|
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
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822269
|
3006801395
|
11/07/2022
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003625
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836615
|
N0722016B1CE6
|
13/07/2022
|
Heikrujam Sangita Devi
|
Heikrujam Sangita Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836626
|
N0722016B1CF5
|
13/07/2022
|
Ngashepam Bheigha Singh
|
Ngashepam Bheigha Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
4
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836639
|
N0722016B1CBF
|
13/07/2022
|
Nongthombam Heiyai Devi
|
Nongthombam Heiyai Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
5
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836640
|
N0722016B1CC0
|
13/07/2022
|
Nongthombam Heiyai Devi
|
Nongthombam Heiyai Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
6
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836666
|
N0722016B1D00
|
13/07/2022
|
Arambam Ichal Devi
|
Arambam Ichal Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
7
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836684
|
N0722016B1CE5
|
13/07/2022
|
Heikrujam Inao Devi
|
Heikrujam Inao Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
8
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836692
|
N0722016B1CD2
|
13/07/2022
|
Heikrujam Renubala Devi
|
Heikrujam Renubala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
9
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836699
|
N0722016B1C4B
|
13/07/2022
|
Birohini Devi Thangjam
|
Birohini Devi Thangjam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
10
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836714
|
N0722016B1CC9
|
13/07/2022
|
Hemo Nongthombam
|
Hemo Nongthombam
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
11
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836732
|
N0722016B1C4D
|
13/07/2022
|
Laishram Bedamani Devi
|
Laishram Bedamani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
12
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836755
|
N0722016B1D9C
|
13/07/2022
|
Irom Rajen Singh
|
Irom Rajen Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
13
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836762
|
N0722016B1C85
|
13/07/2022
|
Yumnam Jadumani
|
Yumnam Jadumani
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
14
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836769
|
N0722016B1D23
|
13/07/2022
|
Yambem Chaoba Devi
|
Yambem Chaoba Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
15
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836801
|
N0722016B1D90
|
13/07/2022
|
Koijam Bilasini
|
Koijam Bilasini
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
16
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836836
|
N0722016B1D69
|
13/07/2022
|
L. Sunder
|
L. Sunder
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
17
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836844
|
N0722016B1D5F
|
13/07/2022
|
Th. Tiken
|
Th. Tiken
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
18
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836865
|
N0722016B1DA7
|
13/07/2022
|
Nongthombam Leimhal Devi
|
Nongthombam Leimhal Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
19
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836915
|
N0722016B1C7D
|
13/07/2022
|
S. Gunindro Singh
|
S. Gunindro Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
20
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836942
|
N0722016B1CB4
|
13/07/2022
|
S. Sonamani Singh
|
S. Sonamani Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
21
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836950
|
N0722016B1D19
|
13/07/2022
|
Ningombam Somolata
|
Ningombam Somolata
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
22
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836974
|
N0722016B1C68
|
13/07/2022
|
Nongthombam Inaotomba
|
Nongthombam Inaotomba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
23
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836998
|
N0722016B1D60
|
13/07/2022
|
Nongthombam Indrajit
|
Nongthombam Indrajit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
24
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837003
|
N0722016B1D8D
|
13/07/2022
|
N. Tampha
|
N. Tampha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
25
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837009
|
N0722016B1C59
|
13/07/2022
|
Th. Rajendro
|
Th. Rajendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
26
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837026
|
N0722016B1C9C
|
13/07/2022
|
Thangjam Gopen Singh
|
Thangjam Gopen Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
27
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837034
|
N0722016B1D62
|
13/07/2022
|
Naorem Suni
|
Naorem Suni
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
28
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837068
|
N0722016B1D59
|
13/07/2022
|
Yumnam Deban
|
Yumnam Deban
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
29
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822690
|
3006801563
|
11/07/2022
|
M. Ranjit
|
M. Ranjit
|
2009005WL003626
|
00282
|
UTBI0RRBMRB
|
1004
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836620
|
N0722016B1CD7
|
13/07/2022
|
Th Sanahanbi Devi
|
Th Sanahanbi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
31
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836634
|
N0722016B1CC3
|
13/07/2022
|
Nongthombam Bijoy Singh
|
Nongthombam Bijoy Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
32
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836657
|
N0722016B1C52
|
13/07/2022
|
Ngasepam Ibemhal
|
Ngasepam Ibemhal
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
33
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836660
|
N0722016B1CEF
|
13/07/2022
|
Thangjam Biren Singh
|
Thangjam Biren Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
34
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836663
|
N0722016B1D03
|
13/07/2022
|
Arambam Nanao
|
Arambam Nanao
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
35
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836676
|
N0722016B1CD5
|
13/07/2022
|
Irom Chandesori Devi
|
Irom Chandesori Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
36
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836682
|
N0722016B1CD1
|
13/07/2022
|
Laishram Ranjana Devi
|
Laishram Ranjana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
37
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836711
|
N0722016B1D06
|
13/07/2022
|
Ngasepam Dorendro
|
Ngasepam Dorendro
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
38
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836716
|
N0722016B1CDE
|
13/07/2022
|
Nongthombam Bidyarani Devi
|
Nongthombam Bidyarani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
39
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836738
|
N0722016B1D16
|
13/07/2022
|
Nongthongbam Tomba
|
Nongthongbam Tomba
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
40
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836745
|
N0722016B1D9A
|
13/07/2022
|
Heikrujam Sakhi Devi
|
Heikrujam Sakhi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
41
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836771
|
N0722016B1D2D
|
13/07/2022
|
Nongmeikakpam Shyam
|
Nongmeikakpam Shyam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
42
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836796
|
N0722016B1CA5
|
13/07/2022
|
Naorem Sumila
|
Naorem Sumila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
43
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836827
|
N0722016B1CAE
|
13/07/2022
|
N. Nirmala
|
N. Nirmala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
44
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836936
|
N0722016B1D86
|
13/07/2022
|
Yumnam Kumar Singh
|
Yumnam Kumar Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
45
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836945
|
N0722016B1C77
|
13/07/2022
|
Nongmeikakpam Sarket
|
Nongmeikakpam Sarket
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
46
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837007
|
N0722016B1D1C
|
13/07/2022
|
Soraisham Nabakesho
|
Soraisham Nabakesho
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
47
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837015
|
N0722016B1CAB
|
13/07/2022
|
Nongthombam Tampha
|
Nongthombam Tampha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
48
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837029
|
N0722016B1CA3
|
13/07/2022
|
Naorem Chaoba
|
Naorem Chaoba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
49
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837031
|
N0722016B1D7B
|
13/07/2022
|
Nongthombam Ibemchoubi
|
Nongthombam Ibemchoubi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
50
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837036
|
N0722016B1C56
|
13/07/2022
|
Naorem Brajakumar
|
Naorem Brajakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
51
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837052
|
N0722016B1D71
|
13/07/2022
|
Laishram Maloti
|
Laishram Maloti
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
52
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837066
|
N0722016B1D6B
|
13/07/2022
|
Leimapokpam Memcha
|
Leimapokpam Memcha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
53
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837078
|
N0722016B1D40
|
13/07/2022
|
Nongthombam Mombi
|
Nongthombam Mombi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
54
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837094
|
N0722016B1C5B
|
13/07/2022
|
Shangubam Dhamendra Singh
|
Shangubam Dhamendra Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
55
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837107
|
N0722016B1D26
|
13/07/2022
|
Nongmeikakpam Leibaklei
|
Nongmeikakpam Leibaklei
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
56
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196736
|
0222020176
|
06/04/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL0001157
|
00282
|
PUNB0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
57
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822424
|
3006801428
|
11/07/2022
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL003626
|
00282
|
UTBI0RRBMRB
|
1004
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836659
|
N0722016B1CEE
|
13/07/2022
|
Thangjam Biren Singh
|
Thangjam Biren Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
59
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836674
|
N0722016B1CE1
|
13/07/2022
|
Maibam Chaobi Devi
|
Maibam Chaobi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
60
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836679
|
N0722016B1CEA
|
13/07/2022
|
Thangjam Modhubala Dev
|
Thangjam Modhubala Dev
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
61
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836725
|
N0722016B1CED
|
13/07/2022
|
Thangjam Sanatombi
|
Thangjam Sanatombi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
62
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836735
|
N0722016B1CF1
|
13/07/2022
|
Higamayum Bigyashwori
|
Higamayum Bigyashwori
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
63
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836742
|
N0722016B1D98
|
13/07/2022
|
Nongthongbam Milaketan
|
Nongthongbam Milaketan
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
64
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836793
|
N0722016B1CA6
|
13/07/2022
|
N. Jandho
|
N. Jandho
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
65
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836850
|
N0722016B1D4E
|
13/07/2022
|
Nongmaithem Ibema Devi
|
Nongmaithem Ibema Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
66
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836860
|
N0722016B1C5E
|
13/07/2022
|
Usham Pamesori
|
Usham Pamesori
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
67
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836929
|
N0722016B1C61
|
13/07/2022
|
Y. Kunjabati
|
Y. Kunjabati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
68
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836938
|
N0722016B1D48
|
13/07/2022
|
M.aibam Premila
|
M.aibam Premila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
69
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836957
|
N0722016B1CA1
|
13/07/2022
|
Yumnam Lopendro
|
Yumnam Lopendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
70
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836962
|
N0722016B1C8E
|
13/07/2022
|
Nongthombam Thoiba
|
Nongthombam Thoiba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
71
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836965
|
N0722016B1D45
|
13/07/2022
|
Nongthombam Premjit
|
Nongthombam Premjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
72
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836975
|
N0722016B1C69
|
13/07/2022
|
Nongthombam Inaotomba
|
Nongthombam Inaotomba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
73
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837011
|
N0722016B1C93
|
13/07/2022
|
Th.angjam Soba
|
Th.angjam Soba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
74
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837016
|
N0722016B1C66
|
13/07/2022
|
N. Homendro
|
N. Homendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
75
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837044
|
N0722016B1CB9
|
13/07/2022
|
Chandrakala Devi Thongam
|
Chandrakala Devi Thongam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
76
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837056
|
N0722016B1D28
|
13/07/2022
|
E. Pungyeiba
|
E. Pungyeiba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
77
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837071
|
N0722016B1CF2
|
13/07/2022
|
Thangjam Jilla
|
Thangjam Jilla
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
78
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837086
|
N0722016B1C7F
|
13/07/2022
|
S. Sudhir
|
S. Sudhir
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
79
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837113
|
N0722016B1D8F
|
13/07/2022
|
Nongthombam Kumar Singh
|
Nongthombam Kumar Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
80
|
MN2009005_100123FTO_22444
|
2009005000NRG22121120210034431
|
7830778999
|
10/01/2023
|
LAIMUJAM KHOMDON MEETEI
|
LAIMUJAM KHOMDON MEETEI
|
2009005WL000359
|
00469
|
UTBI0ATLG62
|
1255
|
11/01/2023
|
A/C Blocked or Frozen
|
|
81
|
MN2009005_260323FTO_32182
|
2009005000NRG22141220210059360
|
0151618872
|
26/03/2023
|
Soram Amuba Singh
|
Soram Amuba Singh
|
2009005WL000600
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
82
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220197003
|
0238150482
|
07/04/2022
|
Konsam Ganeshor
|
Konsam Ganeshor
|
2009005WL0001183
|
00349
|
PSIB0021092
|
1224
|
07/04/2022
|
No Such Account
|
|
83
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879101
|
8458823151
|
03/02/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
2008
|
04/02/2023
|
Account Closed
|
|
84
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879111
|
8458823106
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
85
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875990
|
5312173333
|
05/10/2022
|
M. Ranjit
|
M. Ranjit
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1506
|
07/10/2022
|
Account Closed
|
|
86
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875996
|
5312173349
|
05/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1757
|
07/10/2022
|
Account Closed
|
|
87
|
MN2009005_250323APB_FTO_31180
|
2009005000NRG22240320220387917
|
0151108281
|
25/03/2023
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL002105
|
00354
|
PUNB0101820
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MN2009005_161222APB_FTO_20633
|
2009005000NRG22280320220524512
|
7288715963
|
16/12/2022
|
Nir Bahadur Limbu
|
Nir Bahadur Limbu
|
2009005WL002652
|
00048
|
BKID0005064
|
2008
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652972
|
N0722016B416C
|
13/07/2022
|
SANASAM BALA DEVI
|
SANASAM BALA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
90
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653005
|
N0722016B440C
|
13/07/2022
|
Ningombam Amu Leima
|
Ningombam Amu Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
91
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653016
|
N0722016B4401
|
13/07/2022
|
Wairokpam Budha Singh
|
Wairokpam Budha Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
92
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653038
|
N0722016B4483
|
13/07/2022
|
Sorokhaibam Bindiya Devi
|
Sorokhaibam Bindiya Devi
|
2009005WL003095
|
00415
|
SBIN0005320
|
3012
|
14/07/2022
|
DBFL
|
|
93
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653048
|
N0722016B4406
|
13/07/2022
|
Ningthoujam Memcha Devi
|
Ningthoujam Memcha Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
94
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653100
|
N0722016B4487
|
13/07/2022
|
Irungbam Shakhenbi Chanu
|
Irungbam Shakhenbi Chanu
|
2009005WL003095
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
95
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653132
|
N0722016B4455
|
13/07/2022
|
Ningombam Manbi Leima
|
Ningombam Manbi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
96
|
MN2009005_300522FTO_6958
|
2009005000NRG22300520220869209
|
1700851148
|
30/05/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL0003869
|
00354
|
PUNB0101820
|
2259
|
30/05/2022
|
No Such Account
|
|
97
|
MN2009005_300522FTO_6958
|
2009005000NRG22300520220869210
|
1700851149
|
30/05/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL0003869
|
00354
|
PUNB0101820
|
2259
|
30/05/2022
|
No Such Account
|
|
98
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220196981
|
0238150473
|
07/04/2022
|
Aribam Jamini Devi
|
Aribam Jamini Devi
|
2009005WL0001182
|
00349
|
PSIB0021091
|
612
|
07/04/2022
|
Account Closed
|
|
99
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220197010
|
0238150481
|
07/04/2022
|
Laikhuram Manileima Devi
|
Laikhuram Manileima Devi
|
2009005WL0001184
|
00354
|
PUNB0101820
|
1224
|
07/04/2022
|
No Such Account
|
|
100
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879090
|
8458823099
|
03/02/2023
|
Singam Aruna Leima
|
Singam Aruna Leima
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
101
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879108
|
8458823100
|
03/02/2023
|
Singam Aruna Leima
|
Singam Aruna Leima
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
102
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879127
|
8458823139
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
103
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879133
|
8458823132
|
03/02/2023
|
Ngasepam Rita Devi
|
Ngasepam Rita Devi
|
2009005WL0004153
|
00282
|
PUNB0RRBMRB
|
2008
|
04/02/2023
|
No Such Account
|
|
104
|
MN2009005_280622FTO_10137
|
2009005000NRG22160220220203538
|
2565132020
|
28/06/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL001285
|
00415
|
SBIN0016013
|
1506
|
29/06/2022
|
Account Closed
|
|
105
|
MN2009005_221022FTO_15205
|
2009005000NRG22280320220494098
|
5911177367
|
22/10/2022
|
Soibam Bijen
|
Soibam Bijen
|
2009005WL002550
|
00415
|
SBIN0011626
|
1506
|
23/10/2022
|
Account Closed
|
|
106
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652953
|
N0722016B4414
|
13/07/2022
|
THOUDAM INAO SINGH
|
THOUDAM INAO SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
107
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652959
|
N0722016B4168
|
13/07/2022
|
Wairokpam Inakhunbi Devi
|
Wairokpam Inakhunbi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
108
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652968
|
N0722016B443F
|
13/07/2022
|
KHAIDEM JANAKI LEIMA
|
KHAIDEM JANAKI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
109
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652988
|
N0722016B446D
|
13/07/2022
|
Ningombam Subadani Leima
|
Ningombam Subadani Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
110
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652994
|
N0722016B446F
|
13/07/2022
|
Mayanglambam Rajen Singh
|
Mayanglambam Rajen Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
111
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653008
|
N0722016B4176
|
13/07/2022
|
Seram Rajendro Singh
|
Seram Rajendro Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
112
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653046
|
N0722016B4473
|
13/07/2022
|
Moirangthem Nganthoi Leima
|
Moirangthem Nganthoi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
113
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653050
|
N0722016B4477
|
13/07/2022
|
Thokchom Sangita Leima
|
Thokchom Sangita Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
114
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653078
|
N0722016B4177
|
13/07/2022
|
LAMBALMAYUM LUKAMANI DEVI
|
LAMBALMAYUM LUKAMANI DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
115
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653084
|
N0722016B4448
|
13/07/2022
|
Khaidem Lata Devi
|
Khaidem Lata Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
116
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653096
|
N0722016B4162
|
13/07/2022
|
KONSAM ITOBI SINGH
|
KONSAM ITOBI SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
117
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653111
|
N0722016B4408
|
13/07/2022
|
Irom Shyam Singh
|
Irom Shyam Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
118
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653143
|
N0722016B4174
|
13/07/2022
|
THOUDAM SANATOMBA MEITEI
|
THOUDAM SANATOMBA MEITEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
119
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879066
|
8458823127
|
03/02/2023
|
Pangambam Keinaton Leima
|
Pangambam Keinaton Leima
|
2009005WL0004149
|
00048
|
BKID0005064
|
1506
|
04/02/2023
|
Account Closed
|
|
120
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879117
|
8458823134
|
03/02/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
121
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875994
|
5312173350
|
05/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1757
|
07/10/2022
|
Account Closed
|
|
122
|
MN2009005_280622APB_FTO_10160
|
2009005000NRG22141020210003184
|
2560813314
|
28/06/2022
|
SWETA RAI
|
SWETA RAI
|
2009005WL000065
|
00282
|
UTBI0RRBMRB
|
2761
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652965
|
N0722016B417A
|
13/07/2022
|
Ningombam Ibemhal Devi
|
Ningombam Ibemhal Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
124
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652979
|
N0722016B441D
|
13/07/2022
|
Sagolsem Sakhi Leima
|
Sagolsem Sakhi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
125
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652982
|
N0722016B440B
|
13/07/2022
|
KONTHOUJAM RANJANA DEVI
|
KONTHOUJAM RANJANA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
126
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653028
|
N0722016B447F
|
13/07/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
127
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653053
|
N0722016B445B
|
13/07/2022
|
Wakambam Roshan Meitei
|
Wakambam Roshan Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
128
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653062
|
N0722016B4422
|
13/07/2022
|
Wakbambam Bembem Leima
|
Wakbambam Bembem Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
129
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653073
|
N0722016B4404
|
13/07/2022
|
khaidem Robindro Singh
|
khaidem Robindro Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
130
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653074
|
N0722016B4169
|
13/07/2022
|
LAMBALMAYUM SURJIT SINGH
|
LAMBALMAYUM SURJIT SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
131
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653092
|
N0722016B4402
|
13/07/2022
|
IROM NAOBI SINGH
|
IROM NAOBI SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
132
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653099
|
N0722016B4413
|
13/07/2022
|
ATHOKPAM PURNIMASHI LEIMA
|
ATHOKPAM PURNIMASHI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
133
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653102
|
N0722016B417B
|
13/07/2022
|
Ningombam Helena Leima
|
Ningombam Helena Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
134
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653118
|
N0722016B4425
|
13/07/2022
|
ATHOKPAM MEMA LEIMA
|
ATHOKPAM MEMA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
135
|
MN2009005_260323APB_FTO_32195
|
2009005000NRG22020220220161936
|
0152395145
|
26/03/2023
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL001090
|
00415
|
SBIN0003777
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MN2009005_180123FTO_22939
|
2009005000NRG22130420220854347
|
8042917402
|
18/01/2023
|
N. Shantibala
|
N. Shantibala
|
2009005WL003716
|
00282
|
UTBI0RRBMRB
|
1255
|
19/01/2023
|
Account Closed
|
|
137
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870543
|
3094922011
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
1757
|
15/07/2022
|
No Such Account
|
|
138
|
MN2009005_161222APB_FTO_20569
|
2009005000NRG22290320220647405
|
7288718491
|
16/12/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003066
|
00282
|
UTBI0RRBMRB
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MN2009005_300323FTO_37217
|
2009005000NRG22300320220658127
|
0354926184
|
30/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003116
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
140
|
MN2009005_151222FTO_20368
|
2009005000NRG22300320220671377
|
7256518369
|
15/12/2022
|
Palmei Kasoina
|
Palmei Kasoina
|
2009005WL003170
|
00354
|
PUNB0101820
|
3012
|
16/12/2022
|
Account Closed
|
|
141
|
MN2009005_191022APB_FTO_14524
|
2009005000NRG22300320220690657
|
5846790240
|
19/10/2022
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003238
|
00415
|
SBIN0004562
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MN2009005_201222FTO_21198
|
2009005000NRG22020220220163266
|
7342214949
|
20/12/2022
|
Memcha Devi Laishram
|
Memcha Devi Laishram
|
2009005WL001097
|
00282
|
UTBI0RRBMRB
|
1506
|
21/12/2022
|
Account Closed
|
|
143
|
MN2009005_130123FTO_22734
|
2009005000NRG22050420220821197
|
7907295987
|
13/01/2023
|
Irom Anoubi
|
Irom Anoubi
|
2009005WL003623
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Account Closed
|
|
144
|
MN2009005_110722FTO_11330
|
2009005000NRG22050420220821403
|
3009825327
|
11/07/2022
|
Thoudam Geetarani Devi
|
Thoudam Geetarani Devi
|
2009005WL003624
|
00415
|
SBIN0011794
|
1757
|
12/07/2022
|
No Such Account
|
|
145
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870514
|
3094922005
|
14/07/2022
|
Takhellambam Tomba Singh
|
Takhellambam Tomba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
1506
|
15/07/2022
|
No Such Account
|
|
146
|
MN2009005_250323FTO_31313
|
2009005000NRG22141220210060065
|
0151016383
|
25/03/2023
|
Haobam Amarjit Singh
|
Haobam Amarjit Singh
|
2009005WL000602
|
00415
|
SBIN0016013
|
2510
|
27/03/2023
|
Account Closed
|
|
147
|
MN2009005_280722APB_FTO_12338
|
2009005000NRG22240320220389073
|
3410848508
|
28/07/2022
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL002110
|
00354
|
PUNB0101820
|
2008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MN2009005_201222FTO_21198
|
2009005000NRG22020220220163329
|
7342214921
|
20/12/2022
|
Manao Singh Koijam
|
Manao Singh Koijam
|
2009005WL001097
|
00282
|
UTBI0RRBMRB
|
1506
|
21/12/2022
|
Account Closed
|
|
149
|
MN2009005_300323FTO_37977
|
2009005000NRG22131120210038111
|
0354919070
|
30/03/2023
|
Thangjam Tombisana Meitei
|
Thangjam Tombisana Meitei
|
2009005WL000413
|
00354
|
PUNB0101820
|
1506
|
31/03/2023
|
No Such Account
|
|
150
|
MN2009005_161222APB_FTO_20569
|
2009005000NRG22290320220647425
|
7288718445
|
16/12/2022
|
Haorokcham Tomba Meetei
|
Haorokcham Tomba Meetei
|
2009005WL003066
|
00354
|
PUNB0101820
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MN2009005_300323FTO_37217
|
2009005000NRG22300320220658032
|
0354926179
|
30/03/2023
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003116
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
152
|
MN2009005_040323FTO_25196
|
2009005000NRG22300320220766659
|
9548491367
|
04/03/2023
|
THOKCHOM RASHI
|
THOKCHOM RASHI
|
2009005WL003490
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
153
|
MN2009005_040323FTO_25196
|
2009005000NRG22300320220766680
|
9548491441
|
04/03/2023
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL003490
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
154
|
MN2009005_060622FTO_7267
|
2009005000NRG22131120210038203
|
2059948879
|
06/06/2022
|
Yumkhaibam Puinachandra Singh
|
Yumkhaibam Puinachandra Singh
|
2009005WL000415
|
00469
|
UTBI0ATLG62
|
2510
|
07/06/2022
|
Account Closed
|
|
155
|
MN2009005_300622APB_FTO_10386
|
2009005000NRG22280320220523709
|
2606053607
|
30/06/2022
|
Nir Bahadur Limbu
|
Nir Bahadur Limbu
|
2009005WL002649
|
00048
|
BKID0005064
|
2510
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MN2009005_270622APB_FTO_9829
|
2009005000NRG22290320220647007
|
2521613414
|
27/06/2022
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003064
|
00415
|
SBIN0004562
|
3012
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MN2009005_280622FTO_10129
|
2009005000NRG22201220210067407
|
2560762904
|
28/06/2022
|
PISHAK DEVI IRUNGBAM
|
PISHAK DEVI IRUNGBAM
|
2009005WL000635
|
00282
|
UTBI0RRBMRB
|
1255
|
29/06/2022
|
Account Closed
|
|
158
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823813
|
2461186793
|
23/06/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL003631
|
00282
|
UTBI0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836616
|
N0722016B1CE7
|
13/07/2022
|
Heikrujam Sangita Devi
|
Heikrujam Sangita Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
160
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836625
|
N0722016B1CF4
|
13/07/2022
|
Ngashepam Bheigha Singh
|
Ngashepam Bheigha Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
161
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836651
|
N0722016B1CE8
|
13/07/2022
|
Maibam Memtombi
|
Maibam Memtombi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
162
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836665
|
N0722016B1CFF
|
13/07/2022
|
Arambam Ichal Devi
|
Arambam Ichal Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
163
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836685
|
N0722016B1D10
|
13/07/2022
|
Takhelmayum Pramo Devi
|
Takhelmayum Pramo Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
164
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836691
|
N0722016B1D0F
|
13/07/2022
|
Thongbam Thouranisabi
|
Thongbam Thouranisabi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
165
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836712
|
N0722016B1D08
|
13/07/2022
|
Thongbam Tomba
|
Thongbam Tomba
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
166
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836733
|
N0722016B1C4E
|
13/07/2022
|
Laishram Bedamani Devi
|
Laishram Bedamani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
167
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836756
|
N0722016B1D9D
|
13/07/2022
|
Irom Rajen Singh
|
Irom Rajen Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
168
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836763
|
N0722016B1D74
|
13/07/2022
|
N. Thouranisabi
|
N. Thouranisabi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
169
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836768
|
N0722016B1C99
|
13/07/2022
|
N. Shinghajit
|
N. Shinghajit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
170
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836943
|
N0722016B1CB5
|
13/07/2022
|
S. Sonamani Singh
|
S. Sonamani Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
171
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836956
|
N0722016B1CA0
|
13/07/2022
|
Yumnam Lopendro
|
Yumnam Lopendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
172
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836963
|
N0722016B1C8F
|
13/07/2022
|
Nongthombam Thoiba
|
Nongthombam Thoiba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
173
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836964
|
N0722016B1D44
|
13/07/2022
|
Nongthombam Premjit
|
Nongthombam Premjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
174
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837010
|
N0722016B1C92
|
13/07/2022
|
Th.angjam Soba
|
Th.angjam Soba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
175
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837017
|
N0722016B1C67
|
13/07/2022
|
N. Homendro
|
N. Homendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
176
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837054
|
N0722016B1D3A
|
13/07/2022
|
Elangbam Sanathoi
|
Elangbam Sanathoi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
177
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837055
|
N0722016B1D27
|
13/07/2022
|
E. Pungyeiba
|
E. Pungyeiba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
178
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837069
|
N0722016B1D1D
|
13/07/2022
|
Yumnam Inaobi Devi
|
Yumnam Inaobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
179
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837072
|
N0722016B1CF3
|
13/07/2022
|
Thangjam Jilla
|
Thangjam Jilla
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
180
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837077
|
N0722016B1D3F
|
13/07/2022
|
Nongthombam Mombi
|
Nongthombam Mombi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
181
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837085
|
N0722016B1C7E
|
13/07/2022
|
S. Sudhir
|
S. Sudhir
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
182
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837102
|
N0722016B1C73
|
13/07/2022
|
Elangbam Sumati
|
Elangbam Sumati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
183
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837109
|
N0722016B1C81
|
13/07/2022
|
RK Tikendro
|
RK Tikendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
184
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220874977
|
3914564970
|
10/08/2022
|
Ahanbi
|
Ahanbi
|
2009005WL0004001
|
00354
|
PUNB0101820
|
2008
|
13/08/2022
|
Account Closed
|
|
185
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220835653
|
9606576315
|
06/03/2023
|
James Leishangthem
|
James Leishangthem
|
2009005WL003654
|
00282
|
PUNB0RRBMRB
|
1255
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837423
|
9606576753
|
06/03/2023
|
Arambam Soja
|
Arambam Soja
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220447817
|
8094326019
|
19/01/2023
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002341
|
00177
|
IOBA0000732
|
1506
|
21/01/2023
|
No Such Account
|
|
188
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563718
|
N0722016B18AD
|
13/07/2022
|
Thokchom Ibomcha Meitei
|
Thokchom Ibomcha Meitei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
189
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563764
|
N0722016B18ED
|
13/07/2022
|
Yumkhaibam Sanatombi Singh
|
Yumkhaibam Sanatombi Singh
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
190
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563773
|
N0722016B18DD
|
13/07/2022
|
SAGOLSHEM MEMA LEIMA
|
SAGOLSHEM MEMA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
191
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563781
|
N0722016B18F1
|
13/07/2022
|
MEISNAM TOMBA MEITEI
|
MEISNAM TOMBA MEITEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
192
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563808
|
N0722016B1898
|
13/07/2022
|
Wahengbam Sanjit Singh
|
Wahengbam Sanjit Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
193
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647681
|
9606554433
|
06/03/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003069
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
194
|
MN2009005_030822FTO_12610
|
2009005000NRG22300320220669435
|
3631101767
|
03/08/2022
|
Anjali Thingbaijam
|
Anjali Thingbaijam
|
2009005WL003161
|
00354
|
PUNB0101820
|
2259
|
05/08/2022
|
Account Closed
|
|
195
|
MN2009005_141022FTO_14051
|
2009005000NRG23100820220004910
|
5604284715
|
14/10/2022
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL000051
|
00354
|
PUNB0101820
|
1004
|
15/10/2022
|
No Such Account
|
|
196
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220447802
|
8094326182
|
19/01/2023
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002341
|
00177
|
IOBA0003764
|
1506
|
21/01/2023
|
No Such Account
|
|
197
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563735
|
N0722016B18BA
|
13/07/2022
|
SAGOLSHEM ASHALATA DEVI
|
SAGOLSHEM ASHALATA DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
198
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563737
|
N0722016B189B
|
13/07/2022
|
Thokchom Ngouba Singh
|
Thokchom Ngouba Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
199
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563743
|
N0722016B18EF
|
13/07/2022
|
IRUNGBAM ROBIN MEETEI
|
IRUNGBAM ROBIN MEETEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
200
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563756
|
N0722016B18D0
|
13/07/2022
|
YUMKHAIBAM TOMBI DEVI
|
YUMKHAIBAM TOMBI DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
201
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563758
|
N0722016B18E1
|
13/07/2022
|
WAKAMBAM MUHINDRO MEITEI
|
WAKAMBAM MUHINDRO MEITEI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
202
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563792
|
N0722016B18C3
|
13/07/2022
|
Irungbam Mema Devi
|
Irungbam Mema Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
203
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563798
|
N0722016B18D5
|
13/07/2022
|
Khangjakpam Landhoni Devi
|
Khangjakpam Landhoni Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
204
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563819
|
N0722016B18BE
|
13/07/2022
|
Thokchom Chandani Devi
|
Thokchom Chandani Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
205
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563821
|
N0722016B1892
|
13/07/2022
|
Thokchom Thoibi Meetei
|
Thokchom Thoibi Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
206
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563826
|
N0722016B18A9
|
13/07/2022
|
Thingbaijam Binarani Devi
|
Thingbaijam Binarani Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
207
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563837
|
N0722016B18F6
|
13/07/2022
|
THOUCHOM IBEMCHA DEVI
|
THOUCHOM IBEMCHA DEVI
|
2009005WL002777
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
208
|
MN2009005_161222FTO_20582
|
2009005000NRG22300320220711349
|
7288602299
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL003302
|
00354
|
PUNB0101820
|
1757
|
17/12/2022
|
No Such Account
|
|
209
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837345
|
9606576802
|
06/03/2023
|
R.K. Chandrakiti Singh
|
R.K. Chandrakiti Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MN2009005_170323FTO_26699
|
2009005000NRG22170220220206348
|
9900678238
|
17/03/2023
|
LAIMUJAM KHOMDON MEETEI
|
LAIMUJAM KHOMDON MEETEI
|
2009005WL001298
|
00469
|
UTBI0ATLG62
|
2510
|
17/03/2023
|
A/C Blocked or Frozen
|
|
211
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196694
|
0222020151
|
06/04/2022
|
SANASAM MAHESH SINGH
|
SANASAM MAHESH SINGH
|
2009005WL0001157
|
00354
|
PUNB0101820
|
1224
|
07/04/2022
|
No Such Account
|
|
212
|
MN2009005_170323APB_FTO_26729
|
2009005000NRG22020320220230039
|
9900681048
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL001405
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822588
|
3006801447
|
11/07/2022
|
S. Keshorchand
|
S. Keshorchand
|
2009005WL003626
|
00282
|
UTBI0RRBMRB
|
1004
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836631
|
N0722016B1CF7
|
13/07/2022
|
Nongthombam Phulindro Sinngh
|
Nongthombam Phulindro Sinngh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
215
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836643
|
N0722016B1CCD
|
13/07/2022
|
Usham Memecha Devi
|
Usham Memecha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
216
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836715
|
N0722016B1CCA
|
13/07/2022
|
Hemo Nongthombam
|
Hemo Nongthombam
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
217
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836724
|
N0722016B1CEC
|
13/07/2022
|
Thangjam Sanatombi
|
Thangjam Sanatombi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
218
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836747
|
N0722016B1DA0
|
13/07/2022
|
Takhelmayum Sanahal Singh
|
Takhelmayum Sanahal Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
219
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836748
|
N0722016B1DA1
|
13/07/2022
|
Takhelmayum Sanahal Singh
|
Takhelmayum Sanahal Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
220
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836781
|
N0722016B1D37
|
13/07/2022
|
Moirangthem Mera Devi
|
Moirangthem Mera Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
221
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836788
|
N0722016B1CAD
|
13/07/2022
|
Nongthombam Romila
|
Nongthombam Romila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
222
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836798
|
N0722016B1D79
|
13/07/2022
|
E. Ibemhal
|
E. Ibemhal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
223
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836799
|
N0722016B1D5A
|
13/07/2022
|
Thangjam Nando
|
Thangjam Nando
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
224
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836803
|
N0722016B1D3B
|
13/07/2022
|
Heikrujam Thoi Devi
|
Heikrujam Thoi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
225
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836824
|
N0722016B1D85
|
13/07/2022
|
E. Bakimchandra
|
E. Bakimchandra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
226
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836837
|
N0722016B1D7C
|
13/07/2022
|
Th. Ashokumar
|
Th. Ashokumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
227
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836845
|
N0722016B1CB2
|
13/07/2022
|
Nongthombam Hemashini
|
Nongthombam Hemashini
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
228
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836926
|
N0722016B1C54
|
13/07/2022
|
Laishram Naobi Devi
|
Laishram Naobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
229
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836948
|
N0722016B1C74
|
13/07/2022
|
RK. Shachi
|
RK. Shachi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
230
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836953
|
N0722016B1C7B
|
13/07/2022
|
Soraisham Nabakumar
|
Soraisham Nabakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
231
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837008
|
N0722016B1C58
|
13/07/2022
|
Th. Rajendro
|
Th. Rajendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
232
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837037
|
N0722016B1C57
|
13/07/2022
|
Naorem Brajakumar
|
Naorem Brajakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
233
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837061
|
N0722016B1D66
|
13/07/2022
|
Leimapokpam Jamuna
|
Leimapokpam Jamuna
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
234
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837090
|
N0722016B1C83
|
13/07/2022
|
Yumnam Maimu
|
Yumnam Maimu
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
235
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837099
|
N0722016B1C78
|
13/07/2022
|
Nongmeikakpam Shyamo
|
Nongmeikakpam Shyamo
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
236
|
MN2009005_261022FTO_15848
|
2009005000NRG22261020220876225
|
5950620457
|
26/10/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL0004086
|
00354
|
PUNB0101820
|
1757
|
26/10/2022
|
No Such Account
|
|
237
|
MN2009005_110722FTO_11361
|
2009005000NRG22010420220804709
|
3009826509
|
11/07/2022
|
Sunilkanta Sanabam
|
Sunilkanta Sanabam
|
2009005WL003590
|
00415
|
SBIN0000092
|
1255
|
12/07/2022
|
No Such Account
|
|
238
|
MN2009005_060922APB_FTO_13378
|
2009005000NRG22140320220257761
|
4512973654
|
06/09/2022
|
Yangoijam Johnson Meitei
|
Yangoijam Johnson Meitei
|
2009005WL001593
|
00048
|
BKID0005064
|
1757
|
06/09/2022
|
Aadhaar Number not mapped to Account Number
|
|
239
|
MN2009005_030822FTO_12605
|
2009005000NRG22260320220428805
|
3631102752
|
03/08/2022
|
K Rojita
|
K Rojita
|
2009005WL002283
|
00354
|
PUNB0101820
|
1506
|
05/08/2022
|
No Such Account
|
|
240
|
MN2009005_170123FTO_22872
|
2009005000NRG22270320220484658
|
8026440480
|
17/01/2023
|
Konthoujam Binod Singh
|
Konthoujam Binod Singh
|
2009005WL002504
|
00282
|
PUNB0RRBMRB
|
3012
|
18/01/2023
|
Account Closed
|
|
241
|
MN2009005_161222FTO_20612
|
2009005000NRG22290320220646310
|
7288611070
|
16/12/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003061
|
00354
|
PUNB0101820
|
1757
|
17/12/2022
|
No Such Account
|
|
242
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220728344
|
7907291930
|
13/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
243
|
MN2009005_040323APB_FTO_25249
|
2009005000NRG22310320220788217
|
9548634119
|
04/03/2023
|
Khumukcham Loidang Devi
|
Khumukcham Loidang Devi
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
244
|
MN2009005_110722FTO_11361
|
2009005000NRG22010420220804692
|
3009826491
|
11/07/2022
|
Thoudam Ibecha Devi
|
Thoudam Ibecha Devi
|
2009005WL003590
|
00282
|
PUNB0RRBMRB
|
1506
|
12/07/2022
|
Account Closed
|
|
245
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220822987
|
0372510195
|
11/04/2022
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003627
|
00282
|
PUNB0RRBMRB
|
1506
|
12/04/2022
|
No Such Account
|
|
246
|
MN2009005_230622FTO_9591
|
2009005000NRG22050420220823636
|
2460632977
|
23/06/2022
|
Thangjam Shyamkumar Meitei
|
Thangjam Shyamkumar Meitei
|
2009005WL003630
|
00282
|
PUNB0RRBMRB
|
2008
|
24/06/2022
|
No Such Account
|
|
247
|
MN2009005_161222FTO_20612
|
2009005000NRG22290320220646309
|
7288611069
|
16/12/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003061
