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
|
MN2009006_101222FTO_19527
|
2009006000NRG22280320220542165
|
7066034081
|
10/12/2022
|
Khumallambam Premchan Meetei
|
Khumallambam Premchan Meetei
|
2009006WL002694
|
00282
|
PUNB0RRBMRB
|
2259
|
10/12/2022
|
No Such Account
|
2
|
MN2009006_290822APB_FTO_13286
|
2009006000NRG22270320220478194
|
4258828996
|
29/08/2022
|
KANGABAM SANTI DEVI
|
KANGABAM SANTI DEVI
|
2009006WL002478
|
00282
|
UTBI0RRBMRB
|
2510
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411268
|
3375343850
|
30/03/2023
|
Maibam Nupimacha Leima
|
Maibam Nupimacha Leima
|
2009006WL002219
|
00282
|
UTBI0RRBMRB
|
2259
|
13/07/2023
|
Account Closed
|
4
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411088
|
3375343675
|
30/03/2023
|
Maibam Sandiya Leima
|
Maibam Sandiya Leima
|
2009006WL002219
|
00177
|
IOBA0003764
|
2259
|
13/07/2023
|
Account Closed
|
5
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031778
|
N0722015CCBAB
|
13/07/2022
|
Loitongbam Inaoton singh
|
Loitongbam Inaoton singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
6
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031714
|
N0722015CCBBF
|
13/07/2022
|
Loitongbam Manikhombi Devi
|
Loitongbam Manikhombi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
7
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031655
|
N0722015CCBC6
|
13/07/2022
|
LAISHRAM CHOURAJIT SINGH
|
LAISHRAM CHOURAJIT SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
8
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031622
|
N0722015CCB8D
|
13/07/2022
|
LOITONGBAM RANI DEVI
|
LOITONGBAM RANI DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
9
|
MN2009006_020323APB_FTO_24742
|
2009006000NRG22070320220253170
|
9489946133
|
02/03/2023
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL001554
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MN2009006_070323APB_FTO_25421
|
2009006000NRG22300320220771898
|
9604342204
|
07/03/2023
|
MOMINA
|
MOMINA
|
2009006WL003505
|
00103
|
YESB0MSCB02
|
3012
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220410822
|
3375343842
|
30/03/2023
|
Nameirakpam Angouba Meitei
|
Nameirakpam Angouba Meitei
|
2009006WL002219
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
12
|
MN2009006_290822APB_FTO_13286
|
2009006000NRG22270320220478195
|
4258828997
|
29/08/2022
|
KANGABAM SANTI DEVI
|
KANGABAM SANTI DEVI
|
2009006WL002478
|
00282
|
UTBI0RRBMRB
|
2510
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411089
|
3375343674
|
30/03/2023
|
Maibam Sandiya Leima
|
Maibam Sandiya Leima
|
2009006WL002219
|
00177
|
IOBA0003764
|
2259
|
13/07/2023
|
Account Closed
|
14
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031736
|
N0722015CCB95
|
13/07/2022
|
Laishram bita Singh
|
Laishram bita Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
15
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031697
|
N0722015CCBC4
|
13/07/2022
|
Laishram Manglem Singh
|
Laishram Manglem Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
16
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220410993
|
3375343738
|
30/03/2023
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL002219
|
00282
|
PUNB0RRBMRB
|
2259
|
13/07/2023
|
No Such Account
|
17
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031789
|
N0722015CCBCC
|
13/07/2022
|
Laishram Kumudini Devi
|
Laishram Kumudini Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
18
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031782
|
N0722015CCB9B
|
13/07/2022
|
CHINGAKHAM SANAHANBA SINGH
|
CHINGAKHAM SANAHANBA SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
19
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031743
|
N0722015CCBBA
|
13/07/2022
|
LAISHRAM DAMAYANTI DEVI
|
LAISHRAM DAMAYANTI DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
20
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031729
|
N0722015CCBA2
|
13/07/2022
|
Laishram Nipen Singh
|
Laishram Nipen Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
21
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031717
|
N0722015CCBA0
|
13/07/2022
|
Laishram Tejmani Singh
|
Laishram Tejmani Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
22
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031693
|
N0722015CCBA6
|
13/07/2022
|
Thiyam Pishakmacha Devi
|
Thiyam Pishakmacha Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
23
|
MN2009006_101222FTO_19527
|
2009006000NRG22280320220542168
|
7066034080
|
10/12/2022
|
Khumallambam Premchan Meetei
|
Khumallambam Premchan Meetei
|
2009006WL002694
|
00282
|
PUNB0RRBMRB
|
2259
|
10/12/2022
|
No Such Account
|
24
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343501
|
0380978614
|
31/03/2023
|
Rukeiya
|
Rukeiya
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
25
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527549
|
9489948235
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
ASEM TAMPAK LEIMA
|
2009006WL002660
|
00282
|
UTBI0RRBMRB
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2009006_280822APB_FTO_13281
|
2009006000NRG22220120220129283
|
4256852361
|
28/08/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL000959
|
00415
|
SBIN0011626
|
2259
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MN2009006_230323APB_FTO_29293
|
2009006000NRG22160320220283128
|
0152374644
|
23/03/2023
|
ANGOM AMUREI
|
ANGOM AMUREI
|
2009006WL001721
|
00354
|
PUNB0277500
|
3012
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2009006_010323APB_FTO_24674
|
2009006000NRG22270320220464664
|
9489942923
|
01/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002421
|
00415
|
SBIN0004461
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2009006_070722FTO_11050
|
2009006000NRG22240320220381497
|
2869508780
|
07/07/2022
|
Sinam Thadon Devi
|
Sinam Thadon Devi
|
2009006WL002081
|
00282
|
UTBI0RRBMRB
|
2259
|
07/07/2022
|
Account Closed
|
30
|
MN2009006_280822APB_FTO_13281
|
2009006000NRG22220120220129304
|
4256852378
|
28/08/2022
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL000959
|
00415
|
SBIN0011626
|
2259
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2009006_230622APB_FTO_9588
|
2009006000NRG22280320220511889
|
2461187646
|
23/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2009006_230622APB_FTO_9588
|
2009006000NRG22280320220511885
|
2461187642
|
23/06/2022
|
Konthoujam Joy Singh
|
Konthoujam Joy Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220526972
|
9489948414
|
03/03/2023
|
MR SALAM KENJIT SINGH
|
MR SALAM KENJIT SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527036
|
9489948262
|
03/03/2023
|
YUMLEMBAM RANJIT SINGH
|
YUMLEMBAM RANJIT SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220526975
|
9489948265
|
03/03/2023
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404848
|
9998117651
|
21/03/2023
|
Md Singakhongbam Atao Rahaman
|
Md Singakhongbam Atao Rahaman
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
37
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404726
|
9998117709
|
21/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL002192
|
00703
|
AIRP0000001
|
2510
|
21/03/2023
|
A/C Blocked or Frozen
|
38
|
MN2009006_280822APB_FTO_13281
|
2009006000NRG22220120220129303
|
4256852379
|
28/08/2022
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL000959
|
00415
|
SBIN0011626
|
2259
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MN2009006_241022APB_FTO_15490
|
2009006000NRG22290320220634652
|
5921962718
|
24/10/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL003005
|
00415
|
SBIN0004461
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2009006_241022APB_FTO_15490
|
2009006000NRG22290320220634502
|
5921962714
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003005
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527048
|
9489948426
|
03/03/2023
|
ANGOM AMUREI
|
ANGOM AMUREI
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2009006_230622APB_FTO_9588
|
2009006000NRG22280320220511886
|
2461187641
|
23/06/2022
|
Konthoujam Joy Singh
|
Konthoujam Joy Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MN2009006_240323FTO_30162
|
2009006000NRG22210220220211640
|
0325440407
|
24/03/2023
|
Shamjetshabam Birencha
|
Shamjetshabam Birencha
|
2009006WL001325
|
00354
|
PUNB0106700
|
2510
|
30/03/2023
|
Account Closed
|
44
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281244
|
0032795459
|
21/03/2023
|
Akela
|
Akela
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
45
|
MN2009006_040522FTO_5215
|
2009006000NRG22031120210015108
|
0878179566
|
04/05/2022
|
Thongam Tembi Devi
|
Thongam Tembi Devi
|
2009006WL000183
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
46
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768082
|
5924169500
|
24/10/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003494
|
00089
|
CBIN0283160
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MN2009006_260323FTO_31875
|
2009006000NRG22290320220635791
|
0262942766
|
26/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL003011
|
00354
|
PUNB0277500
|
1757
|
29/03/2023
|
Account Closed
|
48
|
MN2009006_191022APB_FTO_14412
|
2009006000NRG22260320220443096
|
5846791684
|
19/10/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002327
|
00415
|
SBIN0011626
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MN2009006_300323FTO_37039
|
2009006000NRG22220120220128402
|
0527572422
|
30/03/2023
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL000958
|
00415
|
SBIN0011626
|
2259
|
03/04/2023
|
No Such Account
|
50
|
MN2009006_240323FTO_30162
|
2009006000NRG22210220220211641
|
0325440408
|
24/03/2023
|
Shamjetshabam Birencha
|
Shamjetshabam Birencha
|
2009006WL001325
|
00354
|
PUNB0106700
|
3514
|
30/03/2023
|
Account Closed
|
51
|
MN2009006_020323FTO_24740
|
2009006000NRG22070320220253008
|
9492126050
|
02/03/2023
|
Maibam Memma Devi
|
Maibam Memma Devi
|
2009006WL001554
|
00282
|
PUNB0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
52
|
MN2009006_040522FTO_5215
|
2009006000NRG22031120210015107
|
0878179565
|
04/05/2022
|
Thongam Tembi Devi
|
Thongam Tembi Devi
|
2009006WL000183
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
53
|
MN2009006_051022APB_FTO_13855
|
2009006000NRG22280320220537470
|
5902281817
|
05/10/2022
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002684
|
00415
|
SBIN0004461
|
2259
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771309
|
1345072198
|
05/05/2022
|
MAJIDU
|
MAJIDU
|
2009006WL003504
|
00089
|
CBIN0281680
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
55
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770000
|
4059322935
|
19/08/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003499
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MN2009006_191022APB_FTO_14412
|
2009006000NRG22260320220443092
