
2009005000NRG22231120210049693
|
2898466755
|
07/07/2022
|
Yumnam Roshan Singh
|
Yumnam Roshan Singh
|
2009005WL000509
|
00415
|
SBIN0011626
|
1506
|
08/07/2022
|
Account Closed
|
1654
|
MN2009008_170323APB_FTO_26565
|
2009005000NRG22240320220353872
|
9901452067
|
17/03/2023
|
Ch Gunamani Singh
|
Ch Gunamani Singh
|
2009005WL001991
|
00354
|
PUNB0101920
|
3263
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MN2009008_021122FTO_16517
|
2009005000NRG22070220220167393
|
6129355958
|
02/11/2022
|
Nongthombam Ingocha Meitei
|
Nongthombam Ingocha Meitei
|
2009005WL001129
|
00485
|
VIJB0008602
|
1506
|
04/11/2022
|
Participant not mapped to the product
|
1656
|
MN2009008_170323FTO_26563
|
2009005000NRG22240320220353933
|
9901440620
|
17/03/2023
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL001991
|
00415
|
SBIN0011794
|
3263
|
17/03/2023
|
Account Closed
|
1657
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856512
|
0699386505
|
24/04/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
1658
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856550
|
0699386515
|
24/04/2022
|
Nongthombam Roma Devi
|
Nongthombam Roma Devi
|
2009005WL0003772
|
00354
|
PUNB0101920
|
1757
|
26/04/2022
|
No Such Account
|
1659
|
MN2009008_030323FTO_25001
|
2009005000NRG22300320220701079
|
9492113642
|
03/03/2023
|
JAHIDA
|
JAHIDA
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
1660
|
MN2009008_201222FTO_21162
|
2009005000NRG22300320220704028
|
7342226452
|
20/12/2022
|
Md Rajen
|
Md Rajen
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
1661
|
MN2009008_191222FTO_20800
|
2009005000NRG22101120210030856
|
7314030679
|
19/12/2022
|
Mina
|
Mina
|
2009005WL000334
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
Account Closed
|
1662
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031093
|
9477385915
|
03/03/2023
|
REJIYA
|
REJIYA
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
No Such Account
|
1663
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374070
|
9367571467
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL002055
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856536
|
0699386556
|
24/04/2022
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL0003769
|
00349
|
PSIB0000346
|
2008
|
26/04/2022
|
No Such Account
|
1665
|
MN2009008_290323FTO_36088
|
2009005000NRG22280320220490861
|
0305275887
|
29/03/2023
|
Usham Ibomcha Meitei
|
Usham Ibomcha Meitei
|
2009005WL002540
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
1666
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210030976
|
9477385898
|
03/03/2023
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
A/C Blocked or Frozen
|
1667
|
MN2009008_170323FTO_26563
|
2009005000NRG22240320220354059
|
9901440512
|
17/03/2023
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL001991
|
00354
|
PUNB0101920
|
3263
|
17/03/2023
|
Account Closed
|
1668
|
MN2009008_270323APB_FTO_33589
|
2009005000NRG22240320220366821
|
0260611183
|
27/03/2023
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002035
|
00354
|
PUNB0101920
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MN2009008_300622FTO_10370
|
2009005000NRG22290320220591861
|
2606127938
|
30/06/2022
|
Singam Sarjubala Devi
|
Singam Sarjubala Devi
|
2009005WL002879
|
00282
|
PUNB0RRBMRB
|
2008
|
01/07/2022
|
No Such Account
|
1670
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640320
|
9857887067
|
15/03/2023
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MN2009008_160323FTO_26179
|
2009005000NRG22300320220734570
|
9901438870
|
16/03/2023
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL003380
|
00415
|
SBIN0016013
|
1506
|
17/03/2023
|
No Such Account
|
1672
|
MN2009008_201222APB_FTO_21052
|
2009005000NRG22310320220787840
|
7342352031
|
20/12/2022
|
Naoroibam Bhanuleima Devi
|
Naoroibam Bhanuleima Devi
|
2009005WL003549
|
00103
|
YESB0MSCB02
|
502
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MN2009008_240522APB_FTO_6653
|
2009005000NRG22230120220130463
|
1493877918
|
24/05/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL000982
|
00349
|
PSIB0021092
|
753
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MN2009008_090123APB_FTO_22404
|
2009005000NRG22290320220574298
|
7794027218
|
09/01/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002809
|
00349
|
PSIB0021092
|
3012
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MN2009008_090123APB_FTO_22402
|
2009005000NRG22290320220569166
|
7794028531
|
09/01/2023
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002798
|
00354
|
PUNB0101820
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673053
|
9489941801
|
03/03/2023
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MN2009008_170323APB_FTO_26578
|
2009005000NRG22170120220103680