|
00354
|
PUNB0101820
|
1757
|
17/12/2022
|
No Such Account
|
|
248
|
MN2009005_290622FTO_10230
|
2009005000NRG22300320220652138
|
2579747563
|
29/06/2022
|
Irungbam Basanta Singh
|
Irungbam Basanta Singh
|
2009005WL003092
|
00354
|
PUNB0101820
|
3012
|
29/06/2022
|
No Such Account
|
|
249
|
MN2009005_150722FTO_11658
|
2009005000NRG22300320220686073
|
3136679814
|
15/07/2022
|
Konjengbam Ashapremi Devi
|
Konjengbam Ashapremi Devi
|
2009005WL003220
|
00354
|
PUNB0106700
|
2510
|
16/07/2022
|
No Such Account
|
|
250
|
MN2009005_191022APB_FTO_14490
|
2009005000NRG22150320220264779
|
5846784383
|
19/10/2022
|
Keisham Jiten Singh
|
Keisham Jiten Singh
|
2009005WL001646
|
00048
|
BKID0005064
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MN2009005_020123FTO_22045
|
2009005000NRG22300320220682995
|
7596392053
|
02/01/2023
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003210
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
No Such Account
|
|
252
|
MN2009005_020123FTO_22045
|
2009005000NRG22300320220683006
|
7596391998
|
02/01/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003210
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
253
|
MN2009005_040323FTO_25248
|
2009005000NRG22300320220739627
|
9548497826
|
04/03/2023
|
THOKCHOM RASHI
|
THOKCHOM RASHI
|
2009005WL003396
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
254
|
MN2009005_040323APB_FTO_25249
|
2009005000NRG22310320220788045
|
9548634112
|
04/03/2023
|
HIJAM ITOMBI DEVI
|
HIJAM ITOMBI DEVI
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
255
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788605
|
9548497208
|
04/03/2023
|
THOKCHOM IBEMPISHAK
|
THOKCHOM IBEMPISHAK
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Account Closed
|
|
256
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788953
|
9548497396
|
04/03/2023
|
Yumnam Thoi Leima
|
Yumnam Thoi Leima
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
257
|
MN2009005_211222FTO_21332
|
2009005000NRG22020320220231950
|
7365088643
|
21/12/2022
|
Thokchom Wanglen Meetei
|
Thokchom Wanglen Meetei
|
2009005WL001432
|
00282
|
PUNB0RRBMRB
|
3012
|
23/12/2022
|
Account Closed
|
|
258
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220822885
|
0372510189
|
11/04/2022
|
Nongthombam Indira Devi
|
Nongthombam Indira Devi
|
2009005WL003627
|
00282
|
PUNB0RRBMRB
|
1506
|
12/04/2022
|
No Such Account
|
|
259
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220823174
|
0372510190
|
11/04/2022
|
Nongthombam Indira Devi
|
Nongthombam Indira Devi
|
2009005WL003628
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2022
|
No Such Account
|
|
260
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220688944
|
2243755244
|
10/06/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL003233
|
00354
|
PUNB0101820
|
2008
|
13/06/2022
|
Account Closed
|
|
261
|
MN2009005_040323FTO_25248
|
2009005000NRG22300320220739695
|
9548497547
|
04/03/2023
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL003396
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
262
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837415
|
9606576671
|
06/03/2023
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003658
|
00282
|
PUNB0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220447815
|
8094326020
|
19/01/2023
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002341
|
00177
|
IOBA0000732
|
1506
|
21/01/2023
|
No Such Account
|
|
264
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563751
|
N0722016B18C6
|
13/07/2022
|
Maibam Ibem Leima
|
Maibam Ibem Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
265
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563783
|
N0722016B18E7
|
13/07/2022
|
THINGBAIJAM SURNOLATA LEIMA
|
THINGBAIJAM SURNOLATA LEIMA
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
266
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563788
|
N0722016B18EC
|
13/07/2022
|
Irungbam Bosanta Meetei
|
Irungbam Bosanta Meetei
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
267
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563818
|
N0722016B18E2
|
13/07/2022
|
YANGLEM ASHABATI LEIMA
|
YANGLEM ASHABATI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
268
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563828
|
N0722016B18E4
|
13/07/2022
|
MUTUM IBOHALBI MEETEI
|
MUTUM IBOHALBI MEETEI
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
269
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563836
|
N0722016B189E
|
13/07/2022
|
LAITONJAM THOIBI LEIMA
|
LAITONJAM THOIBI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
270
|
MN2009005_300323FTO_37272
|
2009005000NRG22300320220653931
|
0354830015
|
30/03/2023
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003100
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
271
|
MN2009005_030822FTO_12610
|
2009005000NRG22300320220669420
|
3631101783
|
03/08/2022
|
Wahengbam Shitamala devi
|
Wahengbam Shitamala devi
|
2009005WL003161
|
00415
|
SBIN0007440
|
2259
|
05/08/2022
|
No Such Account
|
|
272
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220448265
|
8094326091
|
19/01/2023
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002343
|
00177
|
IOBA0000732
|
1506
|
21/01/2023
|
No Such Account
|
|
273
|
MN2009005_270622FTO_9849
|
2009005000NRG22270320220468764
|
2531825764
|
27/06/2022
|
Yumkhaibam Prabina chanu
|
Yumkhaibam Prabina chanu
|
2009005WL002434
|
00354
|
PUNB0101820
|
3012
|
28/06/2022
|
A/C Blocked or Frozen
|
|
274
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563717
|
N0722016B18C7
|
13/07/2022
|
THOKCHOM NGOBA MEETEI
|
THOKCHOM NGOBA MEETEI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
275
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563734
|
N0722016B18AA
|
13/07/2022
|
THANGJAM YAIMABI SINGH
|
THANGJAM YAIMABI SINGH
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
276
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563746
|
N0722016B18E3
|
13/07/2022
|
Athokpam Somendro Singh
|
Athokpam Somendro Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
277
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563770
|
N0722016B18CF
|
13/07/2022
|
WAKAMBAM TAMUBI LEIMA
|
WAKAMBAM TAMUBI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
278
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563782
|
N0722016B18DE
|
13/07/2022
|
Irungbam Maipak Meitei
|
Irungbam Maipak Meitei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
279
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563789
|
N0722016B18D7
|
13/07/2022
|
Irungbam Syamasakhi Leima
|
Irungbam Syamasakhi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
280
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563791
|
N0722016B18F5
|
13/07/2022
|
Loushambam Ranjit Singh
|
Loushambam Ranjit Singh
|
2009005WL002777
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
281
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563795
|
N0722016B18EA
|
13/07/2022
|
TAKHELMAYUM RASHE DEVI
|
TAKHELMAYUM RASHE DEVI
|
2009005WL002777
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
282
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563822
|
N0722016B18E8
|
13/07/2022
|
Lambalmayum Herojit Singh
|
Lambalmayum Herojit Singh
|
2009005WL002777
|
00415
|
SBIN0000092
|
3012
|
14/07/2022
|
DBFL
|
|
283
|
MN2009005_300323FTO_37272
|
2009005000NRG22300320220653926
|
0354829948
|
30/03/2023
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003100
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
Account Closed
|
|
284
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656484
|
7364863998
|
22/12/2022
|
SAGOLSEM ROMEO SINGH
|
SAGOLSEM ROMEO SINGH
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
285
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22310320220776953
|
9900680525
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL003519
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837490
|
9606576211
|
06/03/2023
|
Hijam Lokhon Singh
|
Hijam Lokhon Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871757
|
3179154481
|
18/07/2022
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL0003954
|
00354
|
PUNB0101820
|
2008
|
19/07/2022
|
No Such Account
|
|
288
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871760
|
3179154483
|
18/07/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL0003954
|
00354
|
PUNB0101820
|
2510
|
19/07/2022
|
No Such Account
|
|
289
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563672
|
N0722016B3BB3
|
13/07/2022
|
Irungbam Bedamani Devi
|
Irungbam Bedamani Devi
|
2009005WL002776
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
290
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563685
|
N0722016B3BA0
|
13/07/2022
|
Meisnam Memi Leima
|
Meisnam Memi Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
291
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563699
|
N0722016B3BBD
|
13/07/2022
|
Naorem Lata Devi
|
Naorem Lata Devi
|
2009005WL002776
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
292
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563711
|
N0722016B3BA8
|
13/07/2022
|
Yanglem Koibi Leima
|
Yanglem Koibi Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
293
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662357
|
N0722016B182E
|
13/07/2022
|
WAIKHOM CHAOBI
|
WAIKHOM CHAOBI
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
294
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870939
|
3179156662
|
18/07/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0003951
|
00282
|
UTBI0RRBMRB
|
1506
|
19/07/2022
|
No Such Account
|
|
295
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870944
|
3179156277
|
18/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
1757
|
19/07/2022
|
Account Closed
|
|
296
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563697
|
N0722016B3BA3
|
13/07/2022
|
Irungbam Ibetombi Leima
|
Irungbam Ibetombi Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
297
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563707
|
N0722016B3B9B
|
13/07/2022
|
IRUNGBAM MEMCHOUBI LEIMA
|
IRUNGBAM MEMCHOUBI LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
298
|
MN2009005_130722FTO_11521
|
2009005000NRG22300320220653424
|
3066107400
|
13/07/2022
|
Tongbram Ratana Chanu
|
Tongbram Ratana Chanu
|
2009005WL003097
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
No Such Account
|
|
299
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220678911
|
0354917413
|
30/03/2023
|
Th Bimol
|
Th Bimol
|
2009005WL003197
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
300
|
MN2009005_150722APB_FTO_11659
|
2009005000NRG22300320220686148
|
3139336624
|
15/07/2022
|
Khumanthem Kunjabi
|
Khumanthem Kunjabi
|
2009005WL003220
|
00415
|
SBIN0011794
|
2510
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220872143
|
3179154553
|
18/07/2022
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL0003955
|
00354
|
PUNB0101820
|
3012
|
19/07/2022
|
Account Closed
|
|
302
|
MN2009005_250522FTO_6733
|
2009005000NRG22270320220486197
|
1538066071
|
25/05/2022
|
THOUNAOJAM ROBI
|
THOUNAOJAM ROBI
|
2009005WL002512
|
00354
|
PUNB0101820
|
3263
|
26/05/2022
|
No Such Account
|
|
303
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563701
|
N0722016B3BB9
|
13/07/2022
|
MAIBAM LEPHA LEIMA
|
MAIBAM LEPHA LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
304
|
MN2009005_130722FTO_11521
|
2009005000NRG22300320220653399
|
3066107321
|
13/07/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003097
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
No Such Account
|
|
305
|
MN2009005_030323FTO_24968
|
2009005000NRG22300320220756163
|
9492131084
|
03/03/2023
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
306
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563700
|
N0722016B3B9D
|
13/07/2022
|
Loushambam Indrani Devi
|
Loushambam Indrani Devi
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
307
|
MN2009005_130722FTO_11516
|
2009005000NRG22280320220563852
|
3066106743
|
13/07/2022
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL002778
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
Account Closed
|
|
308
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220679050
|
0354917401
|
30/03/2023
|
Ngangom Columbus Meitei
|
Ngangom Columbus Meitei
|
2009005WL003197
|
00089
|
CBIN0284916
|
2510
|
31/03/2023
|
Account Closed
|
|
309
|
MN2009005_100622FTO_7491
|
2009005000NRG22300320220682394
|
2243754881
|
10/06/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003208
|
00415
|
SBIN0011794
|
2008
|
13/06/2022
|
No Such Account
|
|
310
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871844
|
3179154446
|
18/07/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL0003954
|
00354
|
PUNB0101820
|
3012
|
19/07/2022
|
Account Closed
|
|
311
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563669
|
N0722016B3BAC
|
13/07/2022
|
Irungbam Memcha Leima
|
Irungbam Memcha Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
312
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563689
|
N0722016B3BAF
|
13/07/2022
|
THANGJAM RAJEN SINGH
|
THANGJAM RAJEN SINGH
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
313
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669775
|
2243753952
|
11/06/2022
|
Moirangthem Priyo Singh
|
Moirangthem Priyo Singh
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
No Such Account
|
|
314
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220821912
|
3006801429
|
11/07/2022
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL003625
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822178
|
3006801562
|
11/07/2022
|
M. Ranjit
|
M. Ranjit
|
2009005WL003625
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836629
|
N0722016B1CBE
|
13/07/2022
|
Nongthombam Leirang Devi
|
Nongthombam Leirang Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
317
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836669
|
N0722016B1D01
|
13/07/2022
|
Laishram Subol Singh
|
Laishram Subol Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
318
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836670
|
N0722016B1D02
|
13/07/2022
|
Laishram Subol Singh
|
Laishram Subol Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
319
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836687
|
N0722016B1D0A
|
13/07/2022
|
Heikrujam Purnimashi
|
Heikrujam Purnimashi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
320
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836693
|
N0722016B1CD3
|
13/07/2022
|
Heikrujam Renubala Devi
|
Heikrujam Renubala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
321
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836706
|
N0722016B1CFB
|
13/07/2022
|
Thaodem Bidyalaxmi
|
Thaodem Bidyalaxmi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
322
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836708
|
N0722016B1D0C
|
13/07/2022
|
Arambam Toni Devi
|
Arambam Toni Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
323
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836717
|
N0722016B1CDF
|
13/07/2022
|
Nongthombam Bidyarani Devi
|
Nongthombam Bidyarani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
324
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836729
|
N0722016B1CDB
|
13/07/2022
|
Th Sobhasini
|
Th Sobhasini
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
325
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836731
|
N0722016B1D07
|
13/07/2022
|
Ngasepam Radharani Devi
|
Ngasepam Radharani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
326
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836737
|
N0722016B1CFA
|
13/07/2022
|
Ng Sunder
|
Ng Sunder
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
327
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836831
|
N0722016B1C70
|
13/07/2022
|
Nongthombam Momon
|
Nongthombam Momon
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
328
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836864
|
N0722016B1DA6
|
13/07/2022
|
Nongthombam Leimhal Devi
|
Nongthombam Leimhal Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
329
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836914
|
N0722016B1C7C
|
13/07/2022
|
S. Gunindro Singh
|
S. Gunindro Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
330
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836969
|
N0722016B1D30
|
13/07/2022
|
Maibam Chinglen
|
Maibam Chinglen
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
331
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836971
|
N0722016B1D2C
|
13/07/2022
|
Nongthombam Ibemhal
|
Nongthombam Ibemhal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
332
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836999
|
N0722016B1D61
|
13/07/2022
|
Nongthombam Indrajit
|
Nongthombam Indrajit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
333
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837004
|
N0722016B1D21
|
13/07/2022
|
Nongthombam Premananda
|
Nongthombam Premananda
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
334
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837025
|
N0722016B1D9F
|
13/07/2022
|
S Binarani Devi
|
S Binarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
335
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837040
|
N0722016B1D92
|
13/07/2022
|
Elangbam Ibotombi
|
Elangbam Ibotombi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
336
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837100
|
N0722016B1C79
|
13/07/2022
|
Nongmeikakpam Shyamo
|
Nongmeikakpam Shyamo
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
337
|
MN2009005_060323APB_FTO_25358
|
2009005000NRG22290320220647980
|
9606575800
|
06/03/2023
|
Konsam Ibeyaima
|
Konsam Ibeyaima
|
2009005WL003073
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MN2009005_300323APB_FTO_37277
|
2009005000NRG22300320220653952
|
0353483296
|
30/03/2023
|
Ngangom Lota Leima
|
Ngangom Lota Leima
|
2009005WL003100
|
00103
|
YESB0MSCB02
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MN2009005_230622APB_FTO_9621
|
2009005000NRG22060420220836499
|
2461184256
|
23/06/2022
|
Ngasepam Jamuna Devi
|
Ngasepam Jamuna Devi
|
2009005WL003656
|
00282
|
PUNB0RRBMRB
|
1757
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MN2009005_230622FTO_9556
|
2009005000NRG22260320220464038
|
6410504079
|
23/06/2022
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002416
|
00177
|
IOBA0000732
|
3012
|
12/10/2023
|
No Such Account
|
|
341
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586546
|
7830780557
|
10/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
342
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586562
|
7830780605
|
10/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
343
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586693
|
7830780618
|
10/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
344
|
MN2009005_170622FTO_8863
|
2009005000NRG22300320220671084
|
2365622226
|
17/06/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003168
|
00354
|
PUNB0101820
|
3514
|
18/06/2022
|
No Such Account
|
|
345
|
MN2009005_260323APB_FTO_32241
|
2009005000NRG22020220220162926
|
0152400891
|
26/03/2023
|
SWETA RAI
|
SWETA RAI
|
2009005WL001095
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586715
|
7830780636
|
10/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
347
|
MN2009005_040323FTO_25229
|
2009005000NRG22300320220650536
|
9548493829
|
04/03/2023
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL003086
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
348
|
MN2009005_161222FTO_20571
|
2009005000NRG22300320220669051
|
7288603012
|
16/12/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003159
|
00282
|
PUNB0RRBMRB
|
2761
|
17/12/2022
|
No Such Account
|
|
349
|
MN2009005_041122FTO_16999
|
2009005000NRG22131120210038176
|
6161013903
|
04/11/2022
|
Hidam Yaima meitei
|
Hidam Yaima meitei
|
2009005WL000414
|
00469
|
UTBI0ATLG62
|
2510
|
05/11/2022
|
Account Closed
|
|
350
|
MN2009005_221022FTO_15234
|
2009005000NRG22260320220453526
|
5911179661
|
22/10/2022
|
NONGMAITHEM SANTI DEVI
|
NONGMAITHEM SANTI DEVI
|
2009005WL002365
|
00354
|
PUNB0101820
|
2008
|
23/10/2022
|
No Such Account
|
|
351
|
MN2009005_221022FTO_15234
|
2009005000NRG22260320220453681
|
5911179652
|
22/10/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002365
|
00354
|
PUNB0101820
|
2008
|
23/10/2022
|
Account Closed
|
|
352
|
MN2009005_060922APB_FTO_13376
|
2009005000NRG22280320220522610
|
4512973517
|
06/09/2022
|
Maibam Chaoba Leima
|
Maibam Chaoba Leima
|
2009005WL002645
|
00048
|
BKID0005064
|
1506
|
06/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MN2009005_130722APB_FTO_11549
|
2009005000NRG22280320220563670
|
N0722016B3B09
|
13/07/2022
|
IRUNGBAM KUNJO MEETEI
|
IRUNGBAM KUNJO MEETEI
|
2009005WL002776
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
354
|
MN2009005_280323FTO_34964
|
2009005000NRG22300320220658312
|
0305278372
|
28/03/2023
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003117
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
355
|
MN2009005_280323FTO_34964
|
2009005000NRG22300320220658598
|
0305278577
|
28/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003117
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
356
|
MN2009005_170622APB_FTO_8887
|
2009005000NRG22300320220669988
|
2363930758
|
17/06/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003163
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MN2009005_130722APB_FTO_11549
|
2009005000NRG22280320220563671
|
N0722016B3B07
|
13/07/2022
|
IRUNGBAM JUGESHWOR MEETEI
|
IRUNGBAM JUGESHWOR MEETEI
|
2009005WL002776
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
358
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663404
|
0354920292
|
30/03/2023
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
359
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663522
|
0354920166
|
30/03/2023
|
Ningombam Manjor Meetei
|
Ningombam Manjor Meetei
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
360
|
MN2009005_170622FTO_8863
|
2009005000NRG22300320220671117
|
2365622263
|
17/06/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003168
|
00282
|
PUNB0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
361
|
MN2009005_250722FTO_12177
|
2009005000NRG22260320220412649
|
3326603985
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002223
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
No Such Account
|
|
362
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586518
|
7830780699
|
10/01/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
363
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196793
|
0222020207
|
06/04/2022
|
Sagolshem Bigarani Leima
|
Sagolshem Bigarani Leima
|
2009005WL0001160
|
00282
|
UTBI0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
364
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822781
|
3006801394
|
11/07/2022
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003626
|
00282
|
UTBI0RRBMRB
|
1004
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823647
|
2461186719
|
23/06/2022
|
Ningthoujam Somolata Devi
|
Ningthoujam Somolata Devi
|
2009005WL003630
|
00282
|
UTBI0RRBMRB
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836627
|
N0722016B1CD8
|
13/07/2022
|
Ngasepam Premila Devi
|
Ngasepam Premila Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
367
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836633
|
N0722016B1CDD
|
13/07/2022
|
Thangjam Thoinu Devi
|
Thangjam Thoinu Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
368
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836641
|
N0722016B1CC1
|
13/07/2022
|
Nongthombam Kiran Singh
|
Nongthombam Kiran Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
369
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836647
|
N0722016B1C5C
|
13/07/2022
|
Maibam Bobi Singh
|
Maibam Bobi Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
370
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836727
|
N0722016B1C47
|
13/07/2022
|
A Herojit
|
A Herojit
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
371
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836750
|
N0722016B1DA3
|
13/07/2022
|
Maibam Ramesh Singh
|
Maibam Ramesh Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
372
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836780
|
N0722016B1D7F
|
13/07/2022
|
LeimapokpamTompok
|
LeimapokpamTompok
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
373
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836808
|
N0722016B1D18
|
13/07/2022
|
Sambanduram Rojen Singh
|
Sambanduram Rojen Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
374
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836815
|
N0722016B1D6E
|
13/07/2022
|
E. Nilakanta
|
E. Nilakanta
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
375
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836817
|
N0722016B1D88
|
13/07/2022
|
Y. Herojit
|
Y. Herojit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
376
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836847
|
N0722016B1D1F
|
13/07/2022
|
S. Nandakumar
|
S. Nandakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
377
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836849
|
N0722016B1D25
|
13/07/2022
|
N. Joikumar
|
N. Joikumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
378
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836931
|
N0722016B1C6F
|
13/07/2022
|
Th. Sumila
|
Th. Sumila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
379
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836951
|
N0722016B1D1A
|
13/07/2022
|
Ningombam Somolata
|
Ningombam Somolata
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
380
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837006
|
N0722016B1D1B
|
13/07/2022
|
Soraisham Nabakesho
|
Soraisham Nabakesho
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
381
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837027
|
N0722016B1C9D
|
13/07/2022
|
Thangjam Gopen Singh
|
Thangjam Gopen Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
382
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837039
|
N0722016B1C87
|
13/07/2022
|
Yumnam Ibohal
|
Yumnam Ibohal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
383
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837042
|
N0722016B1D41
|
13/07/2022
|
Thoudem Membung Devi
|
Thoudem Membung Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
384
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837063
|
N0722016B1D50
|
13/07/2022
|
Elangbam Pishakmacha
|
Elangbam Pishakmacha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
385
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837084
|
N0722016B1C6B
|
13/07/2022
|
S. Prabhapati
|
S. Prabhapati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
386
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837089
|
N0722016B1C82
|
13/07/2022
|
Yumnam Maimu
|
Yumnam Maimu
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
387
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837115
|
N0722016B1C8B
|
13/07/2022
|
Thangjam Leibakchao
|
Thangjam Leibakchao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
388
|
MN2009005_190323FTO_27314
|
2009005000NRG22160120220102344
|
9964432108
|
19/03/2023
|
Khaidem Madan Meitei
|
Khaidem Madan Meitei
|
2009005WL000871
|
00485
|
VIJB0008602
|
2510
|
20/03/2023
|
Participant not mapped to the product
|
|
389
|
MN2009005_270622FTO_9828
|
2009005000NRG22290320220646915
|
2531822013
|
27/06/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003064
|
00354
|
PUNB0101820
|
3012
|
28/06/2022
|
Account Closed
|
|
390
|
MN2009005_120822FTO_12914
|
2009005000NRG22300320220751855
|
3914567155
|
12/08/2022
|
THOKCHOM IBEMPISHAK
|
THOKCHOM IBEMPISHAK
|
2009005WL003443
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
Account Closed
|
|
391
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066400
|
7342211547
|
20/12/2022
|
Memcha Devi Laishram
|
Memcha Devi Laishram
|
2009005WL000634
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
392
|
MN2009005_250722APB_FTO_12175
|
2009005000NRG22260320220413741
|
3326603900
|
25/07/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002231
|
00282
|
UTBI0RRBMRB
|
2259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MN2009005_091222FTO_19354
|
2009005000NRG22290320220641824
|
7040067124
|
09/12/2022
|
S Nonoibi
|
S Nonoibi
|
2009005WL003040
|
00354
|
PUNB0101820
|
2761
|
09/12/2022
|
Account Closed
|
|
394
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220691448
|
7596391740
|
02/01/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL003242
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
395
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220735640
|
7596391738
|
02/01/2023
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003384
|
00354
|
PUNB0101820
|
1506
|
03/01/2023
|
Account Closed
|
|
396
|
MN2009005_211222FTO_21342
|
2009005000NRG22020220220162783
|
7364859576
|
21/12/2022
|
Oinam Rabi Singh
|
Oinam Rabi Singh
|
2009005WL001094
|
00282
|
UTBI0RRBMRB
|
2259
|
23/12/2022
|
Account Closed
|
|
397
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066828
|
7342211669
|
20/12/2022
|
Ngasepam Rita Devi
|
Ngasepam Rita Devi
|
2009005WL000634
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
No Such Account
|
|
398
|
MN2009005_020123FTO_22048
|
2009005000NRG22290320220647951
|
7596391749
|
02/01/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003072
|
00354
|
PUNB0101820
|
3012
|
03/01/2023
|
Account Closed
|
|
399
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690062
|
5843956434
|
19/10/2022
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
400
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690063
|
5843956435
|
19/10/2022
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
401
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690459
|
5843956589
|
19/10/2022
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
402
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066573
|
7342211663
|
20/12/2022
|
Manao Singh Koijam
|
Manao Singh Koijam
|
2009005WL000634
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
403
|
MN2009005_221222FTO_21488
|
2009005000NRG22300320220656820
|
7365083077
|
22/12/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003111
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
No Such Account
|
|
404
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220735789
|
7596391751
|
02/01/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003384
|
00354
|
PUNB0101820
|
1506
|
03/01/2023
|
Account Closed
|
|
405
|
MN2009005_250323APB_FTO_31114
|
2009005000NRG22280320220498633
|
0152300949
|
25/03/2023
|
Nir Bahadur Limbu
|
Nir Bahadur Limbu
|
2009005WL002569
|
00048
|
BKID0005064
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MN2009005_041122FTO_17016
|
2009005000NRG22290320220640998
|
6156413149
|
04/11/2022
|
Shagolsem Rupachandra Meetei
|
Shagolsem Rupachandra Meetei
|
2009005WL003030
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
407
|
MN2009005_211022APB_FTO_14905
|
2009005000NRG22290320220643950
|
5898302630
|
21/10/2022
|
MAIBAM ARUNKUMAR
|
MAIBAM ARUNKUMAR
|
2009005WL003051
|
00415
|
SBIN0011626
|
1255
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MN2009005_020123FTO_22048
|
2009005000NRG22290320220647948
|
7596391660
|
02/01/2023
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL003072
|
00282
|
UTBI0RRBMRB
|
3012
|
03/01/2023
|
No Such Account
|
|
409
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220691463
|
7596391737
|
02/01/2023
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003242
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
410
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066780
|
7342211752
|
20/12/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL000634
|
00282
|
PUNB0RRBMRB
|
2008
|
21/12/2022
|
No Such Account
|
|
411
|
MN2009005_130722FTO_11524
|
2009005000NRG22300320220653323
|
3066106776
|
13/07/2022
|
Ningombam Manjor Meetei
|
Ningombam Manjor Meetei
|
2009005WL003096
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
Account Closed
|
|
412
|
MN2009005_221022FTO_15250
|
2009005000NRG22300320220721690
|
5911180332
|
22/10/2022
|
L Ibomcha Meitei
|
L Ibomcha Meitei
|
2009005WL003342
|
00282
|
UTBI0RRBMRB
|
1255
|
23/10/2022
|
Account Closed
|
|
413
|
MN2009005_120822FTO_12914
|
2009005000NRG22300320220751818
|
3914567124
|
12/08/2022
|
Wahengbam Bino
|
Wahengbam Bino
|
2009005WL003443
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
No Such Account
|
|
414
|
MN2009005_120822FTO_12914
|
2009005000NRG22300320220752011
|
3914567236
|
12/08/2022
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL003443
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
No Such Account
|
|
415
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653147
|
N0722016B4161
|
13/07/2022
|
Irungbam Ngoubi Meetei
|
Irungbam Ngoubi Meetei
|
2009005WL003095
|
00349
|
PSIB0021092
|
3012
|
14/07/2022
|
DBFL
|
|
416
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879114
|
8458823098
|
03/02/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
417
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879119
|
8458823148
|
03/02/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
418
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879126
|
8458823136
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
419
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652956
|
N0722016B4465
|
13/07/2022
|
Khaidem Thanajao Meetei
|
Khaidem Thanajao Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
420
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652967
|
N0722016B4454
|
13/07/2022
|
Ningombam Memdon Leima
|
Ningombam Memdon Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
421
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652981
|
N0722016B4464
|
13/07/2022
|
SAPAM IBOPISHAK SINGH
|
SAPAM IBOPISHAK SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
422
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652984
|
N0722016B4480
|
13/07/2022
|
Lambalmayum Yaima Singh
|
Lambalmayum Yaima Singh
|
2009005WL003095
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
423
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653002
|
N0722016B442F
|
13/07/2022
|
Huidrom JIbal Singh
|
Huidrom JIbal Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
424
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653039
|
N0722016B4476
|
13/07/2022
|
Wakambam Malemnganba Meetei
|
Wakambam Malemnganba Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
425
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653045
|
N0722016B4463
|
13/07/2022
|
Maisanam Chaoba Devi
|
Maisanam Chaoba Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
426
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653072
|
N0722016B441C
|
13/07/2022
|
Irom Sobha Meetei
|
Irom Sobha Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
427
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653075
|
N0722016B4432
|
13/07/2022
|
Thoudam Ibetombi
|
Thoudam Ibetombi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
428
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653090
|
N0722016B442B
|
13/07/2022
|
KONSAM KANTA SINGH
|
KONSAM KANTA SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
429
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653091
|
N0722016B4166
|
13/07/2022
|
Wairokpam Rita Devi
|
Wairokpam Rita Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
430
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653110
|
N0722016B4445
|
13/07/2022
|
Ningthoujam Sanamacha Leima
|
Ningthoujam Sanamacha Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
431
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653117
|
N0722016B4474
|
13/07/2022
|
Sapam Pakpi Devi
|
Sapam Pakpi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
432
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653144
|
N0722016B4438
|
13/07/2022
|
Thoudam Bijenti Leima
|
Thoudam Bijenti Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
433
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879069
|
8458823028
|
03/02/2023
|
HUIDROM TAMPAK MEITEI
|
HUIDROM TAMPAK MEITEI
|
2009005WL0004151
|
00177
|
IOBA0003764
|
2510
|
04/02/2023
|
No Such Account
|
|
434
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879107
|
8458823142
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
435
|
MN2009005_210622FTO_9325
|
2009005000NRG22250320220404166
|
2444557199
|
21/06/2022
|
WAROKPAM INAKHUNBI DEVI
|
WAROKPAM INAKHUNBI DEVI
|
2009005WL002189
|
00177
|
IOBA0003764
|
3012
|
23/06/2022
|
No Such Account
|
|
436
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652946
|
N0722016B443E
|
13/07/2022
|
THOUDAM BINASHAKI LEIMA
|
THOUDAM BINASHAKI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
437
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652952
|
N0722016B445A
|
13/07/2022
|
Wairokpam Bidiya Devi
|
Wairokpam Bidiya Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
438
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652973
|
N0722016B440E
|
13/07/2022
|
Ningombam Deban Meitei
|
Ningombam Deban Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
439
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652989
|
N0722016B416B
|
13/07/2022
|
LAMBALMAYUM BIRLA SINGH
|
LAMBALMAYUM BIRLA SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
440
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652993
|
N0722016B4178
|
13/07/2022
|
SHANGOLSEM NGANBI
|
SHANGOLSEM NGANBI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
441
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653009
|
N0722016B443D
|
13/07/2022
|
Seram Manaoton Meitei
|
Seram Manaoton Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
442
|
MN2009005_170622APB_FTO_8891
|
2009005000NRG22300320220684330
|
2363930924
|
17/06/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003213
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669558
|
2243754001
|
11/06/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
Account Closed
|
|
444
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669756
|
2243754190
|
11/06/2022
|
Gurumayum Landhoni Devi
|
Gurumayum Landhoni Devi
|
2009005WL003162
|
00415
|
SBIN0011794
|
1255
|
13/06/2022
|
No Such Account
|
|
445
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836638
|
N0722016B1C4F
|
13/07/2022
|
Maibam Liklaitombi Devi
|
Maibam Liklaitombi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
446
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836653
|
N0722016B1CD9
|
13/07/2022
|
Irom Ibecha Devi
|
Irom Ibecha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
447
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836667
|
N0722016B1D12
|
13/07/2022
|
Arambam Ashangbi Devi
|
Arambam Ashangbi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
448
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836683
|
N0722016B1CE4
|
13/07/2022
|
Heikrujam Inao Devi
|
Heikrujam Inao Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
449
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836713
|
N0722016B1D09
|
13/07/2022
|
Thongbam Tomba
|
Thongbam Tomba
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
450
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836734
|
N0722016B1CF0
|
13/07/2022
|
Higamayum Bigyashwori
|
Higamayum Bigyashwori
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
451
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836741
|
N0722016B1D97
|
13/07/2022
|
Nongthombam Sharmila Devi
|
Nongthombam Sharmila Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
452
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836770
|
N0722016B1D24
|
13/07/2022
|
Yambem Chaoba Devi
|
Yambem Chaoba Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
453
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836792
|
N0722016B1C63
|
13/07/2022
|
Sagubam Manglem Singh
|
Sagubam Manglem Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
454
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836802
|
N0722016B1D91
|
13/07/2022
|
Koijam Bilasini
|
Koijam Bilasini
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
455
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836946
|
N0722016B1D72
|
13/07/2022
|
Maibam Jadu Singh
|
Maibam Jadu Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
456
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836961
|
N0722016B1CE3
|
13/07/2022
|
M. John
|
M. John
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
457
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836976
|
N0722016B1D76
|
13/07/2022
|
Samandram Bishorjit
|
Samandram Bishorjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
458
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837032
|
N0722016B1D42
|
13/07/2022
|
Naorem Shanatomba Singh
|
Naorem Shanatomba Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
459
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837035
|
N0722016B1D63
|
13/07/2022
|
Naorem Suni
|
Naorem Suni
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
460
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837067
|
N0722016B1D58
|
13/07/2022
|
Yumnam Deban
|
Yumnam Deban
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
461
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837074
|
N0722016B1D55
|
13/07/2022
|
Yambem Sarat
|
Yambem Sarat
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
462
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837079
|
N0722016B1D5C
|
13/07/2022
|
Moirangthem Maipakpi
|
Moirangthem Maipakpi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
463
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837080
|
N0722016B1D5D
|
13/07/2022
|
Moirangthem Maipakpi
|
Moirangthem Maipakpi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
464
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837119
|
N0722016B1D8B
|
13/07/2022
|
Elangbam Premila
|
Elangbam Premila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
465
|
MN2009005_260323FTO_32182
|
2009005000NRG22141220210059631
|
0151619068
|
26/03/2023
|
Oinam Rabi Singh
|
Oinam Rabi Singh
|
2009005WL000601
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
466
|
MN2009005_260422FTO_5104
|
2009005000NRG22290320220608875
|
0717338856
|
26/04/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL002931
|
00282
|
UTBI0RRBMRB
|
2259
|
27/04/2022
|
No Such Account
|
|
467
|
MN2009005_040323APB_FTO_25233
|
2009005000NRG22300320220659254
|
9548634087
|
04/03/2023
|
Ngangom Lota Leima
|
Ngangom Lota Leima
|
2009005WL003119
|
00103
|
YESB0MSCB02
|
1506
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MN2009005_230622FTO_9620
|
2009005000NRG22060420220836526
|
2460632641
|
23/06/2022
|
Thoudam Geetarani Devi
|
Thoudam Geetarani Devi
|
2009005WL003656
|
00415
|
SBIN0011794
|
1757
|
24/06/2022
|
No Such Account
|
|
469
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836671
|
N0722016B2139
|
13/07/2022
|
N Nanao
|
N Nanao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
470
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836872
|
N0722016B1E7B
|
13/07/2022
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
471
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836888
|
N0722016B1E43
|
13/07/2022
|
Irom Rojitkumar
|
Irom Rojitkumar
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
472
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836891
|
N0722016B2112
|
13/07/2022
|
Ngashepam Astreneo SinghNgashepam Astreneo Singh
|
Ngashepam Astreneo SinghNgashepam Astreneo Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
251
|
14/07/2022
|
DBFL
|
|
473
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836898
|
N0722016B1E55
|
13/07/2022
|
Koijam Naocha Singh
|
Koijam Naocha Singh
|
2009005WL003657
|
00168
|
ICIC0002643
|
1255
|
14/07/2022
|
DBFL
|
|
474
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836902
|
N0722016B1E65
|
13/07/2022
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
475
|
MN2009005_110722FTO_11347
|
2009005000NRG22141120210039792
|
3009825061
|
11/07/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL000427
|
00282
|
PUNB0RRBMRB
|
1506
|
12/07/2022
|
No Such Account
|
|
476
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461038
|
2579746090
|
29/06/2022
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002398
|
00177
|
IOBA0000732
|
2259
|
29/06/2022
|
No Such Account
|
|
477
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461039
|
2579746091
|
29/06/2022
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002398
|
00177
|
IOBA0000732
|
2259
|
29/06/2022
|
No Such Account
|
|
478
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525715
|
N0722016B3C2C
|
13/07/2022
|
Thangjam Lokeshwori Devi
|
Thangjam Lokeshwori Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
479
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525739
|
N0722016B3C27
|
13/07/2022
|
Laishram Mono
|
Laishram Mono
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
480
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525745
|
N0722016B3C3F
|
13/07/2022
|
Shusilkanta Ningombam
|
Shusilkanta Ningombam
|
2009005WL002657
|
00415
|
SBIN0000092
|
2510
|
14/07/2022
|
DBFL
|
|
481
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525762
|
N0722016B3C01
|
13/07/2022
|
Ningombam Naoba Singh
|
Ningombam Naoba Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
482
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525769
|
N0722016B3C2F
|
13/07/2022
|
WAIKHOM ITO SINGH
|
WAIKHOM ITO SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
483
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525785
|
N0722016B3C33
|
13/07/2022
|
Sagolsem Momon Singh
|
Sagolsem Momon Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
484
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836752
|
N0722016B2109
|
13/07/2022
|
Ngasepam Chaobi Devi
|
Ngasepam Chaobi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
485
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836819
|
N0722016B1E67
|
13/07/2022
|
Yambem Keke Singh
|
Yambem Keke Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
486
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836822
|
N0722016B214C
|
13/07/2022
|
Yumnam Tony Singh
|
Yumnam Tony Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
487
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836997
|
N0722016B1E4C
|
13/07/2022
|
Nongmaithem Sangker Singh
|
Nongmaithem Sangker Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
488
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837046
|
N0722016B1E57
|
13/07/2022
|
Th Renubala Devi
|
Th Renubala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
489
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837082
|
N0722016B214A
|
13/07/2022
|
Elangbam Premjit
|
Elangbam Premjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
490
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837117
|
N0722016B2151
|
13/07/2022
|
L Inao
|