|
5846791686
|
19/10/2022
|
Konthoujam Joy Singh
|
Konthoujam Joy Singh
|
2009006WL002327
|
00415
|
SBIN0011626
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22220120220123715
|
1345072195
|
05/05/2022
|
Thingujam Basanti Devi
|
Thingujam Basanti Devi
|
2009006WL000938
|
00177
|
IOBA0003764
|
2259
|
09/05/2023
|
Invalid Bank Identifier
|
58
|
MN2009006_261122FTO_18476
|
2009006000NRG22290120220142367
|
6697222679
|
26/11/2022
|
L.Priya devi
|
L.Priya devi
|
2009006WL001017
|
00282
|
PUNB0RRBMRB
|
1506
|
28/11/2022
|
No Such Account
|
59
|
MN2009006_150922APB_FTO_13540
|
2009006000NRG22290120220137900
|
4773813009
|
15/09/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL001005
|
00282
|
UTBI0RRBMRB
|
2259
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2009006_120922APB_FTO_13489
|
2009006000NRG22280320220516360
|
4662898636
|
12/09/2022
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL002625
|
00354
|
PUNB0277500
|
3012
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768147
|
5924169550
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003494
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2009006_051022APB_FTO_13855
|
2009006000NRG22280320220537471
|
5902281818
|
05/10/2022
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002684
|
00415
|
SBIN0004461
|
2259
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2009006_081222FTO_19298
|
2009006000NRG22270320220478618
|
7036835530
|
08/12/2022
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002480
|
00354
|
PUNB0101920
|
2761
|
09/12/2022
|
Account Closed
|
64
|
MN2009006_290323FTO_35689
|
2009006000NRG22280320220545409
|
3375337914
|
29/03/2023
|
Chingakham Somen Meitei
|
Chingakham Somen Meitei
|
2009006WL002700
|
00177
|
IOBA0003764
|
2259
|
13/07/2023
|
Account Closed
|
65
|
MN2009006_070622APB_FTO_7322
|
2009006000NRG22260320220432848
|
2077545378
|
07/06/2022
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL002296
|
00354
|
PUNB0277500
|
2510
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131043
|
5773533003
|
14/10/2022
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL000984
|
00415
|
SBIN0004461
|
2259
|
18/10/2022
|
No Such Account
|
67
|
MN2009006_091122FTO_17660
|
2009006000NRG22130420220853657
|
6387279123
|
09/11/2022
|
WAHIDA BibI
|
WAHIDA BibI
|
2009006WL003713
|
00282
|
PUNB0RRBMRB
|
3012
|
11/11/2022
|
No Such Account
|
68
|
MN2009006_270722FTO_12241
|
2009006000NRG23260720220001385
|
3418433685
|
27/07/2022
|
Ningthoujam Hemanta Meitei
|
Ningthoujam Hemanta Meitei
|
2009006WL000017
|
00032
|
UTIB0001866
|
1506
|
29/07/2022
|
Account Closed
|
69
|
MN2009006_070622APB_FTO_7322
|
2009006000NRG22260320220432847
|
2077545377
|
07/06/2022
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL002296
|
00354
|
PUNB0277500
|
3012
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2009006_150622FTO_8102
|
2009006000NRG22240320220344193
|
2321499788
|
15/06/2022
|
Khuraijam Nongpokleima Chanu
|
Khuraijam Nongpokleima Chanu
|
2009006WL001944
|
00089
|
CBIN0283160
|
3012
|
16/06/2022
|
Account Closed
|
71
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131239
|
5773532976
|
14/10/2022
|
Tenshubam Birchan
|
Tenshubam Birchan
|
2009006WL000984
|
00282
|
PUNB0RRBMRB
|
2259
|
18/10/2022
|
No Such Account
|
72
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279936
|
0527573011
|
29/03/2023
|
Najima Begum
|
Najima Begum
|
2009006WL001705
|
00415
|
SBIN0011626
|
3012
|
03/04/2023
|
No Such Account
|
73
|
MN2009006_241022APB_FTO_15488
|
2009006000NRG22260320220426394
|
6453645089
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL002273
|
00354
|
PUNB0277500
|
502
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344293
|
3664262445
|
05/08/2022
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL001945
|
00032
|
UTIB0003210
|
3263
|
05/08/2022
|
Account Closed
|
75
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279885
|
0527572898
|
29/03/2023
|
Sarina
|
Sarina
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
76
|
MN2009006_030323FTO_24934
|
2009006000NRG22300320220768975
|
9492127983
|
03/03/2023
|
Abbul Khan
|
Abbul Khan
|
2009006WL003497
|
00176
|
IDIB000P669
|
3012
|
04/03/2023
|
No Such Account
|
77
|
MN2009006_090622APB_FTO_7430
|
2009006000NRG22300320220765854
|
2153522540
|
09/06/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL003486
|
00282
|
UTBI0RRBMRB
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MN2009006_121122FTO_17780
|
2009006000NRG22280320220538747
|
6577710231
|
12/11/2022
|
Sh.Bormani devi
|
Sh.Bormani devi
|
2009006WL002686
|
00415
|
SBIN0011626
|
2259
|
21/11/2022
|
No Such Account
|
79
|
MN2009006_270323APB_FTO_32847
|
2009006000NRG22270320220477027
|
0384680837
|
27/03/2023
|
Najiratun
|
Najiratun
|
2009006WL002472
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131010
|
5773532973
|
14/10/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL000984
|
00282
|
PUNB0RRBMRB
|
2259
|
18/10/2022
|
No Such Account
|
81
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279884
|
0527572897
|
29/03/2023
|
Sarina
|
Sarina
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
82
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279868
|
0527572922
|
29/03/2023
|
Ruhima
|
Ruhima
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
83
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279796
|
0527573072
|
29/03/2023
|
Basarun
|
Basarun
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
84
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279737
|
0527573047
|
29/03/2023
|
Md Islao Rahaman
|
Md Islao Rahaman
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
85
|
MN2009006_030323FTO_24934
|
2009006000NRG22300320220769002
|
9492127969
|
03/03/2023
|
IBEMSANA BIBI
|
IBEMSANA BIBI
|
2009006WL003497
|
00176
|
IDIB000P669
|
3012
|
04/03/2023
|
No Such Account
|
86
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279942
|
0527572927
|
29/03/2023
|
Ashad Khan
|
Ashad Khan
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
87
|
MN2009006_290323FTO_35673
|
2009006000NRG22280320220541765
|
0305273247
|
29/03/2023
|
Akoijam Arunkishwor Meitei
|
Akoijam Arunkishwor Meitei
|
2009006WL002692
|
00415
|
SBIN0011626
|
2259
|
30/03/2023
|
Account Closed
|
88
|
MN2009006_040323FTO_25258
|
2009006000NRG22130420220853775
|
9548497866
|
04/03/2023
|
Sultana
|
Sultana
|
2009006WL003713
|
00691
|
IPOS0000001
|
3012
|
06/03/2023
|
No Such Account
|
89
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031815
|
N0722015CF75C
|
13/07/2022
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
90
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031801
|
N0722015CF751
|
13/07/2022
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
91
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031739
|
N0722015CF767
|
13/07/2022
|
Loitongabam Kanta Singh
|
Loitongabam Kanta Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
92
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031663
|
N0722015CF75F
|
13/07/2022
|
Laishram Saratchandra Singh
|
Laishram Saratchandra Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
93
|
MN2009006_290323FTO_36384
|
2009006000NRG22040420220819906
|
0305348276
|
29/03/2023
|
Akoijam Arunkishwor Meitei
|
Akoijam Arunkishwor Meitei
|
2009006WL003618
|
00415
|
SBIN0011626
|
753
|
30/03/2023
|
Account Closed
|
94
|
MN2009006_260722APB_FTO_12206
|
2009006000NRG22260320220429593
|
3909428298
|
26/07/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL002286
|
00103
|
YESB0MSCB02
|
2259
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031848
|
N0722015CF74C
|
13/07/2022
|
Keisham Anilkumar Meitei
|
Keisham Anilkumar Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
96
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031754
|
N0722015CF736
|
13/07/2022
|
Loitongbam Manglem Meitei
|
Loitongbam Manglem Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
97
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031699
|
N0722015CF75B
|
13/07/2022
|
Laishram Robita Devi
|
Laishram Robita Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
98
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031649
|
N0722015CF72F
|
13/07/2022
|
Keisham Munal Singh
|
Keisham Munal Singh
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
99
|
MN2009006_270323FTO_32846
|
2009006000NRG22270320220476999
|
0384749937
|
27/03/2023
|
Md Nasimuddin
|
Md Nasimuddin
|
2009006WL002472
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Account Closed
|
100
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031852
|
N0722015CF73F
|
13/07/2022
|
Thiyam Ibecha Devi
|
Thiyam Ibecha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
101
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031824
|
N0722015CF742
|
13/07/2022
|
Konthoujam Dasumati Devi
|
Konthoujam Dasumati Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
102
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031759
|
N0722015CF746
|
13/07/2022
|
Thiyam Bedana Devi
|
Thiyam Bedana Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
103
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031695
|
N0722015CF760
|
13/07/2022
|
Konthoujam Guna Singh
|
Konthoujam Guna Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
104
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031512
|
N0722015CF74B
|
13/07/2022
|
Maimom Asharani Chanu
|
Maimom Asharani Chanu
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
105
|
MN2009006_030123FTO_22114
|
2009006000NRG22020220220161033
|
7632943879
|
03/01/2023
|
L.LILACHANDRA
|
L.LILACHANDRA
|
2009006WL001084
|
00691
|
IPOS0000001
|
1506
|
04/01/2023
|
No Such Account
|
106
|
MN2009006_010323FTO_24673
|
2009006000NRG22270320220464698
|
9492126004
|
01/03/2023
|
Ibem Bibi
|
Ibem Bibi
|
2009006WL002421
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Account Closed
|
107
|
MN2009006_250822APB_FTO_13217
|
2009006000NRG22260320220433231
|
4196952057
|
25/08/2022
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL002299
|
00462
|
UCBA0002997
|
3263
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2009006_260722APB_FTO_12206
|
2009006000NRG22260320220429592
|
3909428297
|
26/07/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL002286
|
00103
|
YESB0MSCB02
|
2259
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MN2009006_210323FTO_27807
|
2009006000NRG22240320220339033
|
9998117726
|
21/03/2023
|
Jan Muhammad
|
Jan Muhammad
|
2009006WL001928
|
00703
|
AIRP0000001
|
2008
|
21/03/2023
|
A/C Blocked or Frozen
|
110
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031849
|
N0722015CF74D
|
13/07/2022
|
Keisham Anilkumar Meitei
|
Keisham Anilkumar Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
111
|
MN2009006_250822FTO_13216
|
2009006000NRG22260320220433283