|
9901452915
|
17/03/2023
|
Ch Gunamani Singh
|
Ch Gunamani Singh
|
2009005WL000879
|
00469
|
UTBI0MPKG63
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MN2009008_141022APB_FTO_14001
|
2009005000NRG22170320220310219
|
5604867642
|
14/10/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL001831
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MN2009008_221222FTO_21524
|
2009005000NRG22211220220878693
|
7364863837
|
22/12/2022
|
Moirangthem Sumila Devi
|
Moirangthem Sumila Devi
|
2009005WL0004128
|
00349
|
PSIB0021092
|
3514
|
23/12/2022
|
A/C Blocked or Frozen
|
1680
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354904
|
9368065243
|
28/02/2023
|
Mutum Joshila Devi
|
Mutum Joshila Devi
|
2009005WL001994
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MN2009008_240323FTO_30628
|
2009005000NRG22240320230880017
|
0110351230
|
24/03/2023
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL0004193
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
1682
|
MN2009008_240323FTO_30628
|
2009005000NRG22240320230880028
|
0110351208
|
24/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004193
|
00282
|
PUNB0RRBMRB
|
1506
|
25/03/2023
|
No Such Account
|
1683
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220520053
|
0000606247
|
18/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
1684
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567847
|
5921926845
|
23/10/2022
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
1685
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673166
|
9489941721
|
03/03/2023
|
WAIKHOM MODHUCHANDRA SINGH
|
WAIKHOM MODHUCHANDRA SINGH
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MN2009008_030323FTO_24932
|
2009005000NRG22300320220698393
|
9477387198
|
03/03/2023
|
Rosma Shahani
|
Rosma Shahani
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
No Such Account
|
1687
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708653
|
2532272834
|
16/06/2022
|
KHATUN
|
KHATUN
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MN2009008_300323APB_FTO_38192
|
2009005000NRG23240320230083955
|
0353509722
|
30/03/2023
|
Konsam Bijiya
|
Konsam Bijiya
|
2009005WL000503
|
00462
|
UCBA0002997
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1689
|
MN2009008_300323APB_FTO_38192
|
2009005000NRG23240320230083956
|
0353509723
|
30/03/2023
|
Konsam Bijiya
|
Konsam Bijiya
|
2009005WL000503
|
00462
|
UCBA0002997
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1690
|
MN2009008_161022FTO_14106
|
2009005000NRG22030120220077277
|
5773533898
|
16/10/2022
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL000722
|
00415
|
SBIN0007440
|
2008
|
18/10/2022
|
Account Closed
|
1691
|
MN2009008_201222FTO_21172
|
2009005000NRG22101120210023717
|
7342219629
|
20/12/2022
|
MAHMUDA
|
MAHMUDA
|
2009005WL000284
|
00469
|
UTBI0MPKG63
|
1506
|
21/12/2022
|
Account Closed
|
1692
|
MN2009008_280223APB_FTO_24481
|
2009005000NRG22240320220359402
|
9367571071
|
28/02/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL002010
|
00103
|
YESB0MSCB02
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MN2009008_240323FTO_30628
|
2009005000NRG22240320230880074
|
0110351231
|
24/03/2023
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL0004193
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
1694
|
MN2009008_070722APB_FTO_11117
|
2009005000NRG22290320220565743
|
2899037833
|
07/07/2022
|
Yumnam Deepak Meitei
|
Yumnam Deepak Meitei
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar Number not mapped to Account Number
|
1695
|
MN2009008_170622APB_FTO_8873
|
2009005000NRG22031220210057227
|
2363929338
|
17/06/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL000585
|
00349
|
PSIB0021092
|
2008
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MN2009008_201222APB_FTO_21104
|
2009005000NRG22280320220491842
|
7342354561
|
20/12/2022
|
Rajkumari Geetarani Devi
|
Rajkumari Geetarani Devi
|
2009005WL002543
|
00354
|
PUNB0101920
|
3514
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613018
|
2814765041
|
05/07/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL002939
|
00349
|
PSIB0021092
|
1255
|
06/07/2022
|
Account Closed
|
1698
|
MN2009008_191022APB_FTO_14443
|
2009005000NRG22290320220623602
|
0504708446
|
19/10/2022
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MN2009008_201222FTO_21151
|
2009005000NRG22300320220692566
|
7342219814
|
20/12/2022
|
Rosma Shahani
|
Rosma Shahani
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
No Such Account
|
1700
|
MN2009008_240323FTO_30381
|
2009005000NRG22240320220352730
|
0110350792
|
24/03/2023
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL001987
|
00415
|
SBIN0000092
|
1004
|
25/03/2023
|
No Such Account
|
1701
|
MN2009008_131222FTO_19923
|