L Inao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
491
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525724
|
N0722016B3C10
|
13/07/2022
|
Huidrom Loyalemba Singh
|
Huidrom Loyalemba Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
492
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525747
|
N0722016B3C44
|
13/07/2022
|
Ningombam Sarat Singh
|
Ningombam Sarat Singh
|
2009005WL002657
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
493
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525754
|
N0722016B3BFC
|
13/07/2022
|
Ningombam Helensana Devi
|
Ningombam Helensana Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
494
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525791
|
N0722016B3C2E
|
13/07/2022
|
Huidrom Mema Devi
|
Huidrom Mema Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
495
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836637
|
N0722016B1E58
|
13/07/2022
|
N Birachandra
|
N Birachandra
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
496
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653018
|
N0722016B4423
|
13/07/2022
|
Thangjam Ibochou Singh
|
Thangjam Ibochou Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
497
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653041
|
N0722016B4479
|
13/07/2022
|
Wakambam Sarju Leima
|
Wakambam Sarju Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
498
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653051
|
N0722016B4491
|
13/07/2022
|
Thangjam Naobi Singh
|
Thangjam Naobi Singh
|
2009005WL003095
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
499
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653060
|
N0722016B447B
|
13/07/2022
|
Moirangthem Bibek Singh
|
Moirangthem Bibek Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
500
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653079
|
N0722016B442D
|
13/07/2022
|
NONGMAITHEM MEMMA LEIMA
|
NONGMAITHEM MEMMA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
501
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653087
|
N0722016B446E
|
13/07/2022
|
Ningombam Pateshwori
|
Ningombam Pateshwori
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
502
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653095
|
N0722016B4170
|
13/07/2022
|
Khaidem Sanahalbi
|
Khaidem Sanahalbi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
503
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653104
|
N0722016B441B
|
13/07/2022
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
504
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653114
|
N0722016B4417
|
13/07/2022
|
YENGKHOM ACHOUBA
|
YENGKHOM ACHOUBA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
505
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653129
|
N0722016B4442
|
13/07/2022
|
Wakambam Sanjit Meetei
|
Wakambam Sanjit Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
506
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653140
|
N0722016B448C
|
13/07/2022
|
Irungbam Ingba Meetei
|
Irungbam Ingba Meetei
|
2009005WL003095
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
507
|
MN2009005_050822FTO_12781
|
2009005000NRG22300320220671724
|
3907863339
|
05/08/2022
|
Kharibam Sonamani Singh
|
Kharibam Sonamani Singh
|
2009005WL003171
|
00415
|
SBIN0011794
|
1757
|
12/08/2022
|
No Such Account
|
|
508
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875985
|
5312173344
|
05/10/2022
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1506
|
07/10/2022
|
Account Closed
|
|
509
|
MN2009005_060323FTO_25342
|
2009005000NRG22060420220835817
|
9604094139
|
06/03/2023
|
Shangubam Mahela Devi
|
Shangubam Mahela Devi
|
2009005WL003654
|
00282
|
UTBI0RRBMRB
|
1255
|
08/03/2023
|
Account Closed
|
|
510
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652955
|
N0722016B416A
|
13/07/2022
|
NINGOMBAM JUGIN MEITEI
|
NINGOMBAM JUGIN MEITEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
511
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652964
|
N0722016B4451
|
13/07/2022
|
SAPAM PISHAKMACHA DEVI
|
SAPAM PISHAKMACHA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
512
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653022
|
N0722016B4481
|
13/07/2022
|
Meishanam Bimol Meitei
|
Meishanam Bimol Meitei
|
2009005WL003095
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
513
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653042
|
N0722016B444E
|
13/07/2022
|
Wakambam Bijoy Meetei
|
Wakambam Bijoy Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
514
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653052
|
N0722016B4462
|
13/07/2022
|
Laishram Memton Chanu
|
Laishram Memton Chanu
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
515
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653054
|
N0722016B447C
|
13/07/2022
|
Lambalmayum Sumati Devi
|
Lambalmayum Sumati Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
516
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653063
|
N0722016B447D
|
13/07/2022
|
Wakambam Japan Meetei
|
Wakambam Japan Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
517
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653080
|
N0722016B4167
|
13/07/2022
|
LAMBALMAYUM ROJIT SINGH
|
LAMBALMAYUM ROJIT SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
518
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653125
|
N0722016B4489
|
13/07/2022
|
TELEM MEMA DEVI
|
TELEM MEMA DEVI
|
2009005WL003095
|
00462
|
UCBA0000551
|
3012
|
14/07/2022
|
DBFL
|
|
519
|
MN2009005_040323FTO_25226
|
2009005000NRG22300320220656035
|
9548491191
|
04/03/2023
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL003109
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Account Closed
|
|
520
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680302
|
9606553359
|
06/03/2023
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Account Closed
|
|
521
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680422
|
9606553511
|
06/03/2023
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL003201
|
00282
|
UTBI0RRBMRB
|
2008
|
08/03/2023
|
No Such Account
|
|
522
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879099
|
8458823140
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
523
|
MN2009005_060622FTO_7277
|
2009005000NRG22300320220760143
|
2059946469
|
06/06/2022
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003465
|
00354
|
PUNB0101820
|
2510
|
07/06/2022
|
Account Closed
|
|
524
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837101
|
N0722016B1C72
|
13/07/2022
|
Elangbam Sumati
|
Elangbam Sumati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
525
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837118
|
N0722016B1D8A
|
13/07/2022
|
Elangbam Premila
|
Elangbam Premila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
526
|
MN2009005_130722FTO_11551
|
2009005000NRG22131120210037901
|
3071774714
|
13/07/2022
|
Lambalmayum Nabachandra Singh
|
Lambalmayum Nabachandra Singh
|
2009005WL000407
|
00469
|
UTBI0ATLG62
|
2761
|
14/07/2022
|
Account Closed
|
|
527
|
MN2009005_041122FTO_16983
|
2009005000NRG22300320220650126
|
6156415137
|
04/11/2022
|
Oinam Ibomcha Meitei
|
Oinam Ibomcha Meitei
|
2009005WL003084
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
528
|
MN2009005_041122FTO_16983
|
2009005000NRG22300320220650133
|
6156415124
|
04/11/2022
|
WAHENGBAM AMARJIT MEITEI
|
WAHENGBAM AMARJIT MEITEI
|
2009005WL003084
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
529
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836635
|
N0722016B1CC4
|
13/07/2022
|
Nongthombam Bijoy Singh
|
Nongthombam Bijoy Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
530
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836649
|
N0722016B1D94
|
13/07/2022
|
Maibam Ibomcha Si
|
Maibam Ibomcha Si
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
531
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836656
|
N0722016B1CC6
|
13/07/2022
|
Nongthombam Mala Devi
|
Nongthombam Mala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
532
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836675
|
N0722016B1CD4
|
13/07/2022
|
Irom Chandesori Devi
|
Irom Chandesori Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
533
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836680
|
N0722016B1CEB
|
13/07/2022
|
Thangjam Modhubala Dev
|
Thangjam Modhubala Dev
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
534
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836722
|
N0722016B1CCB
|
13/07/2022
|
Higamayum Naocha Singh
|
Higamayum Naocha Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
535
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836744
|
N0722016B1CBC
|
13/07/2022
|
N Tolamu
|
N Tolamu
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
536
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836785
|
N0722016B1CA9
|
13/07/2022
|
N. Uma
|
N. Uma
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
537
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836795
|
N0722016B1CA4
|
13/07/2022
|
Naorem Sumila
|
Naorem Sumila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
538
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836800
|
N0722016B1D5B
|
13/07/2022
|
Thangjam Nando
|
Thangjam Nando
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
539
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836828
|
N0722016B1CAF
|
13/07/2022
|
N. Nirmala
|
N. Nirmala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
540
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836838
|
N0722016B1D7D
|
13/07/2022
|
Th. Ashokumar
|
Th. Ashokumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
541
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836841
|
N0722016B1D3D
|
13/07/2022
|
E. Surjit
|
E. Surjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
542
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836885
|
N0722016B1C91
|
13/07/2022
|
Nongthombam Jiten
|
Nongthombam Jiten
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
543
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836920
|
N0722016B1C94
|
13/07/2022
|
N. Priyo
|
N. Priyo
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
544
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836921
|
N0722016B1C95
|
13/07/2022
|
N. Priyo
|
N. Priyo
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
545
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836937
|
N0722016B1D87
|
13/07/2022
|
Yumnam Kumar Singh
|
Yumnam Kumar Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
546
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836944
|
N0722016B1C76
|
13/07/2022
|
Nongmeikakpam Sarket
|
Nongmeikakpam Sarket
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
547
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836947
|
N0722016B1D73
|
13/07/2022
|
Maibam Jadu Singh
|
Maibam Jadu Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
548
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837028
|
N0722016B1CA2
|
13/07/2022
|
Naorem Chaoba
|
Naorem Chaoba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
549
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837030
|
N0722016B1D7A
|
13/07/2022
|
Nongthombam Ibemchoubi
|
Nongthombam Ibemchoubi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
550
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837033
|
N0722016B1D43
|
13/07/2022
|
Naorem Shanatomba Singh
|
Naorem Shanatomba Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
551
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836721
|
N0722016B1E46
|
13/07/2022
|
Nongthombam Tamphayai Singh
|
Nongthombam Tamphayai Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
552
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836754
|
N0722016B2136
|
13/07/2022
|
Nongthombam Leirangtonbi Devi
|
Nongthombam Leirangtonbi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
553
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836775
|
N0722016B2141
|
13/07/2022
|
N Alva
|
N Alva
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
554
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836814
|
N0722016B2147
|
13/07/2022
|
Yambem Boiboy Singh
|
Yambem Boiboy Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
555
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836863
|
N0722016B1E6C
|
13/07/2022
|
Nongthombam Bem Devi
|
Nongthombam Bem Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
556
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836886
|
N0722016B1E51
|
13/07/2022
|
Laishram Nepolian Singh
|
Laishram Nepolian Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
557
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836993
|
N0722016B2130
|
13/07/2022
|
Yambem Jatra Singh
|
Yambem Jatra Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
558
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837020
|
N0722016B2120
|
13/07/2022
|
RK Sandhyarani Devi
|
RK Sandhyarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
559
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876168
|
5899848810
|
21/10/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0004081
|
00045
|
BARB0IMPHAL
|
2008
|
22/10/2022
|
No Such Account
|
|
560
|
MN2009005_250422FTO_5078
|
2009005000NRG22250420220856652
|
0699386494
|
25/04/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL0003789
|
00282
|
UTBI0RRBMRB
|
2510
|
26/04/2022
|
No Such Account
|
|
561
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525713
|
N0722016B3C36
|
13/07/2022
|
Huidrom Ngambi Devi
|
Huidrom Ngambi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
562
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525737
|
N0722016B3BFB
|
13/07/2022
|
Huidrom Angou Singh
|
Huidrom Angou Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
563
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525750
|
N0722016B3C07
|
13/07/2022
|
Sagolshem Sunder Singh
|
Sagolshem Sunder Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
564
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525757
|
N0722016B3BF5
|
13/07/2022
|
Waikhom Julie Devi
|
Waikhom Julie Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
565
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525771
|
N0722016B3C1B
|
13/07/2022
|
NINGOMBAM MALASANA DEVI
|
NINGOMBAM MALASANA DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
566
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525773
|
N0722016B3C1D
|
13/07/2022
|
NINGOMBAM LEMBI DEVI
|
NINGOMBAM LEMBI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
567
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525778
|
N0722016B3BFE
|
13/07/2022
|
Huidrom Ashangbi Devi
|
Huidrom Ashangbi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
568
|
MN2009005_050622FTO_7245
|
2009005000NRG22300320220691812
|
2004136614
|
05/06/2022
|
Konjengbam Ashapremi Devi
|
Konjengbam Ashapremi Devi
|
2009005WL003244
|
00354
|
PUNB0106700
|
1506
|
06/06/2022
|
No Such Account
|
|
569
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836632
|
N0722016B213C
|
13/07/2022
|
N Thoinu Devi
|
N Thoinu Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
570
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836703
|
N0722016B2100
|
13/07/2022
|
Maibam Rohen
|
Maibam Rohen
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
571
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836880
|
N0722016B1E5F
|
13/07/2022
|
Thoudam Monika Devi
|
Thoudam Monika Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
572
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836901
|
N0722016B1E6E
|
13/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
573
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836909
|
N0722016B210D
|
13/07/2022
|
Nongthombam Daina Devi
|
Nongthombam Daina Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
574
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836910
|
N0722016B1E52
|
13/07/2022
|
Nongthombam Kapilchandra Singh
|
Nongthombam Kapilchandra Singh
|
2009005WL003657
|
00078
|
CNRB0003955
|
1255
|
14/07/2022
|
DBFL
|
|
575
|
MN2009005_060422APB_FTO_1417
|
2009005000NRG22160320220293093
|
0222008274
|
06/04/2022
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL001779
|
00354
|
PUNB0101820
|
2510
|
07/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876169
|
5899848811
|
21/10/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0004081
|
00045
|
BARB0IMPHAL
|
2510
|
22/10/2022
|
No Such Account
|
|
577
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461043
|
2579746092
|
29/06/2022
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002398
|
00177
|
IOBA0000732
|
2259
|
29/06/2022
|
No Such Account
|
|
578
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837065
|
N0722016B1D6A
|
13/07/2022
|
Leimapokpam Memcha
|
Leimapokpam Memcha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
579
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220875034
|
3914564945
|
10/08/2022
|
Thangjam Biren Meitei
|
Thangjam Biren Meitei
|
2009005WL0004002
|
00703
|
AIRP0000001
|
2510
|
13/08/2022
|
A/C Blocked or Frozen
|
|
580
|
MN2009005_261022FTO_15848
|
2009005000NRG22261020220876226
|
5950620458
|
26/10/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL0004086
|
00354
|
PUNB0101820
|
3012
|
26/10/2022
|
No Such Account
|
|
581
|
MN2009005_041122FTO_16983
|
2009005000NRG22300320220650204
|
6156415060
|
04/11/2022
|
Shagolsem Rupachandra Meetei
|
Shagolsem Rupachandra Meetei
|
2009005WL003084
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
582
|
MN2009005_060622FTO_7277
|
2009005000NRG22300320220655186
|
2059946500
|
06/06/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003106
|
00354
|
PUNB0101820
|
2510
|
07/06/2022
|
Account Closed
|
|
583
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669685
|
2243753968
|
11/06/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
Account Closed
|
|
584
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836619
|
N0722016B1CD6
|
13/07/2022
|
Th Sanahanbi Devi
|
Th Sanahanbi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
585
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836644
|
N0722016B1CCE
|
13/07/2022
|
Usham Memecha Devi
|
Usham Memecha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
586
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836688
|
N0722016B1D0B
|
13/07/2022
|
Heikrujam Purnimashi
|
Heikrujam Purnimashi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
587
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836707
|
N0722016B1CFC
|
13/07/2022
|
Thaodem Bidyalaxmi
|
Thaodem Bidyalaxmi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
588
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836736
|
N0722016B1CF9
|
13/07/2022
|
Ng Sunder
|
Ng Sunder
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
589
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836743
|
N0722016B1D99
|
13/07/2022
|
Nongthongbam Milaketan
|
Nongthongbam Milaketan
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
590
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836777
|
N0722016B1C8C
|
13/07/2022
|
L. Asharani
|
L. Asharani
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
591
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836794
|
N0722016B1CA7
|
13/07/2022
|
N. Jandho
|
N. Jandho
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
592
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836816
|
N0722016B1D6F
|
13/07/2022
|
E. Nilakanta
|
E. Nilakanta
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
593
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836832
|
N0722016B1C71
|
13/07/2022
|
Nongthombam Momon
|
Nongthombam Momon
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
594
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836848
|
N0722016B1D20
|
13/07/2022
|
S. Nandakumar
|
S. Nandakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
595
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836861
|
N0722016B1C5F
|
13/07/2022
|
Usham Pamesori
|
Usham Pamesori
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
596
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836884
|
N0722016B1C90
|
13/07/2022
|
Nongthombam Jiten
|
Nongthombam Jiten
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
597
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836930
|
N0722016B1C6E
|
13/07/2022
|
Th. Sumila
|
Th. Sumila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
598
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837022
|
N0722016B1C88
|
13/07/2022
|
R.K. Bijen
|
R.K. Bijen
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
599
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837041
|
N0722016B1D93
|
13/07/2022
|
Elangbam Ibotombi
|
Elangbam Ibotombi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
600
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837050
|
N0722016B1C9F
|
13/07/2022
|
Thongram Inaocha
|
Thongram Inaocha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
601
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837059
|
N0722016B1D82
|
13/07/2022
|
Leimapokpam Irabot
|
Leimapokpam Irabot
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
602
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837064
|
N0722016B1D51
|
13/07/2022
|
Elangbam Pishakmacha
|
Elangbam Pishakmacha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
603
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837083
|
N0722016B1C6A
|
13/07/2022
|
S. Prabhapati
|
S. Prabhapati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
604
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837114
|
N0722016B1C8A
|
13/07/2022
|
Thangjam Leibakchao
|
Thangjam Leibakchao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
605
|
MN2009005_280622APB_FTO_10138
|
2009005000NRG22160220220202988
|
2560813159
|
28/06/2022
|
SWETA RAI
|
SWETA RAI
|
2009005WL001285
|
00282
|
UTBI0RRBMRB
|
1506
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525714
|
N0722016B3C0E
|
13/07/2022
|
NINGOMBAM ABUNG SINGH
|
NINGOMBAM ABUNG SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
607
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525720
|
N0722016B3BF8
|
13/07/2022
|
Konsam Naocha Singh
|
Konsam Naocha Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
608
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525729
|
N0722016B3BF9
|
13/07/2022
|
Waikhom Bijen Singh
|
Waikhom Bijen Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
609
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525744
|
N0722016B3C16
|
13/07/2022
|
P.Basanta Singh
|
P.Basanta Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
610
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525761
|
N0722016B3C2D
|
13/07/2022
|
H.Yaima Singh
|
H.Yaima Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
611
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525772
|
N0722016B3C03
|
13/07/2022
|
LAISHRAM LEIMA DEVI
|
LAISHRAM LEIMA DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
612
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525794
|
N0722016B3C3A
|
13/07/2022
|
HUIDROM RASHI DEVI
|
HUIDROM RASHI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
613
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836718
|
N0722016B2113
|
13/07/2022
|
Nongthombam Amuchou Singh
|
Nongthombam Amuchou Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
251
|
14/07/2022
|
DBFL
|
|
614
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836751
|
N0722016B210A
|
13/07/2022
|
Ngasepam Chaobi Devi
|
Ngasepam Chaobi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
615
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836821
|
N0722016B214B
|
13/07/2022
|
Yumnam Tony Singh
|
Yumnam Tony Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
616
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836878
|
N0722016B1E4F
|
13/07/2022
|
Heisanam Dayalaxmi Devi
|
Heisanam Dayalaxmi Devi
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
617
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836978
|
N0722016B2127
|
13/07/2022
|
Koijam Yaima Singh
|
Koijam Yaima Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
618
|
MN2009005_250422FTO_5075
|
2009005000NRG22250420220856622
|
0699386472
|
25/04/2022
|
Ongnam Naobi Devi
|
Ongnam Naobi Devi
|
2009005WL0003785
|
00282
|
PUNB0RRBMRB
|
1506
|
26/04/2022
|
No Such Account
|
|
619
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525711
|
N0722016B3BF6
|
13/07/2022
|
Huidrom Leihao Devi
|
Huidrom Leihao Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
620
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525725
|
N0722016B3C19
|
13/07/2022
|
Sagolsem Nikelan Singh
|
Sagolsem Nikelan Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
621
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525735
|
N0722016B3C0F
|
13/07/2022
|
Ningombam Binota Devi
|
Ningombam Binota Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
622
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525748
|
N0722016B3C3D
|
13/07/2022
|
Aribam Priyanka Devi
|
Aribam Priyanka Devi
|
2009005WL002657
|
00354
|
PUNB0106700
|
2510
|
14/07/2022
|
DBFL
|
|
623
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525755
|
N0722016B3C05
|
13/07/2022
|
SAGOLSEM BIGANANDA SINGH
|
SAGOLSEM BIGANANDA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
624
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836650
|
N0722016B2117
|
13/07/2022
|
Usham Nandini Devi
|
Usham Nandini Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
625
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836689
|
N0722016B213F
|
13/07/2022
|
H Punimashi Devi
|
H Punimashi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
626
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836774
|
N0722016B2157
|
13/07/2022
|
Nongthombam Alva Devi
|
Nongthombam Alva Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
627
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836776
|
N0722016B2142
|
13/07/2022
|
Nongthombam Alva Devi
|
Nongthombam Alva Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
628
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836820
|
N0722016B1E66
|
13/07/2022
|
Yambem Keke Singh
|
Yambem Keke Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
629
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836825
|
N0722016B1E48
|
13/07/2022
|
E. Memton
|
E. Memton
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
630
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836859
|
N0722016B2132
|
13/07/2022
|
Naorem Pashot Devi
|
Naorem Pashot Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
631
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836982
|
N0722016B2134
|
13/07/2022
|
Chongtham Thoibi Chanu
|
Chongtham Thoibi Chanu
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
632
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836989
|
N0722016B1E7C
|
13/07/2022
|
Elangbam Mani Singh
|
Elangbam Mani Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
633
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837021
|
N0722016B2121
|
13/07/2022
|
RK Sandhyarani Devi
|
RK Sandhyarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
634
|
MN2009005_300323FTO_37079
|
2009005000NRG22260320220428543
|
0325441371
|
30/03/2023
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL002281
|
00354
|
PUNB0101820
|
753
|
30/03/2023
|
No Such Account
|
|
635
|
MN2009005_041122FTO_17032
|
2009005000NRG22290320220641648
|
6161014224
|
04/11/2022
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003039
|
00354
|
PUNB0101820
|
2510
|
05/11/2022
|
No Such Account
|
|
636
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647288
|
7288604232
|
16/12/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003066
|
00282
|
PUNB0RRBMRB
|
502
|
17/12/2022
|
No Such Account
|
|
637
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651594
|
2059944835
|
06/06/2022
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
No Such Account
|
|
638
|
MN2009005_160622APB_FTO_8522
|
2009005000NRG22300320220668465
|
2363925244
|
16/06/2022
|
Konjengbam Ibemu
|
Konjengbam Ibemu
|
2009005WL003157
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MN2009005_221022APB_FTO_15233
|
2009005000NRG22260320220461662
|
5911303843
|
22/10/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002401
|
00177
|
IOBA0003764
|
2008
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651803
|
2059944842
|
06/06/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
Account Closed
|
|
641
|
MN2009005_161222APB_FTO_20539
|
2009005000NRG22300320220711742
|
7288719922
|
16/12/2022
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003304
|
00462
|
UCBA0002997
|
3263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MN2009005_300323APB_FTO_38094
|
2009005000NRG22020320220229866
|
0353536105
|
30/03/2023
|
TENSUBAM NABA SINGH
|
TENSUBAM NABA SINGH
|
2009005WL001402
|
00282
|
UTBI0RRBMRB
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MN2009005_281222FTO_21829
|
2009005000NRG22250320220402823
|
7481829122
|
28/12/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL002180
|
00354
|
PUNB0101820
|
2259
|
28/12/2022
|
No Such Account
|
|
644
|
MN2009005_300323FTO_37079
|
2009005000NRG22260320220428572
|
0325441429
|
30/03/2023
|
Thaimei Gaithoilu
|
Thaimei Gaithoilu
|
2009005WL002281
|
00354
|
PUNB0101820
|
753
|
30/03/2023
|
Account Closed
|
|
645
|
MN2009005_200123APB_FTO_23053
|
2009005000NRG22260320220447897
|
8094514402
|
20/01/2023
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002341
|
00177
|
IOBA0003764
|
1506
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MN2009005_181022FTO_14288
|
2009005000NRG22290320220583089
|
5803645089
|
18/10/2022
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL002838
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
Account Closed
|
|
647
|
MN2009005_100622FTO_7500
|
2009005000NRG22300320220710978
|
2243755293
|
10/06/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003301
|
00354
|
PUNB0101820
|
1757
|
13/06/2022
|
No Such Account
|
|
648
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651607
|
2059944904
|
06/06/2022
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
No Such Account
|
|
649
|
MN2009005_221222FTO_21508
|
2009005000NRG22300320220657899
|
7365071712
|
22/12/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003115
|
00354
|
PUNB0101820
|
2510
|
23/12/2022
|
No Such Account
|
|
650
|
MN2009005_191022FTO_14523
|
2009005000NRG22300320220690760
|
5843964658
|
19/10/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003238
|
00415
|
SBIN0011794
|
3012
|
20/10/2022
|
No Such Account
|
|
651
|
MN2009005_191022FTO_14523
|
2009005000NRG22300320220690836
|
5843964647
|
19/10/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003238
|
00282
|
PUNB0RRBMRB
|
3012
|
20/10/2022
|
No Such Account
|
|
652
|
MN2009005_040422APB_FTO_664
|
2009005000NRG22250120220131686
|
0197259111
|
04/04/2022
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL000988
|
00349
|
PSIB0021092
|
2510
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MN2009005_221022APB_FTO_15233
|
2009005000NRG22260320220461663
|
5911303844
|
22/10/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002401
|
00177
|
IOBA0003764
|
2510
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MN2009005_100123FTO_22485
|
2009005000NRG22290320220599708
|
7830780385
|
10/01/2023
|
Singam Aruna Leima
|
Singam Aruna Leima
|
2009005WL002910
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
655
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647119
|
7288604299
|
16/12/2022
|
Haorokpam Ningthem Singh
|
Haorokpam Ningthem Singh
|
2009005WL003065
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
656
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837096
|
N0722016B211E
|
13/07/2022
|
Thangjam Nganthoi
|
Thangjam Nganthoi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
657
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525752
|
N0722016B3C1A
|
13/07/2022
|
Ningombam Memcha Devi
|
Ningombam Memcha Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
658
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525758
|
N0722016B3C41
|
13/07/2022
|
NINGOMBAM IBOMCHA
|
NINGOMBAM IBOMCHA
|
2009005WL002657
|
00415
|
SBIN0011626
|
2510
|
14/07/2022
|
DBFL
|
|
659
|
MN2009005_151222APB_FTO_20381
|
2009005000NRG22300320220681568
|
7254246897
|
15/12/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003205
|
00354
|
PUNB0101820
|
1506
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836701
|
N0722016B1E77
|
13/07/2022
|
Maibam Sapana Devi
|
Maibam Sapana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
661
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836720
|
N0722016B1E47
|
13/07/2022
|
Nongthombam Tamphayai Singh
|
Nongthombam Tamphayai Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
662
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836758
|
N0722016B1E63
|
13/07/2022
|
Takhellambam Bijaya Devi
|
Takhellambam Bijaya Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
663
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836786
|
N0722016B1E4A
|
13/07/2022
|
Nongmaithem Tuleshwor
|
Nongmaithem Tuleshwor
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
664
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836856
|
N0722016B1E70
|
13/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
665
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836896
|
N0722016B1E5B
|
13/07/2022
|
Thounaojam Bandana Devi
|
Thounaojam Bandana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
666
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836922
|
N0722016B211B
|
13/07/2022
|
Maibam Santibala
|
Maibam Santibala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
667
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836988
|
N0722016B1E7D
|
13/07/2022
|
Elangbam Mani Singh
|
Elangbam Mani Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
668
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836992
|
N0722016B2131
|
13/07/2022
|
Yambem Jatra Singh
|
Yambem Jatra Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
669
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876167
|
5899848812
|
21/10/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0004081
|
00045
|
BARB0IMPHAL
|
1506
|
22/10/2022
|
No Such Account
|
|
670
|
MN2009005_191022APB_FTO_14434
|
2009005000NRG22280320220498891
|
5846779878
|
19/10/2022
|
Kamal Thapa
|
Kamal Thapa
|
2009005WL002570
|
00045
|
BARB0IMPHAL
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MN2009005_191022APB_FTO_14434
|
2009005000NRG22280320220498963
|
5846779899
|
19/10/2022
|
Pangambam Keinaton Leima
|
Pangambam Keinaton Leima
|
2009005WL002570
|
00048
|
BKID0005064
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525716
|
N0722016B3C39
|
13/07/2022
|
Laishram Ibechoubi Devi
|
Laishram Ibechoubi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
673
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525717
|
N0722016B3C40
|
13/07/2022
|
Huidrom Jibenta Singh
|
Huidrom Jibenta Singh
|
2009005WL002657
|
00415
|
SBIN0011626
|
2259
|
14/07/2022
|
DBFL
|
|
674
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525727
|
N0722016B3C18
|
13/07/2022
|
Huidrom Ichan Leima
|
Huidrom Ichan Leima
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
675
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525741
|
N0722016B3C00
|
13/07/2022
|
Ningombam Sanatombi Devi
|
Ningombam Sanatombi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
676
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525764
|
N0722016B3C34
|
13/07/2022
|
Kharibam Jugin Singh
|
Kharibam Jugin Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
677
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525768
|
N0722016B3C2A
|
13/07/2022
|
HUIDROM BEDAM SINGH
|
HUIDROM BEDAM SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
678
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525774
|
N0722016B3BF7
|
13/07/2022
|
KHARIBAM APABI DEVI
|
KHARIBAM APABI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
679
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525777
|
N0722016B3C2B
|
13/07/2022
|
Huidrom Surjit Singh
|
Huidrom Surjit Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
680
|
MN2009005_160622FTO_8520
|
2009005000NRG22300320220668606
|
2365632627
|
16/06/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003157
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
No Such Account
|
|
681
|
MN2009005_050622FTO_7245
|
2009005000NRG22300320220691870
|
2004136689
|
05/06/2022
|
Wahengbam Memcha
|
Wahengbam Memcha
|
2009005WL003244
|
00177
|
IOBA0003764
|
1506
|
06/06/2022
|
No Such Account
|
|
682
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414339
|
2444570503
|
21/06/2022
|
MOIRANGTHEM ANAND MEITEI
|
MOIRANGTHEM ANAND MEITEI
|
2009005WL002234
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
683
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414481
|
2444570496
|
21/06/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL002234
|
00354
|
PUNB0101820
|
2510
|
23/06/2022
|
No Such Account
|
|
684
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856680
|
0717338630
|
26/04/2022
|
Konjengbam Hemanta Singh
|
Konjengbam Hemanta Singh
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
2259
|
27/04/2022
|
No Such Account
|
|
685
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856689
|
0717338633
|
26/04/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
502
|
27/04/2022
|
No Such Account
|
|
686
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584804
|
7907291801
|
13/01/2023
|
Th.Dasu Devi
|
Th.Dasu Devi
|
2009005WL002845
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
687
|
MN2009005_040323FTO_25223
|
2009005000NRG22300320220650415
|
9548495183
|
04/03/2023
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003085
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
688
|
MN2009005_300323FTO_37498
|
2009005000NRG22300320220653691
|
0353153510
|
30/03/2023
|
WAHENGBAM AMARJIT MEITEI
|
WAHENGBAM AMARJIT MEITEI
|
2009005WL003099
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
Account Closed
|
|
689
|
MN2009005_280323FTO_35034
|
2009005000NRG22300320220654383
|
0305281437
|
28/03/2023
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003102
|
00354
|
PUNB0101820
|
2510
|
30/03/2023
|
No Such Account
|
|
690
|
MN2009005_170323FTO_26717
|
2009005000NRG22170220220205906
|
9900677999
|
17/03/2023
|
Khaidem Madan Meitei
|
Khaidem Madan Meitei
|
2009005WL001297
|
00485
|
VIJB0008602
|
2510
|
17/03/2023
|
Participant not mapped to the product
|
|
691
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856715
|
0717338640
|
26/04/2022
|
Haobam Davidson
|
Haobam Davidson
|
2009005WL0003793
|
00703
|
AIRP0000001
|
2510
|
27/04/2022
|
A/C Blocked or Frozen
|
|
692
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584894
|
7907291735
|
13/01/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL002845
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
693
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856688
|
0717338632
|
26/04/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
753
|
27/04/2022
|
No Such Account
|
|
694
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646642
|
9606551880
|
06/03/2023
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003062
|
00415
|
SBIN0018390
|
1757
|
08/03/2023
|
No Such Account
|
|
695
|
MN2009005_151222APB_FTO_20384
|
2009005000NRG22300320220684560
|
7254245748
|
15/12/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003214
|
00354
|
PUNB0106700
|
2008
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MN2009005_171022FTO_14161
|
2009005000NRG22300320220693452
|
5786540268
|
17/10/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL003248
|
00354
|
PUNB0101820
|
2008
|
18/10/2022
|
Account Closed
|
|
697
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414354
|
2444570500
|
21/06/2022
|
Oinam Romen Singh
|
Oinam Romen Singh
|
2009005WL002234
|
00354
|
PUNB0101820
|
2510
|
23/06/2022
|
No Such Account
|
|
698
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646866
|
9606551863
|
06/03/2023
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003063
|
00282
|
PUNB0RRBMRB
|
1757
|
08/03/2023
|
No Such Account
|
|
699
|
MN2009005_040323FTO_25223
|
2009005000NRG22300320220650431
|
9548495234
|
04/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003085
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
No Such Account
|
|
700
|
MN2009005_040323FTO_25221
|
2009005000NRG22300320220654055
|
9548494746
|
04/03/2023
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003101
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
701
|
MN2009005_280323FTO_35034
|
2009005000NRG22300320220654395
|
0305281472
|
28/03/2023
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003102
|
00354
|
PUNB0101820
|
2510
|
30/03/2023
|
No Such Account
|
|
702
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220749828
|
7040066052
|
09/12/2022
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL003435
|
00703
|
AIRP0000001
|
1506
|
09/12/2022
|
A/C Blocked or Frozen
|
|
703
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220749968
|
7040066169
|
09/12/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL003435
|
00354
|
PUNB0101820
|
1506
|
09/12/2022
|
Account Closed
|
|
704
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856682
|
0717338631
|
26/04/2022
|
Konjengbam Hemanta Singh
|
Konjengbam Hemanta Singh
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
753
|
27/04/2022
|
No Such Account
|
|
705
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856713
|
0717338614
|
26/04/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL0003793
|
00354
|
PUNB0101820
|
1757
|
27/04/2022
|
No Such Account
|
|
706
|
MN2009005_191022APB_FTO_14422
|
2009005000NRG22280320220496501
|
5846785024
|
19/10/2022
|
Kamal Thapa
|
Kamal Thapa
|
2009005WL002561
|
00045
|
BARB0IMPHAL
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879116
|
8458823133
|
03/02/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
708
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875989
|
5312173334
|
05/10/2022
|
M. Ranjit
|
M. Ranjit
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1004
|
07/10/2022
|
Account Closed
|
|
709
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875995
|
5312173351
|
05/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1506
|
07/10/2022
|
Account Closed
|
|
710
|
MN2009005_280622APB_FTO_10160
|
2009005000NRG22141020210003612
|
2560813342
|
28/06/2022
|
Sanasam James Meitei
|
Sanasam James Meitei
|
2009005WL000066
|
00282
|
UTBI0RRBMRB
|
2761
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MN2009005_170123APB_FTO_22847
|
2009005000NRG22270320220484917
|
8027538238
|
17/01/2023
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL002506
|
00282
|
UTBI0RRBMRB
|
2259
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MN2009005_170123APB_FTO_22847
|
2009005000NRG22270320220484918
|
8027538239
|
17/01/2023
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL002506
|
00282
|
UTBI0RRBMRB
|
2259
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652978
|
N0722016B4412
|
13/07/2022
|
Khaidem Ichal Devi
|
Khaidem Ichal Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
714
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652986
|
N0722016B4472
|
13/07/2022
|
Khaidem Nganthoi Leima
|
Khaidem Nganthoi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
715
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653000
|
N0722016B4416
|
13/07/2022
|
Huidrom Ibeyai Devi
|
Huidrom Ibeyai Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
716
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653034
|
N0722016B4403
|
13/07/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
717
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653037
|
N0722016B4486
|
13/07/2022
|
Irungbam Thoungamba Meetei
|
Irungbam Thoungamba Meetei
|
2009005WL003095
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
718
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653057
|
N0722016B4449
|
13/07/2022
|
Lambalmayum Jamuna Devi
|
Lambalmayum Jamuna Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
719
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653066
|
N0722016B443C
|
13/07/2022
|
Wairokpam Ibeyai Devi
|
Wairokpam Ibeyai Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
720
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653070
|
N0722016B4437
|
13/07/2022
|
Ningombam Thambalngoubi Devi
|
Ningombam Thambalngoubi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
721
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653077
|
N0722016B4431
|
13/07/2022
|
Ningombam Premjit Meetei
|
Ningombam Premjit Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
722
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653093
|
N0722016B440F
|
13/07/2022
|
Athokpam Munal Meetei
|
Athokpam Munal Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
723
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653121
|
N0722016B4443
|
13/07/2022
|
WAKAMBAM SUSHITRA LEIMA
|
WAKAMBAM SUSHITRA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
724
|
MN2009005_040323FTO_25226
|
2009005000NRG22300320220655865
|
9548491153
|
04/03/2023
|
Tongbram Ratana Chanu
|
Tongbram Ratana Chanu
|
2009005WL003109
|
00415
|
SBIN0011626
|
1506
|
06/03/2023
|
No Such Account
|
|
725
|
MN2009005_050822FTO_12781
|
2009005000NRG22300320220687955
|
3907863298
|
05/08/2022
|
K.Amarjit
|
K.Amarjit
|
2009005WL003227
|
00415
|
SBIN0011626
|
1757
|
12/08/2022
|
No Such Account
|
|
726
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220196984
|
0238150483
|
07/04/2022
|
Konsam Ganeshor
|
Konsam Ganeshor
|
2009005WL0001183
|
00349
|
PSIB0021092
|
1224
|
07/04/2022
|
No Such Account
|
|
727
|
MN2009005_280622FTO_10137
|
2009005000NRG22160220220203262
|
2565131974
|
28/06/2022
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL001285
|
00282
|
PUNB0RRBMRB
|
1506
|
29/06/2022
|
No Such Account
|
|
728
|
MN2009005_060323FTO_25365
|
2009005000NRG22250320220408417
|
9606554522
|
06/03/2023
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL002203
|
00354
|
PUNB0101820
|
1255
|
08/03/2023
|
No Such Account
|
|
729
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652992
|
N0722016B4482
|
13/07/2022
|
NONGMAITHEM CHA KOROUHANBA
|
NONGMAITHEM CHA KOROUHANBA
|
2009005WL003095
|
00415
|
SBIN0000092
|
3012
|
14/07/2022
|
DBFL
|
|
730
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652997
|
N0722016B4458
|
13/07/2022
|
Thoudam Biren Meetei
|
Thoudam Biren Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
731
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653011
|
N0722016B4485
|
13/07/2022
|
Ningombam Mobi Meetei
|
Ningombam Mobi Meetei
|
2009005WL003095
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
732
|
MN2009005_060323FTO_25360
|
2009005000NRG22131120210037256
|
9606553942
|
06/03/2023
|
Kshetrimayum Raghumani Singh
|
Kshetrimayum Raghumani Singh
|
2009005WL000392
|
00354
|
PUNB0101820
|
1255
|
08/03/2023
|