|
4196961558
|
25/08/2022
|
T.LEIBANGCHA
|
T.LEIBANGCHA
|
2009006WL002299
|
00462
|
UCBA0002997
|
3263
|
26/08/2022
|
Account Closed
|
112
|
MN2009006_270323APB_FTO_32837
|
2009006000NRG22240320220343349
|
0381095719
|
27/03/2023
|
Najiratun
|
Najiratun
|
2009006WL001943
|
00354
|
PUNB0277500
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2009006_230622FTO_9477
|
2009006000NRG22220120220128481
|
6410504724
|
23/06/2022
|
Keisham Babita Devi
|
Keisham Babita Devi
|
2009006WL000958
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
No Such Account
|
114
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220313949
|
0117126831
|
25/03/2023
|
Laishram Akoibi Devi
|
Laishram Akoibi Devi
|
2009006WL001842
|
00415
|
SBIN0011626
|
1506
|
25/03/2023
|
Account Closed
|
115
|
MN2009006_151222FTO_20261
|
2009006000NRG22310320220799443
|
7258929126
|
15/12/2022
|
ABDUL KHALIQUE
|
ABDUL KHALIQUE
|
2009006WL003569
|
00089
|
CBIN0281680
|
1004
|
16/12/2022
|
Account Closed
|
116
|
MN2009006_230622FTO_9477
|
2009006000NRG22220120220128482
|
6410504725
|
23/06/2022
|
Keisham Babita Devi
|
Keisham Babita Devi
|
2009006WL000958
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
No Such Account
|
117
|
MN2009006_290323APB_FTO_36819
|
2009006000NRG22290320230880756
|
3373441490
|
29/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL004217
|
00103
|
YESB0MSCB02
|
753
|
13/07/2023
|
A/C Blocked or Frozen
|
118
|
MN2009006_091222APB_FTO_19336
|
2009006000NRG22270320220479637
|
7033145084
|
09/12/2022
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002483
|
00354
|
PUNB0277500
|
1506
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MN2009006_090622FTO_7458
|
2009006000NRG22260320220444921
|
2180286146
|
09/06/2022
|
Yumlembam Sanathoi Devi
|
Yumlembam Sanathoi Devi
|
2009006WL002332
|
00354
|
PUNB0035320
|
2259
|
10/06/2022
|
Account Closed
|
120
|
MN2009006_150922FTO_13537
|
2009006000NRG22260320220441127
|
4756952890
|
15/09/2022
|
Keisham Ranjit Singh
|
Keisham Ranjit Singh
|
2009006WL002320
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
121
|
MN2009006_220622APB_FTO_9471
|
2009006000NRG22260320220426743
|
6410777642
|
22/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2009006_260922APB_FTO_13695
|
2009006000NRG22170220220204278
|
4990763101
|
26/09/2022
|
Nongthombam Raghumani Singh
|
Nongthombam Raghumani Singh
|
2009006WL001288
|
00415
|
SBIN0011626
|
2259
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MN2009006_201022FTO_14685
|
2009006000NRG22130420220853268
|
5887479350
|
20/10/2022
|
Miss Sitara Begum
|
Miss Sitara Begum
|
2009006WL003711
|
00703
|
AIRP0000001
|
2259
|
21/10/2022
|
A/C Blocked or Frozen
|
124
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197198
|
0367473265
|
08/04/2022
|
Md. Ikram
|
Md. Ikram
|
2009006WL0001213
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
No Such Account
|
125
|
MN2009006_301022FTO_16133
|
2009006000NRG22280320220548176
|
6009868798
|
30/10/2022
|
Yasira
|
Yasira
|
2009006WL002709
|
00703
|
AIRP0000001
|
2259
|
31/10/2022
|
A/C Blocked or Frozen
|
126
|
MN2009006_270622FTO_9885
|
2009006000NRG22280320220512151
|
2531823626
|
27/06/2022
|
Konthoujam Megha Singh
|
Konthoujam Megha Singh
|
2009006WL002614
|
00703
|
AIRP0000001
|
2510
|
28/06/2022
|
A/C Blocked or Frozen
|
127
|
MN2009006_030323APB_FTO_25040
|
2009006000NRG22280320220519071
|
9489944599
|
03/03/2023
|
THANGJA MOPHAM
|
THANGJA MOPHAM
|
2009006WL002630
|
00462
|
UCBA0002995
|
2761
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220314044
|
0117126807
|
25/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
129
|
MN2009006_260922APB_FTO_13695
|
2009006000NRG22170220220204277
|
4990763100
|
26/09/2022
|
Nongthombam Raghumani Singh
|
Nongthombam Raghumani Singh
|
2009006WL001288
|
00415
|
SBIN0011626
|
2259
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2009006_250323APB_FTO_30895
|
2009006000NRG23250320230084645
|
0126126709
|
25/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL000509
|
00415
|
SBIN0004461
|
2259
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MN2009006_310323FTO_39435
|
2009006000NRG23200320230065982
|
0527566860
|
31/03/2023
|
Laishram Asharani
|
Laishram Asharani
|
2009006WL000397
|
00703
|
AIRP0000001
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
132
|
MN2009006_131222FTO_20043
|
2009006000NRG22290120220141520
|
7205146257
|
13/12/2022
|
JALILA BIBI
|
JALILA BIBI
|
2009006WL001014
|
00415
|
SBIN0004461
|
2259
|
14/12/2022
|
Account Closed
|
133
|
MN2009006_270622FTO_9885
|
2009006000NRG22280320220511897
|
2531823919
|
27/06/2022
|
Loitongbam Kunjo Singh
|
Loitongbam Kunjo Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2008
|
28/06/2022
|
No Such Account
|
134
|
MN2009006_131222FTO_20043
|
2009006000NRG22290120220141521
|
7205146256
|
13/12/2022
|
JALILA BIBI
|
JALILA BIBI
|
2009006WL001014
|
00415
|
SBIN0004461
|
2259
|
14/12/2022
|
Account Closed
|
135
|
MN2009006_201022FTO_14685
|
2009006000NRG22280320220548067
|
5887479349
|
20/10/2022
|
Miss Sitara Begum
|
Miss Sitara Begum
|
2009006WL002709
|
00703
|
AIRP0000001
|
2259
|
21/10/2022
|
A/C Blocked or Frozen
|
136
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343430
|
0380978636
|
31/03/2023
|
Md Abdul Halim
|
Md Abdul Halim
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
137
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343380
|
0380978568
|
31/03/2023
|
Amina
|
Amina
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
138
|
MN2009006_071122FTO_17382
|
2009006000NRG22220120220126687
|
6213440950
|
07/11/2022
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL000951
|
00282
|
PUNB0RRBMRB
|
2259
|
07/11/2022
|
No Such Account
|
139
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031737
|
N0722015CCB96
|
13/07/2022
|
Laishram bita Singh
|
Laishram bita Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
140
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031716
|
N0722015CCB9F
|
13/07/2022
|
Laishram Tejmani Singh
|
Laishram Tejmani Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
141
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031624
|
N0722015CCBB1
|
13/07/2022
|
LOITONGBAM IBOCHOUBA SINGH
|
LOITONGBAM IBOCHOUBA SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
142
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220410823
|
3375343843
|
30/03/2023
|
Nameirakpam Angouba Meitei
|
Nameirakpam Angouba Meitei
|
2009006WL002219
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
143
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142598
|
5771568688
|
16/10/2022
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL001017
|
00415
|
SBIN0011626
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MN2009006_201022FTO_14631
|
2009006000NRG22250320220406895
|
5843973072
|
20/10/2022
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002196
|
00354
|
PUNB0277500
|
2008
|
20/10/2022
|
Account Closed
|
145
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343585
|
0380978583
|
31/03/2023
|
Jubeda
|
Jubeda
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
146
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343581
|
0380978672
|
31/03/2023
|
Khutheibam Sultana
|
Khutheibam Sultana
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
147
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343340
|
0380978620
|
31/03/2023
|
Md. Abdul Hakim
|
Md. Abdul Hakim
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
148
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031830
|
N0722015CCBC7
|
13/07/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
149
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031813
|
N0722015CCBA8
|
13/07/2022
|
KEISHAM LAMPHEL SINGH
|
KEISHAM LAMPHEL SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
150
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031772
|
N0722015CCBD7
|
13/07/2022
|
Loitongbam Kiranjit Singh
|
Loitongbam Kiranjit Singh
|
2009006WL000338
|
00282
|
UTBI0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
151
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031710
|
N0722015CCBCF
|
13/07/2022
|
LAISHRAM SHAKHI DEVI
|
LAISHRAM SHAKHI DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
152
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031620
|
N0722015CCB93
|
13/07/2022
|
Loitongbam Memcha Devi
|
Loitongbam Memcha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
153
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031616
|
N0722015CCB8B
|
13/07/2022
|
MAIMOM INDRAJIT SINGH
|
MAIMOM INDRAJIT SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
154
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031760
|
N0722015CCB89
|
13/07/2022
|
Loitongbam Kirankumar Singh
|
Loitongbam Kirankumar Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
155
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343311
|
0380978637
|
31/03/2023
|
Abeda
|
Abeda
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
156
|
MN2009006_091122FTO_17655
|
2009006000NRG22130420220852882
|
6387278272
|
09/11/2022
|
MrsEisa Bibi
|
MrsEisa Bibi
|
2009006WL003710
|
00282
|
PUNB0RRBMRB
|
3012
|
11/11/2022
|
No Such Account
|
157
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031682
|
N0722015CCBBD
|
13/07/2022
|
Loitongbam Chombi Devi
|
Loitongbam Chombi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
158
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031654
|
N0722015CCBC5
|
13/07/2022
|
LAISHRAM CHOURAJIT SINGH
|
LAISHRAM CHOURAJIT SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
159
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031640
|
N0722015CCBAD
|
13/07/2022
|
KEISHAM MEME DEVI
|
KEISHAM MEME DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
160
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031633
|
N0722015CCBD6
|
13/07/2022
|
LOITONGBAM BAGANTA SINGH
|
LOITONGBAM BAGANTA SINGH
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
161
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031623
|
N0722015CCB8E
|
13/07/2022
|
LOITONGBAM RANI DEVI
|
LOITONGBAM RANI DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
162
|
MN2009006_050323FTO_25297
|
2009006000NRG22260320220429065
|
9548500465
|
05/03/2023
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002284
|
00415
|
SBIN0004461
|
1506
|
06/03/2023
|
Account Closed
|
163
|
MN2009006_300323FTO_38353
|
2009006000NRG22250320220404197
|
0354816369
|
30/03/2023
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002190
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Account Closed
|
164
|
MN2009006_240323APB_FTO_30171
|
2009006000NRG22210220220211581
|
0325508920
|
24/03/2023
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL001325
|
00462
|
UCBA0002997
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2009006_141222FTO_20058