2009005000NRG22240320220360858
|
7178270726
|
13/12/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002015
|
00354
|
PUNB0101920
|
1255
|
13/12/2022
|
Account Closed
|
1702
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613007
|
2814765022
|
05/07/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL002939
|
00089
|
CBIN0284916
|
1255
|
06/07/2022
|
No Such Account
|
1703
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613146
|
2814764804
|
05/07/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL002939
|
00354
|
PUNB0079120
|
1255
|
06/07/2022
|
No Such Account
|
1704
|
MN2009008_201222FTO_21151
|
2009005000NRG22300320220692766
|
7342219894
|
20/12/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
1705
|
MN2009008_030323FTO_24994
|
2009005000NRG22300320220696085
|
9492121771
|
03/03/2023
|
Md Rajen
|
Md Rajen
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
1706
|
MN2009008_161022APB_FTO_14103
|
2009005000NRG22021220210056477
|
5771568105
|
16/10/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL000581
|
00349
|
PSIB0021092
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MN2009008_161022APB_FTO_14103
|
2009005000NRG22021220210056531
|
5771568121
|
16/10/2022
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL000581
|
00415
|
SBIN0011626
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MN2009008_030323FTO_24929
|
2009005000NRG22101120210028048
|
9477386048
|
03/03/2023
|
MD BOYCHA
|
MD BOYCHA
|
2009005WL000313
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
No Such Account
|
1709
|
MN2009008_201222APB_FTO_21104
|
2009005000NRG22280320220491877
|
7342354586
|
20/12/2022
|
Nongthombam Medha Leima
|
Nongthombam Medha Leima
|
2009005WL002543
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MN2009008_300622FTO_10381
|
2009005000NRG22280320220529723
|
2606127275
|
30/06/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002664
|
00282
|
PUNB0RRBMRB
|
1757
|
01/07/2022
|
No Such Account
|
1711
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613000
|
2814764797
|
05/07/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL002939
|
00354
|
PUNB0025420
|
1255
|
06/07/2022
|
No Such Account
|
1712
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613010
|
2814764858
|
05/07/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
1713
|
MN2009008_060722FTO_10898
|
2009005000NRG22300320220666150
|
2850190309
|
06/07/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL003141
|
00349
|
PSIB0000675
|
3012
|
07/07/2022
|
A/C Blocked or Frozen
|
1714
|
MN2009008_030323FTO_24994
|
2009005000NRG22300320220696005
|
9492121772
|
03/03/2023
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
1715
|
MN2009008_160522APB_FTO_5758
|
2009005000NRG22101120210029810
|
1426672639
|
16/05/2022
|
Leima
|
Leima
|
2009005WL000330
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MN2009008_180323FTO_27054
|
2009005000NRG22220120220125579
|
9919795568
|
18/03/2023
|
RK Mary Chanu
|
RK Mary Chanu
|
2009005WL000945
|
00415
|
SBIN0011794
|
1757
|
18/03/2023
|
Account Closed
|
1717
|
MN2009008_240323FTO_30381
|
2009005000NRG22240320220352621
|
0110350791
|
24/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001987
|
00282
|
PUNB0RRBMRB
|
1004
|
25/03/2023
|
No Such Account
|
1718
|
MN2009008_201222APB_FTO_21014
|
2009005000NRG22240320220353317
|
9998149716
|
20/12/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL001989
|
00354
|
PUNB0101920
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MN2009008_210622FTO_9209
|
2009005000NRG22240320220334869
|
2460635282
|
21/06/2022
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
Account Closed
|
1720
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856496
|
0699386501
|
24/04/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
1721
|
MN2009008_180522FTO_6029
|
2009005000NRG22261120210053530
|
1426577351
|
18/05/2022
|
Zinatun
|
Zinatun
|
2009005WL000553
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Account Closed
|
1722
|
MN2009008_270622APB_FTO_9871
|
2009005000NRG22300320220660505
|
2532273554
|
27/06/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MN2009008_201222FTO_21162
|
2009005000NRG22300320220703853
|
7342226604
|
20/12/2022
|
JAHIDA
|
JAHIDA
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
1724
|
MN2009008_201222FTO_21162
|
2009005000NRG22300320220704000
|
7342226550
|
20/12/2022
|
Wakil
|
Wakil
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
1725
|
MN2009008_201222FTO_21162
|
2009005000NRG22300320220704006
|
7342226400
|
20/12/2022
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
1726
|
MN2009008_170323APB_FTO_26558
|
2009005000NRG22020320220233604
|
9901454856
|
17/03/2023
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL001454