No Such Account
|
|
733
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586988
|
7830779899
|
10/01/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
734
|
MN2009005_060422FTO_1288
|
2009005000NRG18060420220196871
|
0222017608
|
06/04/2022
|
Waribam Rajeshor
|
Waribam Rajeshor
|
2009005WL0001169
|
00089
|
CBIN0281680
|
1224
|
07/04/2022
|
No Such Account
|
|
735
|
MN2009005_110722APB_FTO_11333
|
2009005000NRG22050420220821658
|
3006800825
|
11/07/2022
|
James Leishangthem
|
James Leishangthem
|
2009005WL003624
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MN2009005_161222APB_FTO_20572
|
2009005000NRG22300320220669043
|
7288718347
|
16/12/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003159
|
00282
|
UTBI0RRBMRB
|
2761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MN2009005_091222FTO_19358
|
2009005000NRG22300320220674429
|
7040066569
|
09/12/2022
|
S Nonoibi
|
S Nonoibi
|
2009005WL003180
|
00354
|
PUNB0101820
|
2510
|
09/12/2022
|
Account Closed
|
|
738
|
MN2009005_030323APB_FTO_24973
|
2009005000NRG22300320220756824
|
9489945763
|
03/03/2023
|
Elangbam Pishak Devi
|
Elangbam Pishak Devi
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
739
|
MN2009005_230522APB_FTO_6308
|
2009005000NRG22020320220233060
|
1451881251
|
23/05/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL001448
|
00282
|
UTBI0RRBMRB
|
2259
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MN2009005_110123FTO_22591
|
2009005000NRG22131120210036994
|
7850643517
|
11/01/2023
|
Konjengbam Ashapremi Devi
|
Konjengbam Ashapremi Devi
|
2009005WL000387
|
00078
|
CNRB0005414
|
2008
|
12/01/2023
|
Account Closed
|
|
741
|
MN2009005_160622FTO_8535
|
2009005000NRG22300320220687358
|
2365629307
|
16/06/2022
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003225
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
Account Closed
|
|
742
|
MN2009005_260323FTO_32207
|
2009005000NRG22141220210059230
|
0151629583
|
26/03/2023
|
Memcha Devi Laishram
|
Memcha Devi Laishram
|
2009005WL000598
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
743
|
MN2009005_160622APB_FTO_8530
|
2009005000NRG22300320220668732
|
2363932017
|
16/06/2022
|
Konjengbam Ibemu
|
Konjengbam Ibemu
|
2009005WL003158
|
00354
|
PUNB0101820
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MN2009005_160622FTO_8535
|
2009005000NRG22300320220687330
|
2365629413
|
16/06/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003225
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
No Such Account
|
|
745
|
MN2009005_280323FTO_34897
|
2009005000NRG22300320220661076
|
0305276519
|
28/03/2023
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003124
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
Account Closed
|
|
746
|
MN2009005_160622FTO_8535
|
2009005000NRG22300320220687563
|
2365629382
|
16/06/2022
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003225
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
Account Closed
|
|
747
|
MN2009005_110722APB_FTO_11333
|
2009005000NRG22050420220821376
|
3006800830
|
11/07/2022
|
Ngasepam Jamuna Devi
|
Ngasepam Jamuna Devi
|
2009005WL003624
|
00282
|
PUNB0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586950
|
7830779809
|
10/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
749
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220587163
|
7830779759
|
10/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
750
|
MN2009005_300323FTO_37242
|
2009005000NRG22300320220664324
|
0354830109
|
30/03/2023
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003134
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
Account Closed
|
|
751
|
MN2009005_050822FTO_12763
|
2009005000NRG22300320220687891
|
3907864379
|
05/08/2022
|
Anjali Thingbaijam
|
Anjali Thingbaijam
|
2009005WL003226
|
00354
|
PUNB0101820
|
1757
|
12/08/2022
|
Account Closed
|
|
752
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586797
|
7830780169
|
10/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
753
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220587185
|
7830779808
|
10/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
754
|
MN2009005_130722FTO_11530
|
2009005000NRG22300320220662239
|
3066106546
|
13/07/2022
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
Account Closed
|
|
755
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563696
|
N0722016B3BB5
|
13/07/2022
|
Wakambam Jamuna Leima
|
Wakambam Jamuna Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
756
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563708
|
N0722016B3BBC
|
13/07/2022
|
WAKAMBAM BASANTI LEIMA
|
WAKAMBAM BASANTI LEIMA
|
2009005WL002776
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
757
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563713
|
N0722016B3BA9
|
13/07/2022
|
Irungbam Tenden Leima
|
Irungbam Tenden Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
758
|
MN2009005_041122FTO_17044
|
2009005000NRG22300320220661936
|
6156414024
|
04/11/2022
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003127
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
759
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662156
|
N0722016B1832
|
13/07/2022
|
Ngangom Santosh Meitei
|
Ngangom Santosh Meitei
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
760
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220871234
|
3179156309
|
18/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL0003952
|
00282
|
PUNB0RRBMRB
|
1255
|
19/07/2022
|
No Such Account
|
|
761
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563688
|
N0722016B3BAE
|
13/07/2022
|
WAKAMBAM MENAO LEIMA
|
WAKAMBAM MENAO LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
762
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563693
|
N0722016B3BB8
|
13/07/2022
|
Sorenshangbam Madhumati Devi
|
Sorenshangbam Madhumati Devi
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
763
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662284
|
N0722016B1830
|
13/07/2022
|
Wehengbam Rashi Devi
|
Wehengbam Rashi Devi
|
2009005WL003128
|
00103
|
YESB0MSCB02
|
1506
|
14/07/2022
|
DBFL
|
|
764
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563687
|
N0722016B3BB0
|
13/07/2022
|
Thoudam Anilkumar Meitei
|
Thoudam Anilkumar Meitei
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
765
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563690
|
N0722016B3BB4
|
13/07/2022
|
LAITONJAM THOIBI DEVI
|
LAITONJAM THOIBI DEVI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
766
|
MN2009005_040323FTO_25218
|
2009005000NRG22300320220654566
|
9548494064
|
04/03/2023
|
Haorungbam Itocha Meitei
|
Haorungbam Itocha Meitei
|
2009005WL003103
|
00354
|
PUNB0101820
|
2510
|
06/03/2023
|
Account Closed
|
|
767
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220871235
|
3179156310
|
18/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL0003952
|
00282
|
PUNB0RRBMRB
|
251
|
19/07/2022
|
No Such Account
|
|
768
|
MN2009005_250522FTO_6733
|
2009005000NRG22270320220486174
|
1538066070
|
25/05/2022
|
Wangkhem Indira Chanu
|
Wangkhem Indira Chanu
|
2009005WL002512
|
00354
|
PUNB0101820
|
3263
|
26/05/2022
|
No Such Account
|
|
769
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563675
|
N0722016B3BB1
|
13/07/2022
|
Irungbam Langlenthoi Chanu
|
Irungbam Langlenthoi Chanu
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
770
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563681
|
N0722016B3BA5
|
13/07/2022
|
Laitongjam Bimola Leima
|
Laitongjam Bimola Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
771
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563704
|
N0722016B3B9C
|
13/07/2022
|
THANGJAM MEMA DEVI
|
THANGJAM MEMA DEVI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
772
|
MN2009005_041122FTO_17044
|
2009005000NRG22300320220661932
|
6156414023
|
04/11/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003127
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
773
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220678948
|
0354917431
|
30/03/2023
|
N Sankar
|
N Sankar
|
2009005WL003197
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
774
|
MN2009005_030323FTO_24968
|
2009005000NRG22300320220756160
|
9492131086
|
03/03/2023
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1757
|
04/03/2023
|
Account Closed
|
|
775
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871756
|
3179154482
|
18/07/2022
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL0003954
|
00354
|
PUNB0101820
|
2008
|
19/07/2022
|
No Such Account
|
|
776
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563678
|
N0722016B3BA6
|
13/07/2022
|
Wakambam Jiten Meitei
|
Wakambam Jiten Meitei
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
777
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563680
|
N0722016B3BB6
|
13/07/2022
|
Thokchom Naobi Meetei
|
Thokchom Naobi Meetei
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
778
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563683
|
N0722016B3BA7
|
13/07/2022
|
WAKAMBAM BIREN MEETEI
|
WAKAMBAM BIREN MEETEI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
779
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563686
|
N0722016B3BA4
|
13/07/2022
|
WAKAMBAM KHOIMU SINGH
|
WAKAMBAM KHOIMU SINGH
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
780
|
MN2009005_130722FTO_11516
|
2009005000NRG22280320220563856
|
3066106742
|
13/07/2022
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL002778
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
Account Closed
|
|
781
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220679075
|
0354917421
|
30/03/2023
|
W Chaobi
|
W Chaobi
|
2009005WL003197
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
782
|
MN2009005_110722APB_FTO_11360
|
2009005000NRG22010420220810839
|
3006802168
|
11/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL003605
|
00282
|
UTBI0RRBMRB
|
2008
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MN2009005_180422FTO_4683
|
2009005000NRG22300320220737061
|
0565578252
|
18/04/2022
|
Yumnam Thoi Leima
|
Yumnam Thoi Leima
|
2009005WL003389
|
00354
|
PUNB0101820
|
2259
|
19/04/2022
|
No Such Account
|
|
784
|
MN2009005_030822FTO_12596
|
2009005000NRG22250320220408336
|
3631102351
|
03/08/2022
|
KHAIDEM BADE DEVI
|
KHAIDEM BADE DEVI
|
2009005WL002202
|
00462
|
UCBA0002997
|
2259
|
05/08/2022
|
No Such Account
|
|
785
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649135
|
0305273058
|
28/03/2023
|
Haorungbam Itocha Meitei
|
Haorungbam Itocha Meitei
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
Account Closed
|
|
786
|
MN2009005_060323FTO_25363
|
2009005000NRG22300320220710819
|
9606553298
|
06/03/2023
|
Haorokpam Ningthem Singh
|
Haorokpam Ningthem Singh
|
2009005WL003299
|
00282
|
PUNB0RRBMRB
|
3514
|
08/03/2023
|
No Such Account
|
|
787
|
MN2009005_161222APB_FTO_20604
|
2009005000NRG23080820220004750
|
7288716176
|
16/12/2022
|
Laishram Manihar Singh
|
Laishram Manihar Singh
|
2009005WL000049
|
00354
|
PUNB0101820
|
251
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
788
|
MN2009005_280622FTO_10132
|
2009005000NRG22010220220156691
|
2560763505
|
28/06/2022
|
Memcha Devi Laishram
|
Memcha Devi Laishram
|
2009005WL001070
|
00282
|
UTBI0RRBMRB
|
3263
|
29/06/2022
|
Account Closed
|
|
789
|
MN2009005_191222FTO_20877
|
2009005000NRG22160220220203641
|
7342210182
|
19/12/2022
|
PISHAK DEVI IRUNGBAM
|
PISHAK DEVI IRUNGBAM
|
2009005WL001286
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
790
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649042
|
0305272997
|
28/03/2023
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
No Such Account
|
|
791
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649134
|
0305272969
|
28/03/2023
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
No Such Account
|
|
792
|
MN2009005_151222FTO_20356
|
2009005000NRG22300320220685009
|
7256516584
|
15/12/2022
|
Gangmei Gaipuishinlu
|
Gangmei Gaipuishinlu
|
2009005WL003216
|
00415
|
SBIN0011794
|
1757
|
16/12/2022
|
Account Closed
|
|
793
|
MN2009005_110722APB_FTO_11367
|
2009005000NRG22010420220811792
|
3006800198
|
11/07/2022
|
James Leishangthem
|
James Leishangthem
|
2009005WL003606
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161815
|
2560764247
|
28/06/2022
|
Nameirakpam Dhana Devi
|
Nameirakpam Dhana Devi
|
2009005WL001088
|
00282
|
UTBI0RRBMRB
|
2510
|
29/06/2022
|
No Such Account
|
|
795
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678770
|
0354930041
|
30/03/2023
|
Ngangom Columbus Meitei
|
Ngangom Columbus Meitei
|
2009005WL003195
|
00089
|
CBIN0284916
|
2510
|
31/03/2023
|
Account Closed
|
|
796
|
MN2009005_161222FTO_20538
|
2009005000NRG22300320220711925
|
7288607016
|
16/12/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003304
|
00415
|
SBIN0011794
|
3263
|
17/12/2022
|
No Such Account
|
|
797
|
MN2009005_230622FTO_9601
|
2009005000NRG22300320220757677
|
2460637091
|
23/06/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL003457
|
00354
|
PUNB0101820
|
502
|
24/06/2022
|
No Such Account
|
|
798
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649106
|
0305272994
|
28/03/2023
|
Ningombam Manjor Meetei
|
Ningombam Manjor Meetei
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
Account Closed
|
|
799
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161788
|
2560764374
|
28/06/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL001088
|
00415
|
SBIN0016013
|
2510
|
29/06/2022
|
Account Closed
|
|
800
|
MN2009005_191222APB_FTO_20895
|
2009005000NRG22020220220163409
|
7342367788
|
19/12/2022
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL001099
|
00415
|
SBIN0003777
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MN2009005_210622APB_FTO_9319
|
2009005000NRG22250320220403066
|
2445237856
|
21/06/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002182
|
00282
|
UTBI0RRBMRB
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MN2009005_210622APB_FTO_9319
|
2009005000NRG22250320220403067
|
2445237857
|
21/06/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002182
|
00282
|
UTBI0RRBMRB
|
2510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MN2009005_040422FTO_669
|
2009005000NRG22290320220626948
|
0197236560
|
04/04/2022
|
Sanasam Thoibi Devi
|
Sanasam Thoibi Devi
|
2009005WL002975
|
00354
|
PUNB0101820
|
1757
|
06/04/2022
|
No Such Account
|
|
804
|
MN2009005_040422FTO_669
|
2009005000NRG22290320220627016
|
0197236610
|
04/04/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL002975
|
00354
|
PUNB0101820
|
1757
|
06/04/2022
|
Account Closed
|
|
805
|
MN2009005_300622FTO_10372
|
2009005000NRG22300320220652797
|
2606128666
|
30/06/2022
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003094
|
00354
|
PUNB0101820
|
1757
|
01/07/2022
|
No Such Account
|
|
806
|
MN2009005_221222FTO_21479
|
2009005000NRG22300320220657404
|
7364856189
|
22/12/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003113
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
807
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682812
|
7288605481
|
16/12/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003209
|
00415
|
SBIN0011794
|
1506
|
17/12/2022
|
No Such Account
|
|
808
|
MN2009005_130123FTO_22706
|
2009005000NRG22310320220775011
|
7907295216
|
13/01/2023
|
Potshangbam Ronibala Leima
|
Potshangbam Ronibala Leima
|
2009005WL003514
|
00282
|
PUNB0RRBMRB
|
1004
|
14/01/2023
|
Account Closed
|
|
809
|
MN2009005_130123FTO_22706
|
2009005000NRG22310320220775124
|
7907295439
|
13/01/2023
|
Ngangom Inaocha Singh
|
Ngangom Inaocha Singh
|
2009005WL003514
|
00703
|
AIRP0000001
|
1004
|
14/01/2023
|
A/C Blocked or Frozen
|
|
810
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157319
|
0151046704
|
25/03/2023
|
Ahongshabam Lalmohon Singh
|
Ahongshabam Lalmohon Singh
|
2009005WL001074
|
00282
|
UTBI0RRBMRB
|
1757
|
27/03/2023
|
Account Closed
|
|
811
|
MN2009005_211222APB_FTO_21354
|
2009005000NRG22160220220201417
|
7365290623
|
21/12/2022
|
Sukham Kiranbala Devi
|
Sukham Kiranbala Devi
|
2009005WL001277
|
00415
|
SBIN0016013
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MN2009005_300622FTO_10372
|
2009005000NRG22300320220652697
|
2606128484
|
30/06/2022
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL003094
|
00354
|
PUNB0101820
|
1757
|
01/07/2022
|
Account Closed
|
|
813
|
MN2009005_130123FTO_22706
|
2009005000NRG22310320220774858
|
7907295438
|
13/01/2023
|
Ningthoujam Ramchandra Singh
|
Ningthoujam Ramchandra Singh
|
2009005WL003514
|
00703
|
AIRP0000001
|
1004
|
14/01/2023
|
A/C Blocked or Frozen
|
|
814
|
MN2009005_150722FTO_11655
|
2009005000NRG22300320220686787
|
3136679347
|
15/07/2022
|
Senjam Kanta Meitei
|
Senjam Kanta Meitei
|
2009005WL003223
|
00354
|
PUNB0101820
|
1506
|
16/07/2022
|
No Such Account
|
|
815
|
MN2009005_150722FTO_11655
|
2009005000NRG22300320220687025
|
3136679361
|
15/07/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003223
|
00354
|
PUNB0101820
|
1506
|
16/07/2022
|
A/C Blocked or Frozen
|
|
816
|
MN2009005_191222APB_FTO_20905
|
2009005000NRG22160220220202175
|
7342364209
|
19/12/2022
|
SWETA RAI
|
SWETA RAI
|
2009005WL001281
|
00282
|
UTBI0RRBMRB
|
2259
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MN2009005_181022FTO_14300
|
2009005000NRG22300320220733367
|
5803642089
|
18/10/2022
|
Yumlembam Angoubi
|
Yumlembam Angoubi
|
2009005WL003376
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
Account Closed
|
|
818
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157634
|
0151046773
|
25/03/2023
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL001074
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
819
|
MN2009005_191022APB_FTO_14537
|
2009005000NRG22290320220647789
|
5846791253
|
19/10/2022
|
THAOCHOM BASHANTA
|
THAOCHOM BASHANTA
|
2009005WL003070
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689188
|
2243753703
|
11/06/2022
|
Sanasam Thoibi Devi
|
Sanasam Thoibi Devi
|
2009005WL003234
|
00354
|
PUNB0101820
|
1506
|
13/06/2022
|
No Such Account
|
|
821
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689432
|
2243753682
|
11/06/2022
|
L Athoi Devi
|
L Athoi Devi
|
2009005WL003234
|
00462
|
UCBA0002997
|
1506
|
13/06/2022
|
No Such Account
|
|
822
|
MN2009005_180722FTO_11890
|
2009005000NRG22050420220823494
|
3179153857
|
18/07/2022
|
Athokpam Sundari Devi
|
Athokpam Sundari Devi
|
2009005WL003629
|
00415
|
SBIN0011626
|
1757
|
19/07/2022
|
No Such Account
|
|
823
|
MN2009005_211222APB_FTO_21354
|
2009005000NRG22160220220201469
|
7365290702
|
21/12/2022
|
Sanasam Ibecha Leima
|
Sanasam Ibecha Leima
|
2009005WL001277
|
00282
|
PUNB0RRBMRB
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MN2009005_150722FTO_11655
|
2009005000NRG22300320220686730
|
3136679399
|
15/07/2022
|
Kanghujam Babuyai Singh
|
Kanghujam Babuyai Singh
|
2009005WL003223
|
00282
|
PUNB0RRBMRB
|
1506
|
16/07/2022
|
No Such Account
|
|
825
|
MN2009005_121022FTO_13976
|
2009005000NRG22121020220876086
|
5490606427
|
12/10/2022
|
MOIRANGTHEM ROSHAN MEITEI
|
MOIRANGTHEM ROSHAN MEITEI
|
2009005WL0004077
|
00703
|
AIRP0000001
|
2008
|
13/10/2022
|
A/C Blocked or Frozen
|
|
826
|
MN2009005_221222FTO_21479
|
2009005000NRG22300320220657534
|
7364856065
|
22/12/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003113
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
827
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682813
|
7288605198
|
16/12/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003209
|
00662
|
BDBL0001627
|
1506
|
17/12/2022
|
Account Closed
|
|
828
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157616
|
0151046913
|
25/03/2023
|
Nameirakpam Dhana Devi
|
Nameirakpam Dhana Devi
|
2009005WL001074
|
00282
|
UTBI0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
829
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653014
|
N0722016B416D
|
13/07/2022
|
Oinam Ibomcha Singh
|
Oinam Ibomcha Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
830
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653031
|
N0722016B4459
|
13/07/2022
|
Waikhom Khingba Meetei
|
Waikhom Khingba Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
831
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653069
|
N0722016B4452
|
13/07/2022
|
Wairokpam Promila Devi
|
Wairokpam Promila Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
832
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653083
|
N0722016B4478
|
13/07/2022
|
Huitrom Lata Devi
|
Huitrom Lata Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
833
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653109
|
N0722016B417D
|
13/07/2022
|
Irom Rudra Singh
|
Irom Rudra Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
834
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653124
|
N0722016B4490
|
13/07/2022
|
Telem Dara Singh
|
Telem Dara Singh
|
2009005WL003095
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
835
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653137
|
N0722016B4173
|
13/07/2022
|
THOUDAM AHANBI LEIMA
|
THOUDAM AHANBI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
836
|
MN2009005_040323FTO_25226
|
2009005000NRG22300320220655932
|
9548491035
|
04/03/2023
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003109
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
No Such Account
|
|
837
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879093
|
8458823137
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
838
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879100
|
8458823150
|
03/02/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
839
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879115
|
8458823138
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
840
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879118
|
8458823147
|
03/02/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
2008
|
04/02/2023
|
Account Closed
|
|
841
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879120
|
8458823108
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
842
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879123
|
8458823144
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
843
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652961
|
N0722016B417C
|
13/07/2022
|
Khaidem Dhani Devi
|
Khaidem Dhani Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
844
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652985
|
N0722016B4407
|
13/07/2022
|
Khaidem Pramo
|
Khaidem Pramo
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
845
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653001
|
N0722016B4163
|
13/07/2022
|
KHAIDEM KEINAHAL LEIMA
|
KHAIDEM KEINAHAL LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
846
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653012
|
N0722016B4175
|
13/07/2022
|
Lambalmayum Arunath Singh
|
Lambalmayum Arunath Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
847
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653049
|
N0722016B4467
|
13/07/2022
|
Wakambam Deben Meitei
|
Wakambam Deben Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
848
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653071
|
N0722016B4409
|
13/07/2022
|
Irom Mema Devi
|
Irom Mema Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
849
|
MN2009005_260422FTO_5110
|
2009005000NRG22300320220691741
|
0717338972
|
26/04/2022
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003243
|
00415
|
SBIN0018390
|
1757
|
27/04/2022
|
No Such Account
|
|
850
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879094
|
8458823135
|
03/02/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
851
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879121
|
8458823105
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
852
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879122
|
8458823146
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
853
|
MN2009005_221022FTO_15205
|
2009005000NRG22280320220494122
|
5911177341
|
22/10/2022
|
YUMNAM IBEMCHA CHANU
|
YUMNAM IBEMCHA CHANU
|
2009005WL002550
|
00354
|
PUNB0048420
|
1506
|
23/10/2022
|
No Such Account
|
|
854
|
MN2009005_300622FTO_10385
|
2009005000NRG22280320220523705
|
2611114938
|
30/06/2022
|
Chandra Kala Kuwar
|
Chandra Kala Kuwar
|
2009005WL002649
|
00045
|
BARB0IMPHAL
|
2510
|
01/07/2022
|
No Such Account
|
|
855
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652960
|
N0722016B416F
|
13/07/2022
|
Shagolsem Landhoni Leima
|
Shagolsem Landhoni Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
856
|
MN2009005_060323FTO_25374
|
2009005000NRG22131120210037064
|
9606553537
|
06/03/2023
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL000389
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
No Such Account
|
|
857
|
MN2009005_201222FTO_21189
|
2009005000NRG22141220210060096
|
7342211731
|
20/12/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL000603
|
00415
|
SBIN0016013
|
2008
|
21/12/2022
|
Account Closed
|
|
858
|
MN2009005_211022APB_FTO_14905
|
2009005000NRG22290320220644062
|
5898302629
|
21/10/2022
|
MAIBAM ARUNKUMAR
|
MAIBAM ARUNKUMAR
|
2009005WL003052
|
00415
|
SBIN0011626
|
502
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MN2009005_041122FTO_17046
|
2009005000NRG22300320220650864
|
6156417081
|
04/11/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003088
|
00354
|
PUNB0101820
|
2259
|
05/11/2022
|
Account Closed
|
|
860
|
MN2009005_130722FTO_11524
|
2009005000NRG22300320220653251
|
3066106778
|
13/07/2022
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003096
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
No Such Account
|
|
861
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066751
|
7342211732
|
20/12/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL000634
|
00415
|
SBIN0016013
|
2008
|
21/12/2022
|
Account Closed
|
|
862
|
MN2009005_250123FTO_23235
|
2009005000NRG22250120230878995
|
8194792251
|
25/01/2023
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL0004145
|
00703
|
AIRP0000001
|
1506
|
27/01/2023
|
A/C Blocked or Frozen
|
|
863
|
MN2009005_270622FTO_9888
|
2009005000NRG22260320220454024
|
2531817001
|
27/06/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002367
|
00354
|
PUNB0101820
|
2259
|
28/06/2022
|
Account Closed
|
|
864
|
MN2009005_060323FTO_25374
|
2009005000NRG22131120210037070
|
9606553528
|
06/03/2023
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL000389
|
00469
|
UTBI0ATLG62
|
1506
|
08/03/2023
|
Account Closed
|
|
865
|
MN2009005_130922FTO_13505
|
2009005000NRG22290320220626390
|
4696488599
|
13/09/2022
|
Konjengbam Ashapremi Devi
|
Konjengbam Ashapremi Devi
|
2009005WL002973
|
00354
|
PUNB0106700
|
1757
|
14/09/2022
|
No Such Account
|
|
866
|
MN2009005_060323APB_FTO_25355
|
2009005000NRG22290320220646431
|
9606575949
|
06/03/2023
|
Konsam Ibeyaima
|
Konsam Ibeyaima
|
2009005WL003062
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MN2009005_060323FTO_25348
|
2009005000NRG22300320220693360
|
9606554348
|
06/03/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003247
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Account Closed
|
|
868
|
MN2009005_221022FTO_15250
|
2009005000NRG22300320220719860
|
5911180342
|
22/10/2022
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL003335
|
00282
|
UTBI0RRBMRB
|
1757
|
23/10/2022
|
Account Closed
|
|
869
|
MN2009005_010822FTO_12424
|
2009005000NRG23010820220002421
|
5604284630
|
01/08/2022
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL000029
|
00354
|
PUNB0101820
|
1255
|
15/10/2022
|
No Such Account
|
|
870
|
MN2009005_070722FTO_11156
|
2009005000NRG22070720220870115
|
2898466295
|
07/07/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL0003926
|
00282
|
UTBI0RRBMRB
|
2510
|
08/07/2022
|
No Such Account
|
|
871
|
MN2009005_250123FTO_23235
|
2009005000NRG22250120230878994
|
8194792252
|
25/01/2023
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL0004145
|
00703
|
AIRP0000001
|
1506
|
27/01/2023
|
A/C Blocked or Frozen
|
|
872
|
MN2009005_041122FTO_17016
|
2009005000NRG22290320220640928
|
6156413048
|
04/11/2022
|
WAHENGBAM AMARJIT MEITEI
|
WAHENGBAM AMARJIT MEITEI
|
2009005WL003030
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
873
|
MN2009005_100123APB_FTO_22463
|
2009005000NRG22300320220677272
|
7831009908
|
10/01/2023
|
m robartsonI
|
m robartsonI
|
2009005WL003189
|
00349
|
PSIB0021092
|
2259
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690315
|
5843956605
|
19/10/2022
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
875
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690460
|
5843956588
|
19/10/2022
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
876
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066742
|
7342211741
|
20/12/2022
|
Haobam Amarjit Singh
|
Haobam Amarjit Singh
|
2009005WL000634
|
00415
|
SBIN0016013
|
1506
|
21/12/2022
|
Account Closed
|
|
877
|
MN2009005_260323APB_FTO_32264
|
2009005000NRG22280320220523466
|
0152390430
|
26/03/2023
|
Nir Bahadur Limbu
|
Nir Bahadur Limbu
|
2009005WL002648
|
00048
|
BKID0005064
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MN2009005_211022APB_FTO_14905
|
2009005000NRG22290320220643817
|
5898302628
|
21/10/2022
|
MAIBAM ARUNKUMAR
|
MAIBAM ARUNKUMAR
|
2009005WL003050
|
00415
|
SBIN0011626
|
3263
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MN2009005_010822FTO_12470
|
2009005000NRG22300320220686501
|
3582278216
|
01/08/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003221
|
00415
|
SBIN0011794
|
2008
|
04/08/2022
|
No Such Account
|
|
880
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220202077
|
0152116490
|
26/03/2023
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL001280
|
00282
|
PUNB0RRBMRB
|
2008
|
27/03/2023
|
No Such Account
|
|
881
|
MN2009005_060622FTO_7282
|
2009005000NRG22300320220651212
|
2059941621
|
06/06/2022
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL003089
|
00354
|
PUNB0101820
|
1757
|
07/06/2022
|
Account Closed
|
|
882
|
MN2009005_260422FTO_5107
|
2009005000NRG22300320220681712
|
0717339109
|
26/04/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003206
|
00354
|
PUNB0101820
|
1757
|
27/04/2022
|
Account Closed
|
|
883
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220719118
|
7830779225
|
10/01/2023
|
L Ibomcha Meitei
|
L Ibomcha Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
1757
|
11/01/2023
|
Account Closed
|
|
884
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220719230
|
7830779187
|
10/01/2023
|
S Kuber Meitei
|
S Kuber Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
1757
|
11/01/2023
|
Account Closed
|
|
885
|
MN2009005_300323FTO_37308
|
2009005000NRG22131120210037153
|
0354919382
|
30/03/2023
|
Thaimei Chunjanglu
|
Thaimei Chunjanglu
|
2009005WL000391
|
00485
|
VIJB0008602
|
2259
|
31/03/2023
|
Participant not mapped to the product
|
|
886
|
MN2009005_260422FTO_5107
|
2009005000NRG22300320220681954
|
0717339183
|
26/04/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003206
|
00282
|
PUNB0RRBMRB
|
1757
|
27/04/2022
|
No Such Account
|
|
887
|
MN2009005_191022FTO_14545
|
2009005000NRG22290320220628137
|
5844147394
|
19/10/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL002979
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
No Such Account
|
|
888
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220719119
|
7830779224
|
10/01/2023
|
L Ibomcha Meitei
|
L Ibomcha Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
2008
|
11/01/2023
|
Account Closed
|
|
889
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220202090
|
0152116494
|
26/03/2023
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL001280
|
00282
|
PUNB0RRBMRB
|
2008
|
27/03/2023
|
No Such Account
|
|
890
|
MN2009005_130722APB_FTO_11519
|
2009005000NRG22280320220563738
|
N0722016B1823
|
13/07/2022
|
IRUNGBAM PREM MEETEI
|
IRUNGBAM PREM MEETEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
891
|
MN2009005_181022FTO_14286
|
2009005000NRG22290320220586458
|
5803645222
|
18/10/2022
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL002852
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
892
|
MN2009005_060622FTO_7282
|
2009005000NRG22300320220651361
|
2059941725
|
06/06/2022
|
Laishram Bimol Meitei
|
Laishram Bimol Meitei
|
2009005WL003089
|
00354
|
PUNB0101820
|
1757
|
07/06/2022
|
A/C Blocked or Frozen
|
|
893
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220719231
|
7830779186
|
10/01/2023
|
S Kuber Meitei
|
S Kuber Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
2008
|
11/01/2023
|
Account Closed
|
|
894
|
MN2009005_181022FTO_14286
|
2009005000NRG22290320220586480
|
5803645235
|
18/10/2022
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL002852
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
895
|
MN2009005_170622APB_FTO_8879
|
2009005000NRG22300320220670071
|
2363925865
|
17/06/2022
|
Athokpam Bishal Singh
|
Athokpam Bishal Singh
|
2009005WL003164
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MN2009005_050622FTO_7250
|
2009005000NRG22300320220687291
|
2004136513
|
05/06/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003224
|
00354
|
PUNB0101820
|
2008
|
06/06/2022
|
A/C Blocked or Frozen
|
|
897
|
MN2009005_010822FTO_12470
|
2009005000NRG22300320220686377
|
3582278141
|
01/08/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003221
|
00354
|
PUNB0101820
|
2008
|
04/08/2022
|
No Such Account
|
|
898
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220201907
|
0152116664
|
26/03/2023
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL001280
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
899
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220202044
|
0152116500
|
26/03/2023
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL001280
|
00415
|
SBIN0016013
|
2008
|
27/03/2023
|
Account Closed
|
|
900
|
MN2009005_250722FTO_12174
|
2009005000NRG22260320220413887
|
3326604452
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002231
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
No Such Account
|
|
901
|
MN2009005_130123FTO_22729
|
2009005000NRG22060420220835093
|
7907294869
|
13/01/2023
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL003653
|
00045
|
BARB0IMPHAL
|
1255
|
14/01/2023
|
No Such Account
|
|
902
|
MN2009005_181022FTO_14286
|
2009005000NRG22290320220586283
|
5803645298
|
18/10/2022
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL002852
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
903
|
MN2009005_300323FTO_37875
|
2009005000NRG22300320220662627
|
0353370130
|
30/03/2023
|
Thangjam Tombisana Meitei
|
Thangjam Tombisana Meitei
|
2009005WL003129
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
No Such Account
|
|
904
|
MN2009005_030323APB_FTO_24941
|
2009005000NRG22060420220836367
|
9489947019
|
03/03/2023
|
M. Ranjit
|
M. Ranjit
|
2009005WL003655
|
00045
|
BARB0IMPHAL
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870513
|
3094922004
|
14/07/2022
|
Takhellambam Tomba Singh
|
Takhellambam Tomba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
1255
|
15/07/2022
|
No Such Account
|
|
906
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870548
|
3094922007
|
14/07/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL0003945
|
00354
|
PUNB0101820
|
2259
|
15/07/2022
|
No Such Account
|
|
907
|
MN2009005_161222APB_FTO_20569
|
2009005000NRG22290320220647247
|
7288718490
|
16/12/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003065
|
00282
|
UTBI0RRBMRB
|
3263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870487
|
3094922002
|
14/07/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
1757
|
15/07/2022
|
No Such Account
|
|
909
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870552
|
3094922009
|
14/07/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL0003945
|
00354
|
PUNB0101820
|
3514
|
15/07/2022
|
No Such Account
|
|
910
|
MN2009005_251022FTO_15717
|
2009005000NRG22250320220409881
|
5924548203
|
25/10/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002216
|
00282
|
PUNB0RRBMRB
|
2259
|
25/10/2022
|
No Such Account
|
|
911
|
MN2009005_040323FTO_25196
|
2009005000NRG22300320220766693
|
9548491431
|
04/03/2023
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL003490
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
912
|
MN2009005_040323FTO_25196
|
2009005000NRG22310320220789217
|
9548491309
|
04/03/2023
|
S Nonoibi
|
S Nonoibi
|
2009005WL003551
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Account Closed
|
|
913
|
MN2009005_110722FTO_11357
|
2009005000NRG22050420220820968
|
3009825263
|
11/07/2022
|
Poiem Meila
|
Poiem Meila
|
2009005WL003622
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Account Closed
|
|
914
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870486
|
3094922014
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
2259
|
15/07/2022
|
No Such Account
|
|
915
|
MN2009005_221222FTO_21474
|
2009005000NRG22290320220641091
|
7364851084
|
22/12/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003032
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
No Such Account
|
|
916
|
MN2009005_270622APB_FTO_9829
|
2009005000NRG22290320220646952
|
2521613408
|
27/06/2022
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003064
|
00462
|
UCBA0002997
|
3012
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MN2009005_040422APB_FTO_627
|
2009005000NRG22121120210034495
|
0197258848
|
04/04/2022
|
LONGJAM TOMBA SINGH
|
LONGJAM TOMBA SINGH
|
2009005WL000360
|
00354
|
PUNB0277500
|
1255
|
06/04/2022
|
Aadhaar Number not mapped to Account Number
|
|
918
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870561
|
3094922012
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
2510
|
15/07/2022
|
No Such Account
|
|
919
|
MN2009005_110123FTO_22575
|
2009005000NRG22270320220469075
|
7850646087
|
11/01/2023
|
Lairenlakpam Shyam Simgh
|
Lairenlakpam Shyam Simgh
|
2009005WL002437
|
00282
|
UTBI0RRBMRB
|
2510
|
12/01/2023
|
Account Closed
|
|
920
|
MN2009005_180123FTO_22939
|
2009005000NRG22130420220854366
|
8042917343
|
18/01/2023
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003716
|
00282
|
PUNB0RRBMRB
|
1255
|
19/01/2023
|
No Such Account
|
|
921
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870484
|
3094922010
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
753
|
15/07/2022
|
No Such Account
|
|
922
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870485
|
3094922013
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
2259
|
15/07/2022
|
No Such Account
|
|
923
|
MN2009005_040323FTO_25238
|
2009005000NRG22300320220661655
|
9548495071
|
04/03/2023
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003125
|
00354
|
PUNB0101820
|
2510
|
06/03/2023
|
Account Closed
|
|
924
|
MN2009005_191022APB_FTO_14524
|
2009005000NRG22300320220690593
|
5846790245
|
19/10/2022
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003238
|
00462
|
UCBA0002997
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
MN2009005_060323FTO_25380
|
2009005000NRG22300320220693670
|
9606552269
|
06/03/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL003249
|
00354
|
PUNB0101820
|
1506
|
08/03/2023
|
Account Closed
|
|
926
|
MN2009005_260323APB_FTO_32195
|
2009005000NRG22020220220162115
|
0152395240
|
26/03/2023
|
Sanasam Ibecha Leima
|
Sanasam Ibecha Leima
|
2009005WL001090
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646876
|
9606551977
|
06/03/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003063
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
928
|
MN2009005_221222FTO_21477
|
2009005000NRG22300320220649324
|
7365071520
|
22/12/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003080
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
929
|
MN2009005_221222FTO_21477
|
2009005000NRG22300320220649390
|
7365071419
|
22/12/2022
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003080
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
930
|
MN2009005_240822FTO_13171
|
2009005000NRG22300320220657748
|
4140380121
|
24/08/2022
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003114
|
00354
|
PUNB0101820
|
3012
|
24/08/2022
|
No Such Account
|
|
931
|
MN2009005_230522FTO_6224
|
2009005000NRG22300320220746597
|
1449752262
|
23/05/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL003420
|
00354
|
PUNB0101820
|
753
|
23/05/2022
|
Account Closed
|
|
932
|
MN2009005_260323APB_FTO_32217
|
2009005000NRG22201220210065875
|
0152395281
|
26/03/2023
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL000633
|
00415
|
SBIN0003777
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414336
|
2444570502
|
21/06/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002234
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
934
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414355
|
2444570499
|
21/06/2022
|
Oinam Romen Singh
|
Oinam Romen Singh
|
2009005WL002234
|
00354
|
PUNB0101820
|
2008
|
23/06/2022
|
No Such Account
|
|
935
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220585176
|
7907291712
|
13/01/2023
|
Khoisanam Bidyarani Devi
|
Khoisanam Bidyarani Devi
|
2009005WL002846
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
936
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646654
|
9606551879
|
06/03/2023
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003062
|
00415
|
SBIN0011794
|
1757
|
08/03/2023
|
No Such Account
|
|
937
|
MN2009005_040323FTO_25223
|
2009005000NRG22300320220650405
|
9548495277
|
04/03/2023
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003085
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
No Such Account
|
|
938
|
MN2009005_171022FTO_14161
|
2009005000NRG22300320220693623
|
5786540219
|
17/10/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003248
|
00415
|
SBIN0011794
|
2008
|
18/10/2022
|
No Such Account
|
|
939
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414338
|
2444570504
|
21/06/2022
|
MOIRANGTHEM ANAND MEITEI
|
MOIRANGTHEM ANAND MEITEI
|
2009005WL002234
|
00282
|
PUNB0RRBMRB
|
2510
|
23/06/2022
|
No Such Account
|
|
940
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220585188
|
7907291736
|
13/01/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL002846
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
941
|
MN2009005_100622FTO_7495
|
2009005000NRG22300320220689681
|
2243753606
|
10/06/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003235
|
00415
|
SBIN0011794
|
2510
|
13/06/2022
|
No Such Account
|
|
942
|
MN2009005_100622FTO_7495
|
2009005000NRG22300320220689682
|
2243753489
|
10/06/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003235
|
00662
|
BDBL0001627
|
2510
|
13/06/2022
|
Account Closed
|
|
943
|
MN2009005_171022FTO_14161
|
2009005000NRG22300320220693624
|
5786540244
|
17/10/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003248
|
00662
|
BDBL0001627
|
2008
|
18/10/2022
|
Account Closed
|
|
944
|
MN2009005_230522FTO_6224
|
2009005000NRG22300320220746596
|
1449752261
|
23/05/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL003420
|
00354
|
PUNB0101820
|
3514
|
23/05/2022
|
Account Closed
|
|
945
|
MN2009005_260323APB_FTO_32217
|
2009005000NRG22201220210066000
|
0152395384
|
26/03/2023
|
Sanasam James Meitei
|
Sanasam James Meitei
|
2009005WL000633
|
00282
|
UTBI0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414337
|
2444570501
|
21/06/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002234
|
00282
|
PUNB0RRBMRB
|
2510
|
23/06/2022
|
No Such Account
|
|
947
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414328
|
2444570540
|
21/06/2022
|
NGANGKHAM KHANGANBA SINGH
|
NGANGKHAM KHANGANBA SINGH
|
2009005WL002234
|
00177
|
IOBA0003764
|
2008
|
23/06/2022
|
No Such Account
|
|
948
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414329
|
2444570539
|
21/06/2022
|
NGANGKHAM KHANGANBA SINGH
|
NGANGKHAM KHANGANBA SINGH
|
2009005WL002234
|
00177
|
IOBA0003764
|
2510
|
23/06/2022
|
No Such Account
|
|
949
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414330
|
2444570525
|
21/06/2022
|
LAISHRAM SANGEETA DEVI
|
LAISHRAM SANGEETA DEVI
|
2009005WL002234
|
00462
|
UCBA0002997
|
2510
|
23/06/2022
|
No Such Account
|
|
950
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414335
|
2444570498
|
21/06/2022
|
MOIRANGTHEM ROSHAN MEITEI
|
MOIRANGTHEM ROSHAN MEITEI
|
2009005WL002234
|
00354
|
PUNB0101820
|
2008
|
23/06/2022
|
No Such Account
|
|
951
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856681
|
0717338629
|
26/04/2022
|
Konjengbam Hemanta Singh
|
Konjengbam Hemanta Singh
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
2259
|
27/04/2022
|
No Such Account
|
|
952
|
MN2009005_170622APB_FTO_8849
|
2009005000NRG22300320220669231
|
2363925392
|
17/06/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003160
|
00282
|
UTBI0RRBMRB
|
2259
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MN2009005_230522FTO_6209
|
2009005000NRG22300320220731056
|
1449751561
|
23/05/2022
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003369
|
00282
|
UTBI0RRBMRB
|
2008
|
23/05/2022
|
Account Closed
|
|
954
|
MN2009005_240522FTO_6647
|
2009005000NRG22260320220463348
|
1493876527
|
24/05/2022
|
NONGMAITHEM SANTI DEVI
|
NONGMAITHEM SANTI DEVI
|
2009005WL002412
|
00354
|
PUNB0101820
|
2259
|
25/05/2022
|
No Such Account
|
|
955
|
MN2009005_060922APB_FTO_13376
|
2009005000NRG22280320220522611
|
4512973518
|
06/09/2022
|
Maibam Chaoba Leima
|
Maibam Chaoba Leima
|
2009005WL002645
|
00048
|
BKID0005064
|
1004
|
06/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MN2009005_280323FTO_34964
|
2009005000NRG22300320220658369
|
0305278569
|
28/03/2023
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003117
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
957
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663144
|
0354920258
|
30/03/2023
|
Tongbram Ratana Chanu
|
Tongbram Ratana Chanu
|
2009005WL003130
|
00415
|
SBIN0011626
|
1004
|
31/03/2023
|
No Such Account
|
|
958
|
MN2009005_191222FTO_20910
|
2009005000NRG22141020210003065
|
7342215885
|
19/12/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL000062
|
00415
|
SBIN0016013
|
1506
|
21/12/2022
|
Account Closed
|
|
959
|
MN2009005_221022FTO_15234
|
2009005000NRG22260320220453680
|
5911179651
|
22/10/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002365
|
00354
|
PUNB0101820
|
2510
|
23/10/2022
|
Account Closed
|
|
960
|
MN2009005_280323FTO_34964
|
2009005000NRG22300320220658477
|
0305278578
|
28/03/2023
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003117
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
961
|
MN2009005_270622APB_FTO_9838
|
2009005000NRG22260320220419501
|
2521612816
|
27/06/2022
|
Nongthombam Inao Meitei
|
Nongthombam Inao Meitei
|
2009005WL002248
|
00282
|
UTBI0RRBMRB
|
3012
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MN2009005_171022FTO_14175
|
2009005000NRG22300320220689861
|
5786540783
|
17/10/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003236
|
00662
|
BDBL0001627
|
1757
|
18/10/2022
|
Account Closed
|
|
963
|
MN2009005_170323APB_FTO_26708
|
2009005000NRG22081120210020321
|
9900680678
|
17/03/2023
|
KEISHAM NONGYAI MEITEI
|
KEISHAM NONGYAI MEITEI
|