|
2009006000NRG22270320220477479
|
7342140144
|
14/12/2022
|
Ningombam Tombimacha Devi
|
Ningombam Tombimacha Devi
|
2009006WL002475
|
00089
|
CBIN0283160
|
2510
|
21/12/2022
|
Account Closed
|
166
|
MN2009006_050323FTO_25297
|
2009006000NRG22260320220429064
|
9548500468
|
05/03/2023
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002284
|
00415
|
SBIN0004461
|
1757
|
06/03/2023
|
Account Closed
|
167
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123916
|
1344997336
|
05/05/2022
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL000938
|
00032
|
UTIB0000657
|
2259
|
09/05/2023
|
Account Closed
|
168
|
MN2009006_230422FTO_5029
|
2009006000NRG18230420220197270
|
0688938448
|
23/04/2022
|
WAIKHOM NILABANTA
|
WAIKHOM NILABANTA
|
2009006WL0001228
|
00045
|
BARB0UNIMAN
|
1224
|
25/04/2022
|
No Such Account
|
169
|
MN2009006_101222APB_FTO_19528
|
2009006000NRG22280320220542090
|
7066033450
|
10/12/2022
|
Ngasekpam Itocha Leima
|
Ngasekpam Itocha Leima
|
2009006WL002694
|
00103
|
YESB0MSCB02
|
2259
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MN2009006_220722APB_FTO_12100
|
2009006000NRG22290320220591220
|
7365290597
|
22/07/2022
|
HEKIM
|
HEKIM
|
2009006WL002877
|
00045
|
BARB0KONGBA
|
251
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MN2009006_150622FTO_8110
|
2009006000NRG22240320220341800
|
2322572359
|
15/06/2022
|
Sanasam Premeshari Chanu
|
Sanasam Premeshari Chanu
|
2009006WL001941
|
00089
|
CBIN0283160
|
3012
|
16/06/2022
|
Account Closed
|
172
|
MN2009006_020323FTO_24798
|
2009006000NRG22170320220297424
|
9492125565
|
02/03/2023
|
K.Shamu Singh
|
K.Shamu Singh
|
2009006WL001791
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
173
|
MN2009006_220722APB_FTO_12100
|
2009006000NRG22310320220773765
|
7365290596
|
22/07/2022
|
HEKIM
|
HEKIM
|
2009006WL003511
|
00045
|
BARB0KONGBA
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MN2009006_141222FTO_20058
|
2009006000NRG22270320220477480
|
7342140145
|
14/12/2022
|
Ningombam Tombimacha Devi
|
Ningombam Tombimacha Devi
|
2009006WL002475
|
00089
|
CBIN0283160
|
2510
|
21/12/2022
|
Account Closed
|
175
|
MN2009006_050323FTO_25297
|
2009006000NRG22260320220428899
|
9548500582
|
05/03/2023
|
Mohammed Shareef Rehmaan
|
Mohammed Shareef Rehmaan
|
2009006WL002284
|
00354
|
PUNB0277500
|
1757
|
06/03/2023
|
Account Closed
|
176
|
MN2009006_220622FTO_9414
|
2009006000NRG22181120210043647
|
2460635223
|
22/06/2022
|
N. ROBINSON SINGH
|
N. ROBINSON SINGH
|
2009006WL000457
|
00415
|
SBIN0011626
|
2259
|
24/06/2022
|
Account Closed
|
177
|
MN2009006_260922FTO_13696
|
2009006000NRG22170220220204041
|
4992701271
|
26/09/2022
|
Laishram.Bina Devi
|
Laishram.Bina Devi
|
2009006WL001288
|
00691
|
IPOS0000001
|
2259
|
27/09/2022
|
No Such Account
|
178
|
MN2009006_070323FTO_25398
|
2009006000NRG22270320220486354
|
9604089704
|
07/03/2023
|
Nongthongbam Memcha Devi
|
Nongthongbam Memcha Devi
|
2009006WL002514
|
00415
|
SBIN0011626
|
3012
|
08/03/2023
|
No Such Account
|
179
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22250320220408090
|
7405903362
|
20/12/2022
|
Mina Bibi
|
Mina Bibi
|
2009006WL002201
|
00354
|
PUNB0277500
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MN2009006_191122FTO_17970
|
2009006000NRG22020220220160850
|
6555836305
|
19/11/2022
|
Laishram Indyani Devi
|
Laishram Indyani Devi
|
2009006WL001084
|
00282
|
UTBI0RRBMRB
|
1506
|
19/11/2022
|
No Such Account
|
181
|
MN2009006_081222FTO_19229
|
2009006000NRG22010220220153797
|
7026222585
|
08/12/2022
|
Heikham Dinankumar Singh
|
Heikham Dinankumar Singh
|
2009006WL001059
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
182
|
MN2009006_161222APB_FTO_20426
|
2009006000NRG22070120220082563
|
7258931700
|
16/12/2022
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL000772
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MN2009006_290323FTO_36768
|
2009006000NRG22040420220820098
|
3375347326
|
29/03/2023
|
Hajira
|
Hajira
|
2009006WL003619
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
No Such Account
|
184
|
MN2009006_150323FTO_25661
|
2009006000NRG23140320230039651
|
9846462594
|
15/03/2023
|
Konsam Bala Devi
|
Konsam Bala Devi
|
2009006WL000274
|
00354
|
PUNB0277500
|
3765
|
15/03/2023
|
Account Closed
|
185
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142527
|
5803647916
|
17/10/2022
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL001017
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
No Such Account
|
186
|
MN2009006_120922APB_FTO_13486
|
2009006000NRG22280320220488890
|
4662898796
|
12/09/2022
|
THANGJA MOPHAM
|
THANGJA MOPHAM
|
2009006WL002526
|
00462
|
UCBA0002995
|
3514
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MN2009006_150323APB_FTO_25662
|
2009006000NRG23140320230039595
|
9846470217
|
15/03/2023
|
WAHENGBAM HEMA DEVI
|
WAHENGBAM HEMA DEVI
|
2009006WL000274
|
00354
|
PUNB0277500
|
3765
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MN2009006_020323APB_FTO_24804
|
2009006000NRG22170320220297303
|
9489942396
|
02/03/2023
|
Maibam Ningthem Singh
|
Maibam Ningthem Singh
|
2009006WL001791
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285652
|
9548637247
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
3012
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MN2009006_211022FTO_14808
|
2009006000NRG22280320220513668
|
5871843330
|
21/10/2022
|
Longjam Basanta Singh
|
Longjam Basanta Singh
|
2009006WL002617
|
00415
|
SBIN0011626
|
2259
|
21/10/2022
|
Account Closed
|
191
|
MN2009006_221022FTO_15131
|
2009006000NRG22260320220430653
|
5901484020
|
22/10/2022
|
Yumnam Kenboy Singh
|
Yumnam Kenboy Singh
|
2009006WL002288
|
00089
|
CBIN0283160
|
2510
|
22/10/2022
|
Account Closed
|
192
|
MN2009006_101222FTO_19544
|
2009006000NRG22240320220340119
|
7066034519
|
10/12/2022
|
Chingakham Tombi Singh
|
Chingakham Tombi Singh
|
2009006WL001935
|
00415
|
SBIN0005320
|
3012
|
10/12/2022
|
Account Closed
|
193
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514520
|
9492126620
|
01/03/2023
|
Thiyam Romibala Devi
|
Thiyam Romibala Devi
|
2009006WL002619
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
194
|
MN2009006_161222APB_FTO_20457
|
2009006000NRG22280320220511432
|
7265368117
|
16/12/2022
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL002613
|
00415
|
SBIN0011626
|
2259
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2009006_150922FTO_13533
|
2009006000NRG22210220220211183
|
4756952828
|
15/09/2022
|
Keisham Ranjit Singh
|
Keisham Ranjit Singh
|
2009006WL001322
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
196
|
MN2009006_220722FTO_12091
|
2009006000NRG22200720220874591
|
3257196580
|
22/07/2022
|
Nazirun
|
Nazirun
|
2009006WL0003975
|
00354
|
PUNB0277500
|
2761
|
22/07/2022
|
No Such Account
|
197
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514546
|
9492126408
|
01/03/2023
|
Sapam Ibecha Devi
|
Sapam Ibecha Devi
|
2009006WL002619
|
00703
|
AIRP0000001
|
2259
|
04/03/2023
|
A/C Blocked or Frozen
|
198
|
MN2009006_211022FTO_14808
|
2009006000NRG22280320220513669
|
5871843328
|
21/10/2022
|
Longjam Basanta Singh
|
Longjam Basanta Singh
|
2009006WL002617
|
00415
|
SBIN0011626
|
2259
|
21/10/2022
|
Account Closed
|
199
|
MN2009006_300323FTO_38406
|
2009006000NRG22261120210051920
|
0380978339
|
30/03/2023
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL000538
|
00032
|
UTIB0003210
|
1506
|
31/03/2023
|
Account Closed
|
200
|
MN2009006_101222FTO_19544
|
2009006000NRG22240320220340120
|
7066034520
|
10/12/2022
|
Chingakham Tombi Singh
|
Chingakham Tombi Singh
|
2009006WL001935
|
00415
|
SBIN0005320
|
3012
|
10/12/2022
|
Account Closed
|
201
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142835
|
5803647923
|
17/10/2022
|
K.Shamu Singh
|
K.Shamu Singh
|
2009006WL001017
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
No Such Account
|
202
|
MN2009006_141222FTO_20046
|
2009006000NRG22290120220141665
|
7205145888
|
14/12/2022
|
Md. Aziz
|
Md. Aziz
|
2009006WL001014
|
00415
|
SBIN0011626
|
2259
|
14/12/2022
|
Account Closed
|
203
|
MN2009006_221022APB_FTO_15163
|
2009006000NRG22241220210072263
|
5902281776
|
22/10/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL000672
|
00354
|
PUNB0048420
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2009006_150922FTO_13533
|
2009006000NRG22210220220211051
|
4756952789
|
15/09/2022
|
KEISHAM PREMCHANDRA SINGH
|
KEISHAM PREMCHANDRA SINGH
|
2009006WL001322
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
205
|
MN2009006_240323FTO_29918
|
2009006000NRG22200220220210205
|
0109900564
|
24/03/2023
|
CHANAM GAMBHIR SINGH
|
CHANAM GAMBHIR SINGH
|
2009006WL001320
|
00462
|
UCBA0002995
|
3012
|
25/03/2023
|
Account Closed
|
206
|
MN2009006_101122FTO_17683
|
2009006000NRG22181120210042500
|
6354425660
|
10/11/2022
|
Lourembam Renubala Devi
|
Lourembam Renubala Devi
|
2009006WL000456
|
00415
|
SBIN0011626
|
2259
|
10/11/2022
|
Account Closed
|
207
|
MN2009006_050722APB_FTO_10714
|
2009006000NRG22300320220691008
|
2812738971
|
05/07/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003239
|
00103
|
YESB0MSCB02
|
3765
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MN2009006_191022APB_FTO_14412
|
2009006000NRG22260320220443095
|
5846791683
|
19/10/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002327
|
00415
|
SBIN0011626
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MN2009006_221022APB_FTO_15214
|
2009006000NRG22260320220427139
|
5921962697
|
22/10/2022
|
MAYANGLAMBAM BIREN SINGH
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL002275
|
00354
|
PUNB0277500
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MN2009006_160722FTO_11696
|
2009006000NRG22260320220410740
|
3142917837
|
16/07/2022
|
Khumujam Indrani Devi
|
Khumujam Indrani Devi
|
2009006WL002219
|
00703
|
AIRP0000001
|
2259
|
16/07/2022
|
A/C Blocked or Frozen
|
211
|
MN2009006_300323FTO_37039
|
2009006000NRG22220120220128401
|
0527572421
|
30/03/2023
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL000958
|
00415
|
SBIN0011626
|
2259
|
03/04/2023
|
No Such Account
|
212
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280393
|
0527567060
|
28/03/2023
|
Md Istam
|
Md Istam
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
213
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771398
|
1345072206
|
05/05/2022
|
NOOR BIBI
|
NOOR BIBI
|
2009006WL003504
|
00103
|
YESB0MSCB02
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
214
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281377
|
0032795416
|
21/03/2023
|
Md Abdur Rashid
|
Md Abdur Rashid
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
215
|
MN2009006_260323FTO_31875
|
2009006000NRG22290320220635969
|
0262942680
|
26/03/2023
|
Khamnam Surjamala Devi
|
Khamnam Surjamala Devi
|