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MN2009008_050722APB_FTO_10707
|
2009005000NRG22221120210048375
|
2812740701
|
05/07/2022
|
Paonam Leima Chanu
|
Paonam Leima Chanu
|
2009005WL000494
|
00462
|
UCBA0002997
|
2510
|
06/07/2022
|
Aadhaar Number not mapped to Account Number
|
1728
|
MN2009008_090123FTO_22406
|
2009005000NRG22280320220494729
|
7793881475
|
09/01/2023
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002556
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
1729
|
MN2009008_290323FTO_35972
|
2009005000NRG22280320220515918
|
0305270864
|
29/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL002624
|
00282
|
UTBI0RRBMRB
|
1506
|
30/03/2023
|
Account Closed
|
1730
|
MN2009008_150323FTO_25834
|
2009005000NRG22290320220638748
|
9862034028
|
15/03/2023
|
Sapam Premila Devi
|
Sapam Premila Devi
|
2009005WL003021
|
00415
|
SBIN0007440
|
2259
|
16/03/2023
|
Account Closed
|
1731
|
MN2009008_191222APB_FTO_20792
|
2009005000NRG22300320220699574
|
7314075216
|
19/12/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003267
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MN2009008_181022FTO_14272
|
2009005000NRG22300320220704598
|
5851651097
|
18/10/2022
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL003281
|
00354
|
PUNB0101820
|
3012
|
20/10/2022
|
Account Closed
|
1733
|
MN2009008_201222APB_FTO_21052
|
2009005000NRG22310320220787908
|
7342351979
|
20/12/2022
|
R K Tharongoubi
|
R K Tharongoubi
|
2009005WL003549
|
00103
|
YESB0MSCB02
|
502
|
21/12/2022
|
A/C Blocked or Frozen
|
1734
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031059
|
9477385921
|
03/03/2023
|
TOMBI
|
TOMBI
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
No Such Account
|
1735
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374696
|
9367571345
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Account Closed
|
1736
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856501
|
0699386502
|
24/04/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
1737
|
MN2009008_270622APB_FTO_9820
|
2009005000NRG22250320220396166
|
2532273961
|
27/06/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL002148
|
00354
|
PUNB0106700
|
1757
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MN2009008_270622APB_FTO_9820
|
2009005000NRG22250320220396351
|
2532274112
|
27/06/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL002148
|
00415
|
SBIN0011794
|
2510
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MN2009008_091222APB_FTO_19467
|
2009005000NRG22250320220396710
|
7178278014
|
09/12/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL002150
|
00354
|
PUNB0106700
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MN2009008_150323FTO_25834
|
2009005000NRG22290320220638749
|
9862034032
|
15/03/2023
|
Lenin Laishram
|
Lenin Laishram
|
2009005WL003021
|
00415
|
SBIN0016013
|
2259
|
16/03/2023
|
No Such Account
|
1741
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640552
|
9857887085
|
15/03/2023
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
1742
|
MN2009008_030323APB_FTO_24936
|
2009005000NRG22101120210030206
|
9477394696
|
03/03/2023
|
SABANAM
|
SABANAM
|
2009005WL000331
|
00469
|
UTBI0MPKG63
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MN2009008_240323FTO_30483
|
2009005000NRG22240320220352267
|
0110349810
|
24/03/2023
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL001986
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
1744
|
MN2009008_070722APB_FTO_11070
|
2009005000NRG22250320220391530
|
2899039088
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002119
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220520020
|
0000606238
|
18/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
1746
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522376
|
5921920521
|
23/10/2022
|
Khundongbam Kiran Singh
|
Khundongbam Kiran Singh
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
1747
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522398
|
5921920516
|
23/10/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
1748
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567889
|
5921926849
|
23/10/2022
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
1749
|
MN2009008_271222APB_FTO_21696
|
2009005000NRG22290320220610806
|
7460895031
|
27/12/2022
|
Thokchom Leibaklei
|
Thokchom Leibaklei
|
2009005WL002935
|
00462
|
UCBA0002997
|
1255
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MN2009008_280622FTO_10013
|
2009005000NRG22300320220665597
|
2548203214
|
28/06/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL003138
|
00349
|
PSIB0000675
|
1506
|
28/06/2022
|
A/C Blocked or Frozen
|
1751
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708792
|
2532272852
|