2009005WL000253
|
00349
|
PSIB0021092
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MN2009005_191222FTO_20910
|
2009005000NRG22141020210003091
|
7342215880
|
19/12/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL000062
|
00282
|
PUNB0RRBMRB
|
1506
|
21/12/2022
|
No Such Account
|
|
965
|
MN2009005_221022FTO_15234
|
2009005000NRG22260320220453527
|
5911179662
|
22/10/2022
|
NONGMAITHEM SANTI DEVI
|
NONGMAITHEM SANTI DEVI
|
2009005WL002365
|
00354
|
PUNB0101820
|
2510
|
23/10/2022
|
No Such Account
|
|
966
|
MN2009005_300323FTO_37484
|
2009005000NRG22300320220661819
|
0353363240
|
30/03/2023
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003126
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
967
|
MN2009005_171022FTO_14175
|
2009005000NRG22300320220689858
|
5786540779
|
17/10/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003236
|
00415
|
SBIN0011794
|
1757
|
18/10/2022
|
No Such Account
|
|
968
|
MN2009005_171022FTO_14175
|
2009005000NRG22300320220689859
|
5786540780
|
17/10/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003236
|
00415
|
SBIN0011794
|
1757
|
18/10/2022
|
No Such Account
|
|
969
|
MN2009005_250722FTO_12177
|
2009005000NRG22260320220412648
|
3326603984
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002223
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
No Such Account
|
|
970
|
MN2009005_230622FTO_9556
|
2009005000NRG22260320220464025
|
6410504129
|
23/06/2022
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002416
|
00177
|
IOBA0003764
|
3012
|
12/10/2023
|
No Such Account
|
|
971
|
MN2009005_230622FTO_9556
|
2009005000NRG22260320220464040
|
6410504080
|
23/06/2022
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002416
|
00177
|
IOBA0000732
|
3012
|
12/10/2023
|
No Such Account
|
|
972
|
MN2009005_161222FTO_20571
|
2009005000NRG22300320220669018
|
7288602964
|
16/12/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003159
|
00354
|
PUNB0101820
|
2761
|
17/12/2022
|
No Such Account
|
|
973
|
MN2009005_230522FTO_6209
|
2009005000NRG22300320220731055
|
1449751560
|
23/05/2022
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003369
|
00282
|
UTBI0RRBMRB
|
2008
|
23/05/2022
|
Account Closed
|
|
974
|
MN2009005_240123FTO_23170
|
2009005000NRG22260320220461415
|
8151511050
|
24/01/2023
|
Thokchom Wanglen Meetei
|
Thokchom Wanglen Meetei
|
2009005WL002400
|
00282
|
PUNB0RRBMRB
|
1506
|
24/01/2023
|
Account Closed
|
|
975
|
MN2009005_181022FTO_14291
|
2009005000NRG22290320220584589
|
5803644054
|
18/10/2022
|
Khoisanam Bidyarani Devi
|
Khoisanam Bidyarani Devi
|
2009005WL002844
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
976
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220835116
|
7907302541
|
13/01/2023
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MN2009005_191022FTO_14536
|
2009005000NRG22290320220647724
|
5843969572
|
19/10/2022
|
Wairakpam Bijen
|
Wairakpam Bijen
|
2009005WL003070
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
No Such Account
|
|
978
|
MN2009005_060722APB_FTO_10891
|
2009005000NRG22131120210035963
|
2850321918
|
06/07/2022
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL000376
|
00282
|
UTBI0RRBMRB
|
1255
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MN2009005_010422APB_FTO_331
|
2009005000NRG22250320220399079
|
0183933090
|
01/04/2022
|
Keisham Jiten Singh
|
Keisham Jiten Singh
|
2009005WL002158
|
00048
|
BKID0005064
|
1004
|
05/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460777
|
7710542911
|
05/01/2023
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002397
|
00177
|
IOBA0000732
|
2510
|
06/01/2023
|
No Such Account
|
|
981
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460781
|
7710542910
|
05/01/2023
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002397
|
00177
|
IOBA0000732
|
2510
|
06/01/2023
|
No Such Account
|
|
982
|
MN2009005_081122FTO_17513
|
2009005000NRG22300320220652321
|
6253368816
|
08/11/2022
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL003093
|
00354
|
PUNB0101820
|
1757
|
08/11/2022
|
Account Closed
|
|
983
|
MN2009005_290622FTO_10221
|
2009005000NRG22300320220663780
|
2579747424
|
29/06/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003132
|
00354
|
PUNB0101820
|
2510
|
29/06/2022
|
No Such Account
|
|
984
|
MN2009005_270622FTO_9834
|
2009005000NRG22300320220688586
|
2531821696
|
27/06/2022
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003231
|
00415
|
SBIN0018390
|
3012
|
28/06/2022
|
No Such Account
|
|
985
|
MN2009005_170622APB_FTO_8883
|
2009005000NRG22300320220711378
|
2363930757
|
17/06/2022
|
Athokpam Bishal Singh
|
Athokpam Bishal Singh
|
2009005WL003303
|
00354
|
PUNB0101820
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MN2009005_260323FTO_32238
|
2009005000NRG22020220220163039
|
0152115963
|
26/03/2023
|
Oinam Rabi Singh
|
Oinam Rabi Singh
|
2009005WL001095
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
Account Closed
|
|
987
|
MN2009005_260323FTO_32213
|
2009005000NRG22201220210066011
|
0151635106
|
26/03/2023
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL000633
|
00282
|
UTBI0RRBMRB
|
2259
|
27/03/2023
|
No Such Account
|
|
988
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460751
|
7710542898
|
05/01/2023
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002397
|
00177
|
IOBA0003764
|
2008
|
06/01/2023
|
No Such Account
|
|
989
|
MN2009005_221222FTO_21502
|
2009005000NRG22300320220655758
|
7364848817
|
22/12/2022
|
Ningombam Manjor Meetei
|
Ningombam Manjor Meetei
|
2009005WL003108
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
990
|
MN2009005_110722APB_FTO_11365
|
2009005000NRG22010420220808002
|
3006801789
|
11/07/2022
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003600
|
00282
|
UTBI0RRBMRB
|
2008
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MN2009005_040323APB_FTO_25227
|
2009005000NRG22300320220656116
|
9548633970
|
04/03/2023
|
Moirangthem Ibochou Meetei
|
Moirangthem Ibochou Meetei
|
2009005WL003109
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MN2009005_081122FTO_17513
|
2009005000NRG22300320220652325
|
6253368809
|
08/11/2022
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL003093
|
00354
|
PUNB0101820
|
1757
|
08/11/2022
|
Account Closed
|
|
993
|
MN2009005_221222FTO_21485
|
2009005000NRG22300320220654988
|
7365084087
|
22/12/2022
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003105
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
994
|
MN2009005_221222FTO_21502
|
2009005000NRG22300320220655691
|
7364848908
|
22/12/2022
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003108
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
995
|
MN2009005_161222FTO_20593
|
2009005000NRG22300320220691406
|
7288607094
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL003241
|
00354
|
PUNB0101820
|
2510
|
17/12/2022
|
No Such Account
|
|
996
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220834874
|
7907302707
|
13/01/2023
|
James Leishangthem
|
James Leishangthem
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MN2009005_041122FTO_17027
|
2009005000NRG22131120210037941
|
6161013041
|
04/11/2022
|
Kongraillakpam Khambi Devi
|
Kongraillakpam Khambi Devi
|
2009005WL000409
|
00415
|
SBIN0011626
|
2259
|
05/11/2022
|
No Such Account
|
|
998
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220448252
|
8094326181
|
19/01/2023
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002343
|
00177
|
IOBA0003764
|
1506
|
21/01/2023
|
No Such Account
|
|
999
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563720
|
N0722016B18B2
|
13/07/2022
|
IRUNGBAM SOPHIYA LEIMA
|
IRUNGBAM SOPHIYA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1000
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563757
|
N0722016B18F0
|
13/07/2022
|
Yumkhaibam Momon Singh
|
Yumkhaibam Momon Singh
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1001
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563769
|
N0722016B18DF
|
13/07/2022
|
MEISNAM MEMCHOUBI LEIMA
|
MEISNAM MEMCHOUBI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1002
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563774
|
N0722016B18B3
|
13/07/2022
|
WAKAMBAM MOMBI DEVI
|
WAKAMBAM MOMBI DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1003
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563803
|
N0722016B18BB
|
13/07/2022
|
WAKAMBAM PISHAKMACHA LEIMA
|
WAKAMBAM PISHAKMACHA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1004
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563807
|
N0722016B1894
|
13/07/2022
|
Thokchom Gandhi Singh
|
Thokchom Gandhi Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1005
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563838
|
N0722016B18A8
|
13/07/2022
|
Haorungbam Herojit Singh
|
Haorungbam Herojit Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1006
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679329
|
0354919038
|
30/03/2023
|
W Romashini
|
W Romashini
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1007
|
MN2009005_150722FTO_11626
|
2009005000NRG22300320220686033
|
3136678609
|
15/07/2022
|
Lairelakpam Mema Devi
|
Lairelakpam Mema Devi
|
2009005WL003219
|
00354
|
PUNB0101820
|
1255
|
16/07/2022
|
No Such Account
|
|
1008
|
MN2009005_161222FTO_20582
|
2009005000NRG22300320220711348
|
7288602298
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL003302
|
00354
|
PUNB0101820
|
1757
|
17/12/2022
|
No Such Account
|
|
1009
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563721
|
N0722016B18AB
|
13/07/2022
|
WAKAMBAM JANUKI DEVI
|
WAKAMBAM JANUKI DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1010
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563724
|
N0722016B188F
|
13/07/2022
|
Irungbam Indrajit Meetei
|
Irungbam Indrajit Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1011
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563732
|
N0722016B18D9
|
13/07/2022
|
Yanglem Manglembi Leima
|
Yanglem Manglembi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1012
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563739
|
N0722016B18D6
|
13/07/2022
|
Irungbam Ichanmacha Leima
|
Irungbam Ichanmacha Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1013
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563752
|
N0722016B18A0
|
13/07/2022
|
Shagolsem Maimu Singh
|
Shagolsem Maimu Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1014
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563815
|
N0722016B18CE
|
13/07/2022
|
Thangjam Patama Leima
|
Thangjam Patama Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1015
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563817
|
N0722016B18CB
|
13/07/2022
|
Mutum Priyo Meetei
|
Mutum Priyo Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1016
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563833
|
N0722016B18B7
|
13/07/2022
|
Moirangthem Kabita Devi
|
Moirangthem Kabita Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1017
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647641
|
9606554430
|
06/03/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003068
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
1018
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647694
|
9606554431
|
06/03/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003069
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
1019
|
MN2009005_300323APB_FTO_37499
|
2009005000NRG22300320220653818
|
0353719063
|
30/03/2023
|
Moirangthem Ibochou Meetei
|
Moirangthem Ibochou Meetei
|
2009005WL003099
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MN2009005_030822FTO_12610
|
2009005000NRG22300320220669393
|
3631101673
|
03/08/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL003161
|
00354
|
PUNB0101820
|
2259
|
05/08/2022
|
Account Closed
|
|
1021
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679220
|
0354918752
|
30/03/2023
|
Irungbam Khomdombi Leima
|
Irungbam Khomdombi Leima
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
Account Closed
|
|
1022
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679387
|
0354919039
|
30/03/2023
|
W Chaobi
|
W Chaobi
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1023
|
MN2009005_191222FTO_20892
|
2009005000NRG22020220220163562
|
7342148976
|
19/12/2022
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL001099
|
00282
|
UTBI0RRBMRB
|
1757
|
21/12/2022
|
Account Closed
|
|
1024
|
MN2009005_221222FTO_21497
|
2009005000NRG22300320220649529
|
7365071572
|
22/12/2022
|
SAGOLSEM ROMEO SINGH
|
SAGOLSEM ROMEO SINGH
|
2009005WL003081
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
1025
|
MN2009005_170622FTO_8890
|
2009005000NRG22300320220684210
|
2365622445
|
17/06/2022
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003213
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
No Such Account
|
|
1026
|
MN2009005_210323APB_FTO_27996
|
2009005000NRG22240320220337841
|
0006120835
|
21/03/2023
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL001920
|
00282
|
UTBI0RRBMRB
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669493
|
2243753953
|
11/06/2022
|
Sanasam Thoibi Devi
|
Sanasam Thoibi Devi
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
No Such Account
|
|
1028
|
MN2009005_270622FTO_9828
|
2009005000NRG22290320220647100
|
2531822073
|
27/06/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003064
|
00282
|
PUNB0RRBMRB
|
3012
|
28/06/2022
|
No Such Account
|
|
1029
|
MN2009005_221222FTO_21497
|
2009005000NRG22300320220649560
|
7365071567
|
22/12/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003081
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
1030
|
MN2009005_221222FTO_21497
|
2009005000NRG22300320220649602
|
7365071674
|
22/12/2022
|
Irungbam Basanta Singh
|
Irungbam Basanta Singh
|
2009005WL003081
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
No Such Account
|
|
1031
|
MN2009005_160622FTO_8529
|
2009005000NRG22300320220668683
|
2365639228
|
16/06/2022
|
Wairakpam Bijen
|
Wairakpam Bijen
|
2009005WL003158
|
00354
|
PUNB0101820
|
2510
|
18/06/2022
|
No Such Account
|
|
1032
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196692
|
0222020152
|
06/04/2022
|
A Ibocha Singh
|
A Ibocha Singh
|
2009005WL0001157
|
00354
|
PUNB0101820
|
816
|
07/04/2022
|
No Such Account
|
|
1033
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822076
|
3006801446
|
11/07/2022
|
S. Keshorchand
|
S. Keshorchand
|
2009005WL003625
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836623
|
N0722016B1CC7
|
13/07/2022
|
Kangabam Binodini
|
Kangabam Binodini
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1035
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836648
|
N0722016B1C5D
|
13/07/2022
|
Maibam Bobi Singh
|
Maibam Bobi Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1036
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836658
|
N0722016B1C53
|
13/07/2022
|
Ngasepam Ibemhal
|
Ngasepam Ibemhal
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1037
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836673
|
N0722016B1CE0
|
13/07/2022
|
Maibam Chaobi Devi
|
Maibam Chaobi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1038
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836726
|
N0722016B1CF8
|
13/07/2022
|
Maibam Robi Singh
|
Maibam Robi Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1039
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836761
|
N0722016B1C84
|
13/07/2022
|
Yumnam Jadumani
|
Yumnam Jadumani
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1040
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836783
|
N0722016B1CA8
|
13/07/2022
|
N. Uma
|
N. Uma
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1041
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836835
|
N0722016B1D68
|
13/07/2022
|
L. Sunder
|
L. Sunder
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1042
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836843
|
N0722016B1D5E
|
13/07/2022
|
Th. Tiken
|
Th. Tiken
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1043
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836928
|
N0722016B1C60
|
13/07/2022
|
Y. Kunjabati
|
Y. Kunjabati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1044
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836939
|
N0722016B1D49
|
13/07/2022
|
M.aibam Premila
|
M.aibam Premila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1045
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836941
|
N0722016B1C97
|
13/07/2022
|
Nongmaithem Mangi Singh
|
Nongmaithem Mangi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1046
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836954
|
N0722016B1D4C
|
13/07/2022
|
Elangbam Basanta Singh
|
Elangbam Basanta Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1047
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836966
|
N0722016B1CB6
|
13/07/2022
|
S. Apabi Singh
|
S. Apabi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1048
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837002
|
N0722016B1D8C
|
13/07/2022
|
N. Tampha
|
N. Tampha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1049
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837019
|
N0722016B1C9B
|
13/07/2022
|
Nongthombam Tijendra
|
Nongthombam Tijendra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1050
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837045
|
N0722016B1C49
|
13/07/2022
|
Thongam Renubala Devi
|
Thongam Renubala Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1051
|
MN2009005_260323FTO_32193
|
2009005000NRG22020220220162075
|
0152107500
|
26/03/2023
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL001090
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
1052
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220689028
|
2243755154
|
10/06/2022
|
Gurumayum Priyanka
|
Gurumayum Priyanka
|
2009005WL003233
|
00415
|
SBIN0011626
|
2008
|
13/06/2022
|
No Such Account
|
|
1053
|
MN2009005_230622FTO_9591
|
2009005000NRG22050420220823614
|
2460632998
|
23/06/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL003630
|
00282
|
PUNB0RRBMRB
|
2008
|
24/06/2022
|
No Such Account
|
|
1054
|
MN2009005_230522FTO_6332
|
2009005000NRG22250320220403981
|
1451704544
|
23/05/2022
|
LOKTONGBAM RANJIT SINGH
|
LOKTONGBAM RANJIT SINGH
|
2009005WL002188
|
00177
|
IOBA0003764
|
1506
|
24/05/2022
|
No Such Account
|
|
1055
|
MN2009005_170123FTO_22872
|
2009005000NRG22280320220520969
|
8026440479
|
17/01/2023
|
Konthoujam Binod Singh
|
Konthoujam Binod Singh
|
2009005WL002637
|
00282
|
PUNB0RRBMRB
|
3012
|
18/01/2023
|
Account Closed
|
|
1056
|
MN2009005_221222FTO_21494
|
2009005000NRG22300320220760626
|
7365085863
|
22/12/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003467
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
1057
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788982
|
9548497583
|
04/03/2023
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL003550
|
00703
|
AIRP0000001
|
251
|
06/03/2023
|
A/C Blocked or Frozen
|
|
1058
|
MN2009005_230622FTO_9591
|
2009005000NRG22050420220823789
|
2460632999
|
23/06/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL003631
|
00282
|
PUNB0RRBMRB
|
2510
|
24/06/2022
|
No Such Account
|
|
1059
|
MN2009005_030822FTO_12605
|
2009005000NRG22260320220428682
|
3631102757
|
03/08/2022
|
K.Amarjit
|
K.Amarjit
|
2009005WL002283
|
00415
|
SBIN0011626
|
1506
|
05/08/2022
|
No Such Account
|
|
1060
|
MN2009005_060323APB_FTO_25352
|
2009005000NRG22290320220647668
|
9606575407
|
06/03/2023
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003069
|
00462
|
UCBA0002997
|
3012
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220728296
|
7907292167
|
13/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
1062
|
MN2009005_040323APB_FTO_25249
|
2009005000NRG22310320220788305
|
9548634345
|
04/03/2023
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MN2009005_160622FTO_8304
|
2009005000NRG22250320220393468
|
2365292047
|
16/06/2022
|
Gangmei Gaipuishinlu
|
Gangmei Gaipuishinlu
|
2009005WL002135
|
00415
|
SBIN0011794
|
3012
|
18/06/2022
|
Account Closed
|
|
1064
|
MN2009005_130123FTO_22720
|
2009005000NRG22290320220583308
|
7907296141
|
13/01/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL002839
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
1065
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220689138
|
2243755086
|
10/06/2022
|
Maibam Ibemcha Devi
|
Maibam Ibemcha Devi
|
2009005WL003233
|
00168
|
ICIC0002643
|
2008
|
13/06/2022
|
No Such Account
|
|
1066
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220727732
|
7907292120
|
13/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
1067
|
MN2009005_260323FTO_32193
|
2009005000NRG22020220220162092
|
0152107347
|
26/03/2023
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL001090
|
00282
|
UTBI0RRBMRB
|
1757
|
27/03/2023
|
Account Closed
|
|
1068
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220823129
|
0372510316
|
11/04/2022
|
N Kanhai
|
N Kanhai
|
2009005WL003628
|
00282
|
UTBI0RRBMRB
|
1255
|
12/04/2022
|
Account Closed
|
|
1069
|
MN2009005_191222FTO_20902
|
2009005000NRG22160220220202317
|
7342153540
|
19/12/2022
|
Oinam Rabi Singh
|
Oinam Rabi Singh
|
2009005WL001281
|
00282
|
UTBI0RRBMRB
|
2259
|
21/12/2022
|
Account Closed
|
|
1070
|
MN2009005_280722APB_FTO_12341
|
2009005000NRG22290320220642094
|
3410848785
|
28/07/2022
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL003041
|
00354
|
PUNB0101820
|
2008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MN2009005_150722FTO_11658
|
2009005000NRG22300320220686217
|
3136679803
|
15/07/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003220
|
00354
|
PUNB0101820
|
2510
|
16/07/2022
|
A/C Blocked or Frozen
|
|
1072
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220727573
|
7907292184
|
13/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
1073
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788952
|
9548497499
|
04/03/2023
|
Yumnam Thoi Leima
|
Yumnam Thoi Leima
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
1074
|
MN2009005_280323FTO_35057
|
2009005000NRG22131120210038284
|
0305270130
|
28/03/2023
|
Achoibam Nungshitombi Devi
|
Achoibam Nungshitombi Devi
|
2009005WL000416
|
00469
|
UTBI0ATLG62
|
753
|
30/03/2023
|
Account Closed
|
|
1075
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837057
|
N0722016B1D52
|
13/07/2022
|
Elangbam Nillachandra
|
Elangbam Nillachandra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1076
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837060
|
N0722016B1D83
|
13/07/2022
|
Leimapokpam Irabot
|
Leimapokpam Irabot
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1077
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837087
|
N0722016B1D33
|
13/07/2022
|
Y. Inaobi Singh
|
Y. Inaobi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1078
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837110
|
N0722016B1D80
|
13/07/2022
|
Yumnam Ruhikanta Singh
|
Yumnam Ruhikanta Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1079
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220875033
|
3914564944
|
10/08/2022
|
Thangjam Biren Meitei
|
Thangjam Biren Meitei
|
2009005WL0004002
|
00703
|
AIRP0000001
|
3012
|
13/08/2022
|
A/C Blocked or Frozen
|
|
1080
|
MN2009005_260323FTO_32182
|
2009005000NRG22141220210059384
|
0151618874
|
26/03/2023
|
Manao Singh Koijam
|
Manao Singh Koijam
|
2009005WL000600
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
1081
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669726
|
2243754199
|
11/06/2022
|
L Athoi Devi
|
L Athoi Devi
|
2009005WL003162
|
00462
|
UCBA0002997
|
1255
|
13/06/2022
|
No Such Account
|
|
1082
|
MN2009005_170622FTO_8886
|
2009005000NRG22300320220669845
|
2365632293
|
17/06/2022
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003163
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
No Such Account
|
|
1083
|
MN2009005_060323FTO_25371
|
2009005000NRG22300320220685427
|
9606553068
|
06/03/2023
|
Wairakpam Bijen
|
Wairakpam Bijen
|
2009005WL003218
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
No Such Account
|
|
1084
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823892
|
2461186894
|
23/06/2022
|
Mongjam Premjit Singh
|
Mongjam Premjit Singh
|
2009005WL003631
|
00282
|
UTBI0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
1085
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836621
|
N0722016B1C50
|
13/07/2022
|
Nongthombam Pishak
|
Nongthombam Pishak
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1086
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836654
|
N0722016B1CDA
|
13/07/2022
|
Irom Ibecha Devi
|
Irom Ibecha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1087
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836677
|
N0722016B1D95
|
13/07/2022
|
Irom Gita Devi
|
Irom Gita Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1088
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836700
|
N0722016B1C4C
|
13/07/2022
|
Birohini Devi Thangjam
|
Birohini Devi Thangjam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1089
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836710
|
N0722016B1D05
|
13/07/2022
|
Ngasepam Dorendro
|
Ngasepam Dorendro
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1090
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836746
|
N0722016B1D9B
|
13/07/2022
|
Heikrujam Sakhi Devi
|
Heikrujam Sakhi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1091
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836765
|
N0722016B1D6C
|
13/07/2022
|
Sagubam Ibeyaima
|
Sagubam Ibeyaima
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1092
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836766
|
N0722016B1D6D
|
13/07/2022
|
Sagubam Ibeyaima
|
Sagubam Ibeyaima
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1093
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836787
|
N0722016B1CAC
|
13/07/2022
|
Nongthombam Romila
|
Nongthombam Romila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1094
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836797
|
N0722016B1D78
|
13/07/2022
|
E. Ibemhal
|
E. Ibemhal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1095
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836839
|
N0722016B1D4A
|
13/07/2022
|
E. Sunanta
|
E. Sunanta
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1096
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836840
|
N0722016B1D4B
|
13/07/2022
|
E. Sunanta
|
E. Sunanta
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1097
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836855
|
N0722016B1DA5
|
13/07/2022
|
Sagubam Robindro Singh
|
Sagubam Robindro Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1098
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836924
|
N0722016B1CB0
|
13/07/2022
|
N. Thangal
|
N. Thangal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1099
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836935
|
N0722016B1C65
|
13/07/2022
|
Thangjam Dilip Singh
|
Thangjam Dilip Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1100
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837012
|
N0722016B1D35
|
13/07/2022
|
Nongthombam Jatra
|
Nongthombam Jatra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1101
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837053
|
N0722016B1D39
|
13/07/2022
|
Elangbam Sanathoi
|
Elangbam Sanathoi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1102
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837093
|
N0722016B1C5A
|
13/07/2022
|
Shangubam Dhamendra Singh
|
Shangubam Dhamendra Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1103
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563679
|
N0722016B3BAD
|
13/07/2022
|
Irungbam Ibemcha Leima
|
Irungbam Ibemcha Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1104
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563682
|
N0722016B3BAB
|
13/07/2022
|
Irungbam Ibosing Singh
|
Irungbam Ibosing Singh
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1105
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563684
|
N0722016B3BBA
|
13/07/2022
|
Mutum Premila Leima
|
Mutum Premila Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1106
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563712
|
N0722016B3BBE
|
13/07/2022
|
MUTUM SHANTI LEIMA
|
MUTUM SHANTI LEIMA
|
2009005WL002776
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1107
|
MN2009005_030323FTO_24968
|
2009005000NRG22300320220756161
|
9492131085
|
03/03/2023
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1757
|
04/03/2023
|
Account Closed
|
|
1108
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870937
|
3179156403
|
18/07/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
2008
|
19/07/2022
|
Account Closed
|
|
1109
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563705
|
N0722016B3BAA
|
13/07/2022
|
Wakambam Bijen Meetei
|
Wakambam Bijen Meetei
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1110
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662154
|
N0722016B1831
|
13/07/2022
|
Oinam Priya Devi
|
Oinam Priya Devi
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
1111
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662250
|
N0722016B182F
|
13/07/2022
|
Ngangom Lota Leima
|
Ngangom Lota Leima
|
2009005WL003128
|
00103
|
YESB0MSCB02
|
1506
|
14/07/2022
|
DBFL
|
|
1112
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220679020
|
0354917420
|
30/03/2023
|
W Romashini
|
W Romashini
|
2009005WL003197
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1113
|
MN2009005_100622FTO_7491
|
2009005000NRG22300320220682395
|
2243754738
|
10/06/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003208
|
00662
|
BDBL0001627
|
2008
|
13/06/2022
|
Account Closed
|
|
1114
|
MN2009005_030323FTO_24968
|
2009005000NRG22300320220756162
|
9492131083
|
03/03/2023
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
1115
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870927
|
3179156276
|
18/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
1757
|
19/07/2022
|
Account Closed
|
|
1116
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563668
|
N0722016B3BB7
|
13/07/2022
|
IRUNGBAM ANGOUBI LEIMA
|
IRUNGBAM ANGOUBI LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1117
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563676
|
N0722016B3B9F
|
13/07/2022
|
IRUNGBAM CHAOBI LEIMA
|
IRUNGBAM CHAOBI LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1118
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563714
|
N0722016B3BB2
|
13/07/2022
|
IRUNGBAM IBEYAIMA DEVI
|
IRUNGBAM IBEYAIMA DEVI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1119
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220678925
|
0354917418
|
30/03/2023
|
K Gobin
|
K Gobin
|
2009005WL003197
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
1120
|
MN2009005_161222APB_FTO_20594
|
2009005000NRG22300320220691205
|
7288719081
|
16/12/2022
|
Kshetrimayum Jotin Singh
|
Kshetrimayum Jotin Singh
|
2009005WL003241
|
00354
|
PUNB0101820
|
2510
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870923
|
3179156402
|
18/07/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
2510
|
19/07/2022
|
Account Closed
|
|
1122
|
MN2009005_240522FTO_6641
|
2009005000NRG22260320220462179
|
1493876305
|
24/05/2022
|
HUIDROM TAMPAK MEITEI
|
HUIDROM TAMPAK MEITEI
|
2009005WL002405
|
00177
|
IOBA0003764
|
2510
|
25/05/2022
|
No Such Account
|
|
1123
|
MN2009005_230622APB_FTO_9559
|
2009005000NRG22260320220464120
|
6410787001
|
23/06/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002416
|
00177
|
IOBA0003764
|
3012
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563674
|
N0722016B3BBB
|
13/07/2022
|
Thangjam Jugeshwor Khanganba
|
Thangjam Jugeshwor Khanganba
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1125
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563691
|
N0722016B3BA1
|
13/07/2022
|
WAKAMBAM MEMA DEVI
|
WAKAMBAM MEMA DEVI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1126
|
MN2009005_040323FTO_25218
|
2009005000NRG22300320220654551
|
9548494025
|
04/03/2023
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003103
|
00354
|
PUNB0101820
|
2510
|
06/03/2023
|
No Such Account
|
|
1127
|
MN2009005_191022APB_FTO_14547
|
2009005000NRG22290320220628028
|
5846796733
|
19/10/2022
|
THAOCHOM BASHANTA
|
THAOCHOM BASHANTA
|
2009005WL002979
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MN2009005_150722APB_FTO_11620
|
2009005000NRG22300320220686598
|
3139336869
|
15/07/2022
|
Khumanthem Kunjabi
|
Khumanthem Kunjabi
|
2009005WL003222
|
00415
|
SBIN0011794
|
2008
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690316
|
5843956604
|
19/10/2022
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
1130
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220691612
|
7596391750
|
02/01/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003242
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
1131
|
MN2009005_060323FTO_25374
|
2009005000NRG22131120210037108
|
9606553523
|
06/03/2023
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL000389
|
00469
|
UTBI0ATLG62
|
1506
|
08/03/2023
|
Account Closed
|
|
1132
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066793
|
7342211330
|
20/12/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL000634
|
00282
|
PUNB0RRBMRB
|
2008
|
21/12/2022
|
No Such Account
|
|
1133
|
MN2009005_270622FTO_9888
|
2009005000NRG22260320220454023
|
2531817000
|
27/06/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002367
|
00354
|
PUNB0101820
|
2259
|
28/06/2022
|
Account Closed
|
|
1134
|
MN2009005_130722FTO_11524
|
2009005000NRG22300320220653259
|
3066106826
|
13/07/2022
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003096
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
Account Closed
|
|
1135
|
MN2009005_221222FTO_21488
|
2009005000NRG22300320220656763
|
7365083085
|
22/12/2022
|
Tongbram Ratana Chanu
|
Tongbram Ratana Chanu
|
2009005WL003111
|
00415
|
SBIN0011626
|
3012
|
23/12/2022
|
No Such Account
|
|
1136
|
MN2009005_130722FTO_11512
|
2009005000NRG22300320220656952
|
3066107048
|
13/07/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003112
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
Account Closed
|
|
1137
|
MN2009005_120822FTO_12914
|
2009005000NRG22300320220752103
|
3914567305
|
12/08/2022
|
Yumnam Thoi Leima
|
Yumnam Thoi Leima
|
2009005WL003443
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
No Such Account
|
|
1138
|
MN2009005_130123APB_FTO_22735
|
2009005000NRG22050420220821080
|
7907302856
|
13/01/2023
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL003623
|
00282
|
UTBI0RRBMRB
|
2761
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MN2009005_070722FTO_11156
|
2009005000NRG22070720220870114
|
2898466296
|
07/07/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL0003926
|
00282
|
UTBI0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
1140
|
MN2009005_020123FTO_22048
|
2009005000NRG22290320220647950
|
7596391752
|
02/01/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003072
|
00354
|
PUNB0101820
|
3012
|
03/01/2023
|
Account Closed
|
|
1141
|
MN2009005_130722FTO_11524
|
2009005000NRG22300320220653239
|
3066106774
|
13/07/2022
|
Irom Juboti Devi
|
Irom Juboti Devi
|
2009005WL003096
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
Account Closed
|
|
1142
|
MN2009005_060323FTO_25348
|
2009005000NRG22300320220693207
|
9606554352
|
06/03/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003247
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Account Closed
|
|
1143
|
MN2009005_060323FTO_25348
|
2009005000NRG22300320220693349
|
9606554306
|
06/03/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003247
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Account Closed
|
|
1144
|
MN2009005_060323FTO_25374
|
2009005000NRG22131120210037116
|
9606553540
|
06/03/2023
|
WAIKHOM PREM CHANU
|
WAIKHOM PREM CHANU
|
2009005WL000389
|
00354
|
PUNB0101820
|
1506
|
08/03/2023
|
No Such Account
|
|
1145
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066543
|
7342211383
|
20/12/2022
|
Soram Amuba Singh
|
Soram Amuba Singh
|
2009005WL000634
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
1146
|
MN2009005_060323APB_FTO_25355
|
2009005000NRG22290320220646747
|
9606575935
|
06/03/2023
|
Ningthoujam Surjit Singh
|
Ningthoujam Surjit Singh
|
2009005WL003062
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1147
|
MN2009005_100123APB_FTO_22463
|
2009005000NRG22300320220677273
|
7831009909
|
10/01/2023
|
m robartsonI
|
m robartsonI
|
2009005WL003189
|
00349
|
PSIB0021092
|
2259
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
MN2009005_250722APB_FTO_12175
|
2009005000NRG22260320220413740
|
3326603979
|
25/07/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002231
|
00282
|
UTBI0RRBMRB
|
2259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220691579
|
7596391852
|
02/01/2023
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003242
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
1150
|
MN2009005_221022FTO_15250
|
2009005000NRG22300320220721689
|
5911180333
|
22/10/2022
|
L Ibomcha Meitei
|
L Ibomcha Meitei
|
2009005WL003342
|
00282
|
UTBI0RRBMRB
|
502
|
23/10/2022
|
Account Closed
|
|
1151
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220735625
|
7596391739
|
02/01/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL003384
|
00354
|
PUNB0101820
|
1506
|
03/01/2023
|
Account Closed
|
|
1152
|
MN2009005_260323FTO_32213
|
2009005000NRG22201220210066029
|
0151635173
|
26/03/2023
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL000633
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
1153
|
MN2009005_221222FTO_21485
|
2009005000NRG22300320220654919
|
7365084134
|
22/12/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003105
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1154
|
MN2009005_221222FTO_21485
|
2009005000NRG22300320220654997
|
7365083996
|
22/12/2022
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003105
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1155
|
MN2009005_221222FTO_21502
|
2009005000NRG22300320220655682
|
7364848827
|
22/12/2022
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003108
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
1156
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220835125
|
7907302077
|
13/01/2023
|
Ningthoujam Somolata Devi
|
Ningthoujam Somolata Devi
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MN2009005_191022FTO_14536
|
2009005000NRG22290320220647893
|
5843969591
|
19/10/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003070
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
No Such Account
|
|
1158
|
MN2009005_081122FTO_17513
|
2009005000NRG22300320220652421
|
6253368642
|
08/11/2022
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003093
|
00354
|
PUNB0101820
|
1757
|
08/11/2022
|
No Such Account
|
|
1159
|
MN2009005_070422FTO_1566
|
2009005000NRG18070420220197017
|
0238150509
|
07/04/2022
|
Narengbam Lena Devi
|
Narengbam Lena Devi
|
2009005WL0001187
|
00032
|
UTIB0000657
|
1224
|
07/04/2022
|
No Such Account
|
|
1160
|
MN2009005_010422FTO_328
|
2009005000NRG22250320220400027
|
0183938073
|
01/04/2022
|
Kh Jugindro Meitei
|
Kh Jugindro Meitei
|
2009005WL002161
|
00048
|
BKID0005064
|
1004
|
05/04/2022
|
Account Closed
|
|
1161
|
MN2009005_040422FTO_666
|
2009005000NRG22290320220616003
|
0197236912
|
04/04/2022
|
Palmei Kasoina
|
Palmei Kasoina
|
2009005WL002948
|
00354
|
PUNB0101820
|
2259
|
06/04/2022
|
Account Closed
|
|
1162
|
MN2009005_290622FTO_10221
|
2009005000NRG22300320220663890
|
2579747322
|
29/06/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003132
|
00354
|
PUNB0101820
|
2510
|
29/06/2022
|
Account Closed
|
|
1163
|
MN2009005_110722APB_FTO_11365
|
2009005000NRG22010420220807903
|
3006801810
|
11/07/2022
|
S. Keshorchand
|
S. Keshorchand
|
2009005WL003600
|
00282
|
UTBI0RRBMRB
|
2008
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MN2009005_110422FTO_3703
|
2009005000NRG22050420220824065
|
0372511892
|
11/04/2022
|
Yumnam Tanibala Devi
|
Yumnam Tanibala Devi
|
2009005WL003632
|
00282
|
PUNB0RRBMRB
|
2008
|
12/04/2022
|
No Such Account
|
|
1165
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220834433
|
7907302216
|
13/01/2023
|
Ngasepam Jamuna Devi
|
Ngasepam Jamuna Devi
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MN2009005_300323APB_FTO_38070
|
2009005000NRG22170220220205796
|
0353541658
|
30/03/2023
|
TENSUBAM NABA SINGH
|
TENSUBAM NABA SINGH
|
2009005WL001296
|
00282
|
UTBI0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460750
|
7710542897
|
05/01/2023
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002397
|
00177
|
IOBA0003764
|
2510
|
06/01/2023
|
No Such Account
|
|
1168
|
MN2009005_221222FTO_21485
|
2009005000NRG22300320220654964
|
7365083994
|
22/12/2022
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003105
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1169
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460776
|
7710542912
|
05/01/2023
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002397
|
00177
|
IOBA0000732
|
2008
|
06/01/2023
|
No Such Account
|
|
1170
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460780
|
7710542909
|
05/01/2023
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002397
|
00177
|
IOBA0000732
|
2008
|
06/01/2023
|
No Such Account
|
|
1171
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22300320220764022
|
7907302268
|
13/01/2023
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003477
|
00282
|
PUNB0RRBMRB
|
1506
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
MN2009005_110722APB_FTO_11358
|
2009005000NRG22050420220820755
|
3006802024
|
11/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL003622
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220835163
|
7907302213
|
13/01/2023
|
Laishram Lembi Leima
|
Laishram Lembi Leima
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
1174
|
MN2009005_221222FTO_21502
|
2009005000NRG22300320220655517
|
7364848813
|
22/12/2022
|
Irom Juboti Devi
|
Irom Juboti Devi
|
2009005WL003108
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1175
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837288
|
9606576757
|
06/03/2023
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003658
|
00282
|
PUNB0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563784
|
N0722016B18F2
|
13/07/2022
|
Waikhom Kunjarani Leima
|
Waikhom Kunjarani Leima
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1177
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563814
|
N0722016B18D2
|
13/07/2022
|
Wakambam Shamungou Meetei
|
Wakambam Shamungou Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1178
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563829
|
N0722016B1899
|
13/07/2022
|
Wakambam Ibemcha Leima
|
Wakambam Ibemcha Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1179
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563842
|
N0722016B1893
|
13/07/2022
|
Irungbam Memton Leima
|
Irungbam Memton Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1180
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647533
|
9606554434
|
06/03/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003068
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
1181
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656578
|
7364863899
|
22/12/2022
|
Irungbam Khomdombi Leima
|
Irungbam Khomdombi Leima
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1182
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656618
|
7364864160
|
22/12/2022
|
Irungbam Basanta Singh
|
Irungbam Basanta Singh
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
1183
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563723
|
N0722016B18EB
|
13/07/2022
|
IRUNGBAM IBOMCHA MEETEI
|
IRUNGBAM IBOMCHA MEETEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1184
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563747
|
N0722016B18EE
|
13/07/2022
|
IRUNGBAM RANDHAWA MEETEI
|
IRUNGBAM RANDHAWA MEETEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1185
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563801
|
N0722016B18DB
|
13/07/2022
|
Wakambam Jamuna Leima
|
Wakambam Jamuna Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1186
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563831
|
N0722016B18A7
|
13/07/2022
|
WAKAMBAM ROMAJIT SINGH
|
WAKAMBAM ROMAJIT SINGH
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1187
|
MN2009005_300323FTO_37272
|
2009005000NRG22300320220653919
|
0354829954
|
30/03/2023
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003100
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1188
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679122
|
0354919031
|
30/03/2023
|
Th Bimol
|
Th Bimol
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1189
|
MN2009005_161222FTO_20596
|
2009005000NRG22300320220679586
|
7288608504
|
16/12/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003199
|
00354
|
PUNB0101820
|
2259
|
17/12/2022
|
No Such Account
|
|
1190
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22300320220762822
|
9900680527
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL003474
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220835654
|
9606576316
|
06/03/2023
|
James Leishangthem
|
James Leishangthem
|
2009005WL003654
|
00282
|
PUNB0RRBMRB
|
1255
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MN2009005_270622FTO_9849
|
2009005000NRG22270320220468560
|
2531825763
|
27/06/2022
|
Yumkhaibam Prabina chanu
|
Yumkhaibam Prabina chanu
|
2009005WL002432
|
00354
|
PUNB0101820
|
3012
|
28/06/2022
|
A/C Blocked or Frozen
|
|
1193
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563760
|
N0722016B18D3
|
13/07/2022
|
Moirangthem Dhomen Singh
|
Moirangthem Dhomen Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1194
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563785
|
N0722016B1895
|
13/07/2022
|
Moirangthem Pocha Singh
|
Moirangthem Pocha Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1195
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563786
|
N0722016B18D1
|
13/07/2022
|
Paonam Bijeya Devi
|
Paonam Bijeya Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1196
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563841
|
N0722016B18BD
|
13/07/2022
|
THOKCHOM ANITA DEVI
|
THOKCHOM ANITA DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1197
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647636
|
9606554419
|
06/03/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003068
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
1198
|
MN2009005_030822FTO_12610
|
2009005000NRG22300320220669413
|
3631101820
|
03/08/2022
|
Kharibam Sonamani Singh
|
Kharibam Sonamani Singh
|
2009005WL003161
|
00415
|
SBIN0011794
|
2259
|
05/08/2022
|
No Such Account
|
|
1199
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679136
|
0354919036
|
30/03/2023
|
K Gobin
|
K Gobin
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1200