2009006WL003011
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
Account Closed
|
216
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770001
|
4059322936
|
19/08/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003499
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MN2009006_240323FTO_30119
|
2009006000NRG22280320220487757
|
0305355896
|
24/03/2023
|
Chingakham James Singh
|
Chingakham James Singh
|
2009006WL002522
|
00415
|
SBIN0011626
|
3012
|
30/03/2023
|
Account Closed
|
218
|
MN2009006_070722FTO_11028
|
2009006000NRG22260320220431131
|
2865176717
|
07/07/2022
|
MRS RAJINA
|
MRS RAJINA
|
2009006WL002289
|
00282
|
UTBI0RRBMRB
|
2259
|
07/07/2022
|
Account Closed
|
219
|
MN2009006_240323FTO_30162
|
2009006000NRG22210220220211628
|
0325440398
|
24/03/2023
|
T.LEIBANGCHA
|
T.LEIBANGCHA
|
2009006WL001325
|
00462
|
UCBA0002997
|
2510
|
30/03/2023
|
Account Closed
|
220
|
MN2009006_290323APB_FTO_35612
|
2009006000NRG23290320230105228
|
0267865968
|
29/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL000620
|
00415
|
SBIN0004461
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MN2009006_260323FTO_31875
|
2009006000NRG22290320220635769
|
0262942780
|
26/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL003011
|
00354
|
PUNB0277500
|
1757
|
29/03/2023
|
Account Closed
|
222
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768081
|
5924169499
|
24/10/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003494
|
00089
|
CBIN0283160
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2009006_260422FTO_5093
|
2009006000NRG22260420220856677
|
0714777174
|
26/04/2022
|
Ningombam Usharani Devi
|
Ningombam Usharani Devi
|
2009006WL0003792
|
00415
|
SBIN0005320
|
2510
|
26/04/2022
|
No Such Account
|
224
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440300
|
9492128263
|
03/03/2023
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL002318
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
225
|
MN2009006_101222FTO_19538
|
2009006000NRG22240320220346491
|
7066033779
|
10/12/2022
|
Moirangthem Chandra
|
Moirangthem Chandra
|
2009006WL001956
|
00089
|
CBIN0283160
|
2510
|
10/12/2022
|
Account Closed
|
226
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22181120210044685
|
4059322929
|
19/08/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL000468
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770147
|
4059322959
|
19/08/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768054
|
5924169534
|
24/10/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003494
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771391
|
1345072214
|
05/05/2022
|
LAHIMAN BIBI
|
LAHIMAN BIBI
|
2009006WL003504
|
00103
|
YESB0MSCB02
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
230
|
MN2009006_050323FTO_25283
|
2009006000NRG22261120210051529
|
0262942195
|
05/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL000536
|
00354
|
PUNB0277500
|
1506
|
29/03/2023
|
Account Closed
|
231
|
MN2009006_050722APB_FTO_10790
|
2009006000NRG22170320220300381
|
2812740563
|
05/07/2022
|
Soraisam Thaba Devi
|
Soraisam Thaba Devi
|
2009006WL001798
|
00103
|
YESB0MSCB02
|
2259
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868827
|
2151433706
|
08/06/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003862
|
00089
|
CBIN0283160
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220284883
|
N0722016A849B
|
20/06/2022
|
KANGABAM INGAREMBA
|
KANGABAM INGAREMBA
|
2009006WL001732
|
00354
|
PUNB0277500
|
3012
|
14/07/2022
|
DBFL
|
234
|
MN2009006_201022APB_FTO_14665
|
2009006000NRG22270320220464909
|
5846791016
|
20/10/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL002422
|
00282
|
UTBI0RRBMRB
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MN2009006_250522FTO_6715
|
2009006000NRG22250320220406848
|
1538065218
|
25/05/2022
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002195
|
00415
|
SBIN0004461
|
2761
|
26/05/2022
|
Account Closed
|
236
|
MN2009006_010622FTO_7083
|
2009006000NRG22200220220209046
|
1843520859
|
01/06/2022
|
THIYAM NANAOCHA SINGH
|
THIYAM NANAOCHA SINGH
|
2009006WL001313
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
237
|
MN2009006_010622FTO_7083
|
2009006000NRG22200220220209034
|
1843520871
|
01/06/2022
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL001313
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
238
|
MN2009006_210922FTO_13664
|
2009006000NRG22170320220298349
|
4900339544
|
21/09/2022
|
Mohd Junab Khan
|
Mohd Junab Khan
|
2009006WL001793
|
00415
|
SBIN0011626
|
2008
|
22/09/2022
|
Account Closed
|
239
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868775
|
2151433737
|
08/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL003862
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544566
|
4169151189
|
25/08/2022
|
Maibam Sandiya Leima
|
Maibam Sandiya Leima
|
2009006WL002698
|
00177
|
IOBA0003764
|
2259
|
25/08/2022
|
Account Closed
|
241
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767702
|
2151433754
|
08/06/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL003493
|
00282
|
UTBI0RRBMRB
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2009006_230622FTO_9495
|
2009006000NRG22260320220445794
|
6410504802
|
23/06/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL002334
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
No Such Account
|
243
|
MN2009006_010622APB_FTO_7090
|
2009006000NRG22260320220436752
|
1843538264
|
01/06/2022
|
CHANAM NIMAI
|
CHANAM NIMAI
|
2009006WL002308
|
00415
|
SBIN0007440
|
3012
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2009006_250822FTO_13218
|
2009006000NRG22260320220421647
|
4590876798
|
25/08/2022
|
PONGSHUMBAM NANAO DEVI
|
PONGSHUMBAM NANAO DEVI
|
2009006WL002258
|
00703
|
AIRP0000001
|
3012
|
09/09/2022
|
A/C Blocked or Frozen
|
245
|
MN2009006_030323APB_FTO_25015
|
2009006000NRG22160320220286678
|
9548637231
|
03/03/2023
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL001743
|
00354
|
PUNB0277500
|
3263
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197159
|
0367473071
|
08/04/2022
|
Chungkham Tombimacha Devi
|
Chungkham Tombimacha Devi
|
2009006WL0001208
|
00354
|
PUNB0065120
|
2856
|
12/04/2022
|
No Such Account
|
247
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197150
|
0367473003
|
08/04/2022
|
WAIKHOM TAMPHA DEVI
|
WAIKHOM TAMPHA DEVI
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
No Such Account
|
248
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197156
|
0367473033
|
08/04/2022
|
Puyam Bidan Singh
|
Puyam Bidan Singh
|
2009006WL0001208
|
00354
|
PUNB0065120
|
1224
|
12/04/2022
|
No Such Account
|
249
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197165
|
0367473052
|
08/04/2022
|
MRS MAJIDA
|
MRS MAJIDA
|
2009006WL0001210
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
250
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544567
|
4169151190
|
25/08/2022
|
Maibam Sandiya Leima
|
Maibam Sandiya Leima
|
2009006WL002698
|
00177
|
IOBA0003764
|
2259
|
25/08/2022
|
Account Closed
|
251
|
MN2009006_230622FTO_9495
|
2009006000NRG22260320220445793
|
6410504801
|
23/06/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL002334
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
No Such Account
|
252
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197153
|
0367473000
|
08/04/2022
|
Yumnam Mani
|
Yumnam Mani
|
2009006WL0001208
|
00703
|
AIRP0000001
|
1224
|
12/04/2022
|
A/C Blocked or Frozen
|
253
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197146
|
0367473085
|
08/04/2022
|
NONGMEIKAPAM ROMESH
|
NONGMEIKAPAM ROMESH
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
Account Closed
|
254
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197071
|
0367473042
|
08/04/2022
|
Sahidun Nesha
|
Sahidun Nesha
|
2009006WL0001196
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
No Such Account
|
255
|
MN2009006_210922FTO_13664
|
2009006000NRG22170320220298348
|
4900339543
|
21/09/2022
|
Mohd Junab Khan
|
Mohd Junab Khan
|
2009006WL001793
|
00415
|
SBIN0011626
|
2008
|
22/09/2022
|
Account Closed
|
256
|
MN2009006_010622FTO_7083
|
2009006000NRG22121120210035107
|
1843520858
|
01/06/2022
|
THIYAM NANAOCHA SINGH
|
THIYAM NANAOCHA SINGH
|
2009006WL000363
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
257
|
MN2009006_220622FTO_9401
|
2009006000NRG22031120210014602
|
2460636612
|
22/06/2022
|
Sehidun
|
Sehidun
|
2009006WL000181
|
00282
|
PUNB0RRBMRB
|
2259
|
24/06/2022
|
No Such Account
|
258
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197164
|
0367473054
|
08/04/2022
|
Athokpam Binson Singh
|
Athokpam Binson Singh
|
2009006WL0001209
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
259
|
MN2009006_010622FTO_7083
|
2009006000NRG22121120210035095
|
1843520870
|
01/06/2022
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL000363
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
260
|
MN2009006_010622FTO_7083
|
2009006000NRG22200220220209032
|
1843520863
|
01/06/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL001313
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
261
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528852
|
9489948079
|
03/03/2023
|
KANGABAM INAOBI DEVI
|
KANGABAM INAOBI DEVI
|
2009006WL002661
|
00282
|
UTBI0RRBMRB
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MN2009006_050323FTO_25283
|
2009006000NRG22261120210051441
|
0262942220
|
05/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL000536
|
00354
|
PUNB0277500
|
1506
|
29/03/2023
|
Account Closed
|
263
|
MN2009006_221022FTO_15160
|
2009006000NRG22241220210072162
|
5902281234
|
22/10/2022
|
NINGTHOUJAM MANAO SINGH
|
NINGTHOUJAM MANAO SINGH
|
2009006WL000672
|
00354
|
PUNB0277500
|
2510
|
22/10/2022
|
Account Closed
|
264
|
MN2009006_240323APB_FTO_30105
|
2009006000NRG22170220220205192
|
0259755319
|
24/03/2023
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL001293
|
00469
|
UTBI0ATLG62
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MN2009006_220622FTO_9401
|
2009006000NRG22031120210014601
|
2460636611
|
22/06/2022
|
Sehidun
|
Sehidun
|
2009006WL000181
|
00282
|
PUNB0RRBMRB
|
2259
|
24/06/2022
|
No Such Account
|
266
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767579
|
2151433700
|
08/06/2022
|
Mohd Akbar Ali
|
Mohd Akbar Ali
|
2009006WL003493
|
00415
|
SBIN0016013
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MN2009006_201022APB_FTO_14665
|
2009006000NRG22270320220464910
|
5846791017
|
20/10/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL002422
|
00282
|
UTBI0RRBMRB
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MN2009006_081222FTO_19309
|
2009006000NRG22220120220125988
|
7036835177
|
08/12/2022
|
Amarjit Waikhom
|
Amarjit Waikhom
|
2009006WL000947
|
00415
|
SBIN0011626
|
1506
|
09/12/2022
|