16/06/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MN2009008_170622APB_FTO_8873
|
2009005000NRG22031220210057292
|
2363929384
|
17/06/2022
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL000585
|
00415
|
SBIN0011626
|
2008
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MN2009008_270123APB_FTO_23274
|
2009005000NRG22070220220167750
|
8209887582
|
27/01/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL001132
|
00349
|
PSIB0021092
|
1506
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MN2009008_170323FTO_26576
|
2009005000NRG22170120220103739
|
9902386107
|
17/03/2023
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL000879
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Account Closed
|
1755
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354973
|
9368065238
|
28/02/2023
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567865
|
5921926841
|
23/10/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
1757
|
MN2009008_240323FTO_30494
|
2009005000NRG22290320220587222
|
0110349551
|
24/03/2023
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL002856
|
00354
|
PUNB0025420
|
3012
|
25/03/2023
|
No Such Account
|
1758
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673447
|
9489941666
|
03/03/2023
|
Pungsumbam Kiranmala Devi
|
Pungsumbam Kiranmala Devi
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MN2009008_300323APB_FTO_37624
|
2009005000NRG23300320230115132
|
0353713431
|
30/03/2023
|
KHAGOKPAM NGOUBI DEVI
|
KHAGOKPAM NGOUBI DEVI
|
2009005WL000675
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MN2009008_121022FTO_13940
|
2009005000NRG22040320220248776
|
5467712173
|
12/10/2022
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001524
|
00109
|
BKDN0911965
|
1004
|
12/10/2022
|
Participant not mapped to the product
|
1761
|
MN2009008_170323FTO_26576
|
2009005000NRG22170120220103863
|
9902386086
|
17/03/2023
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL000879
|
00469
|
UTBI0MPKG63
|
1255
|
17/03/2023
|
Account Closed
|
1762
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354658
|
9368065241
|
28/02/2023
|
Laiphrakpam Modhubala
|
Laiphrakpam Modhubala
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MN2009008_220323APB_FTO_28418
|
2009005000NRG22290320220564746
|
0042719380
|
22/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL002785
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MN2009008_231022APB_FTO_15388
|
2009005000NRG22290320220570248
|
5944176009
|
23/10/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002801
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MN2009008_201222FTO_21117
|
2009005000NRG22290320220638863
|
7342219684
|
20/12/2022
|
Mangsatabam Sunita
|
Mangsatabam Sunita
|
2009005WL003022
|
00415
|
SBIN0011794
|
1255
|
21/12/2022
|
Account Closed
|
1766
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354959
|
9368065351
|
28/02/2023
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL001994
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MN2009008_020323FTO_24793
|
2009005000NRG22260320220440663
|
9459202099
|
02/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002319
|
00354
|
PUNB0101920
|
2510
|
03/03/2023
|
No Such Account
|
1768
|
MN2009008_241022APB_FTO_15538
|
2009005000NRG22280320220513003
|
5921959394
|
24/10/2022
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002615
|
00415
|
SBIN0011794
|
2008
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708635
|
2532272794
|
16/06/2022
|
Hamida Begam
|
Hamida Begam
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MN2009008_250323APB_FTO_31329
|
2009005000NRG23280220230024093
|
0151067390
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000186
|
00282
|
PUNB0RRBMRB
|
753
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1771
|
MN2009008_030323APB_FTO_24936
|
2009005000NRG22101120210030144
|
9477394694
|
03/03/2023
|
MINARJAN
|
MINARJAN
|
2009005WL000331
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MN2009008_210622APB_FTO_9196
|
2009005000NRG22260320220415366
|
2461184355
|
21/06/2022
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002236
|
00089
|
CBIN0284916
|
3012
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220520065
|
0000606254
|
18/03/2023
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
1774
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567804
|
5921926819
|
23/10/2022
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
1775
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673174
|
9489941779
|
03/03/2023
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
A/C Blocked or Frozen
|
1776
|
MN2009008_121022FTO_13940
|
2009005000NRG22040320220248782
|
5467712261
|
12/10/2022
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001524
|
00485
|
VIJB0008605
|