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679359
|
0354918993
|
30/03/2023
|
Ngangom Columbus Meitei
|
Ngangom Columbus Meitei
|
2009005WL003198
|
00089
|
CBIN0284916
|
3012
|
31/03/2023
|
Account Closed
|
|
1201
|
MN2009005_211222FTO_21358
|
2009005000NRG22260320220451740
|
7365086652
|
21/12/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002356
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1202
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563727
|
N0722016B18DC
|
13/07/2022
|
Thokchom Rashitombi Leima
|
Thokchom Rashitombi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1203
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563761
|
N0722016B189F
|
13/07/2022
|
Thangjam Basanta Singh
|
Thangjam Basanta Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1204
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563762
|
N0722016B18D4
|
13/07/2022
|
Meishanam Robita Leima
|
Meishanam Robita Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1205
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563799
|
N0722016B189D
|
13/07/2022
|
Yumkhaibam Inaobi Devi
|
Yumkhaibam Inaobi Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1206
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563812
|
N0722016B18B8
|
13/07/2022
|
IRUNGBAM BOYCHA SINGH
|
IRUNGBAM BOYCHA SINGH
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1207
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563830
|
N0722016B18B9
|
13/07/2022
|
Thangjam Kumar Singh
|
Thangjam Kumar Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1208
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647575
|
9606554505
|
06/03/2023
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003068
|
00415
|
SBIN0018390
|
3012
|
08/03/2023
|
No Such Account
|
|
1209
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656560
|
7364863844
|
22/12/2022
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1210
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22300320220762821
|
9900680526
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL003474
|
00349
|
PSIB0021092
|
3514
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22300320220763057
|
9900680488
|
17/03/2023
|
KEISHAM BINOY SINGH
|
KEISHAM BINOY SINGH
|
2009005WL003474
|
00349
|
PSIB0021092
|
3514
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1212
|
MN2009005_181022FTO_14294
|
2009005000NRG22131120210035567
|
5803644810
|
18/10/2022
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL000370
|
00282
|
UTBI0RRBMRB
|
2259
|
19/10/2022
|
Account Closed
|
|
1213
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563728
|
N0722016B18A5
|
13/07/2022
|
Irungbam Ibochoubi Meitei
|
Irungbam Ibochoubi Meitei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1214
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563749
|
N0722016B18A4
|
13/07/2022
|
IRUNGBAM THABA LEIMA
|
IRUNGBAM THABA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1215
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563813
|
N0722016B18C9
|
13/07/2022
|
Irungbam Babumacha Meetei
|
Irungbam Babumacha Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1216
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563832
|
N0722016B18CD
|
13/07/2022
|
Irungbam Bosan Singh
|
Irungbam Bosan Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1217
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656551
|
7364863944
|
22/12/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1218
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837491
|
9606576212
|
06/03/2023
|
Hijam Lokhon Singh
|
Hijam Lokhon Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MN2009005_191022FTO_14497
|
2009005000NRG22250320220399291
|
5843957604
|
19/10/2022
|
Laishram Ronita
|
Laishram Ronita
|
2009005WL002159
|
00048
|
BKID0005064
|
2008
|
20/10/2022
|
Account Closed
|
|
1220
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563754
|
N0722016B18AF
|
13/07/2022
|
Irungbam Memtombi Leima
|
Irungbam Memtombi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1221
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563768
|
N0722016B18B0
|
13/07/2022
|
Yanglem Pati Leima
|
Yanglem Pati Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1222
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563771
|
N0722016B18CA
|
13/07/2022
|
Seram Birmangol Meetei
|
Seram Birmangol Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1223
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563806
|
N0722016B1897
|
13/07/2022
|
Irungbam Joykumar Meetei
|
Irungbam Joykumar Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1224
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563824
|
N0722016B18B4
|
13/07/2022
|
Kakchingtabam Dilipkumar Sharma
|
Kakchingtabam Dilipkumar Sharma
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1225
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679159
|
0354918786
|
30/03/2023
|
N Sankar
|
N Sankar
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1226
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836614
|
N0722016B213D
|
13/07/2022
|
Ngashepam Ibomcha Singh
|
Ngashepam Ibomcha Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1227
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836697
|
N0722016B1E74
|
13/07/2022
|
Nongthombam Ibemcha Devi
|
Nongthombam Ibemcha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1228
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836809
|
N0722016B211C
|
13/07/2022
|
Nongmaithem Sanamatum
|
Nongmaithem Sanamatum
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1229
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836812
|
N0722016B2128
|
13/07/2022
|
Ngangkham Inaobi Devi
|
Ngangkham Inaobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1230
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836826
|
N0722016B1E49
|
13/07/2022
|
E. Memton
|
E. Memton
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
1231
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836851
|
N0722016B212D
|
13/07/2022
|
Nongmaithem Rabei Singh
|
Nongmaithem Rabei Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1232
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836874
|
N0722016B1E5D
|
13/07/2022
|
Thangjam Somokanta Singh
|
Thangjam Somokanta Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1233
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836893
|
N0722016B1E44
|
13/07/2022
|
Nongmaithem Roni Devi
|
Nongmaithem Roni Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1234
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836904
|
N0722016B1E40
|
13/07/2022
|
Thangjam Rajesh Singh
|
Thangjam Rajesh Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
1235
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836918
|
N0722016B2144
|
13/07/2022
|
Kharibam Radhamukhi Devi
|
Kharibam Radhamukhi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1236
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836981
|
N0722016B212B
|
13/07/2022
|
Naobi Arambam
|
Naobi Arambam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1237
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837097
|
N0722016B2118
|
13/07/2022
|
Pheiroijam Indira Devi
|
Pheiroijam Indira Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1238
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837104
|
N0722016B2106
|
13/07/2022
|
Khondram Kenedy Singh
|
Khondram Kenedy Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
1239
|
MN2009005_250323APB_FTO_31301
|
2009005000NRG22141220210060715
|
0151108577
|
25/03/2023
|
Koijam Mukta Singh
|
Koijam Mukta Singh
|
2009005WL000608
|
00282
|
UTBI0RRBMRB
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876180
|
5899848820
|
21/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004081
|
00282
|
PUNB0RRBMRB
|
1757
|
22/10/2022
|
No Such Account
|
|
1241
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461013
|
2579745889
|
29/06/2022
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002398
|
00177
|
IOBA0003764
|
2259
|
29/06/2022
|
No Such Account
|
|
1242
|
MN2009005_250323FTO_31110
|
2009005000NRG22280320220498629
|
0151342575
|
25/03/2023
|
Chandra Kala Kuwar
|
Chandra Kala Kuwar
|
2009005WL002569
|
00045
|
BARB0IMPHAL
|
2259
|
27/03/2023
|
No Such Account
|
|
1243
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525732
|
N0722016B3C24
|
13/07/2022
|
Ningombam Shila Devi
|
Ningombam Shila Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1244
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525743
|
N0722016B3C38
|
13/07/2022
|
PRIYALATA HUIDROM
|
PRIYALATA HUIDROM
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1245
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525782
|
N0722016B3C25
|
13/07/2022
|
KSHETRIMAYUM ANOU
|
KSHETRIMAYUM ANOU
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1246
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525787
|
N0722016B3C0D
|
13/07/2022
|
Huidrom Surchandra Singh
|
Huidrom Surchandra Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1247
|
MN2009005_050622FTO_7245
|
2009005000NRG22300320220692126
|
2004136582
|
05/06/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003244
|
00354
|
PUNB0101820
|
1506
|
06/06/2022
|
A/C Blocked or Frozen
|
|
1248
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836636
|
N0722016B1E59
|
13/07/2022
|
N Birachandra
|
N Birachandra
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1249
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836702
|
N0722016B1E76
|
13/07/2022
|
Maibam Sapana Devi
|
Maibam Sapana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1250
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836784
|
N0722016B1E4B
|
13/07/2022
|
Nongmaithem Tuleshwor
|
Nongmaithem Tuleshwor
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
1251
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836806
|
N0722016B2102
|
13/07/2022
|
Nongthombam Ahela Devi
|
Nongthombam Ahela Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
1252
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836873
|
N0722016B1E7A
|
13/07/2022
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1253
|
MN2009005_050822APB_FTO_12764
|
2009005000NRG22300320220687681
|
3906860044
|
05/08/2022
|
Haorokcham Ibemcha Devi
|
Haorokcham Ibemcha Devi
|
2009005WL003226
|
00415
|
SBIN0011794
|
1757
|
12/08/2022
|
Aadhaar Number not mapped to Account Number
|
|
1254
|
MN2009005_110722FTO_11359
|
2009005000NRG22010420220811045
|
3009825886
|
11/07/2022
|
Poiem Meila
|
Poiem Meila
|
2009005WL003605
|
00282
|
UTBI0RRBMRB
|
2008
|
12/07/2022
|
Account Closed
|
|
1255
|
MN2009005_060323FTO_25360
|
2009005000NRG22131120210037205
|
9606553943
|
06/03/2023
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL000392
|
00282
|
PUNB0RRBMRB
|
1255
|
08/03/2023
|
No Such Account
|
|
1256
|
MN2009005_300323FTO_37331
|
2009005000NRG22131120210037892
|
0354929995
|
30/03/2023
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL000406
|
00469
|
UTBI0ATLG62
|
3012
|
31/03/2023
|
Account Closed
|
|
1257
|
MN2009005_270422FTO_5117
|
2009005000NRG22270420220856730
|
0724529036
|
27/04/2022
|
Senjam Kanta Meitei
|
Senjam Kanta Meitei
|
2009005WL0003797
|
00703
|
AIRP0000001
|
2008
|
27/04/2022
|
A/C Blocked or Frozen
|
|
1258
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220587032
|
7830780168
|
10/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
1259
|
MN2009005_280323FTO_34897
|
2009005000NRG22300320220661229
|
0305276420
|
28/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003124
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
1260
|
MN2009005_161222FTO_20603
|
2009005000NRG23260720220001339
|
7288606687
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL000016
|
00354
|
PUNB0101820
|
1255
|
17/12/2022
|
No Such Account
|
|
1261
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659377
|
9548492691
|
04/03/2023
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
No Such Account
|
|
1262
|
MN2009005_100123APB_FTO_22460
|
2009005000NRG22310320220775783
|
7831009664
|
10/01/2023
|
m robartsonI
|
m robartsonI
|
2009005WL003516
|
00349
|
PSIB0021092
|
2259
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MN2009005_060323APB_FTO_25366
|
2009005000NRG22250320220408447
|
9606575584
|
06/03/2023
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL002203
|
00282
|
UTBI0RRBMRB
|
1255
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586753
|
7830779900
|
10/01/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
1265
|
MN2009005_050822FTO_12763
|
2009005000NRG22300320220687744
|
3907864259
|
05/08/2022
|
Ngangbam Lamjingleima Chanu
|
Ngangbam Lamjingleima Chanu
|
2009005WL003226
|
00415
|
SBIN0011794
|
1757
|
12/08/2022
|
Account Closed
|
|
1266
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586781
|
7830780064
|
10/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
1267
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220587016
|
7830780065
|
10/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
1268
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659240
|
9548492423
|
04/03/2023
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Account Closed
|
|
1269
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659392
|
9548492458
|
04/03/2023
|
Haorungbam Itocha Meitei
|
Haorungbam Itocha Meitei
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Account Closed
|
|
1270
|
MN2009005_060323APB_FTO_25381
|
2009005000NRG22300320220693688
|
9606576072
|
06/03/2023
|
Khomdram Heramani
|
Khomdram Heramani
|
2009005WL003249
|
00354
|
PUNB0101820
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586928
|
7830779760
|
10/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
1272
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659071
|
9548492454
|
04/03/2023
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Account Closed
|
|
1273
|
MN2009005_050822FTO_12763
|
2009005000NRG22300320220687865
|
3907864289
|
05/08/2022
|
Kharibam Sonamani Singh
|
Kharibam Sonamani Singh
|
2009005WL003226
|
00415
|
SBIN0011794
|
1757
|
12/08/2022
|
No Such Account
|
|
1274
|
MN2009005_110722APB_FTO_11348
|
2009005000NRG22141120210039816
|
3006802286
|
11/07/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL000427
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MN2009005_060323APB_FTO_25366
|
2009005000NRG22250320220408466
|
9606575569
|
06/03/2023
|
Haorokcham Tomba Meetei
|
Haorokcham Tomba Meetei
|
2009005WL002203
|
00354
|
PUNB0101820
|
1255
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837105
|
N0722016B1D31
|
13/07/2022
|
Soraisam Puneshwari Devi
|
Soraisam Puneshwari Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1277
|
MN2009005_010422FTO_330
|
2009005000NRG22250320220399127
|
0183938297
|
01/04/2022
|
Kh Jugindro Meitei
|
Kh Jugindro Meitei
|
2009005WL002158
|
00048
|
BKID0005064
|
1004
|
05/04/2022
|
Account Closed
|
|
1278
|
MN2009005_060323APB_FTO_25358
|
2009005000NRG22290320220648027
|
9606575859
|
06/03/2023
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003073
|
00415
|
SBIN0004562
|
2259
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
MN2009005_060323FTO_25371
|
2009005000NRG22300320220685606
|
9606552939
|
06/03/2023
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003218
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
No Such Account
|
|
1280
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836622
|
N0722016B1C51
|
13/07/2022
|
Nongthombam Pishak
|
Nongthombam Pishak
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1281
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836655
|
N0722016B1CC5
|
13/07/2022
|
Nongthombam Mala Devi
|
Nongthombam Mala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1282
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836661
|
N0722016B1CFD
|
13/07/2022
|
Usham Keronbala Devi
|
Usham Keronbala Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1283
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836662
|
N0722016B1CFE
|
13/07/2022
|
Usham Keronbala Devi
|
Usham Keronbala Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1284
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836678
|
N0722016B1D96
|
13/07/2022
|
Irom Gita Devi
|
Irom Gita Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1285
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836681
|
N0722016B1CD0
|
13/07/2022
|
Laishram Ranjana Devi
|
Laishram Ranjana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1286
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836695
|
N0722016B1CBB
|
13/07/2022
|
Irom Milan Singh
|
Irom Milan Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1287
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836739
|
N0722016B1D29
|
13/07/2022
|
Nongthombam Maimu Singh
|
Nongthombam Maimu Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1288
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836759
|
N0722016B1D46
|
13/07/2022
|
Nongmeikapam Suresh Singh
|
Nongmeikapam Suresh Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1289
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836764
|
N0722016B1D75
|
13/07/2022
|
N. Thouranisabi
|
N. Thouranisabi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1290
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836767
|
N0722016B1C98
|
13/07/2022
|
N. Shinghajit
|
N. Shinghajit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1291
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836772
|
N0722016B1D2E
|
13/07/2022
|
Nongmeikakpam Shyam
|
Nongmeikakpam Shyam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1292
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836829
|
N0722016B1D64
|
13/07/2022
|
M. Basantakumar
|
M. Basantakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1293
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836854
|
N0722016B1DA4
|
13/07/2022
|
Sagubam Robindro Singh
|
Sagubam Robindro Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1294
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836934
|
N0722016B1C64
|
13/07/2022
|
Thangjam Dilip Singh
|
Thangjam Dilip Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1295
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836967
|
N0722016B1CB7
|
13/07/2022
|
S. Apabi Singh
|
S. Apabi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1296
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836990
|
N0722016B1D56
|
13/07/2022
|
Maibam Budha
|
Maibam Budha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1297
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836991
|
N0722016B1D57
|
13/07/2022
|
Maibam Budha
|
Maibam Budha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1298
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837013
|
N0722016B1D36
|
13/07/2022
|
Nongthombam Jatra
|
Nongthombam Jatra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1299
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837014
|
N0722016B1CAA
|
13/07/2022
|
Nongthombam Tampha
|
Nongthombam Tampha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1300
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837051
|
N0722016B1D70
|
13/07/2022
|
Laishram Maloti
|
Laishram Maloti
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1301
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837058
|
N0722016B1D53
|
13/07/2022
|
Elangbam Nillachandra
|
Elangbam Nillachandra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1302
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837073
|
N0722016B1D54
|
13/07/2022
|
Yambem Sarat
|
Yambem Sarat
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1303
|
MN2009005_221022FTO_15301
|
2009005000NRG22090320220253958
|
5911175569
|
22/10/2022
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL001564
|
00354
|
PUNB0101820
|
1506
|
23/10/2022
|
No Such Account
|
|
1304
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220202036
|
0152116501
|
26/03/2023
|
Haobam Amarjit Singh
|
Haobam Amarjit Singh
|
2009005WL001280
|
00415
|
SBIN0016013
|
3012
|
27/03/2023
|
Account Closed
|
|
1305
|
MN2009005_130922APB_FTO_13506
|
2009005000NRG22290320220626507
|
4698488047
|
13/09/2022
|
Khumanthem Kunjabi
|
Khumanthem Kunjabi
|
2009005WL002973
|
00415
|
SBIN0011794
|
1757
|
14/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MN2009005_060622FTO_7282
|
2009005000NRG22300320220651307
|
2059941825
|
06/06/2022
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003089
|
00354
|
PUNB0101820
|
1757
|
07/06/2022
|
No Such Account
|
|
1307
|
MN2009005_180722APB_FTO_11891
|
2009005000NRG22050420220823419
|
3179389187
|
18/07/2022
|
Ningthoujam Somolata Devi
|
Ningthoujam Somolata Devi
|
2009005WL003629
|
00282
|
PUNB0RRBMRB
|
1757
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MN2009005_060622FTO_7282
|
2009005000NRG22300320220651208
|
2059941628
|
06/06/2022
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL003089
|
00354
|
PUNB0101820
|
1757
|
07/06/2022
|
Account Closed
|
|
1309
|
MN2009005_170622APB_FTO_8879
|
2009005000NRG22300320220670163
|
2363925814
|
17/06/2022
|
Kshetrimayum Jotin Singh
|
Kshetrimayum Jotin Singh
|
2009005WL003164
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MN2009005_130123APB_FTO_22707
|
2009005000NRG22310320220775032
|
7907301934
|
13/01/2023
|
N. Bocha Singh
|
N. Bocha Singh
|
2009005WL003514
|
00282
|
UTBI0RRBMRB
|
1004
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MN2009005_181022FTO_14286
|
2009005000NRG22290320220586311
|
5803645375
|
18/10/2022
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL002852
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
1312
|
MN2009005_260422APB_FTO_5108
|
2009005000NRG22300320220681782
|
0718899624
|
26/04/2022
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003206
|
00415
|
SBIN0004562
|
1757
|
27/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
MN2009005_260422FTO_5107
|
2009005000NRG22300320220681871
|
0717339195
|
26/04/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003206
|
00415
|
SBIN0011794
|
1757
|
27/04/2022
|
No Such Account
|
|
1314
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220201828
|
0152116377
|
26/03/2023
|
P. Latabi
|
P. Latabi
|
2009005WL001280
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
|
1315
|
MN2009005_250722FTO_12174
|
2009005000NRG22260320220413886
|
3326604451
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002231
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
No Such Account
|
|
1316
|
MN2009005_010822FTO_12470
|
2009005000NRG22300320220686502
|
3582278210
|
01/08/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003221
|
00662
|
BDBL0001627
|
2008
|
04/08/2022
|
Account Closed
|
|
1317
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220718986
|
7830779234
|
10/01/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
1757
|
11/01/2023
|
Account Closed
|
|
1318
|
MN2009005_300323FTO_37308
|
2009005000NRG22131120210037169
|
0354919355
|
30/03/2023
|
Palmei Kasoina
|
Palmei Kasoina
|
2009005WL000391
|
00469
|
UTBI0ATLG62
|
2259
|
31/03/2023
|
Account Closed
|
|
1319
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220718987
|
7830779235
|
10/01/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
2008
|
11/01/2023
|
Account Closed
|
|
1320
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646839
|
9606551981
|
06/03/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003063
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
1321
|
MN2009005_300323FTO_37498
|
2009005000NRG22300320220653761
|
0353153525
|
30/03/2023
|
Shagolsem Rupachandra Meetei
|
Shagolsem Rupachandra Meetei
|
2009005WL003099
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
Account Closed
|
|
1322
|
MN2009005_040323FTO_25221
|
2009005000NRG22300320220654059
|
9548494747
|
04/03/2023
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003101
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
1323
|
MN2009005_100622FTO_7495
|
2009005000NRG22300320220689560
|
2243753587
|
10/06/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003235
|
00354
|
PUNB0101820
|
2510
|
13/06/2022
|
No Such Account
|
|
1324
|
MN2009005_260323APB_FTO_32217
|
2009005000NRG22201220210066052
|
0152395368
|
26/03/2023
|
Sanasam Ibecha Leima
|
Sanasam Ibecha Leima
|
2009005WL000633
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856711
|
0717338641
|
26/04/2022
|
Haobam Davidson
|
Haobam Davidson
|
2009005WL0003793
|
00703
|
AIRP0000001
|
2008
|
27/04/2022
|
A/C Blocked or Frozen
|
|
1326
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646770
|
9606551864
|
06/03/2023
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003062
|
00282
|
PUNB0RRBMRB
|
1757
|
08/03/2023
|
No Such Account
|
|
1327
|
MN2009005_280323FTO_35034
|
2009005000NRG22300320220654404
|
0305281374
|
28/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003102
|
00354
|
PUNB0101820
|
2510
|
30/03/2023
|
No Such Account
|
|
1328
|
MN2009005_171022FTO_14161
|
2009005000NRG22300320220693510
|
5786540212
|
17/10/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003248
|
00354
|
PUNB0101820
|
2008
|
18/10/2022
|
No Such Account
|
|
1329
|
MN2009005_040323FTO_25204
|
2009005000NRG22300320220759282
|
9548490755
|
04/03/2023
|
Phijam Pakpi Devi
|
Phijam Pakpi Devi
|
2009005WL003464
|
00282
|
UTBI0RRBMRB
|
1757
|
06/03/2023
|
Account Closed
|
|
1330
|
MN2009005_040323FTO_25204
|
2009005000NRG22300320220759284
|
9548490756
|
04/03/2023
|
Phijam Pakpi Devi
|
Phijam Pakpi Devi
|
2009005WL003464
|
00282
|
UTBI0RRBMRB
|
2008
|
06/03/2023
|
Account Closed
|
|
1331
|
MN2009005_060323FTO_25383
|
2009005000NRG22131120210036971
|
9606553876
|
06/03/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL000385
|
00469
|
UTBI0ATLG62
|
2008
|
08/03/2023
|
Account Closed
|
|
1332
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414480
|
2444570495
|
21/06/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL002234
|
00354
|
PUNB0101820
|
2008
|
23/06/2022
|
No Such Account
|
|
1333
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584704
|
7907291694
|
13/01/2023
|
Moirangthem Indu
|
Moirangthem Indu
|
2009005WL002845
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
1334
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584998
|
7907291693
|
13/01/2023
|
Moirangthem Indu
|
Moirangthem Indu
|
2009005WL002846
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
1335
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220585098
|
7907291802
|
13/01/2023
|
Th.Dasu Devi
|
Th.Dasu Devi
|
2009005WL002846
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
1336
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646787
|
9606551938
|
06/03/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003062
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
1337
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646872
|
9606551937
|
06/03/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003063
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
1338
|
MN2009005_300323FTO_37498
|
2009005000NRG22300320220653811
|
0353153509
|
30/03/2023
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003099
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
Account Closed
|
|
1339
|
MN2009005_230522FTO_6224
|
2009005000NRG22300320220746503
|
1449752143
|
23/05/2022
|
Tensubam Ichal Devi
|
Tensubam Ichal Devi
|
2009005WL003420
|
00703
|
AIRP0000001
|
3514
|
23/05/2022
|
A/C Blocked or Frozen
|
|
1340
|
MN2009005_170323APB_FTO_26719
|
2009005000NRG22170220220206004
|
9900680740
|
17/03/2023
|
m robartsonI
|
m robartsonI
|
2009005WL001297
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414331
|
2444570526
|
21/06/2022
|
LAISHRAM SANGEETA DEVI
|
LAISHRAM SANGEETA DEVI
|
2009005WL002234
|
00462
|
UCBA0002997
|
2008
|
23/06/2022
|
No Such Account
|
|
1342
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414334
|
2444570497
|
21/06/2022
|
MOIRANGTHEM ROSHAN MEITEI
|
MOIRANGTHEM ROSHAN MEITEI
|
2009005WL002234
|
00354
|
PUNB0101820
|
2510
|
23/06/2022
|
No Such Account
|
|
1343
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584882
|
7907291711
|
13/01/2023
|
Khoisanam Bidyarani Devi
|
Khoisanam Bidyarani Devi
|
2009005WL002845
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
1344
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220675409
|
7040066168
|
09/12/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL003183
|
00354
|
PUNB0101820
|
1506
|
09/12/2022
|
Account Closed
|
|
1345
|
MN2009005_170622APB_FTO_8887
|
2009005000NRG22300320220669911
|
2363930793
|
17/06/2022
|
Maringmei Maringphun
|
Maringmei Maringphun
|
2009005WL003163
|
00045
|
BARB0UNIMAN
|
2008
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MN2009005_171022FTO_14175
|
2009005000NRG22300320220689860
|
5786540784
|
17/10/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003236
|
00662
|
BDBL0001627
|
1757
|
18/10/2022
|
Account Closed
|
|
1347
|
MN2009005_181022FTO_14291
|
2009005000NRG22290320220584600
|
5803644090
|
18/10/2022
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL002844
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
1348
|
MN2009005_171022FTO_14175
|
2009005000NRG22290320220647475
|
5786540774
|
17/10/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003067
|
00354
|
PUNB0101820
|
3514
|
18/10/2022
|
No Such Account
|
|
1349
|
MN2009005_300323FTO_37484
|
2009005000NRG22300320220661848
|
0353363279
|
30/03/2023
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003126
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1350
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663425
|
0354919820
|
30/03/2023
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
1351
|
MN2009005_161222FTO_20571
|
2009005000NRG22300320220669092
|
7288602954
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL003159
|
00354
|
PUNB0101820
|
2761
|
17/12/2022
|
No Such Account
|
|
1352
|
MN2009005_191222FTO_20910
|
2009005000NRG22141020210003104
|
7342215884
|
19/12/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL000062
|
00282
|
PUNB0RRBMRB
|
1506
|
21/12/2022
|
No Such Account
|
|
1353
|
MN2009005_270622APB_FTO_9838
|
2009005000NRG22260320220419693
|
2521612843
|
27/06/2022
|
Loktongbam Gitamala Chanu
|
Loktongbam Gitamala Chanu
|
2009005WL002249
|
00282
|
UTBI0RRBMRB
|
3012
|
27/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
1354
|
MN2009005_240522FTO_6647
|
2009005000NRG22260320220463347
|
1493876528
|
24/05/2022
|
NONGMAITHEM SANTI DEVI
|
NONGMAITHEM SANTI DEVI
|
2009005WL002412
|
00354
|
PUNB0101820
|
2259
|
25/05/2022
|
No Such Account
|
|
1355
|
MN2009005_161222APB_FTO_20623
|
2009005000NRG22280320220523967
|
7288719274
|
16/12/2022
|
Kamal Thapa
|
Kamal Thapa
|
2009005WL002650
|
00045
|
BARB0IMPHAL
|
1506
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
MN2009005_130722APB_FTO_11549
|
2009005000NRG22280320220563667
|
N0722016B3B08
|
13/07/2022
|
IRUNGBAM AMUBA MEETEI
|
IRUNGBAM AMUBA MEETEI
|
2009005WL002776
|
00462
|
UCBA0002997
|
2761
|
14/07/2022
|
DBFL
|
|
1357
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663245
|
0354920269
|
30/03/2023
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
1358
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663453
|
0354920294
|
30/03/2023
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
1359
|
MN2009005_161222FTO_20571
|
2009005000NRG22300320220668927
|
7288603011
|
16/12/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003159
|
00282
|
PUNB0RRBMRB
|
2761
|
17/12/2022
|
No Such Account
|
|
1360
|
MN2009005_290622FTO_10221
|
2009005000NRG22300320220663685
|
2579747349
|
29/06/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003132
|
00354
|
PUNB0101820
|
2510
|
29/06/2022
|
No Such Account
|
|
1361
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220834432
|
7907302215
|
13/01/2023
|
Ngasepam Jamuna Devi
|
Ngasepam Jamuna Devi
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MN2009005_191022FTO_14488
|
2009005000NRG22150320220264824
|
5843969523
|
19/10/2022
|
Kh Jugindro Meitei
|
Kh Jugindro Meitei
|
2009005WL001646
|
00048
|
BKID0005064
|
1506
|
20/10/2022
|
Account Closed
|
|
1363
|
MN2009005_230622FTO_9586
|
2009005000NRG22300320220764470
|
2460632554
|
23/06/2022
|
Poiem Meila
|
Poiem Meila
|
2009005WL003478
|
00282
|
UTBI0RRBMRB
|
1757
|
24/06/2022
|
Account Closed
|
|
1364
|
MN2009005_110722FTO_11330
|
2009005000NRG22050420220821411
|
3009825483
|
11/07/2022
|
Thounaojam Menjor Meitei
|
Thounaojam Menjor Meitei
|
2009005WL003624
|
00282
|
PUNB0RRBMRB
|
1757
|
12/07/2022
|
No Such Account
|
|
1365
|
MN2009005_180422FTO_4775
|
2009005000NRG22300320220672424
|
0565576086
|
18/04/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003176
|
00354
|
PUNB0101820
|
2510
|
19/04/2022
|
A/C Blocked or Frozen
|
|
1366
|
MN2009005_110123FTO_22575
|
2009005000NRG22270320220469812
|
7850646088
|
11/01/2023
|
Lairenlakpam Shyam Simgh
|
Lairenlakpam Shyam Simgh
|
2009005WL002440
|
00282
|
UTBI0RRBMRB
|
2008
|
12/01/2023
|
Account Closed
|
|
1367
|
MN2009005_180123FTO_22939
|
2009005000NRG22130420220854360
|
8042917395
|
18/01/2023
|
Nongthombam Sanajaoba Singh
|
Nongthombam Sanajaoba Singh
|
2009005WL003716
|
00282
|
PUNB0RRBMRB
|
1255
|
19/01/2023
|
No Such Account
|
|
1368
|
MN2009005_060622FTO_7267
|
2009005000NRG22131120210038217
|
2059948861
|
06/06/2022
|
KHAIDEM KABI SINGH
|
KHAIDEM KABI SINGH
|
2009005WL000415
|
00415
|
SBIN0011794
|
2510
|
07/06/2022
|
No Such Account
|
|
1369
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870564
|
3094922001
|
14/07/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
3012
|
15/07/2022
|
No Such Account
|
|
1370
|
MN2009005_030323APB_FTO_24941
|
2009005000NRG22060420220836366
|
9489947018
|
03/03/2023
|
M. Ranjit
|
M. Ranjit
|
2009005WL003655
|
00045
|
BARB0IMPHAL
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870551
|
3094922008
|
14/07/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL0003945
|
00354
|
PUNB0101820
|
2259
|
15/07/2022
|
No Such Account
|
|
1372
|
MN2009005_300323FTO_37949
|
2009005000NRG22300320220653536
|
0353368295
|
30/03/2023
|
Thangjam Tombisana Meitei
|
Thangjam Tombisana Meitei
|
2009005WL003098
|
00354
|
PUNB0101820
|
2761
|
31/03/2023
|
No Such Account
|
|
1373
|
MN2009005_130123FTO_22734
|
2009005000NRG22050420220821109
|
7907295993
|
13/01/2023
|
Loitongbam Priyarani
|
Loitongbam Priyarani
|
2009005WL003623
|
00282
|
PUNB0RRBMRB
|
2761
|
14/01/2023
|
No Such Account
|
|
1374
|
MN2009005_170323APB_FTO_26700
|
2009005000NRG22170220220206188
|
9900679729
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL001298
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MN2009005_161222APB_FTO_20569
|
2009005000NRG22290320220647265
|
7288718444
|
16/12/2022
|
Haorokcham Tomba Meetei
|
Haorokcham Tomba Meetei
|
2009005WL003065
|
00354
|
PUNB0101820
|
3263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MN2009005_201222FTO_21198
|
2009005000NRG22020220220163317
|
7342214919
|
20/12/2022
|
Soram Amuba Singh
|
Soram Amuba Singh
|
2009005WL001097
|
00282
|
UTBI0RRBMRB
|
1506
|
21/12/2022
|
Account Closed
|
|
1377
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870515
|
3094922003
|
14/07/2022
|
Takhellambam Tomba Singh
|
Takhellambam Tomba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
2008
|
15/07/2022
|
No Such Account
|
|
1378
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870546
|
3094922006
|
14/07/2022
|
Loktombam Ibohanbi Singh
|
Loktombam Ibohanbi Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
2259
|
15/07/2022
|
No Such Account
|
|
1379
|
MN2009005_251022FTO_15717
|
2009005000NRG22250320220409882
|
5924548202
|
25/10/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002216
|
00282
|
PUNB0RRBMRB
|
2259
|
25/10/2022
|
No Such Account
|
|
1380
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653010
|
N0722016B4172
|
13/07/2022
|
Lambalmayum Usharani Leima
|
Lambalmayum Usharani Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1381
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653015
|
N0722016B4429
|
13/07/2022
|
Thoudam Purnimashi Leima
|
Thoudam Purnimashi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1382
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653035
|
N0722016B448E
|
13/07/2022
|
Thangjam Sarika Devi
|
Thangjam Sarika Devi
|
2009005WL003095
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1383
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653065
|
N0722016B4165
|
13/07/2022
|
KHURAIJAM ITO SINGH
|
KHURAIJAM ITO SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1384
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653134
|
N0722016B446B
|
13/07/2022
|
Wakambam Sunita Leima
|
Wakambam Sunita Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1385
|
MN2009005_110622APB_FTO_7541
|
2009005000NRG22300320220669553
|
2243946650
|
11/06/2022
|
Haorokcham Dhine Singh
|
Haorokcham Dhine Singh
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
1386
|
MN2009005_300522FTO_6958
|
2009005000NRG22300520220869213
|
1700851154
|
30/05/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL0003869
|
00415
|
SBIN0011794
|
1757
|
30/05/2022
|
No Such Account
|
|
1387
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879135
|
8458823054
|
03/02/2023
|
Naorem Chanu Leima
|
Naorem Chanu Leima
|
2009005WL0004154
|
00282
|
PUNB0RRBMRB
|
1004
|
04/02/2023
|
No Such Account
|
|
1388
|
MN2009005_280622APB_FTO_10160
|
2009005000NRG22141020210003487
|
2560813358
|
28/06/2022
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL000066
|
00415
|
SBIN0003777
|
2761
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MN2009005_280622FTO_10137
|
2009005000NRG22160220220203580
|
2565132011
|
28/06/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL001285
|
00282
|
PUNB0RRBMRB
|
1506
|
29/06/2022
|
No Such Account
|
|
1390
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652977
|
N0722016B447E
|
13/07/2022
|
Irungbam Deben Meetei
|
Irungbam Deben Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1391
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652980
|
N0722016B4436
|
13/07/2022
|
Ningombam Khomei Leima
|
Ningombam Khomei Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1392
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653036
|
N0722016B440A
|
13/07/2022
|
Khonthoujam Apabi Devi
|
Khonthoujam Apabi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1393
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653056
|
N0722016B445D
|
13/07/2022
|
Irungbam Ranjoy Meetei
|
Irungbam Ranjoy Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1394
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653059
|
N0722016B441A
|
13/07/2022
|
Wairokpam Memma
|
Wairokpam Memma
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1395
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653067
|
N0722016B443B
|
13/07/2022
|
LAMBALMAYUM MERA DEVI
|
LAMBALMAYUM MERA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1396
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653068
|
N0722016B4426
|
13/07/2022
|
LAMBALMAYUM MEINO MEETEI
|
LAMBALMAYUM MEINO MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1397
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653076
|
N0722016B442C
|
13/07/2022
|
Sapam Dineshori Devi
|
Sapam Dineshori Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1398
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653094
|
N0722016B4450
|
13/07/2022
|
Thoudam Dhiren Meetei
|
Thoudam Dhiren Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1399
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653133
|
N0722016B4179
|
13/07/2022
|
OINAM JITEN SINGH
|
OINAM JITEN SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1400
|
MN2009005_040323FTO_25226
|
2009005000NRG22300320220655840
|
9548491043
|
04/03/2023
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003109
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
No Such Account
|
|
1401
|
MN2009005_110622APB_FTO_7541
|
2009005000NRG22300320220669523
|
2243946654
|
11/06/2022
|
Yumnam Sobita Devi
|
Yumnam Sobita Devi
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
1402
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220197007
|
0238150494
|
07/04/2022
|
Meisnam Sangita Leima
|
Meisnam Sangita Leima
|
2009005WL0001184
|
00282
|
PUNB0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
1403
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879092
|
8458823149
|
03/02/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
1404
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879106
|
8458823143
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1405
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879113
|
8458823097
|
03/02/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1406
|
MN2009005_161222FTO_20538
|
2009005000NRG22300320220712004
|
7288607002
|
16/12/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003304
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
1407
|
MN2009005_180422FTO_4683
|
2009005000NRG22300320220736903
|
0565578185
|
18/04/2022
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL003389
|
00354
|
PUNB0101820
|
2259
|
19/04/2022
|
No Such Account
|
|
1408
|
MN2009005_230622FTO_9601
|
2009005000NRG22300320220757605
|
2460637092
|
23/06/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL003457
|
00282
|
PUNB0RRBMRB
|
502
|
24/06/2022
|
No Such Account
|
|
1409
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161778
|
2560764375
|
28/06/2022
|
Haobam Amarjit Singh
|
Haobam Amarjit Singh
|
2009005WL001088
|
00415
|
SBIN0016013
|
2510
|
29/06/2022
|
Account Closed
|
|
1410
|
MN2009005_191222APB_FTO_20895
|
2009005000NRG22020220220163534
|
7342367892
|
19/12/2022
|
Sanasam James Meitei
|
Sanasam James Meitei
|
2009005WL001099
|
00282
|
UTBI0RRBMRB
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678754
|
0354930057
|
30/03/2023
|
Yaikhom Sana Singh
|
Yaikhom Sana Singh
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1412
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678795
|
0354930061
|
30/03/2023
|
W Chaobi
|
W Chaobi
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1413
|
MN2009005_210422FTO_4960
|
2009005000NRG18210420220197266
|
0641449389
|
21/04/2022
|
Waribam Rajeshor
|
Waribam Rajeshor
|
2009005WL0001227
|
00354
|
PUNB0101920
|
1224
|
22/04/2022
|
No Such Account
|
|
1414
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161823
|
2560764360
|
28/06/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL001088
|
00282
|
PUNB0RRBMRB
|
2510
|
29/06/2022
|
No Such Account
|
|
1415
|
MN2009005_060323FTO_25388
|
2009005000NRG22260320220428666
|
9606553918
|
06/03/2023
|
Sandham Rahul Meetei
|
Sandham Rahul Meetei
|
2009005WL002282
|
00415
|
SBIN0011794
|
2008
|
08/03/2023
|
Account Closed
|
|
1416
|
MN2009005_110422FTO_3701
|
2009005000NRG22300320220664427
|
0367476275
|
11/04/2022
|
Yumnam Tanibala Devi
|
Yumnam Tanibala Devi
|
2009005WL003135
|
00282
|
PUNB0RRBMRB
|
1757
|
12/04/2022
|
No Such Account
|
|
1417
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678632
|
0354930053
|
30/03/2023
|
Th Bimol
|
Th Bimol
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1418
|
MN2009005_161222FTO_20538
|
2009005000NRG22300320220711701
|
7288606871
|
16/12/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003304
|
00354
|
PUNB0101820
|
3263
|
17/12/2022
|
Account Closed
|
|
1419
|
MN2009005_280622FTO_10132
|
2009005000NRG22010220220156819
|
2560763649
|
28/06/2022
|
Manao Singh Koijam
|
Manao Singh Koijam
|
2009005WL001070
|
00282
|
UTBI0RRBMRB
|
3263
|
29/06/2022
|
Account Closed
|
|
1420
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161836
|
2560764368
|
28/06/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL001088
|
00282
|
PUNB0RRBMRB
|
2510
|
29/06/2022
|
No Such Account
|
|
1421
|
MN2009005_060722APB_FTO_10826
|
2009005000NRG22300320220666217
|
2850322802
|
06/07/2022
|
m robartsonI
|
m robartsonI
|
2009005WL003142
|
00349
|
PSIB0021092
|
3514
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
MN2009005_230323FTO_29545
|
2009005000NRG22300320220741977
|
0076566596
|
23/03/2023
|
S Nonoibi
|
S Nonoibi
|
2009005WL003405
|
00354
|
PUNB0101820
|
1255
|
24/03/2023
|
Account Closed
|
|
1423
|
MN2009005_191222APB_FTO_20895
|
2009005000NRG22020220220163585
|
7342367876
|
19/12/2022
|
Sanasam Ibecha Leima
|
Sanasam Ibecha Leima
|
2009005WL001099
|
00282
|
PUNB0RRBMRB
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
MN2009005_221022FTO_15299
|
2009005000NRG22131120210036425
|
5911186092
|
22/10/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL000381
|
00469
|
UTBI0ATLG62
|
1255
|
23/10/2022
|
Account Closed
|
|
1425
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649049
|
0305273048
|
28/03/2023
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
Account Closed
|
|
1426
|
MN2009005_110722APB_FTO_11367
|
2009005000NRG22010420220811140
|
3006800585
|
11/07/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003606
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MN2009005_110722APB_FTO_11367
|
2009005000NRG22010420220811793
|
3006800199
|
11/07/2022
|
James Leishangthem
|
James Leishangthem
|
2009005WL003606
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MN2009005_040422FTO_669
|
2009005000NRG22290320220627149
|
0197236572
|
04/04/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL002975
|
00354
|
PUNB0101820
|
1757
|
06/04/2022
|
Account Closed
|
|
1429
|
MN2009005_300323FTO_37926
|
2009005000NRG22290320220641501
|
0353368382
|
30/03/2023
|
Thangjam Tombisana Meitei
|
Thangjam Tombisana Meitei
|
2009005WL003038
|
00354
|
PUNB0101820
|
1506
|
31/03/2023
|
No Such Account
|
|
1430
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652945
|
N0722016B4435
|
13/07/2022
|
IRUNGBAM SANATOMBI LEIMA
|
IRUNGBAM SANATOMBI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1431
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652947
|
N0722016B445E
|
13/07/2022
|
Thoudam Khamton Singh
|
Thoudam Khamton Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1432
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652970
|
N0722016B4444
|
13/07/2022
|
Oinam Nabamni Leima
|
Oinam Nabamni Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1433
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652976
|
N0722016B4461
|
13/07/2022
|
HUIDROM JAMINI
|
HUIDROM JAMINI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1434
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652996
|
N0722016B4433
|
13/07/2022
|
Ningombam Ratan Meitei
|
Ningombam Ratan Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1435
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653003
|
N0722016B446A
|
13/07/2022
|
Ningombam Radha Leima
|
Ningombam Radha Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1436
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653017
|
N0722016B4466
|
13/07/2022
|
Ningombam Khamba Meetei
|
Ningombam Khamba Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1437
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653024
|
N0722016B4405
|
13/07/2022
|
Ningombam Bino Leima
|
Ningombam Bino Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1438