Account Closed
|
269
|
MN2009006_081222FTO_19309
|
2009006000NRG22220120220125933
|
7036835088
|
08/12/2022
|
Lairikyengbam Joising Singh
|
Lairikyengbam Joising Singh
|
2009006WL000947
|
00282
|
UTBI0RRBMRB
|
1506
|
09/12/2022
|
Account Closed
|
270
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220286033
|
N0722016A849A
|
20/06/2022
|
ASEM JOY MEITEI
|
ASEM JOY MEITEI
|
2009006WL001738
|
00354
|
PUNB0277500
|
2510
|
14/07/2022
|
DBFL
|
271
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197143
|
0367473005
|
08/04/2022
|
Khangebam Naoba
|
Khangebam Naoba
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
No Such Account
|
272
|
MN2009006_230323FTO_29692
|
2009006000NRG22311020210010454
|
0110360620
|
23/03/2023
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL000138
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
273
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767462
|
2151433738
|
08/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL003493
|
00282
|
UTBI0RRBMRB
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528743
|
9489948050
|
03/03/2023
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL002661
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2009006_121022FTO_13933
|
2009006000NRG22080220220172123
|
5456650523
|
12/10/2022
|
Sanabam Ranjan Singh
|
Sanabam Ranjan Singh
|
2009006WL001144
|
00691
|
IPOS0000001
|
2259
|
12/10/2022
|
Account Closed
|
276
|
MN2009006_260922APB_FTO_13691
|
2009006000NRG22240120220131059
|
4990763066
|
26/09/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL000984
|
00103
|
YESB0MSCB02
|
2259
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171579
|
7036836874
|
08/12/2022
|
Madina
|
Madina
|
2009006WL001143
|
00691
|
IPOS0000001
|
2259
|
09/12/2022
|
Account Closed
|
278
|
MN2009006_300323FTO_37781
|
2009006000NRG22020220220161148
|
0354814723
|
30/03/2023
|
Abdul Satar
|
Abdul Satar
|
2009006WL001085
|
00415
|
SBIN0011626
|
2259
|
31/03/2023
|
No Such Account
|
279
|
MN2009006_210323APB_FTO_28354
|
2009006000NRG22280320220539256
|
0033542524
|
21/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002688
|
00415
|
SBIN0004461
|
3012
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171777
|
7036837063
|
08/12/2022
|
Moirangthem Netra Meitei
|
Moirangthem Netra Meitei
|
2009006WL001143
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
281
|
MN2009006_150622FTO_8107
|
2009006000NRG22260320220430498
|
5530603468
|
15/06/2022
|
Chingakham Tombi Singh
|
Chingakham Tombi Singh
|
2009006WL002287
|
00415
|
SBIN0005320
|
2510
|
13/10/2022
|
Account Closed
|
282
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171578
|
7036836875
|
08/12/2022
|
Madina
|
Madina
|
2009006WL001143
|
00691
|
IPOS0000001
|
2259
|
09/12/2022
|
Account Closed
|
283
|
MN2009006_030123FTO_22115
|
2009006000NRG22030120230878769
|
7632943920
|
03/01/2023
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL0004138
|
00078
|
CNRB0004723
|
2259
|
04/01/2023
|
No Such Account
|
284
|
MN2009006_300323FTO_37781
|
2009006000NRG22020220220161149
|
0354814722
|
30/03/2023
|
Abdul Satar
|
Abdul Satar
|
2009006WL001085
|
00415
|
SBIN0011626
|
2259
|
31/03/2023
|
No Such Account
|
285
|
MN2009006_210323FTO_27806
|
2009006000NRG22261120210051489
|
9998117289
|
21/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL000536
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
286
|
MN2009006_310522FTO_7016
|
2009006000NRG22260320220412331
|
1818911142
|
31/05/2022
|
Warakpam Kumar Meitei
|
Warakpam Kumar Meitei
|
2009006WL002221
|
00177
|
IOBA0003764
|
2259
|
01/06/2022
|
Account Closed
|
287
|
MN2009006_211222FTO_21372
|
2009006000NRG22140520220868639
|
7364864447
|
21/12/2022
|
SULTANA BIBI
|
SULTANA BIBI
|
2009006WL003861
|
00703
|
AIRP0000001
|
502
|
23/12/2022
|
A/C Blocked or Frozen
|
288
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230039806
|
9846469892
|
15/03/2023
|
Takhellambam Mikhubi Devi
|
Takhellambam Mikhubi Devi
|
2009006WL000277
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877199
|
9604342708
|
07/03/2023
|
MD JALLALUDDIN
|
MD JALLALUDDIN
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171415
|
7036836667
|
08/12/2022
|
Moiranthem Leishna Chanu
|
Moiranthem Leishna Chanu
|
2009006WL001143
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
291
|
MN2009006_221022FTO_15166
|
2009006000NRG22240320220348396
|
5902281201
|
22/10/2022
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL001967
|
00354
|
PUNB0277500
|
3012
|
22/10/2022
|
Account Closed
|
292
|
MN2009006_120922FTO_13487
|
2009006000NRG22280320220488342
|
4662897628
|
12/09/2022
|
Chingakham James Singh
|
Chingakham James Singh
|
2009006WL002524
|
00415
|
SBIN0011626
|
2510
|
12/09/2022
|
Account Closed
|
293
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877200
|
9604342709
|
07/03/2023
|
MD JALLALUDDIN
|
MD JALLALUDDIN
|
2009006WL004122
|
00354
|
PUNB0277500
|
3514
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2009006_080622FTO_7361
|
2009006000NRG22080620220869285
|
2124449653
|
08/06/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL0003884
|
00354
|
PUNB0065120
|
3012
|
08/06/2022
|
A/C Blocked or Frozen
|
295
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171414
|
7036836668
|
08/12/2022
|
Moiranthem Leishna Chanu
|
Moiranthem Leishna Chanu
|
2009006WL001143
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
296
|
MN2009006_270323FTO_33840
|
2009006000NRG23210320230071537
|
0262566890
|
27/03/2023
|
Nongthombam Inakhunbi Devi
|
Nongthombam Inakhunbi Devi
|
2009006WL000425
|
00415
|
SBIN0011626
|
1506
|
29/03/2023
|
Account Closed
|
297
|
MN2009006_211222FTO_21372
|
2009006000NRG22310320220799312
|
7364864443
|
21/12/2022
|
TASLIMA
|
TASLIMA
|
2009006WL003567
|
00703
|
AIRP0000001
|
502
|
23/12/2022
|
A/C Blocked or Frozen
|
298
|
MN2009006_080622FTO_7361
|
2009006000NRG22080620220869286
|
2124449654
|
08/06/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL0003884
|
00354
|
PUNB0065120
|
3012
|
08/06/2022
|
A/C Blocked or Frozen
|
299
|
MN2009006_070722FTO_11050
|
2009006000NRG22240320220381498
|
2869508779
|
07/07/2022
|
Sinam Thadon Devi
|
Sinam Thadon Devi
|
2009006WL002081
|
00282
|
UTBI0RRBMRB
|
2259
|
07/07/2022
|
Account Closed
|
300
|
MN2009006_260323FTO_31863
|
2009006000NRG22240320220339578
|
0151626441
|
26/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL001932
|
00354
|
PUNB0277500
|
2259
|
27/03/2023
|
Account Closed
|
301
|
MN2009006_151222FTO_20195
|
2009006000NRG22210320220317692
|
7231906655
|
15/12/2022
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL001860
|
00354
|
PUNB0277500
|
2510
|
15/12/2022
|
Account Closed
|
302
|
MN2009006_151222FTO_20195
|
2009006000NRG22210320220317360
|
7231906654
|
15/12/2022
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL001859
|
00354
|
PUNB0277500
|
2259
|
15/12/2022
|
Account Closed
|
303
|
MN2009006_260323APB_FTO_31830
|
2009006000NRG23140320230028067
|
0152369701
|
26/03/2023
|
Hidangmayum Kabita
|
Hidangmayum Kabita
|
2009006WL000234
|
00282
|
UTBI0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
304
|
MN2009006_241022APB_FTO_15490
|
2009006000NRG22290320220634653
|
5921962719
|
24/10/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL003005
|
00415
|
SBIN0004461
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MN2009006_221022FTO_15127
|
2009006000NRG22280320220518209
|
5901484540
|
22/10/2022
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL002628
|
00354
|
PUNB0065120
|
3012
|
22/10/2022
|
A/C Blocked or Frozen
|
306
|
MN2009006_280822APB_FTO_13281
|
2009006000NRG22220120220129284
|
4256852360
|
28/08/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL000959
|
00415
|
SBIN0011626
|
2259
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527704
|
9489948268
|
03/03/2023
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404612
|
9998117666
|
21/03/2023
|
Ipham Sultana Sahani
|
Ipham Sultana Sahani
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
309
|
MN2009006_241022APB_FTO_15610
|
2009006000NRG22250320220404501
|
5921961655
|
24/10/2022
|
Janatun
|
Janatun
|
2009006WL002191
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MN2009006_260323APB_FTO_31830
|
2009006000NRG23140320230028168
|
0152369713
|
26/03/2023
|
Thangjam Abe Devi
|
Thangjam Abe Devi
|
2009006WL000234
|
00282
|
UTBI0RRBMRB
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
311
|
MN2009006_270323APB_FTO_34220
|
2009006000NRG23270320230095517
|
0978905331
|
27/03/2023
|
Mrs Zeneet
|
Mrs Zeneet
|
2009006WL000570
|
00282
|
UTBI0RRBMRB
|
251
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527731
|
9489948253
|
03/03/2023
|
CHONGTHAM PIYANANDA SINGH
|
CHONGTHAM PIYANANDA SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527730
|
9489948252
|
03/03/2023
|
CHONGTHAM PIYANANDA SINGH
|
CHONGTHAM PIYANANDA SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527569
|
9489948245
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL002660
|
00282
|
UTBI0RRBMRB
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527568
|
9489948244
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL002660
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527548
|
9489948234
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
ASEM TAMPAK LEIMA
|
2009006WL002660
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MN2009006_240323APB_FTO_30238
|
2009006000NRG22210220220210502
|
0259800379
|
24/03/2023
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL001321
|
00469
|
UTBI0ATLG62
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220405135
|
9998117659
|
21/03/2023
|
Hebjur Nasha
|
Hebjur Nasha
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
319
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031805
|
N0722015CCB98
|
13/07/2022
|
Konthoujam Abung Singh
|
Konthoujam Abung Singh
|
2009006WL000338
|
00152
|
HDFC0003793
|
2008
|
14/07/2022
|
DBFL
|
320
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142304
|
5771568645
|
16/10/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001017
|
00415
|
SBIN0007440
|
1506
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142206
|
5771568684
|
16/10/2022
|
Laishram Nayani Devi
|
Laishram Nayani Devi
|
2009006WL001017
|
00415
|
SBIN0061673
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220410992
|
3375343739
|
30/03/2023
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL002219
|
00282
|
PUNB0RRBMRB
|
2259
|
13/07/2023
|
No Such Account
|
323
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031812
|
N0722015CCBA7
|
13/07/2022
|
KEISHAM LAMPHEL SINGH
|
KEISHAM LAMPHEL SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
324
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031786
|
N0722015CCBA9
|
13/07/2022
|
Konthoujam Bidhu Singh
|