1004
|
12/10/2022
|
Participant not mapped to the product
|
1777
|
MN2009008_240323FTO_30471
|
2009005000NRG22150220220200437
|
0110349680
|
24/03/2023
|
Ongnam Kalpana Devi
|
Ongnam Kalpana Devi
|
2009005WL001271
|
00349
|
PSIB0021092
|
3012
|
25/03/2023
|
Account Closed
|
1778
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354958
|
9368065350
|
28/02/2023
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220519992
|
0000606258
|
18/03/2023
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
1780
|
MN2009008_280223APB_FTO_24461
|
2009005000NRG22290120220141099
|
9368065549
|
28/02/2023
|
Heirujam Sanjoy Singh
|
Heirujam Sanjoy Singh
|
2009005WL001013
|
00349
|
PSIB0021092
|
2008
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567803
|
5921926809
|
23/10/2022
|
Khundongbam Premjoy
|
Khundongbam Premjoy
|
2009005WL002794
|
00354
|
PUNB0025420
|
1506
|
25/10/2022
|
Account Closed
|
1782
|
MN2009008_270323FTO_33915
|
2009005000NRG22290320220585708
|
0264579076
|
27/03/2023
|
Thoudam Binata Devi
|
Thoudam Binata Devi
|
2009005WL002850
|
00415
|
SBIN0007440
|
3012
|
29/03/2023
|
Account Closed
|
1783
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708564
|
2532272874
|
16/06/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MN2009008_151222FTO_20318
|
2009005000NRG22021120210012268
|
7256519690
|
15/12/2022
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL000149
|
00415
|
SBIN0007440
|
3012
|
16/12/2022
|
Account Closed
|
1785
|
MN2009008_081222FTO_19269
|
2009005000NRG22040320220249384
|
7026223952
|
08/12/2022
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL001527
|
00485
|
VIJB0008602
|
1004
|
09/12/2022
|
Participant not mapped to the product
|
1786
|
MN2009008_290323FTO_36058
|
2009005000NRG22231120210049171
|
0305267412
|
29/03/2023
|
Lairellakpam Robindro Singh
|
Lairellakpam Robindro Singh
|
2009005WL000499
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Account Closed
|
1787
|
MN2009008_271222APB_FTO_21692
|
2009005000NRG22240320220351948
|
7460896028
|
27/12/2022
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001984
|
00349
|
PSIB0021092
|
3012
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MN2009008_180323FTO_27029
|
2009005000NRG22290320220570937
|
0000607171
|
18/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002802
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
No Such Account
|
1789
|
MN2009008_191022FTO_14474
|
2009005000NRG22290320220623692
|
5843973687
|
19/10/2022
|
Senjam Heramani Meitei
|
Senjam Heramani Meitei
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
Account Closed
|
1790
|
MN2009008_201222FTO_21139
|
2009005000NRG22290320220640829
|
7342219480
|
20/12/2022
|
Chabungbam Tombi Devi
|
Chabungbam Tombi Devi
|
2009005WL003029
|
00354
|
PUNB0101920
|
3012
|
21/12/2022
|
No Such Account
|
1791
|
MN2009008_180522APB_FTO_6056
|
2009005000NRG22021220210056235
|
1426668581
|
18/05/2022
|
MAYANGLAMBAM SUNILKUMAR
|
MAYANGLAMBAM SUNILKUMAR
|
2009005WL000579
|
00349
|
PSIB0021092
|
2008
|
21/05/2022
|
KYC Document Pending
|
1792
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167083
|
9409338076
|
01/03/2023
|
Nicky Boje Leishangthem
|
Nicky Boje Leishangthem
|
2009005WL001125
|
00152
|
HDFC0004744
|
2510
|
02/03/2023
|
Account Closed
|
1793
|
MN2009008_200323FTO_27445
|
2009005000NRG22171220210061453
|
9998116801
|
20/03/2023
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL000613
|
00485
|
VIJB0008602
|
1506
|
21/03/2023
|
Participant not mapped to the product
|
1794
|
MN2009008_220722FTO_12089
|
2009005000NRG22220720220874605
|
3262074140
|
22/07/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0003978
|
00349
|
PSIB0000675
|
3012
|
22/07/2022
|
A/C Blocked or Frozen
|
1795
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349776
|
7460337810
|
27/12/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
1796
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349794
|
7460337798
|
27/12/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
1797
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349803
|
7460337738
|
27/12/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL001976
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
1798
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625548
|
7460337234
|
27/12/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL002970
|
00349
|
PSIB0021092
|
2510
|
28/12/2022
|
No Such Account
|
1799
|
MN2009008_191222FTO_20786
|
2009005000NRG22300320220661020
|
7315221330
|
19/12/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003123
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Account Closed
|
1800
|
MN2009008_191222FTO_20776
|
2009005000NRG22101120210031222
|
7314032133
|
19/12/2022
|
Zinatun
|
Zinatun
|