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653044
|
N0722016B448B
|
13/07/2022
|
Yumkhaibam Boby Singh
|
Yumkhaibam Boby Singh
|
2009005WL003095
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1439
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653086
|
N0722016B4430
|
13/07/2022
|
THOUDAM TOMBA SINGH
|
THOUDAM TOMBA SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1440
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653105
|
N0722016B4468
|
13/07/2022
|
Khaidem Thoibi Leima
|
Khaidem Thoibi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1441
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653106
|
N0722016B4415
|
13/07/2022
|
Ningombam Shanti Leima
|
Ningombam Shanti Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1442
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653145
|
N0722016B448D
|
13/07/2022
|
Khaidem Ahalbi Devi
|
Khaidem Ahalbi Devi
|
2009005WL003095
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1443
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680273
|
9606553360
|
06/03/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Account Closed
|
|
1444
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680433
|
9606553442
|
06/03/2023
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Account Closed
|
|
1445
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879095
|
8458823152
|
03/02/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
1446
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879098
|
8458823141
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1447
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652974
|
N0722016B446C
|
13/07/2022
|
Huidrom PHAJATON LEIMA
|
Huidrom PHAJATON LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1448
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653019
|
N0722016B4420
|
13/07/2022
|
Thokchom Preme Meetei
|
Thokchom Preme Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1449
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653020
|
N0722016B4434
|
13/07/2022
|
IROM BOBO SINGH
|
IROM BOBO SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1450
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653027
|
N0722016B444C
|
13/07/2022
|
Ningombam Chinglemba Meitei
|
Ningombam Chinglemba Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1451
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653040
|
N0722016B448F
|
13/07/2022
|
Leitanthem Bandana Devi
|
Leitanthem Bandana Devi
|
2009005WL003095
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1452
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653047
|
N0722016B447A
|
13/07/2022
|
Saikhom Leimahanbi Devi
|
Saikhom Leimahanbi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1453
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653061
|
N0722016B441F
|
13/07/2022
|
SHAGOLSHEM INDIRA
|
SHAGOLSHEM INDIRA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1454
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653082
|
N0722016B4488
|
13/07/2022
|
Athokpam Radhamani Leima
|
Athokpam Radhamani Leima
|
2009005WL003095
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
1455
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653101
|
N0722016B441E
|
13/07/2022
|
Wairokpam Sarat Singh
|
Wairokpam Sarat Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1456
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653103
|
N0722016B444F
|
13/07/2022
|
THOUDAM SANJOY MEETEI
|
THOUDAM SANJOY MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1457
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653108
|
N0722016B4440
|
13/07/2022
|
Khaidem Sushma Leima
|
Khaidem Sushma Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1458
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836894
|
N0722016B210C
|
13/07/2022
|
Nongthombam Sobhashini Devi
|
Nongthombam Sobhashini Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1459
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836895
|
N0722016B210B
|
13/07/2022
|
Nongthombam Sobhashini Devi
|
Nongthombam Sobhashini Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1460
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836899
|
N0722016B1E54
|
13/07/2022
|
Koijam Naocha Singh
|
Koijam Naocha Singh
|
2009005WL003657
|
00168
|
ICIC0002643
|
251
|
14/07/2022
|
DBFL
|
|
1461
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836923
|
N0722016B211A
|
13/07/2022
|
Maibam Santibala
|
Maibam Santibala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1462
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836959
|
N0722016B1E73
|
13/07/2022
|
Koijam Ahanjao Singh
|
Koijam Ahanjao Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1463
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837095
|
N0722016B211F
|
13/07/2022
|
Thangjam Nganthoi
|
Thangjam Nganthoi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1464
|
MN2009005_250522APB_FTO_6734
|
2009005000NRG22270320220486192
|
1544526846
|
25/05/2022
|
MAIBAM ARUNKUMAR
|
MAIBAM ARUNKUMAR
|
2009005WL002512
|
00415
|
SBIN0011626
|
3263
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525718
|
N0722016B3BFD
|
13/07/2022
|
Shagolsem Takon
|
Shagolsem Takon
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1466
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525719
|
N0722016B3C31
|
13/07/2022
|
Leitanthem Bina Devi
|
Leitanthem Bina Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
1467
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525765
|
N0722016B3BFA
|
13/07/2022
|
NINGOMBAM HEMBA SINGH
|
NINGOMBAM HEMBA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1468
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525766
|
N0722016B3C1E
|
13/07/2022
|
NINGOMBAM KAMALA DEVI
|
NINGOMBAM KAMALA DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1469
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525781
|
N0722016B3C23
|
13/07/2022
|
NINGOMBAM NETRA SINGH
|
NINGOMBAM NETRA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1470
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525784
|
N0722016B3C09
|
13/07/2022
|
KSHETRIMAYUM PURNIMASHI DEVI
|
KSHETRIMAYUM PURNIMASHI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1471
|
MN2009005_170622FTO_8841
|
2009005000NRG22300320220669206
|
2365634355
|
17/06/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003160
|
00354
|
PUNB0101820
|
2259
|
18/06/2022
|
No Such Account
|
|
1472
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836696
|
N0722016B2158
|
13/07/2022
|
L Sumila Devi
|
L Sumila Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1473
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836805
|
N0722016B2101
|
13/07/2022
|
Nongthombam Ahela Devi
|
Nongthombam Ahela Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1474
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836869
|
N0722016B1E69
|
13/07/2022
|
Sanjenbam Rajivkumar Singh
|
Sanjenbam Rajivkumar Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1475
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836870
|
N0722016B1E61
|
13/07/2022
|
Nongmeikapam Manglembi Devi
|
Nongmeikapam Manglembi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1476
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836897
|
N0722016B1E5A
|
13/07/2022
|
Thounaojam Bandana Devi
|
Thounaojam Bandana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1477
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836905
|
N0722016B1E41
|
13/07/2022
|
Thangjam Rajesh Singh
|
Thangjam Rajesh Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1478
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836919
|
N0722016B2143
|
13/07/2022
|
Kharibam Radhamukhi Devi
|
Kharibam Radhamukhi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1479
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836958
|
N0722016B1E72
|
13/07/2022
|
Koijam Ahanjao Singh
|
Koijam Ahanjao Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1480
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836985
|
N0722016B20FF
|
13/07/2022
|
Nongthombam Santosh Singh
|
Nongthombam Santosh Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
1481
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837075
|
N0722016B2108
|
13/07/2022
|
Y Sanjaoba Singh
|
Y Sanjaoba Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1482
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876179
|
5899848822
|
21/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004081
|
00282
|
PUNB0RRBMRB
|
1506
|
22/10/2022
|
No Such Account
|
|
1483
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461012
|
2579745888
|
29/06/2022
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002398
|
00177
|
IOBA0003764
|
2259
|
29/06/2022
|
No Such Account
|
|
1484
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525767
|
N0722016B3C0C
|
13/07/2022
|
Huidrom Shanti Devi
|
Huidrom Shanti Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1485
|
MN2009005_221222APB_FTO_21517
|
2009005000NRG22260320220461306
|
7365297001
|
22/12/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002399
|
00177
|
IOBA0003764
|
2259
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220689068
|
2243755218
|
10/06/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL003233
|
00354
|
PUNB0101820
|
2008
|
13/06/2022
|
Account Closed
|
|
1487
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220727574
|
7907292185
|
13/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
1488
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220727731
|
7907292119
|
13/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
1489
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220728295
|
7907292166
|
13/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
1490
|
MN2009005_221222FTO_21494
|
2009005000NRG22300320220760526
|
7365085902
|
22/12/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003467
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
No Such Account
|
|
1491
|
MN2009005_110722APB_FTO_11362
|
2009005000NRG22010420220804672
|
3006800014
|
11/07/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003590
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220822966
|
0372510332
|
11/04/2022
|
N. Shantibala
|
N. Shantibala
|
2009005WL003627
|
00282
|
UTBI0RRBMRB
|
1506
|
12/04/2022
|
Account Closed
|
|
1493
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220823276
|
0372510196
|
11/04/2022
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003628
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2022
|
No Such Account
|
|
1494
|
MN2009005_280622FTO_10157
|
2009005000NRG22141020210003623
|
2560763220
|
28/06/2022
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL000066
|
00282
|
PUNB0RRBMRB
|
2761
|
29/06/2022
|
No Such Account
|
|
1495
|
MN2009005_230522FTO_6332
|
2009005000NRG22250320220403982
|
1451704543
|
23/05/2022
|
LOKTONGBAM NILLO SINGH
|
LOKTONGBAM NILLO SINGH
|
2009005WL002188
|
00177
|
IOBA0003764
|
1506
|
24/05/2022
|
No Such Account
|
|
1496
|
MN2009005_130123FTO_22720
|
2009005000NRG22290320220583524
|
7907296142
|
13/01/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL002840
|
00282
|
UTBI0RRBMRB
|
2008
|
14/01/2023
|
Account Closed
|
|
1497
|
MN2009005_040323APB_FTO_25249
|
2009005000NRG22310320220788306
|
9548634346
|
04/03/2023
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
MN2009005_221222APB_FTO_21517
|
2009005000NRG22260320220461307
|
7365297002
|
22/12/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002399
|
00177
|
IOBA0003764
|
2259
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
MN2009005_081122APB_FTO_17510
|
2009005000NRG22300320220762578
|
6253372128
|
08/11/2022
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL003473
|
00282
|
UTBI0RRBMRB
|
3012
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220728343
|
7907291931
|
13/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
1501
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788639
|
9548497614
|
04/03/2023
|
Toijam Tababi Leima
|
Toijam Tababi Leima
|
2009005WL003550
|
00703
|
AIRP0000001
|
251
|
06/03/2023
|
A/C Blocked or Frozen
|
|
1502
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220823255
|
0372510331
|
11/04/2022
|
N. Shantibala
|
N. Shantibala
|
2009005WL003628
|
00282
|
UTBI0RRBMRB
|
1255
|
12/04/2022
|
Account Closed
|
|
1503
|
MN2009005_230622FTO_9591
|
2009005000NRG22050420220823811
|
2460632976
|
23/06/2022
|
Thangjam Shyamkumar Meitei
|
Thangjam Shyamkumar Meitei
|
2009005WL003631
|
00282
|
PUNB0RRBMRB
|
2510
|
24/06/2022
|
No Such Account
|
|
1504
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220689156
|
2243755208
|
10/06/2022
|
Moirangthem Priyo Singh
|
Moirangthem Priyo Singh
|
2009005WL003233
|
00354
|
PUNB0101820
|
2008
|
13/06/2022
|
No Such Account
|
|
1505
|
MN2009005_110722FTO_11361
|
2009005000NRG22010420220804703
|
3009826510
|
11/07/2022
|
N Jeeten Singh
|
N Jeeten Singh
|
2009005WL003590
|
00415
|
SBIN0000092
|
1506
|
12/07/2022
|
No Such Account
|
|
1506
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220822839
|
0372510315
|
11/04/2022
|
N Kanhai
|
N Kanhai
|
2009005WL003627
|
00282
|
UTBI0RRBMRB
|
1506
|
12/04/2022
|
Account Closed
|
|
1507
|
MN2009005_240822APB_FTO_13181
|
2009005000NRG22151120210041846
|
4140376934
|
24/08/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL000446
|
00354
|
PUNB0101820
|
1506
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662376
|
N0722016B182C
|
13/07/2022
|
Moirangthem Ibochou Meetei
|
Moirangthem Ibochou Meetei
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
1509
|
MN2009005_151222FTO_20380
|
2009005000NRG22300320220681277
|
7256517377
|
15/12/2022
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003205
|
00354
|
PUNB0101820
|
1506
|
16/12/2022
|
No Such Account
|
|
1510
|
MN2009005_150722FTO_11619
|
2009005000NRG22300320220686653
|
3136678221
|
15/07/2022
|
Lairelakpam Mema Devi
|
Lairelakpam Mema Devi
|
2009005WL003222
|
00354
|
PUNB0101820
|
2008
|
16/07/2022
|
No Such Account
|
|
1511
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870933
|
3179156664
|
18/07/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0003951
|
00282
|
UTBI0RRBMRB
|
2008
|
19/07/2022
|
No Such Account
|
|
1512
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870934
|
3179156663
|
18/07/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0003951
|
00282
|
UTBI0RRBMRB
|
2510
|
19/07/2022
|
No Such Account
|
|
1513
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870938
|
3179156401
|
18/07/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
1506
|
19/07/2022
|
Account Closed
|
|
1514
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870943
|
3179156275
|
18/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
2008
|
19/07/2022
|
Account Closed
|
|
1515
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871761
|
3179154484
|
18/07/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL0003954
|
00354
|
PUNB0101820
|
2008
|
19/07/2022
|
No Such Account
|
|
1516
|
MN2009005_230622APB_FTO_9559
|
2009005000NRG22260320220464196
|
6410787000
|
23/06/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002417
|
00177
|
IOBA0003764
|
1506
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563710
|
N0722016B3BA2
|
13/07/2022
|
WAKAMBAM MALAYABI LEIMA
|
WAKAMBAM MALAYABI LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1518
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563715
|
N0722016B3B9E
|
13/07/2022
|
Irungbam Sanamacha Leima
|
Irungbam Sanamacha Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1519
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662258
|
N0722016B182D
|
13/07/2022
|
Yengkhom Thoinu devi
|
Yengkhom Thoinu devi
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
1520
|
MN2009005_170622APB_FTO_8864
|
2009005000NRG22300320220671109
|
2363925170
|
17/06/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003168
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220679034
|
0354917417
|
30/03/2023
|
Yaikhom Sana Singh
|
Yaikhom Sana Singh
|
2009005WL003197
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1522
|
MN2009005_151222FTO_20380
|
2009005000NRG22300320220681278
|
7256517378
|
15/12/2022
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003205
|
00354
|
PUNB0101820
|
1255
|
16/12/2022
|
No Such Account
|
|
1523
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525786
|
N0722016B3C04
|
13/07/2022
|
HUIDROM SANAJAOBA SINGH
|
HUIDROM SANAJAOBA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1524
|
MN2009005_170622FTO_8878
|
2009005000NRG22300320220670055
|
2365637058
|
17/06/2022
|
Laishram Ngongo Singh
|
Laishram Ngongo Singh
|
2009005WL003164
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
No Such Account
|
|
1525
|
MN2009005_090422FTO_1949
|
2009005000NRG22300320220757539
|
0367473579
|
09/04/2022
|
Thokchom Wanglen Meetei
|
Thokchom Wanglen Meetei
|
2009005WL003456
|
00282
|
PUNB0RRBMRB
|
502
|
12/04/2022
|
Account Closed
|
|
1526
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836698
|
N0722016B1E75
|
13/07/2022
|
Nongthombam Ibemcha Devi
|
Nongthombam Ibemcha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1527
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836810
|
N0722016B211D
|
13/07/2022
|
Nongmaithem Sanamatum
|
Nongmaithem Sanamatum
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1528
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836811
|
N0722016B2129
|
13/07/2022
|
Ngangkham Inaobi Devi
|
Ngangkham Inaobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1529
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836979
|
N0722016B2126
|
13/07/2022
|
Koijam Yaima Singh
|
Koijam Yaima Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1530
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836986
|
N0722016B2125
|
13/07/2022
|
Elangbam Mukta Devi
|
Elangbam Mukta Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1531
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836994
|
N0722016B214F
|
13/07/2022
|
Elangbam Nuri Devi
|
Elangbam Nuri Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1532
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837076
|
N0722016B2107
|
13/07/2022
|
Y Sanjaoba Singh
|
Y Sanjaoba Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1533
|
MN2009005_250422FTO_5075
|
2009005000NRG22250420220856637
|
0699386460
|
25/04/2022
|
Yumkhaibam Prabina chanu
|
Yumkhaibam Prabina chanu
|
2009005WL0003787
|
00354
|
PUNB0101820
|
2510
|
26/04/2022
|
A/C Blocked or Frozen
|
|
1534
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525740
|
N0722016B3C22
|
13/07/2022
|
Ningombam Leibaklei Devi
|
Ningombam Leibaklei Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1535
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525756
|
N0722016B3C29
|
13/07/2022
|
NINGOMBAM THOIBA SINGH
|
NINGOMBAM THOIBA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1536
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525776
|
N0722016B3C35
|
13/07/2022
|
Sagolsem Ingoba singh
|
Sagolsem Ingoba singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1537
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525779
|
N0722016B3C14
|
13/07/2022
|
Huidrom Bomchaoba Singh
|
Huidrom Bomchaoba Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1538
|
MN2009005_041122FTO_17035
|
2009005000NRG22280320220563399
|
6161015053
|
04/11/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL002774
|
00354
|
PUNB0101820
|
753
|
05/11/2022
|
Account Closed
|
|
1539
|
MN2009005_170622FTO_8841
|
2009005000NRG22300320220669115
|
2365634243
|
17/06/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003160
|
00282
|
PUNB0RRBMRB
|
2259
|
18/06/2022
|
No Such Account
|
|
1540
|
MN2009005_170622FTO_8841
|
2009005000NRG22300320220669239
|
2365634250
|
17/06/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003160
|
00282
|
PUNB0RRBMRB
|
2259
|
18/06/2022
|
No Such Account
|
|
1541
|
MN2009005_050622FTO_7245
|
2009005000NRG22300320220691905
|
2004136851
|
05/06/2022
|
Senjam Kanta Meitei
|
Senjam Kanta Meitei
|
2009005WL003244
|
00354
|
PUNB0101820
|
1506
|
06/06/2022
|
No Such Account
|
|
1542
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836618
|
N0722016B2138
|
13/07/2022
|
Thangjam Balahari Singh
|
Thangjam Balahari Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1543
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836719
|
N0722016B2114
|
13/07/2022
|
Nongthombam Amuchou Singh
|
Nongthombam Amuchou Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
1255
|
14/07/2022
|
DBFL
|
|
1544
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836833
|
N0722016B2145
|
13/07/2022
|
N. Shantibala
|
N. Shantibala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1545
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836866
|
N0722016B2104
|
13/07/2022
|
Heikrujam Lembi Devi
|
Heikrujam Lembi Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1546
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836875
|
N0722016B1E5C
|
13/07/2022
|
Thangjam Somokanta Singh
|
Thangjam Somokanta Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1547
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836883
|
N0722016B1E78
|
13/07/2022
|
Takhelmayum Inaobijen Singh
|
Takhelmayum Inaobijen Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1548
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836900
|
N0722016B1E6F
|
13/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1549
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836908
|
N0722016B210E
|
13/07/2022
|
Nongthombam Daina Devi
|
Nongthombam Daina Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1550
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837092
|
N0722016B1C6D
|
13/07/2022
|
Elangbam Bimola
|
Elangbam Bimola
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1551
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837106
|
N0722016B1D32
|
13/07/2022
|
Soraisam Puneshwari Devi
|
Soraisam Puneshwari Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1552
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837108
|
N0722016B1C80
|
13/07/2022
|
RK Tikendro
|
RK Tikendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1553
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220874989
|
3914565018
|
10/08/2022
|
Lambanmayum Jugindro Meetei
|
Lambanmayum Jugindro Meetei
|
2009005WL0004001
|
00354
|
PUNB0101820
|
3012
|
13/08/2022
|
No Such Account
|
|
1554
|
MN2009005_270622FTO_9828
|
2009005000NRG22290320220647061
|
2531822080
|
27/06/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003064
|
00415
|
SBIN0011794
|
3012
|
28/06/2022
|
No Such Account
|
|
1555
|
MN2009005_041122FTO_16983
|
2009005000NRG22300320220650138
|
6156415151
|
04/11/2022
|
Arubam Somendro Singh
|
Arubam Somendro Singh
|
2009005WL003084
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
1556
|
MN2009005_170622APB_FTO_8891
|
2009005000NRG22300320220684264
|
2363930959
|
17/06/2022
|
Maringmei Maringphun
|
Maringmei Maringphun
|
2009005WL003213
|
00045
|
BARB0UNIMAN
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823638
|
2461186794
|
23/06/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL003630
|
00282
|
UTBI0RRBMRB
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836645
|
N0722016B1D14
|
13/07/2022
|
Moirangthem Ngangbi Devi
|
Moirangthem Ngangbi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1559
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836652
|
N0722016B1CE9
|
13/07/2022
|
Maibam Memtombi
|
Maibam Memtombi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1560
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836672
|
N0722016B1CCF
|
13/07/2022
|
N Nanao
|
N Nanao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1561
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836723
|
N0722016B1CCC
|
13/07/2022
|
Higamayum Naocha Singh
|
Higamayum Naocha Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1562
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836740
|
N0722016B1D2A
|
13/07/2022
|
Nongthombam Maimu Singh
|
Nongthombam Maimu Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1563
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836749
|
N0722016B1DA2
|
13/07/2022
|
Maibam Ramesh Singh
|
Maibam Ramesh Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1564
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836778
|
N0722016B1C8D
|
13/07/2022
|
L. Asharani
|
L. Asharani
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1565
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836782
|
N0722016B1D38
|
13/07/2022
|
Moirangthem Mera Devi
|
Moirangthem Mera Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1566
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836791
|
N0722016B1C62
|
13/07/2022
|
Sagubam Manglem Singh
|
Sagubam Manglem Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1567
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836804
|
N0722016B1D3C
|
13/07/2022
|
Heikrujam Thoi Devi
|
Heikrujam Thoi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1568
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836823
|
N0722016B1D84
|
13/07/2022
|
E. Bakimchandra
|
E. Bakimchandra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1569
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836852
|
N0722016B1D4F
|
13/07/2022
|
Nongmaithem Ibema Devi
|
Nongmaithem Ibema Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1570
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836925
|
N0722016B1CB1
|
13/07/2022
|
N. Thangal
|
N. Thangal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1571
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836927
|
N0722016B1C55
|
13/07/2022
|
Laishram Naobi Devi
|
Laishram Naobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1572
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836955
|
N0722016B1D4D
|
13/07/2022
|
Elangbam Basanta Singh
|
Elangbam Basanta Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1573
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836960
|
N0722016B1CE2
|
13/07/2022
|
M. John
|
M. John
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1574
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836977
|
N0722016B1D77
|
13/07/2022
|
Samandram Bishorjit
|
Samandram Bishorjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1575
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837018
|
N0722016B1C9A
|
13/07/2022
|
Nongthombam Tijendra
|
Nongthombam Tijendra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1576
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647230
|
7288604300
|
16/12/2022
|
Mutum Ebemma
|
Mutum Ebemma
|
2009005WL003065
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
1577
|
MN2009005_290922FTO_13748
|
2009005000NRG22290920220875955
|
5222575875
|
29/09/2022
|
Lairenlakpam Ahanbi Devi
|
Lairenlakpam Ahanbi Devi
|
2009005WL0004063
|
00354
|
PUNB0101820
|
1506
|
04/10/2022
|
No Such Account
|
|
1578
|
MN2009005_170123APB_FTO_22860
|
2009005000NRG22240320220376990
|
8027537878
|
17/01/2023
|
Ningombam Mangisana Leima
|
Ningombam Mangisana Leima
|
2009005WL002064
|
00048
|
BKID0005064
|
1506
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647131
|
7288604233
|
16/12/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003065
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
1580
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651601
|
2059944819
|
06/06/2022
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
Account Closed
|
|
1581
|
MN2009005_221222FTO_21508
|
2009005000NRG22300320220657842
|
7365071817
|
22/12/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003115
|
00354
|
PUNB0101820
|
2510
|
23/12/2022
|
No Such Account
|
|
1582
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651616
|
2059944975
|
06/06/2022
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
No Such Account
|
|
1583
|
MN2009005_230622FTO_9583
|
2009005000NRG22300320220758133
|
2460636937
|
23/06/2022
|
Irom Anoubi
|
Irom Anoubi
|
2009005WL003461
|
00282
|
PUNB0RRBMRB
|
1506
|
24/06/2022
|
Account Closed
|
|
1584
|
MN2009005_281222FTO_21829
|
2009005000NRG22250320220402679
|
7481829124
|
28/12/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002180
|
00282
|
PUNB0RRBMRB
|
2259
|
28/12/2022
|
No Such Account
|
|
1585
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651674
|
2059944869
|
06/06/2022
|
Oinam Ibomcha Meitei
|
Oinam Ibomcha Meitei
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
Account Closed
|
|
1586
|
MN2009005_260422APB_FTO_5111
|
2009005000NRG22300320220691648
|
0718899735
|
26/04/2022
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003243
|
00462
|
UCBA0002997
|
1757
|
27/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
MN2009005_161222APB_FTO_20539
|
2009005000NRG22300320220711817
|
7288719917
|
16/12/2022
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003304
|
00415
|
SBIN0004562
|
3263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MN2009005_281222FTO_21829
|
2009005000NRG22250320220402678
|
7481829125
|
28/12/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002180
|
00282
|
PUNB0RRBMRB
|
2259
|
28/12/2022
|
No Such Account
|
|
1589
|
MN2009005_211222FTO_21353
|
2009005000NRG22160220220201446
|
7365074999
|
21/12/2022
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL001277
|
00282
|
UTBI0RRBMRB
|
1757
|
23/12/2022
|
No Such Account
|
|
1590
|
MN2009005_281222FTO_21829
|
2009005000NRG22250320220402822
|
7481829123
|
28/12/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL002180
|
00354
|
PUNB0101820
|
2259
|
28/12/2022
|
No Such Account
|
|
1591
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651686
|
2059944896
|
06/06/2022
|
Arubam Somendro Singh
|
Arubam Somendro Singh
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
Account Closed
|
|
1592
|
MN2009005_191022FTO_14523
|
2009005000NRG22300320220690559
|
5843964556
|
19/10/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003238
|
00354
|
PUNB0101820
|
3012
|
20/10/2022
|
Account Closed
|
|
1593
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647222
|
7288604338
|
16/12/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003065
|
00354
|
PUNB0101820
|
3263
|
17/12/2022
|
No Such Account
|
|
1594
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647414
|
7288604235
|
16/12/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003066
|
00282
|
PUNB0RRBMRB
|
502
|
17/12/2022
|
No Such Account
|
|
1595
|
MN2009005_290323FTO_36552
|
2009005000NRG22300320220670591
|
0325434063
|
29/03/2023
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003166
|
00354
|
PUNB0101820
|
1004
|
30/03/2023
|
No Such Account
|
|
1596
|
MN2009005_060323APB_FTO_25378
|
2009005000NRG22300320220680294
|
9606577014
|
06/03/2023
|
Khomdram Heramani
|
Khomdram Heramani
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MN2009005_221222FTO_21482
|
2009005000NRG22300320220649866
|
7364864306
|
22/12/2022
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL003082
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
1598
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647255
|
7288604234
|
16/12/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003065
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
1599
|
MN2009005_221222FTO_21482
|
2009005000NRG22300320220649746
|
7364864322
|
22/12/2022
|
Lambalmayum Nabachandra Singh
|
Lambalmayum Nabachandra Singh
|
2009005WL003082
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
1600
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653123
|
N0722016B4160
|
13/07/2022
|
Telem Krishnachandra Singh
|
Telem Krishnachandra Singh
|
2009005WL003095
|
00165
|
IBKL0001219
|
3012
|
14/07/2022
|
DBFL
|
|
1601
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653131
|
N0722016B4421
|
13/07/2022
|
Thokchom Tompok Meitei
|
Thokchom Tompok Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1602
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680504
|
9606553434
|
06/03/2023
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Account Closed
|
|
1603
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875984
|
5312173345
|
05/10/2022
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1004
|
07/10/2022
|
Account Closed
|
|
1604
|
MN2009005_280622FTO_10137
|
2009005000NRG22160220220203567
|
2565132007
|
28/06/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL001285
|
00282
|
PUNB0RRBMRB
|
1506
|
29/06/2022
|
No Such Account
|
|
1605
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652950
|
N0722016B443A
|
13/07/2022
|
Ningombam Dhiren Meitei
|
Ningombam Dhiren Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1606
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652957
|
N0722016B4447
|
13/07/2022
|
Thoudam Sandhyarani Leima
|
Thoudam Sandhyarani Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1607
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652966
|
N0722016B4456
|
13/07/2022
|
Sagolsem Sunilkumar Meetei
|
Sagolsem Sunilkumar Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1608
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652990
|
N0722016B417E
|
13/07/2022
|
LAMBALMAYUM TOMBA SINGH
|
LAMBALMAYUM TOMBA SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1609
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652999
|
N0722016B442A
|
13/07/2022
|
NONGMAITHEM NANDAKUMAR MEETEI
|
NONGMAITHEM NANDAKUMAR MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1610
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653006
|
N0722016B444A
|
13/07/2022
|
Khaidem Raghumani Devi
|
Khaidem Raghumani Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1611
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653033
|
N0722016B4428
|
13/07/2022
|
Irom Tombi Devi
|
Irom Tombi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1612
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653055
|
N0722016B4419
|
13/07/2022
|
Wakambam Kishan Meitei
|
Wakambam Kishan Meitei
|
2009005WL003095
|
00152
|
HDFC0004744
|
3012
|
14/07/2022
|
DBFL
|
|
1613
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653064
|
N0722016B4470
|
13/07/2022
|
Moirangthem Sunita Devi
|
Moirangthem Sunita Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1614
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653081
|
N0722016B4453
|
13/07/2022
|
Athokapm Romashini Leima
|
Athokapm Romashini Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1615
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653088
|
N0722016B445F
|
13/07/2022
|
Ningombam Ibochou Singh
|
Ningombam Ibochou Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1616
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653098
|
N0722016B4171
|
13/07/2022
|
Athokpam Thaba Leima
|
Athokpam Thaba Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1617
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653136
|
N0722016B43FF
|
13/07/2022
|
OINAM KALAMACHA DEVI
|
OINAM KALAMACHA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1618
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653139
|
N0722016B448A
|
13/07/2022
|
Shagolsem Sanatomba Singh
|
Shagolsem Sanatomba Singh
|
2009005WL003095
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1619
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879109
|
8458823107
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1620
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879112
|
8458823095
|
03/02/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1621
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652944
|
N0722016B4469
|
13/07/2022
|
OINAM HELENA LEIMA
|
OINAM HELENA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1622
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652958
|
N0722016B4460
|
13/07/2022
|
Phijam Mombi Devi
|
Phijam Mombi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1623
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652971
|
N0722016B4457
|
13/07/2022
|
Khaidem Sanjit Singh
|
Khaidem Sanjit Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1624
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652991
|
N0722016B4484
|
13/07/2022
|
Khaidem Shova Singh
|
Khaidem Shova Singh
|
2009005WL003095
|
00415
|
SBIN0007440
|
3012
|
14/07/2022
|
DBFL
|
|
1625
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652998
|
N0722016B4446
|
13/07/2022
|
Ningombam Sana Leima
|
Ningombam Sana Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1626
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653004
|
N0722016B4400
|
13/07/2022
|
Lambalmayum Yaimabi Meetei
|
Lambalmayum Yaimabi Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1627
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678646
|
0354930058
|
30/03/2023
|
K Gobin
|
K Gobin
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1628
|
MN2009005_110722APB_FTO_11367
|
2009005000NRG22010420220811141
|
3006800586
|
11/07/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003606
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MN2009005_130123APB_FTO_22733
|
2009005000NRG22060420220834873
|
7907304459
|
13/01/2023
|
James Leishangthem
|
James Leishangthem
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MN2009005_281122FTO_18565
|
2009005000NRG22160320220292668
|
6708560960
|
28/11/2022
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL001773
|
00354
|
PUNB0101820
|
1506
|
28/11/2022
|
No Such Account
|
|
1631
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649125
|
0305273062
|
28/03/2023
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
Account Closed
|
|
1632
|
MN2009005_060323FTO_25363
|
2009005000NRG22300320220710831
|
9606553297
|
06/03/2023
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003299
|
00282
|
PUNB0RRBMRB
|
3514
|
08/03/2023
|
No Such Account
|
|
1633
|
MN2009005_020922APB_FTO_13359
|
2009005000NRG22140320220258972
|
4411710985
|
02/09/2022
|
Khuiraijam Tampakleima Chanu
|
Khuiraijam Tampakleima Chanu
|
2009005WL001598
|
00048
|
BKID0005064
|
753
|
03/09/2022
|
Aadhaar Number not mapped to Account Number
|
|
1634
|
MN2009005_191222FTO_20877
|
2009005000NRG22160220220203701
|
7342210200
|
19/12/2022
|
P. Latabi
|
P. Latabi
|
2009005WL001286
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
No Such Account
|
|
1635
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678740
|
0354930060
|
30/03/2023
|
W Romashini
|
W Romashini
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1636
|
MN2009005_180422FTO_4683
|
2009005000NRG22300320220736655
|
0565578095
|
18/04/2022
|
Wahengbam Bino
|
Wahengbam Bino
|
2009005WL003389
|
00354
|
PUNB0101820
|
2259
|
19/04/2022
|
No Such Account
|
|
1637
|
MN2009005_151222APB_FTO_20384
|
2009005000NRG22300320220684493
|
7254245772
|
15/12/2022
|
Maringmei Jirimnei Kabuini
|
Maringmei Jirimnei Kabuini
|
2009005WL003214
|
00045
|
BARB0UNIMAN
|
2008
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MN2009005_040323FTO_25223
|
2009005000NRG22300320220650421
|
9548495312
|
04/03/2023
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003085
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
No Such Account
|
|
1639
|
MN2009005_280323FTO_35034
|
2009005000NRG22300320220654390
|
0305281430
|
28/03/2023
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003102
|
00354
|
PUNB0101820
|
2510
|
30/03/2023
|
Account Closed
|
|
1640
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220675396
|
7040066104
|
09/12/2022
|
Khundrakpam Kalpana Devi
|
Khundrakpam Kalpana Devi
|
2009005WL003183
|
00354
|
PUNB0025420
|
1506
|
09/12/2022
|
Account Closed
|
|
1641
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220749951
|
7040066105
|
09/12/2022
|
Khundrakpam Kalpana Devi
|
Khundrakpam Kalpana Devi
|
2009005WL003435
|
00354
|
PUNB0025420
|
1506
|
09/12/2022
|
Account Closed
|
|
1642
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856712
|
0717338616
|
26/04/2022
|
Sanasam Thoibi Leima
|
Sanasam Thoibi Leima
|
2009005WL0003793
|
00354
|
PUNB0101820
|
1757
|
27/04/2022
|
No Such Account
|
|
1643
|
MN2009005_260323FTO_32263
|
2009005000NRG22280320220523462
|
0151635174
|
26/03/2023
|
Chandra Kala Kuwar
|
Chandra Kala Kuwar
|
2009005WL002648
|
00045
|
BARB0IMPHAL
|
2008
|
27/03/2023
|
No Such Account
|
|
1644
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646411
|
9606552053
|
06/03/2023
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003062
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
1645
|
MN2009005_130722APB_FTO_11536
|
2009005000NRG22300320220652948
|
N0722016B3B0B
|
13/07/2022
|
Ningombam Manileima Leima
|
Ningombam Manileima Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1646
|
MN2009005_130722APB_FTO_11536
|
2009005000NRG22300320220653127
|
N0722016B3B0C
|
13/07/2022
|
Moirangthem Herojit Singh
|
Moirangthem Herojit Singh
|
2009005WL003095
|
00415
|
SBIN0011794
|
3012
|
14/07/2022
|
DBFL
|
|
1647
|
MN2009005_240822FTO_13171
|
2009005000NRG22300320220657755
|
4140380194
|
24/08/2022
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003114
|
00354
|
PUNB0101820
|
3012
|
24/08/2022
|
No Such Account
|
|
1648
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220675270
|
7040066051
|
09/12/2022
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL003183
|
00703
|
AIRP0000001
|
1506
|
09/12/2022
|
A/C Blocked or Frozen
|
|
1649
|
MN2009005_040323FTO_25204
|
2009005000NRG22300320220759283
|
9548490757
|
04/03/2023
|
Phijam Pakpi Devi
|
Phijam Pakpi Devi
|
2009005WL003464
|
00282
|
UTBI0RRBMRB
|
2008
|
06/03/2023
|
Account Closed
|
|
1650
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653007
|
N0722016B4439
|
13/07/2022
|
Shagolshem Ibempishak Devi
|
Shagolshem Ibempishak Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1651
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653013
|
N0722016B4475
|
13/07/2022
|
Shagolshem Jiten Meetei
|
Shagolshem Jiten Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1652
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653089
|
N0722016B440D
|
13/07/2022
|
IROM SHANTI DEVI
|
IROM SHANTI DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1653
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653097
|
N0722016B4424
|
13/07/2022
|
Sandam Khumanleima Devi
|
Sandam Khumanleima Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1654
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653138
|
N0722016B4441
|
13/07/2022
|
IRUNGBAM PRADIP MEETEI
|
IRUNGBAM PRADIP MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1655
|
MN2009005_050822FTO_12781
|
2009005000NRG22300320220671765
|
3907863261
|
05/08/2022
|
Anjali Thingbaijam
|
Anjali Thingbaijam
|
2009005WL003171
|
00354
|
PUNB0101820
|
1757
|
12/08/2022
|
Account Closed
|
|
1656
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879089
|
8458823096
|
03/02/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1657
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879091
|
8458823104
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1658
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879105
|
8458823145
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1659
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879110
|
8458823103
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1660
|
MN2009005_060323FTO_25342
|
2009005000NRG22060420220835818
|
9604094138
|
06/03/2023
|
Shangubam Mahela Devi
|
Shangubam Mahela Devi
|
2009005WL003654
|
00282
|
UTBI0RRBMRB
|
1255
|
08/03/2023
|
Account Closed
|
|
1661
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652954
|
N0722016B4418
|
13/07/2022
|
PHIJAM AMUSANA DEVI
|
PHIJAM AMUSANA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1662
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652969
|
N0722016B416E
|
13/07/2022
|
Khaidem Memma Leima
|
Khaidem Memma Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1663
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652975
|
N0722016B4164
|
13/07/2022
|
Seram Itobi Singh
|
Seram Itobi Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1664
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652987
|
N0722016B442E
|
13/07/2022
|
Khaidem Yaima Leima
|
Khaidem Yaima Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1665
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652995
|
N0722016B4471
|
13/07/2022
|
Khaidem Bimola Devi
|
Khaidem Bimola Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1666
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653043
|
N0722016B444B
|
13/07/2022
|
Ningombam Inaocha Singh
|
Ningombam Inaocha Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1667
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653085
|
N0722016B4427
|
13/07/2022
|
Wangkheimayum Ibemchaobi Devi
|
Wangkheimayum Ibemchaobi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1668
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653107
|
N0722016B444D
|
13/07/2022
|
Irungbam Sanatomba Meitei
|
Irungbam Sanatomba Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1669
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653112
|
N0722016B4410
|
13/07/2022
|
Irom Sharat Singh
|
Irom Sharat Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1670
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653126
|
N0722016B445C
|
13/07/2022
|
MEISNAM SHYAMCHAND MEETEI
|
MEISNAM SHYAMCHAND MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1671
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653146
|
N0722016B4411
|
13/07/2022
|
SERAM SUMILA LEIMA
|
SERAM SUMILA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1672
|
MN2009005_020123FTO_22045
|
2009005000NRG22300320220683009
|
7596392004
|
02/01/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003210
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
1673
|
MN2009005_191222FTO_20902
|
2009005000NRG22160220220202470
|
7342153616
|
19/12/2022
|
Ahongshabam Lalmohon Singh
|
Ahongshabam Lalmohon Singh
|
2009005WL001282
|
00282
|
UTBI0RRBMRB
|
3263
|
21/12/2022
|
Account Closed
|
|
1674
|
MN2009005_290622FTO_10230
|
2009005000NRG22300320220652096
|
2579747515
|
29/06/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003092
|
00354
|
PUNB0101820
|
3012
|
29/06/2022
|
Account Closed
|
|
1675
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837023
|
N0722016B1C89
|
13/07/2022
|
R.K. Bijen
|
R.K. Bijen
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1676
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837088
|
N0722016B1D34
|
13/07/2022
|
Y. Inaobi Singh
|
Y. Inaobi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1677
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837111
|
N0722016B1D81
|
13/07/2022
|
Yumnam Ruhikanta Singh
|
Yumnam Ruhikanta Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1678
|
MN2009005_250722APB_FTO_12172
|
2009005000NRG22250320220408873
|
3326603898
|
25/07/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002211
|
00282
|
UTBI0RRBMRB
|
1506
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MN2009005_160622FTO_8529
|
2009005000NRG22300320220668860
|
2365639102
|
16/06/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003158
|
00354
|
PUNB0101820
|
2510
|
18/06/2022
|
No Such Account
|
|
1680