Konthoujam Bidhu Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
325
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031774
|
N0722015CCB91
|
13/07/2022
|
Loitongbam Dayachand singh
|
Loitongbam Dayachand singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
326
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031724
|
N0722015CCBC1
|
13/07/2022
|
Laishram Ibechoubi Devi
|
Laishram Ibechoubi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
327
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031670
|
N0722015CCBB8
|
13/07/2022
|
Laishram Norton Singh
|
Laishram Norton Singh
|
2009006WL000338
|
00415
|
SBIN0011794
|
2008
|
14/07/2022
|
DBFL
|
328
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031637
|
N0722015CCBB0
|
13/07/2022
|
Loitongbam Robindro Singh
|
Loitongbam Robindro Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
329
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031820
|
N0722015CCBCD
|
13/07/2022
|
Laishram Johnson Singh
|
Laishram Johnson Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
330
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142207
|
5771568683
|
16/10/2022
|
Laishram Nayani Devi
|
Laishram Nayani Devi
|
2009006WL001017
|
00415
|
SBIN0061673
|
1506
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MN2009006_080422APB_FTO_1910
|
2009006000NRG22270320220479267
|
0367481913
|
08/04/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL002482
|
00354
|
PUNB0277500
|
2761
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031785
|
N0722015CCBB3
|
13/07/2022
|
Yumnam Ibothoi Singh
|
Yumnam Ibothoi Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
333
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031725
|
N0722015CCBC2
|
13/07/2022
|
Laishram Ibechoubi Devi
|
Laishram Ibechoubi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
334
|
MN2009006_071122FTO_17382
|
2009006000NRG22020220220160581
|
6213440949
|
07/11/2022
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL001082
|
00282
|
PUNB0RRBMRB
|
2259
|
07/11/2022
|
No Such Account
|
335
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411030
|
3375343773
|
30/03/2023
|
Maibam Ramesh
|
Maibam Ramesh
|
2009006WL002219
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
336
|
MN2009006_020323APB_FTO_24742
|
2009006000NRG22240320220349119
|
9489946134
|
02/03/2023
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL001974
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MN2009006_260323FTO_32435
|
2009006000NRG22170320220297164
|
0151631700
|
26/03/2023
|
K.Puspa Devi
|
K.Puspa Devi
|
2009006WL001791
|
00415
|
SBIN0011626
|
1506
|
27/03/2023
|
No Such Account
|
338
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031831
|
N0722015CCBC8
|
13/07/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
339
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031809
|
N0722015CCBD4
|
13/07/2022
|
Thiyam Romen Singh
|
Thiyam Romen Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
340
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031771
|
N0722015CCBCA
|
13/07/2022
|
Loitongbam Opendro singh
|
Loitongbam Opendro singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
341
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031770
|
N0722015CCBC9
|
13/07/2022
|
Loitongbam Opendro singh
|
Loitongbam Opendro singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
342
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031674
|
N0722015CCBBB
|
13/07/2022
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
343
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031879
|
N0722015CF734
|
13/07/2022
|
Keisham James Singh
|
Keisham James Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
344
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031648
|
N0722015CF72E
|
13/07/2022
|
Keisham Munal Singh
|
Keisham Munal Singh
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
345
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031639
|
N0722015CF757
|
13/07/2022
|
KEISHAM ANANKUMAR MEITEI
|
KEISHAM ANANKUMAR MEITEI
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
346
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031513
|
N0722015CF74A
|
13/07/2022
|
Maimom Asharani Chanu
|
Maimom Asharani Chanu
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
347
|
MN2009006_031022FTO_13775
|
2009006000NRG22290920220875979
|
5222576423
|
03/10/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL0004064
|
00415
|
SBIN0011626
|
2259
|
04/10/2022
|
Account Closed
|
348
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031800
|
N0722015CF750
|
13/07/2022
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
349
|
MN2009006_031022FTO_13775
|
2009006000NRG22290920220875978
|
5222576422
|
03/10/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL0004064
|
00415
|
SBIN0011626
|
2259
|
04/10/2022
|
Account Closed
|
350
|
MN2009006_210323FTO_28352
|
2009006000NRG22280320220539484
|
0032791312
|
21/03/2023
|
Jasmin
|
Jasmin
|
2009006WL002688
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
351
|
MN2009006_250822FTO_13216
|
2009006000NRG22260320220433282
|
4196961557
|
25/08/2022
|
T.LEIBANGCHA
|
T.LEIBANGCHA
|
2009006WL002299
|
00462
|
UCBA0002997
|
2761
|
26/08/2022
|
Account Closed
|
352
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031687
|
N0722015CF76B
|
13/07/2022
|
Chingakham Memcha Devi
|
Chingakham Memcha Devi
|
2009006WL000338
|
00415
|
SBIN0011794
|
1757
|
14/07/2022
|
DBFL
|
353
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031662
|
N0722015CF75E
|
13/07/2022
|
Laishram Saratchandra Singh
|
Laishram Saratchandra Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
354
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031643
|
N0722015CF741
|
13/07/2022
|
Keisham Bapashini Devi
|
Keisham Bapashini Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
355
|
MN2009006_230323APB_FTO_29761
|
2009006000NRG22290320220629049
|
0113566254
|
23/03/2023
|
MD SALIM
|
MD SALIM
|
2009006WL002985
|
00354
|
PUNB0277500
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MN2009006_300323FTO_38589
|
2009006000NRG22290120220136905
|
0527566795
|
30/03/2023
|
NAHAKAPAM MATON DEVI
|
NAHAKAPAM MATON DEVI
|
2009006WL001001
|
00462
|
UCBA0002997
|
2259
|
03/04/2023
|
Account Closed
|
357
|
MN2009006_010323APB_FTO_24683
|
2009006000NRG22280320220514833
|
9489941869
|
01/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002619
|
00415
|
SBIN0004461
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MN2009006_240323FTO_30359
|
2009006000NRG22210220220211997
|
0126125494
|
24/03/2023
|
THIYAM SANTANI DEVI
|
THIYAM SANTANI DEVI
|
2009006WL001326
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
359
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031835
|
N0722015CF745
|
13/07/2022
|
Konthoujam Sanahal Devi
|
Konthoujam Sanahal Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
360
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031651
|
N0722015CF752
|
13/07/2022
|
LAISHRAM MADHUBALA DEVI
|
LAISHRAM MADHUBALA DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
361
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031515
|
N0722015CF731
|
13/07/2022
|
Ningombam Manju Chanu
|
Ningombam Manju Chanu
|
2009006WL000338
|
00415
|
SBIN0004461
|
1757
|
14/07/2022
|
DBFL
|
362
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031854
|
N0722015CF73A
|
13/07/2022
|
Thiyam Inao Devi
|
Thiyam Inao Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
363
|
MN2009006_210323FTO_28352
|
2009006000NRG22280320220539539
|
0032791271
|
21/03/2023
|
Dinorjan
|
Dinorjan
|
2009006WL002688
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
364
|
MN2009006_030323FTO_25011
|
2009006000NRG22270320220477767
|
9492121219
|
03/03/2023
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002477
|
00354
|
PUNB0101920
|
2510
|
04/03/2023
|
Account Closed
|
365
|
MN2009006_240323FTO_30359
|
2009006000NRG22210220220212051
|
0126125576
|
24/03/2023
|
CHANAM GAMBHIR SINGH
|
CHANAM GAMBHIR SINGH
|
2009006WL001326
|
00462
|
UCBA0002995
|
3012
|
25/03/2023
|
Account Closed
|
366
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031834
|
N0722015CF744
|
13/07/2022
|
Konthoujam Sanahal Devi
|
Konthoujam Sanahal Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
367
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031833
|
N0722015CF739
|
13/07/2022
|
Laishram Bobi Singh
|
Laishram Bobi Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
368
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031727
|
N0722015CF763
|
13/07/2022
|
KEISHAM SHYAMBONDHU SINGH
|
KEISHAM SHYAMBONDHU SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
369
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440323
|
9492128249
|
03/03/2023
|
THIYAM NANAOCHA SINGH
|
THIYAM NANAOCHA SINGH
|
2009006WL002318
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
370
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440277
|
9492128050
|
03/03/2023
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL002318
|
00354
|
PUNB0101820
|
3012
|
04/03/2023
|
No Such Account
|
371
|
MN2009006_070722APB_FTO_11045
|
2009006000NRG22240320220382131
|
2869507908
|
07/07/2022
|
Phanjoubam Naotomba Singh
|
Phanjoubam Naotomba Singh
|
2009006WL002081
|
00415
|
SBIN0011626
|
2259
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281306
|
0032795475
|
21/03/2023
|
Md. Abirkhan
|
Md. Abirkhan
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
373
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280420
|
0527567049
|
28/03/2023
|
Md Riyajuddin
|
Md Riyajuddin
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
374
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440278
|
9492128049
|
03/03/2023
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL002318
|
00354
|
PUNB0101820
|
3012
|
04/03/2023
|
No Such Account
|
375
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440324
|
9492128250
|
03/03/2023
|
THIYAM NANAOCHA SINGH
|
THIYAM NANAOCHA SINGH
|
2009006WL002318
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
376
|
MN2009006_101222FTO_19538
|
2009006000NRG22240320220346490
|
7066033778
|
10/12/2022
|
Moirangthem Chandra
|
Moirangthem Chandra
|
2009006WL001956
|
00089
|
CBIN0283160
|
2510
|
10/12/2022
|
Account Closed
|
377
|
MN2009006_221022APB_FTO_15214
|
2009006000NRG22200420220855783
|
5921962696
|
22/10/2022
|
MAYANGLAMBAM BIREN SINGH
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL003732
|
00354
|
PUNB0277500
|
3514
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281304
|
0032795439
|
21/03/2023
|
Jumera Bibi
|
Jumera Bibi
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
No Such Account
|
379
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280421
|
0527567048
|
28/03/2023
|
Md Riyajuddin
|
Md Riyajuddin