2009005WL000336
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
1801
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349777
|
7460337804
|
27/12/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
1802
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349804
|
7460337737
|
27/12/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL001976
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
1803
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373376
|
1426665558
|
18/05/2022
|
Kambrambam Sanjit Singh
|
Kambrambam Sanjit Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
1804
|
MN2009008_121022APB_FTO_13973
|
2009005000NRG22290320220587658
|
5487656455
|
12/10/2022
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL002857
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625489
|
7460337166
|
27/12/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL002970
|
00282
|
UTBI0RRBMRB
|
2510
|
28/12/2022
|
Account Closed
|
1806
|
MN2009008_201222FTO_21139
|
2009005000NRG22290320220640658
|
7342219468
|
20/12/2022
|
Sagolsem Nolini Devi
|
Sagolsem Nolini Devi
|
2009005WL003029
|
00354
|
PUNB0101920
|
3012
|
21/12/2022
|
No Such Account
|
1807
|
MN2009008_270622FTO_9852
|
2009005000NRG22300320220660548
|
2531823251
|
27/06/2022
|
RABIA
|
RABIA
|
2009005WL003122
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
1808
|
MN2009008_191222APB_FTO_20792
|
2009005000NRG22300320220699844
|
7314075253
|
19/12/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL003267
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397508
|
7178278148
|
13/12/2022
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL002152
|
00415
|
SBIN0011794
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MN2009008_230622APB_FTO_9640
|
2009005000NRG22280320220502092
|
2461183629
|
23/06/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002582
|
00415
|
SBIN0008739
|
1506
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MN2009008_131222FTO_20009
|
2009005000NRG22211020210007589
|
7205142539
|
13/12/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000082
|
00349
|
PSIB0021092
|
753
|
14/12/2022
|
Account Closed
|
1812
|
MN2009008_131222FTO_20009
|
2009005000NRG22211020210007751
|
7205142457
|
13/12/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000082
|
00349
|
PSIB0021092
|
1004
|
14/12/2022
|
Account Closed
|
1813
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397504
|
7178278169
|
13/12/2022
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL002152
|
00415
|
SBIN0011794
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565754
|
2898465355
|
07/07/2022
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
1815
|
MN2009008_230622APB_FTO_9640
|
2009005000NRG22280320220501954
|
2461183674
|
23/06/2022
|
Langpoklakpam Ranjit Singh
|
Langpoklakpam Ranjit Singh
|
2009005WL002582
|
00415
|
SBIN0011794
|
1506
|
24/06/2022
|
A/C Blocked or Frozen
|
1816
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565547
|
2898465271
|
07/07/2022
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL002788
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Account Closed
|
1817
|
MN2009008_160323APB_FTO_26410
|
2009005000NRG23110720220000156
|
9899971650
|
16/03/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL00002
|
00349
|
PSIB0021092
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MN2009008_271222APB_FTO_21688
|
2009005000NRG22150220220200254
|
7460895764
|
27/12/2022
|
Th Chaoba Devi
|
Th Chaoba Devi
|
2009005WL001270
|
00349
|
PSIB0021092
|
1506
|
28/12/2022
|
Aadhaar Number not mapped to Account Number
|
1819
|
MN2009008_160323APB_FTO_26081
|
2009005000NRG22260320220434814
|
9902398195
|
16/03/2023
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL002304
|
00349
|
PSIB0021092
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MN2009008_270323FTO_33633
|
2009005000NRG22280320220507163
|
0264717733
|
27/03/2023
|
Ranjoy Yaikhom
|
Ranjoy Yaikhom
|
2009005WL002601
|
00282
|
PUNB0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
1821
|
MN2009008_300323FTO_37543
|
2009005000NRG22300320230881407
|
0354930028
|
30/03/2023
|
Loukrakpam Memcha Devi
|
Loukrakpam Memcha Devi
|
2009005WL0004218
|
00703
|
AIRP0000001
|
1506
|
31/03/2023
|
A/C Blocked or Frozen
|
1822
|
MN2009008_161022FTO_14100
|
2009005000NRG22030120220076769
|
5773531612
|
16/10/2022
|
Soraisam Premjit Singh
|
Soraisam Premjit Singh
|
2009005WL000720
|
00485
|
VIJB0008602
|
3012
|
18/10/2022
|
Participant not mapped to the product
|
1823
|
MN2009008_161022FTO_14100
|
2009005000NRG22030120220076832
|
5773531647
|
16/10/2022
|
WAHENGBAM ZINEN SINGH
|
WAHENGBAM ZINEN SINGH
|
2009005WL000720
|
00354
|
PUNB0106700
|
3012
|
18/10/2022
|
No Such Account
|
1824
|
MN2009008_270323FTO_33549