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669564
|
2243754128
|
11/06/2022
|
Yambem Soken Singh
|
Yambem Soken Singh
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
No Such Account
|
|
1681
|
MN2009005_260422FTO_5104
|
2009005000NRG22290320220609486
|
0717338857
|
26/04/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL002933
|
00282
|
UTBI0RRBMRB
|
2259
|
27/04/2022
|
No Such Account
|
|
1682
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823822
|
2461186720
|
23/06/2022
|
Ningthoujam Somolata Devi
|
Ningthoujam Somolata Devi
|
2009005WL003631
|
00282
|
UTBI0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836624
|
N0722016B1CC8
|
13/07/2022
|
Kangabam Binodini
|
Kangabam Binodini
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1684
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836630
|
N0722016B1CF6
|
13/07/2022
|
Nongthombam Phulindro Sinngh
|
Nongthombam Phulindro Sinngh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1685
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836642
|
N0722016B1CC2
|
13/07/2022
|
Nongthombam Kiran Singh
|
Nongthombam Kiran Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1686
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836664
|
N0722016B1D04
|
13/07/2022
|
Arambam Nanao
|
Arambam Nanao
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1687
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836686
|
N0722016B1D11
|
13/07/2022
|
Takhelmayum Pramo Devi
|
Takhelmayum Pramo Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1688
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836694
|
N0722016B1CBA
|
13/07/2022
|
Irom Milan Singh
|
Irom Milan Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1689
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836760
|
N0722016B1D47
|
13/07/2022
|
Nongmeikapam Suresh Singh
|
Nongmeikapam Suresh Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1690
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836842
|
N0722016B1D3E
|
13/07/2022
|
E. Surjit
|
E. Surjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1691
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836940
|
N0722016B1C96
|
13/07/2022
|
Nongmaithem Mangi Singh
|
Nongmaithem Mangi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1692
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836949
|
N0722016B1C75
|
13/07/2022
|
RK. Shachi
|
RK. Shachi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1693
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836952
|
N0722016B1C7A
|
13/07/2022
|
Soraisham Nabakumar
|
Soraisham Nabakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1694
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836970
|
N0722016B1D2B
|
13/07/2022
|
Nongthombam Ibemhal
|
Nongthombam Ibemhal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1695
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837038
|
N0722016B1C86
|
13/07/2022
|
Yumnam Ibohal
|
Yumnam Ibohal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1696
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837043
|
N0722016B1CB8
|
13/07/2022
|
Chandrakala Devi Thongam
|
Chandrakala Devi Thongam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1697
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837062
|
N0722016B1D67
|
13/07/2022
|
Leimapokpam Jamuna
|
Leimapokpam Jamuna
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1698
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837091
|
N0722016B1C6C
|
13/07/2022
|
Elangbam Bimola
|
Elangbam Bimola
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1699
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220874976
|
3914564969
|
10/08/2022
|
Ahanbi
|
Ahanbi
|
2009005WL0004001
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
Account Closed
|
|
1700
|
MN2009005_280622FTO_10153
|
2009005000NRG22151120210040388
|
2560763042
|
28/06/2022
|
P. Latabi
|
P. Latabi
|
2009005WL000434
|
00282
|
UTBI0RRBMRB
|
2510
|
29/06/2022
|
No Such Account
|
|
1701
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669763
|
2243754134
|
11/06/2022
|
Yumnam Inaobi Devi
|
Yumnam Inaobi Devi
|
2009005WL003162
|
00282
|
PUNB0RRBMRB
|
1255
|
13/06/2022
|
No Such Account
|
|
1702
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836911
|
N0722016B1E53
|
13/07/2022
|
Nongthombam Kapilchandra Singh
|
Nongthombam Kapilchandra Singh
|
2009005WL003657
|
00078
|
CNRB0003955
|
251
|
14/07/2022
|
DBFL
|
|
1703
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836916
|
N0722016B2153
|
13/07/2022
|
Nongmaithem Sandhyarani Devi
|
Nongmaithem Sandhyarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1704
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836973
|
N0722016B2122
|
13/07/2022
|
N. Rebika
|
N. Rebika
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1705
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837048
|
N0722016B1E56
|
13/07/2022
|
Th Renubala Devi
|
Th Renubala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1706
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461042
|
2579746093
|
29/06/2022
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002398
|
00177
|
IOBA0000732
|
2259
|
29/06/2022
|
No Such Account
|
|
1707
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525710
|
N0722016B3C43
|
13/07/2022
|
NINGOMBAM PISHAK SINGH
|
NINGOMBAM PISHAK SINGH
|
2009005WL002657
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
1708
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525726
|
N0722016B3C15
|
13/07/2022
|
N.Ramesh Singh
|
N.Ramesh Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1709
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525749
|
N0722016B3C3C
|
13/07/2022
|
Sagolsem Soni Devi
|
Sagolsem Soni Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1710
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525789
|
N0722016B3C08
|
13/07/2022
|
Huidrom Samanda Singh
|
Huidrom Samanda Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1711
|
MN2009005_170622FTO_8878
|
2009005000NRG22300320220670128
|
2365636882
|
17/06/2022
|
Heikrujam Ibungobi Singh
|
Heikrujam Ibungobi Singh
|
2009005WL003164
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Account Closed
|
|
1712
|
MN2009005_230622FTO_9620
|
2009005000NRG22060420220836534
|
2460632611
|
23/06/2022
|
Thounaojam Menjor Meitei
|
Thounaojam Menjor Meitei
|
2009005WL003656
|
00282
|
PUNB0RRBMRB
|
1757
|
24/06/2022
|
No Such Account
|
|
1713
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836789
|
N0722016B2110
|
13/07/2022
|
Maibam Nilando Singh
|
Maibam Nilando Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
1255
|
14/07/2022
|
DBFL
|
|
1714
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836813
|
N0722016B2148
|
13/07/2022
|
Yambem Boiboy Singh
|
Yambem Boiboy Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1715
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836862
|
N0722016B1E6D
|
13/07/2022
|
Nongthombam Bem Devi
|
Nongthombam Bem Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1716
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836871
|
N0722016B1E60
|
13/07/2022
|
Nongmeikapam Manglembi Devi
|
Nongmeikapam Manglembi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1717
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836877
|
N0722016B1E6A
|
13/07/2022
|
Maibam Taibanganba Meitei
|
Maibam Taibanganba Meitei
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1718
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836881
|
N0722016B1E5E
|
13/07/2022
|
Thoudam Monika Devi
|
Thoudam Monika Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1719
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836887
|
N0722016B1E50
|
13/07/2022
|
Laishram Nepolian Singh
|
Laishram Nepolian Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
1720
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836890
|
N0722016B2111
|
13/07/2022
|
Ngashepam Astreneo SinghNgashepam Astreneo Singh
|
Ngashepam Astreneo SinghNgashepam Astreneo Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
1255
|
14/07/2022
|
DBFL
|
|
1721
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836892
|
N0722016B1E45
|
13/07/2022
|
Nongmaithem Roni Devi
|
Nongmaithem Roni Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
1722
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836933
|
N0722016B2155
|
13/07/2022
|
Nongthombam Romi Devi
|
Nongthombam Romi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1723
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836984
|
N0722016B1E7E
|
13/07/2022
|
Nongthombam Santosh Singh
|
Nongthombam Santosh Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
1724
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837098
|
N0722016B2119
|
13/07/2022
|
Pheiroijam Indira Devi
|
Pheiroijam Indira Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1725
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525712
|
N0722016B3C3E
|
13/07/2022
|
Achoibam Nungshitombi Devi
|
Achoibam Nungshitombi Devi
|
2009005WL002657
|
00282
|
PUNB0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
1726
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525731
|
N0722016B3BFF
|
13/07/2022
|
Ningombam Hemabati Devi
|
Ningombam Hemabati Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1727
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525734
|
N0722016B3C1F
|
13/07/2022
|
Huidrom Rinamika Devi
|
Huidrom Rinamika Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1728
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525751
|
N0722016B3C0B
|
13/07/2022
|
Achom Inao Leima
|
Achom Inao Leima
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1729
|
MN2009005_010422APB_FTO_329
|
2009005000NRG22250320220399980
|
0183932485
|
01/04/2022
|
Keisham Jiten Singh
|
Keisham Jiten Singh
|
2009005WL002161
|
00048
|
BKID0005064
|
1004
|
05/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
MN2009005_060323FTO_25357
|
2009005000NRG22290320220648163
|
9606553209
|
06/03/2023
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003073
|
00282
|
PUNB0RRBMRB
|
2259
|
08/03/2023
|
No Such Account
|
|
1731
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682555
|
7288605241
|
16/12/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL003209
|
00354
|
PUNB0101820
|
1004
|
17/12/2022
|
Account Closed
|
|
1732
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689443
|
2243753653
|
11/06/2022
|
Oinam Debala Devi
|
Oinam Debala Devi
|
2009005WL003234
|
00415
|
SBIN0011794
|
1506
|
13/06/2022
|
Account Closed
|
|
1733
|
MN2009005_060323FTO_25357
|
2009005000NRG22290320220647970
|
9606553153
|
06/03/2023
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003073
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Account Closed
|
|
1734
|
MN2009005_040323FTO_25235
|
2009005000NRG22300320220664134
|
9548490025
|
04/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003133
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
No Such Account
|
|
1735
|
MN2009005_211222APB_FTO_21354
|
2009005000NRG22160220220201302
|
7365290622
|
21/12/2022
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL001277
|
00415
|
SBIN0003777
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
MN2009005_030822FTO_12615
|
2009005000NRG22250320220408681
|
3906915588
|
03/08/2022
|
K.Amarjit
|
K.Amarjit
|
2009005WL002207
|
00415
|
SBIN0011626
|
1757
|
12/08/2022
|
No Such Account
|
|
1737
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689254
|
2243753751
|
11/06/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL003234
|
00354
|
PUNB0101820
|
1506
|
13/06/2022
|
Account Closed
|
|
1738
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689391
|
2243753717
|
11/06/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL003234
|
00354
|
PUNB0101820
|
1506
|
13/06/2022
|
Account Closed
|
|
1739
|
MN2009005_181022FTO_14300
|
2009005000NRG22300320220733426
|
5803642158
|
18/10/2022
|
Heikrujam Manglemjao singh
|
Heikrujam Manglemjao singh
|
2009005WL003376
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
Account Closed
|
|
1740
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157622
|
0151046741
|
25/03/2023
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL001074
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
1741
|
MN2009005_121022FTO_13976
|
2009005000NRG22121020220876087
|
5490606426
|
12/10/2022
|
MOIRANGTHEM ROSHAN MEITEI
|
MOIRANGTHEM ROSHAN MEITEI
|
2009005WL0004077
|
00703
|
AIRP0000001
|
2510
|
13/10/2022
|
A/C Blocked or Frozen
|
|
1742
|
MN2009005_221222FTO_21491
|
2009005000NRG22290320220641259
|
7364863600
|
22/12/2022
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003035
|
00354
|
PUNB0101820
|
2510
|
23/12/2022
|
No Such Account
|
|
1743
|
MN2009005_040323FTO_25235
|
2009005000NRG22300320220664045
|
9548490050
|
04/03/2023
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003133
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
1744
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682556
|
7288605242
|
16/12/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL003209
|
00354
|
PUNB0101820
|
1506
|
17/12/2022
|
Account Closed
|
|
1745
|
MN2009005_041122FTO_17038
|
2009005000NRG22300320220650701
|
6156414355
|
04/11/2022
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003087
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
1746
|
MN2009005_221222FTO_21479
|
2009005000NRG22300320220657309
|
7364856009
|
22/12/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003113
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
1747
|
MN2009005_100123APB_FTO_22465
|
2009005000NRG22300320220664930
|
7831009288
|
10/01/2023
|
m robartsonI
|
m robartsonI
|
2009005WL003137
|
00349
|
PSIB0021092
|
3514
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682814
|
7288605197
|
16/12/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003209
|
00662
|
BDBL0001627
|
1004
|
17/12/2022
|
Account Closed
|
|
1749
|
MN2009005_230622APB_FTO_9587
|
2009005000NRG22300320220764258
|
2461183982
|
23/06/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL003478
|
00282
|
UTBI0RRBMRB
|
1757
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MN2009005_121022FTO_13976
|
2009005000NRG22121020220876078
|
5490606432
|
12/10/2022
|
HUIDROM TAMPAK MEITEI
|
HUIDROM TAMPAK MEITEI
|
2009005WL0004077
|
00177
|
IOBA0003764
|
2510
|
13/10/2022
|
No Such Account
|
|
1751
|
MN2009005_150722FTO_11655
|
2009005000NRG22300320220687053
|
3136679393
|
15/07/2022
|
Lairelakpam Mema Devi
|
Lairelakpam Mema Devi
|
2009005WL003223
|
00354
|
PUNB0101820
|
1506
|
16/07/2022
|
No Such Account
|
|
1752
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689468
|
2243753675
|
11/06/2022
|
Gurumayum Landhoni Devi
|
Gurumayum Landhoni Devi
|
2009005WL003234
|
00415
|
SBIN0011794
|
1506
|
13/06/2022
|
No Such Account
|
|
1753
|
MN2009005_130123APB_FTO_22735
|
2009005000NRG22050420220821083
|
7907302874
|
13/01/2023
|
W. Sanjoy Singh
|
W. Sanjoy Singh
|
2009005WL003623
|
00282
|
UTBI0RRBMRB
|
2761
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
MN2009005_191022APB_FTO_14499
|
2009005000NRG22250320220399400
|
5846788763
|
19/10/2022
|
Keisham Jiten Singh
|
Keisham Jiten Singh
|
2009005WL002159
|
00048
|
BKID0005064
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
MN2009005_250722APB_FTO_12175
|
2009005000NRG22260320220413921
|
3326603954
|
25/07/2022
|
CHONGTHAM AMUJAO MEETEI
|
CHONGTHAM AMUJAO MEETEI
|
2009005WL002231
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
Aadhaar Number not mapped to Account Number
|
|
1756
|
MN2009005_041122FTO_17016
|
2009005000NRG22290320220641049
|
6156413047
|
04/11/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003030
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
1757
|
MN2009005_060323APB_FTO_25355
|
2009005000NRG22290320220646506
|
9606576035
|
06/03/2023
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003062
|
00415
|
SBIN0004562
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
MN2009005_060323FTO_25348
|
2009005000NRG22300320220693260
|
9606554316
|
06/03/2023
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003247
|
00415
|
SBIN0018390
|
2259
|
08/03/2023
|
No Such Account
|
|
1759
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220735756
|
7596391851
|
02/01/2023
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003384
|
00354
|
PUNB0101820
|
1506
|
03/01/2023
|
Account Closed
|
|
1760
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525763
|
N0722016B3C32
|
13/07/2022
|
NINGOMBAM THAWAN SINGH
|
NINGOMBAM THAWAN SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1761
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525770
|
N0722016B3C26
|
13/07/2022
|
Huidrom Ibomcha Singh
|
Huidrom Ibomcha Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1762
|
MN2009005_160622FTO_8520
|
2009005000NRG22300320220668417
|
2365632760
|
16/06/2022
|
Wairakpam Bijen
|
Wairakpam Bijen
|
2009005WL003157
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
No Such Account
|
|
1763
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836704
|
N0722016B213B
|
13/07/2022
|
Moirangthem Prabha devi
|
Moirangthem Prabha devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1764
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836773
|
N0722016B2140
|
13/07/2022
|
N Alva
|
N Alva
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1765
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836857
|
N0722016B1E71
|
13/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1766
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836858
|
N0722016B2133
|
13/07/2022
|
Naorem Pashot Devi
|
Naorem Pashot Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1767
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836868
|
N0722016B1E68
|
13/07/2022
|
Sanjenbam Rajivkumar Singh
|
Sanjenbam Rajivkumar Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1768
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836889
|
N0722016B1E42
|
13/07/2022
|
Irom Rojitkumar
|
Irom Rojitkumar
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1769
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836906
|
N0722016B212F
|
13/07/2022
|
Nongthombam Nandrani Devi
|
Nongthombam Nandrani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1770
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836987
|
N0722016B2124
|
13/07/2022
|
Elangbam Mukta Devi
|
Elangbam Mukta Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1771
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836995
|
N0722016B2150
|
13/07/2022
|
Elangbam Nuri Devi
|
Elangbam Nuri Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1772
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837000
|
N0722016B214D
|
13/07/2022
|
Nongthombam Mema Devi
|
Nongthombam Mema Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1773
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525721
|
N0722016B3C12
|
13/07/2022
|
Laishram Rahul Singh
|
Laishram Rahul Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1774
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525728
|
N0722016B3C21
|
13/07/2022
|
Rishikanta Leitanthem
|
Rishikanta Leitanthem
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1775
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525759
|
N0722016B3C28
|
13/07/2022
|
NINGOMBAM THENAO SINGH
|
NINGOMBAM THENAO SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1776
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525760
|
N0722016B3C0A
|
13/07/2022
|
HUIDROM NGOUBA SINGH
|
HUIDROM NGOUBA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1777
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525780
|
N0722016B3C02
|
13/07/2022
|
KSHETRIMAYUM BUDHA SINGH
|
KSHETRIMAYUM BUDHA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1778
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525793
|
N0722016B3C30
|
13/07/2022
|
NINGOMBAM NANAO SINGH
|
NINGOMBAM NANAO SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1779
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836613
|
N0722016B213E
|
13/07/2022
|
Ngashepam Ibomcha Singh
|
Ngashepam Ibomcha Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1780
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836705
|
N0722016B213A
|
13/07/2022
|
Moirangthem Prabha devi
|
Moirangthem Prabha devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1781
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836757
|
N0722016B1E62
|
13/07/2022
|
Takhellambam Bijaya Devi
|
Takhellambam Bijaya Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1782
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836790
|
N0722016B210F
|
13/07/2022
|
Maibam Nilando Singh
|
Maibam Nilando Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
251
|
14/07/2022
|
DBFL
|
|
1783
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836834
|
N0722016B2146
|
13/07/2022
|
N. Shantibala
|
N. Shantibala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1784
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836879
|
N0722016B1E4E
|
13/07/2022
|
Heisanam Dayalaxmi Devi
|
Heisanam Dayalaxmi Devi
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
1785
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836903
|
N0722016B1E64
|
13/07/2022
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1786
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836917
|
N0722016B2154
|
13/07/2022
|
Nongmaithem Sandhyarani Devi
|
Nongmaithem Sandhyarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1787
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836980
|
N0722016B212A
|
13/07/2022
|
Naobi Arambam
|
Naobi Arambam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1788
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679195
|
0354919014
|
30/03/2023
|
SAGOLSEM ROMEO SINGH
|
SAGOLSEM ROMEO SINGH
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
Account Closed
|
|
1789
|
MN2009005_191222FTO_20892
|
2009005000NRG22020220220163545
|
7342148894
|
19/12/2022
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL001099
|
00282
|
PUNB0RRBMRB
|
1757
|
21/12/2022
|
No Such Account
|
|
1790
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837297
|
9606576842
|
06/03/2023
|
N. Ibetonbi
|
N. Ibetonbi
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837414
|
9606576670
|
06/03/2023
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003658
|
00282
|
PUNB0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837422
|
9606576752
|
06/03/2023
|
Arambam Soja
|
Arambam Soja
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837622
|
9606576189
|
06/03/2023
|
Moirangthem Roshan Singh
|
Moirangthem Roshan Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563726
|
N0722016B18F7
|
13/07/2022
|
Thingbaijam Memma Leima
|
Thingbaijam Memma Leima
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1795
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563750
|
N0722016B18F3
|
13/07/2022
|
Yumkhaibam Kennedy Singh
|
Yumkhaibam Kennedy Singh
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1796
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563775
|
N0722016B18F4
|
13/07/2022
|
Loitongbam Pishakmacha Devi
|
Loitongbam Pishakmacha Devi
|
2009005WL002777
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1797
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563790
|
N0722016B18E0
|
13/07/2022
|
Maibam Sanaton Meetei
|
Maibam Sanaton Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1798
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563802
|
N0722016B18AC
|
13/07/2022
|
Thingbaijam Jeny Leima
|
Thingbaijam Jeny Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1799
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563835
|
N0722016B18C5
|
13/07/2022
|
WAKAMBAM ICHAN LEIMA
|
WAKAMBAM ICHAN LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1800
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563844
|
N0722016B18B1
|
13/07/2022
|
Yumkhaibam Akenjit singh
|
Yumkhaibam Akenjit singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1801
|
MN2009005_300323FTO_37272
|
2009005000NRG22300320220653940
|
0354830090
|
30/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003100
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1802
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679239
|
0354918856
|
30/03/2023
|
Irungbam Basanta Singh
|
Irungbam Basanta Singh
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1803
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679343
|
0354919035
|
30/03/2023
|
Yaikhom Sana Singh
|
Yaikhom Sana Singh
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1804
|
MN2009005_260323APB_FTO_32185
|
2009005000NRG22141220210059334
|
0152361921
|
26/03/2023
|
Koijam Mukta Singh
|
Koijam Mukta Singh
|
2009005WL000600
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
MN2009005_250722FTO_12171
|
2009005000NRG22250320220408943
|
3418445832
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002211
|
00177
|
IOBA0003764
|
1506
|
29/07/2022
|
No Such Account
|
|
1806
|
MN2009005_161222FTO_20632
|
2009005000NRG22280320220524508
|
7288610717
|
16/12/2022
|
Chandra Kala Kuwar
|
Chandra Kala Kuwar
|
2009005WL002652
|
00045
|
BARB0IMPHAL
|
2008
|
17/12/2022
|
No Such Account
|
|
1807
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563729
|
N0722016B18C2
|
13/07/2022
|
Wakambam Surchandbi Meetei
|
Wakambam Surchandbi Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1808
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563733
|
N0722016B18B5
|
13/07/2022
|
Moirangthem Nanaocha Singh
|
Moirangthem Nanaocha Singh
|
2009005WL002777
|
00354
|
PUNB0025420
|
3012
|
14/07/2022
|
DBFL
|
|
1809
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563745
|
N0722016B18C8
|
13/07/2022
|
Thokchom Palandro Meetei
|
Thokchom Palandro Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1810
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563753
|
N0722016B18A1
|
13/07/2022
|
Thingbaijam Ahanbi Leima
|
Thingbaijam Ahanbi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1811
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563816
|
N0722016B18DA
|
13/07/2022
|
Thangjam Sushila Devi
|
Thangjam Sushila Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1812
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836996
|
N0722016B1E4D
|
13/07/2022
|
Nongmaithem Sangker Singh
|
Nongmaithem Sangker Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
1813
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837001
|
N0722016B214E
|
13/07/2022
|
Nongthombam Mema Devi
|
Nongthombam Mema Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1814
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837103
|
N0722016B2105
|
13/07/2022
|
Khondram Kenedy Singh
|
Khondram Kenedy Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
1815
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876181
|
5899848821
|
21/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004081
|
00282
|
PUNB0RRBMRB
|
1757
|
22/10/2022
|
No Such Account
|
|
1816
|
MN2009005_250422FTO_5075
|
2009005000NRG22250420220856638
|
0699386461
|
25/04/2022
|
Yumkhaibam Prabina chanu
|
Yumkhaibam Prabina chanu
|
2009005WL0003787
|
00354
|
PUNB0101820
|
2008
|
26/04/2022
|
A/C Blocked or Frozen
|
|
1817
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525722
|
N0722016B3C17
|
13/07/2022
|
Laishram Vivek Singh
|
Laishram Vivek Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1818
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525723
|
N0722016B3C11
|
13/07/2022
|
Huidrom Mahendra Sing
|
Huidrom Mahendra Sing
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1819
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525742
|
N0722016B3C06
|
13/07/2022
|
Huidrom Ichanbi Devi
|
Huidrom Ichanbi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1820
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525788
|
N0722016B3C20
|
13/07/2022
|
HUIDROM HEMANTA SINGH
|
HUIDROM HEMANTA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1821
|
MN2009005_230622FTO_9620
|
2009005000NRG22060420220836516
|
2460632623
|
23/06/2022
|
Moirangtham Bandana Devi
|
Moirangtham Bandana Devi
|
2009005WL003656
|
00282
|
PUNB0RRBMRB
|
1757
|
24/06/2022
|
No Such Account
|
|
1822
|
MN2009005_230622FTO_9620
|
2009005000NRG22060420220836520
|
2460632629
|
23/06/2022
|
Nameirakpam Bidyarani Devi
|
Nameirakpam Bidyarani Devi
|
2009005WL003656
|
00282
|
PUNB0RRBMRB
|
1757
|
24/06/2022
|
No Such Account
|
|
1823
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836753
|
N0722016B2137
|
13/07/2022
|
Nongthombam Leirangtonbi Devi
|
Nongthombam Leirangtonbi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1824
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836853
|
N0722016B212C
|
13/07/2022
|
Nongmaithem Rabei Singh
|
Nongmaithem Rabei Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1825
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836867
|
N0722016B2103
|
13/07/2022
|
Heikrujam Lembi Devi
|
Heikrujam Lembi Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
1826
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836876
|
N0722016B1E6B
|
13/07/2022
|
Maibam Taibanganba Meitei
|
Maibam Taibanganba Meitei
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1827
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836882
|
N0722016B1E79
|
13/07/2022
|
Takhelmayum Inaobijen Singh
|
Takhelmayum Inaobijen Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1828
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836907
|
N0722016B212E
|
13/07/2022
|
Nongthombam Nandrani Devi
|
Nongthombam Nandrani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1829
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836912
|
N0722016B2116
|
13/07/2022
|
Nongthombam Deepu Singh
|
Nongthombam Deepu Singh
|
2009005WL003657
|
00415
|
SBIN0061673
|
251
|
14/07/2022
|
DBFL
|
|
1830
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836913
|
N0722016B2115
|
13/07/2022
|
Nongthombam Deepu Singh
|
Nongthombam Deepu Singh
|
2009005WL003657
|
00415
|
SBIN0061673
|
1255
|
14/07/2022
|
DBFL
|
|
1831
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836932
|
N0722016B2156
|
13/07/2022
|
Nongthombam Romi Devi
|
Nongthombam Romi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1832
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836972
|
N0722016B2123
|
13/07/2022
|
N. Rebika
|
N. Rebika
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1833
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836983
|
N0722016B2135
|
13/07/2022
|
Chongtham Thoibi Chanu
|
Chongtham Thoibi Chanu
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1834
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837081
|
N0722016B2149
|
13/07/2022
|
Elangbam Premjit
|
Elangbam Premjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1835
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837116
|
N0722016B2152
|
13/07/2022
|
L Inao
|
L Inao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1836
|
MN2009005_170622FTO_8893
|
2009005000NRG22250320220408487
|
2365634127
|
17/06/2022
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL002204
|
00354
|
PUNB0101820
|
1506
|
18/06/2022
|
Account Closed
|
|
1837
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525730
|
N0722016B3C37
|
13/07/2022
|
Laishram Teresa Devi
|
Laishram Teresa Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1838
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525733
|
N0722016B3C13
|
13/07/2022
|
Huidrom Inaocha Singh
|
Huidrom Inaocha Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1839
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659228
|
9548492502
|
04/03/2023
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
No Such Account
|
|
1840
|
MN2009005_130722FTO_11530
|
2009005000NRG22300320220662233
|
3066106557
|
13/07/2022
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
No Such Account
|
|
1841
|
MN2009005_130722FTO_11530
|
2009005000NRG22300320220662370
|
3066106565
|
13/07/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
Account Closed
|
|
1842
|
MN2009005_161222APB_FTO_20572
|
2009005000NRG22300320220669062
|
7288718324
|
16/12/2022
|
Haorokcham Tomba Meetei
|
Haorokcham Tomba Meetei
|
2009005WL003159
|
00354
|
PUNB0101820
|
2761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
MN2009005_160622FTO_8535
|
2009005000NRG22300320220687491
|
2365629389
|
16/06/2022
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL003225
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
Account Closed
|
|
1844
|
MN2009005_050822FTO_12763
|
2009005000NRG22300320220687607
|
3907864422
|
05/08/2022
|
K.Amarjit
|
K.Amarjit
|
2009005WL003226
|
00415
|
SBIN0011626
|
1757
|
12/08/2022
|
No Such Account
|
|
1845
|
MN2009005_060323APB_FTO_25349
|
2009005000NRG22300320220693159
|
9606577150
|
06/03/2023
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003247
|
00462
|
UCBA0002997
|
2259
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563834
|
N0722016B18A6
|
13/07/2022
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1847
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22300320220762991
|
9900680502
|
17/03/2023
|
WAIKHOM PAKPA SINGH
|
WAIKHOM PAKPA SINGH
|
2009005WL003474
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1848
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837344
|
9606576801
|
06/03/2023
|
R.K. Chandrakiti Singh
|
R.K. Chandrakiti Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
MN2009005_260323APB_FTO_32185
|
2009005000NRG22141220210059449
|
0152361850
|
26/03/2023
|
SWETA RAI
|
SWETA RAI
|
2009005WL000601
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
MN2009005_191022FTO_14497
|
2009005000NRG22250320220399446
|
5843957634
|
19/10/2022
|
Kh Jugindro Meitei
|
Kh Jugindro Meitei
|
2009005WL002159
|
00048
|
BKID0005064
|
2008
|
20/10/2022
|
Account Closed
|
|
1851
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220448267
|
8094326018
|
19/01/2023
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002343
|
00177
|
IOBA0000732
|
1506
|
21/01/2023
|
No Such Account
|
|
1852
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563741
|
N0722016B18B6
|
13/07/2022
|
MEISANAM KOKNGANGBI LEIMA
|
MEISANAM KOKNGANGBI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1853
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563748
|
N0722016B18E6
|
13/07/2022
|
Yanglem Pemcha Leima
|
Yanglem Pemcha Leima
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1854
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563759
|
N0722016B1890
|
13/07/2022
|
Thangjam Kunjababu Singh
|
Thangjam Kunjababu Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1855
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563767
|
N0722016B18C1
|
13/07/2022
|
Meisnam Modhubala
|
Meisnam Modhubala
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1856
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563772
|
N0722016B18CC
|
13/07/2022
|
SOROKHAIBAM BALA LEIMA
|
SOROKHAIBAM BALA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1857
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563780
|
N0722016B18C0
|
13/07/2022
|
Meisnam Sunil Meetei
|
Meisnam Sunil Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1858
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563800
|
N0722016B18BF
|
13/07/2022
|
Sapam Angousana Singh
|
Sapam Angousana Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1859
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563809
|
N0722016B18A3
|
13/07/2022
|
Haorungbam Thoibi Devi
|
Haorungbam Thoibi Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1860
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563820
|
N0722016B18D8
|
13/07/2022
|
Thokchom Ibeyai Devi
|
Thokchom Ibeyai Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1861
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563825
|
N0722016B18BC
|
13/07/2022
|
Kakchingtabam Sangita Devi
|
Kakchingtabam Sangita Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1862
|
MN2009005_150722FTO_11626
|
2009005000NRG22300320220685713
|
3136678615
|
15/07/2022
|
Kanghujam Babuyai Singh
|
Kanghujam Babuyai Singh
|
2009005WL003219
|
00282
|
PUNB0RRBMRB
|
1255
|
16/07/2022
|
No Such Account
|
|
1863
|
MN2009005_141022FTO_14051
|
2009005000NRG23100820220004857
|
5604284714
|
14/10/2022
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL000050
|
00354
|
PUNB0101820
|
1004
|
15/10/2022
|
No Such Account
|
|
1864
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837623
|
9606576190
|
06/03/2023
|
Moirangthem Roshan Singh
|
Moirangthem Roshan Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563722
|
N0722016B1891
|
13/07/2022
|
Irungbam Rani Devi
|
Irungbam Rani Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1866
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563725
|
N0722016B18A2
|
13/07/2022
|
Athokpam Ajit Singh
|
Athokpam Ajit Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1867
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563736
|
N0722016B189C
|
13/07/2022
|
Sagolshem Tamubi Leima
|
Sagolshem Tamubi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1868
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563744
|
N0722016B18E5
|
13/07/2022
|
Meisanam Roma Leima
|
Meisanam Roma Leima
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1869
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563755
|
N0722016B18AE
|
13/07/2022
|
Wakambam Bijenti Leima
|
Wakambam Bijenti Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1870
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563776
|
N0722016B189A
|
13/07/2022
|
Thangjam Naobi Singh
|
Thangjam Naobi Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1871
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196706
|
0222020232
|
06/04/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL0001157
|
00282
|
PUNB0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
1872
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196716
|
0222020194
|
06/04/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL0001157
|
00282
|
UTBI0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
1873
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196739
|
0222020226
|
06/04/2022
|
E.Engocha
|
E.Engocha
|
2009005WL0001158
|
00282
|
UTBI0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
1874
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836617
|
N0722016B1C46
|
13/07/2022
|
Thangjam Balahari Singh
|
Thangjam Balahari Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1875
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836628
|
N0722016B1CBD
|
13/07/2022
|
Nongthombam Leirang Devi
|
Nongthombam Leirang Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1876
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836646
|
N0722016B1D15
|
13/07/2022
|
Moirangthem Ngangbi Devi
|
Moirangthem Ngangbi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1877
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836668
|
N0722016B1D13
|
13/07/2022
|
Arambam Ashangbi Devi
|
Arambam Ashangbi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1878
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836690
|
N0722016B1D0E
|
13/07/2022
|
Thongbam Thouranisabi
|
Thongbam Thouranisabi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1879
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836709
|
N0722016B1D0D
|
13/07/2022
|
Arambam Toni Devi
|
Arambam Toni Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1880
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836728
|
N0722016B1C48
|
13/07/2022
|
A Herojit
|
A Herojit
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1881
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836730
|
N0722016B1CDC
|
13/07/2022
|
Th Sobhasini
|
Th Sobhasini
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1882
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836779
|
N0722016B1D7E
|
13/07/2022
|
LeimapokpamTompok
|
LeimapokpamTompok
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1883
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836807
|
N0722016B1D17
|
13/07/2022
|
Sambanduram Rojen Singh
|
Sambanduram Rojen Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1884
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836818
|
N0722016B1D89
|
13/07/2022
|
Y. Herojit
|
Y. Herojit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1885
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836830
|
N0722016B1D65
|
13/07/2022
|
M. Basantakumar
|
M. Basantakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1886
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836846
|
N0722016B1CB3
|
13/07/2022
|
Nongthombam Hemashini
|
Nongthombam Hemashini
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1887
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836968
|
N0722016B1D2F
|
13/07/2022
|
Maibam Chinglen
|
Maibam Chinglen
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1888
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837005
|
N0722016B1D22
|
13/07/2022
|
Nongthombam Premananda
|
Nongthombam Premananda
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1889
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837024
|
N0722016B1D9E
|
13/07/2022
|
S Binarani Devi
|
S Binarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1890
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837047
|
N0722016B1C4A
|
13/07/2022
|
Thongam Renubala Devi
|
Thongam Renubala Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1891
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837049
|
N0722016B1C9E
|
13/07/2022
|
Thongram Inaocha
|
Thongram Inaocha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1892
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837070
|
N0722016B1D1E
|
13/07/2022
|
Yumnam Inaobi Devi
|
Yumnam Inaobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1893
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837112
|
N0722016B1D8E
|
13/07/2022
|
Nongthombam Kumar Singh
|
Nongthombam Kumar Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1894
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220875046
|
3914564963
|
10/08/2022
|
Lambalmayum Nabachandra Singh
|
Lambalmayum Nabachandra Singh
|
2009005WL0004002
|
00354
|
PUNB0101820
|
2761
|
13/08/2022
|
Account Closed
|
|
1895
|
MN2009005_280622APB_FTO_10138
|
2009005000NRG22160220220203218
|
2560813178
|
28/06/2022
|
Sanasam James Meitei
|
Sanasam James Meitei
|
2009005WL001285
|
00282
|
UTBI0RRBMRB
|
1506
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
MN2009005_221222FTO_21497
|
2009005000NRG22300320220649575
|
7365071556
|
22/12/2022
|
Irungbam Khomdombi Leima
|
Irungbam Khomdombi Leima
|
2009005WL003081
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
1897
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563793
|
N0722016B18C4
|
13/07/2022
|
THOKCHOM GITARANI LEIMA
|
THOKCHOM GITARANI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1898
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563805
|
N0722016B1896
|
13/07/2022
|
Lambalmayum Leimahal Devi
|
Lambalmayum Leimahal Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1899
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563843
|
N0722016B18E9
|
13/07/2022
|
Irungbam Ratan Meetei
|
Irungbam Ratan Meetei
|
2009005WL002777
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
1900
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656414
|
7364864019
|
22/12/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1901
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525746
|
N0722016B3C3B
|
13/07/2022
|
Nameirakpam Resima Devi
|
Nameirakpam Resima Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1902
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525753
|
N0722016B3C1C
|
13/07/2022
|
NINGOMBAM MEMMI DEVI
|
NINGOMBAM MEMMI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1903
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525790
|
N0722016B3C42
|
13/07/2022
|
YENDREMBAM ROMAPATI DEVI
|
YENDREMBAM ROMAPATI DEVI
|
2009005WL002657
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
1904
|
MN2009005_181022FTO_14303
|
2009005000NRG22290320220600998
|
5803644694
|
18/10/2022
|
Singam Aruna Leima
|
Singam Aruna Leima
|
2009005WL002913
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
1905
|
MN2009005_151222APB_FTO_20381
|
2009005000NRG22300320220681567
|
7254246896
|
15/12/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003205
|
00354
|
PUNB0101820
|
1255
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
MN2009005_181022FTO_14300
|
2009005000NRG22300320220733279
|
5803642257
|
18/10/2022
|
Ningthoujam Ramchandra Singh
|
Ningthoujam Ramchandra Singh
|
2009005WL003376
|
00703
|
AIRP0000001
|
1757
|
19/10/2022
|
A/C Blocked or Frozen
|
|
1907
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157593
|
0151046517
|
25/03/2023
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL001074
|
00415
|
SBIN0016013
|
1757
|
27/03/2023
|
Account Closed
|
|
1908
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682811
|
7288605482
|
16/12/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003209
|
00415
|
SBIN0011794
|
1004
|
17/12/2022
|
No Such Account
|
|
1909
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689473
|
2243753889
|
11/06/2022
|
Yumnam Inaobi Devi
|
Yumnam Inaobi Devi
|
2009005WL003234
|
00282
|
PUNB0RRBMRB
|
1506
|
13/06/2022
|
No Such Account
|
|
1910
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689486
|
2243753702
|
11/06/2022
|
Moirangthem Priyo Singh
|
Moirangthem Priyo Singh
|
2009005WL003234
|
00354
|
PUNB0101820
|
1506
|
13/06/2022
|
No Such Account
|
|
1911
|
MN2009005_060323FTO_25357
|
2009005000NRG22290320220648111
|
9606553214
|
06/03/2023
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003073
|
00415
|
SBIN0011794
|
2259
|
08/03/2023
|
No Such Account
|
|
1912
|
MN2009005_300622FTO_10372
|
2009005000NRG22300320220652701
|
2606128479
|
30/06/2022
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL003094
|
00354
|
PUNB0101820
|
1757
|
01/07/2022
|
Account Closed
|
|
1913
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647379
|
7288604339
|
16/12/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003066
|
00354
|
PUNB0101820
|
502
|
17/12/2022
|
No Such Account
|
|
1914
|
MN2009005_211222APB_FTO_21343
|
2009005000NRG22020220220162642
|
7365285673
|
21/12/2022
|
SWETA RAI
|
SWETA RAI
|
2009005WL001094
|
00282
|
UTBI0RRBMRB
|
2259
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MN2009005_290922FTO_13748
|
2009005000NRG22290920220875956
|
5222575867
|
29/09/2022
|
Lairenlakpam Ahanbi Devi
|
Lairenlakpam Ahanbi Devi
|
2009005WL0004063
|
00354
|
PUNB0101820
|
2008
|
04/10/2022
|
No Such Account
|
|
1916
|
MN2009005_280323APB_FTO_35036
|
2009005000NRG22300320220654416
|
0305409187
|
28/03/2023
|
Ngangom Lota Leima
|
Ngangom Lota Leima
|
2009005WL003102
|
00103
|
YESB0MSCB02
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
MN2009005_290323FTO_36552
|
2009005000NRG22300320220670404
|
0325434062
|
29/03/2023
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003165
|
00354
|
PUNB0101820
|
3263
|
30/03/2023
|
No Such Account
|