|
2009005000NRG22160320220286542
|
0264577730
|
27/03/2023
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL001742
|
00415
|
SBIN0011794
|
1255
|
29/03/2023
|
Account Closed
|
1825
|
MN2009008_180323APB_FTO_27081
|
2009005000NRG22250320220392939
|
0000624876
|
18/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002129
|
00349
|
PSIB0021092
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565702
|
2898465352
|
07/07/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
1827
|
MN2009008_170622APB_FTO_8738
|
2009005000NRG22020220220164222
|
2363929499
|
17/06/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001103
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MN2009008_131222FTO_20009
|
2009005000NRG22211020210007438
|
7205142456
|
13/12/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000081
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
1829
|
MN2009008_201222FTO_21012
|
2009005000NRG22240320220353585
|
9998116834
|
20/12/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL001989
|
00354
|
PUNB0101920
|
2510
|
21/03/2023
|
Account Closed
|
1830
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565682
|
2898465347
|
07/07/2022
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
1831
|
MN2009008_191022APB_FTO_14478
|
2009005000NRG22240320220357715
|
5846795246
|
19/10/2022
|
Shamurailatpam Naotombi Devi
|
Shamurailatpam Naotombi Devi
|
2009005WL002004
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MN2009008_191022APB_FTO_14478
|
2009005000NRG22240320220357724
|
5846795098
|
19/10/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002004
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522428
|
5921920518
|
23/10/2022
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
1834
|
MN2009008_090123APB_FTO_22402
|
2009005000NRG22290320220569194
|
7794028463
|
09/01/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002798
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MN2009008_030323FTO_24932
|
2009005000NRG22300320220698487
|
9477387071
|
03/03/2023
|
Ibecha
|
Ibecha
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Account Closed
|
1836
|
MN2009008_270323FTO_33898
|
2009005000NRG22260320220415970
|
0264725898
|
27/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL002237
|
00349
|
PSIB0021092
|
2008
|
29/03/2023
|
Account Closed
|
1837
|
MN2009008_160323APB_FTO_26081
|
2009005000NRG22260320220434813
|
9902398194
|
16/03/2023
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL002304
|
00349
|
PSIB0021092
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565627
|
2898465290
|
07/07/2022
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
1839
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397546
|
7178278138
|
13/12/2022
|
Khangembam Bidhyapati Leima
|
Khangembam Bidhyapati Leima
|
2009005WL002152
|
00462
|
UCBA0002996
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MN2009008_270323FTO_33633
|
2009005000NRG22280320220507322
|
0264717754
|
27/03/2023
|
Thiyam Sushil Singh
|
Thiyam Sushil Singh
|
2009005WL002601
|
00415
|
SBIN0011794
|
3514
|
29/03/2023
|
Account Closed
|
1841
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565571
|
2898465157
|
07/07/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
1842
|
MN2009008_290323APB_FTO_36126
|
2009005000NRG23140320230025914
|
0305408487
|
29/03/2023
|
Lairenlakpam Herojit Singh
|
Lairenlakpam Herojit Singh
|
2009005WL000213
|
00354
|
PUNB0101820
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MN2009008_300323APB_FTO_37647
|
2009005000NRG23200320230068083
|
0353710405
|
30/03/2023
|
SAGAKPAM BINODINI DEVI
|
SAGAKPAM BINODINI DEVI
|
2009005WL000405
|
00349
|
PSIB0021092
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MN2009008_270323FTO_33549
|
2009005000NRG22160320220286537
|
0264577729
|
27/03/2023
|
Thiyam Sushil Singh
|
Thiyam Sushil Singh
|
2009005WL001742
|
00415
|
SBIN0011794
|
1255
|
29/03/2023
|
Account Closed
|
1845
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397439
|
7178278139
|
13/12/2022
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL002152
|
00415
|
SBIN0011794
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397537
|
7178278102
|
13/12/2022
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL002152
|
00354
|
PUNB0101920
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MN2009008_270323FTO_33633
|
2009005000NRG22280320220507327
|
0264717755
|
27/03/2023
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL002601
|
00415
|
SBIN0011794
|
3514
|
29/03/2023
|
Account Closed
|
1848
|
MN2009008_240123FTO_23155
|
2009005000NRG22290320220591084
|
8143106618
|
24/01/2023
|
Singam Sarjubala Devi
|
Singam Sarjubala Devi
|
2009005WL002876
|
00282
|
PUNB0RRBMRB
|
1757
|
24/01/2023
|
No Such Account
|