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
380
|
MN2009006_080622FTO_7358
|
2009006000NRG22020620220869252
|
2124449649
|
08/06/2022
|
Pukrihongbam Loken Singh
|
Pukrihongbam Loken Singh
|
2009006WL0003880
|
00703
|
AIRP0000001
|
2259
|
08/06/2022
|
A/C Blocked or Frozen
|
381
|
MN2009006_190822APB_FTO_13077
|
2009006000NRG22300320220770139
|
6387277204
|
19/08/2022
|
RAHINA
|
RAHINA
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768053
|
5924169533
|
24/10/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003494
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771432
|
1345072201
|
05/05/2022
|
SERABANU
|
SERABANU
|
2009006WL003504
|
00176
|
IDIB000P669
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
384
|
MN2009006_070722FTO_11088
|
2009006000NRG22270320220477551
|
0371019168
|
07/07/2022
|
Ningombam Usharani Devi
|
Ningombam Usharani Devi
|
2009006WL002475
|
00089
|
CBIN0281680
|
2510
|
31/03/2023
|
Account Closed
|
385
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440299
|
9492128264
|
03/03/2023
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL002318
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
386
|
MN2009006_250323APB_FTO_30882
|
2009006000NRG22190320220313998
|
0117244366
|
25/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001842
|
00691
|
IPOS0000001
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
387
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281303
|
0032795438
|
21/03/2023
|
Jumera Bibi
|
Jumera Bibi
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
No Such Account
|
388
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281153
|
0032795363
|
21/03/2023
|
Najida
|
Najida
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
389
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281059
|
0032795486
|
21/03/2023
|
Md Zahuruddin
|
Md Zahuruddin
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
390
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770215
|
4059322967
|
19/08/2022
|
JASHMIN
|
JASHMIN
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MN2009006_221022APB_FTO_15214
|
2009006000NRG22260320220427143
|
5921962694
|
22/10/2022
|
MAYANGLAMBAM MILAN SINGH
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL002275
|
00354
|
PUNB0277500
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MN2009006_200722FTO_11973
|
2009006000NRG22250320220407951
|
3213110323
|
20/07/2022
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002199
|
00415
|
SBIN0004461
|
251
|
20/07/2022
|
Account Closed
|
393
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645866
|
3426305239
|
29/07/2022
|
GULJAN
|
GULJAN
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
394
|
MN2009006_221022APB_FTO_15184
|
2009006000NRG22270320220479944
|
5902281858
|
22/10/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL002484
|
00354
|
PUNB0048420
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645536
|
3426305313
|
29/07/2022
|
MD MANOWER
|
MD MANOWER
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
396
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645825
|
3426305329
|
29/07/2022
|
AMINA
|
AMINA
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
397
|
MN2009006_111222FTO_19661
|
2009006000NRG22290320220633017
|
7168043040
|
11/12/2022
|
Rahamani
|
Rahamani
|
2009006WL003000
|
00703
|
AIRP0000001
|
3012
|
13/12/2022
|
A/C Blocked or Frozen
|
398
|
MN2009006_111222FTO_19661
|
2009006000NRG22290320220595488
|
7168043039
|
11/12/2022
|
Rahamani
|
Rahamani
|
2009006WL002895
|
00703
|
AIRP0000001
|
251
|
13/12/2022
|
A/C Blocked or Frozen
|
399
|
MN2009006_270323FTO_32865
|
2009006000NRG22270320230880499
|
0173452004
|
27/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL0004211
|
00703
|
AIRP0000001
|
2259
|
27/03/2023
|
A/C Blocked or Frozen
|
400
|
MN2009006_240323APB_FTO_30100
|
2009006000NRG22210220220211520
|
0259870354
|
24/03/2023
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL001324
|
00469
|
UTBI0ATLG62
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MN2009006_090622FTO_7427
|
2009006000NRG22140520220869045
|
2151434108
|
09/06/2022
|
Konsam Soman Singh
|
Konsam Soman Singh
|
2009006WL003862
|
00354
|
PUNB0277500
|
3514
|
09/06/2022
|
Account Closed
|
402
|
MN2009006_290323FTO_36808
|
2009006000NRG22290320230881334
|
3375138342
|
29/03/2023
|
Mrs Haliman
|
Mrs Haliman
|
2009006WL004217
|
00415
|
SBIN0011626
|
753
|
13/07/2023
|
Account Closed
|
403
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645826
|
3426305330
|
29/07/2022
|
AMINA
|
AMINA
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
404
|
MN2009006_010323APB_FTO_24671
|
2009006000NRG22280320220486789
|
9489942619
|
01/03/2023
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002519
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MN2009006_270323FTO_33176
|
2009006000NRG22111120210032034
|
0510746240
|
27/03/2023
|
Md Habibur
|
Md Habibur
|
2009006WL000341
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
406
|
MN2009006_190922APB_FTO_13573
|
2009006000NRG22150320220277851
|
5043377608
|
19/09/2022
|
Hajirabi
|
Hajirabi
|
2009006WL001701
|
00103
|
YESB0MSCB02
|
3012
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645864
|
3426305241
|
29/07/2022
|
GULJAN
|
GULJAN
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
408
|
MN2009006_191022APB_FTO_14403
|
2009006000NRG22280320220486567
|
5846794171
|
19/10/2022
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002518
|
00415
|
SBIN0011626
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MN2009006_191022FTO_14415
|
2009006000NRG22260320220443170
|
5843960089
|
19/10/2022
|
Yumlembam Sanathoi Devi
|
Yumlembam Sanathoi Devi
|
2009006WL002327
|
00354
|
PUNB0035320
|
2259
|
20/10/2022
|
Account Closed
|
410
|
MN2009006_200722FTO_11973
|
2009006000NRG22250320220407697
|
3213110377
|
20/07/2022
|
Nazirun
|
Nazirun
|
2009006WL002199
|
00282
|
PUNB0RRBMRB
|
251
|
20/07/2022
|
No Such Account
|
411
|
MN2009006_141222FTO_20061
|
2009006000NRG22300320220772634
|
7208041739
|
14/12/2022
|
MIRA
|
MIRA
|
2009006WL003506
|
00176
|
IDIB000P669
|
3012
|
14/12/2022
|
No Such Account
|
412
|
MN2009006_200722FTO_11973
|
2009006000NRG22290320220644473
|
3213110261
|
20/07/2022
|
Nazirun
|
Nazirun
|
2009006WL003054
|
00354
|
PUNB0277500
|
2761
|
20/07/2022
|
No Such Account
|
413
|
MN2009006_070722FTO_11082
|
2009006000NRG22290320220602085
|
2898463721
|
07/07/2022
|
MRS.MADINA BIBI
|
MRS.MADINA BIBI
|
2009006WL002916
|
00354
|
PUNB0277500
|
3012
|
08/07/2022
|
Account Closed
|
414
|
MN2009006_190922APB_FTO_13573
|
2009006000NRG22150320220278067
|
5043377614
|
19/09/2022
|
Rahamatun
|
Rahamatun
|
2009006WL001701
|
00103
|
YESB0MSCB02
|
3012
|
29/09/2022
|
A/C Blocked or Frozen
|
415
|
MN2009006_270323FTO_33176
|
2009006000NRG22111120210031997
|
0510746224
|
27/03/2023
|
Fatima
|
Fatima
|
2009006WL000341
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
416
|
MN2009006_070622FTO_7311
|
2009006000NRG22010220220155382
|
0371019179
|
07/06/2022
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL001061
|
00032
|
UTIB0000657
|
753
|
31/03/2023
|
Account Closed
|
417
|
MN2009006_030323FTO_25035
|
2009006000NRG22280320220518977
|
9492131729
|
03/03/2023
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL002630
|
00354
|
PUNB0065120
|
753
|
04/03/2023
|
A/C Blocked or Frozen
|
418
|
MN2009006_060822FTO_12801
|
2009006000NRG22240320220382675
|
3914371203
|
06/08/2022
|
WAHIDA BibI
|
WAHIDA BibI
|
2009006WL002085
|
00282
|
PUNB0RRBMRB
|
2259
|
13/08/2022
|
Account Closed
|
419
|
MN2009006_220323FTO_28784
|
2009006000NRG22221120210047906
|
0032794581
|
22/03/2023
|
H. Robert
|
H. Robert
|
2009006WL000491
|
00415
|
SBIN0004461
|
2259
|
23/03/2023
|
No Such Account
|
420
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771563
|
1344998286
|
05/05/2022
|
NONGMAITHEM SOROJINI DEVI
|
NONGMAITHEM SOROJINI DEVI
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
421
|
MN2009006_220422FTO_4977
|
2009006000NRG18210420220197258
|
0688938471
|
22/04/2022
|
MRS MAJIDA
|
MRS MAJIDA
|
2009006WL0001224
|
00282
|
PUNB0RRBMRB
|
1224
|
25/04/2022
|
Account Closed
|
422
|
MN2009006_220622APB_FTO_9472
|
2009006000NRG22260320220426784
|
0375483235
|
22/06/2022
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MN2009006_220323FTO_28784
|
2009006000NRG22221120210047904
|
0032794582
|
22/03/2023
|
H. Robert
|
H. Robert
|
2009006WL000491
|
00415
|
SBIN0004461
|
2259
|
23/03/2023
|
No Such Account
|
424
|
MN2009006_030323FTO_25000
|
2009006000NRG22080220220170163
|
9492128646
|
03/03/2023
|
Zamzam
|
Zamzam
|
2009006WL001141
|
00282
|
PUNB0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
425
|
MN2009006_151222FTO_20284
|
2009006000NRG22290320220634792
|
7258929079
|
15/12/2022
|
MRS.MANIRA BIBI
|
MRS.MANIRA BIBI
|
2009006WL003006
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Account Closed
|
426
|
MN2009006_151222APB_FTO_20263
|
2009006000NRG22290320220595286
|
7258931873
|
15/12/2022
|
BASIRA
|
BASIRA
|
2009006WL002895
|
00462
|
UCBA0002998
|
251
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MN2009006_270622FTO_9886
|
2009006000NRG22280320220512155
|
0375486281
|
27/06/2022
|
Thongram Apabi Singh
|
Thongram Apabi Singh
|
2009006WL002614
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
428
|
MN2009006_280722FTO_12306
|
2009006000NRG22260320220427466
|
3418436655
|
28/07/2022
|
Keisham Babita Devi
|
Keisham Babita Devi
|
2009006WL002276
|
00415
|
SBIN0011626
|
1506
|
29/07/2022
|
No Such Account
|
429
|
MN2009006_290323FTO_36845
|
2009006000NRG22130420220853525
|
3373345103
|
29/03/2023
|
Md. Serajamad
|
Md. Serajamad
|
2009006WL003712
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
No Such Account
|
430
|
MN2009006_151222APB_FTO_20263
|
2009006000NRG22290320220595287
|
7258931884
|
15/12/2022
|
BASIRAN
|
BASIRAN
|
2009006WL002895
|
00176
|
IDIB000P669
|
251
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MN2009006_161222FTO_20416
|
2009006000NRG22260320220438863
|
7258928812
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002314
|
00168
|
ICIC0004318
|
3012
|
16/12/2022
|
Account Closed
|
432
|
MN2009006_030323APB_FTO_24921
|
2009006000NRG22231120210049890
|
9489946789
|
03/03/2023
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL000510
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771502
|
1344998276
|
05/05/2022
|
Mrs Zinatun Bibi
|
Mrs Zinatun Bibi
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
434
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771492
|
1344998290
|
05/05/2022
|
Akoi Bibi
|
Akoi Bibi
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
435
|
MN2009006_151222FTO_20284
|
2009006000NRG22290320220634791
|
7258929080
|
15/12/2022
|
MRS.MANIRA BIBI
|
MRS.MANIRA BIBI
|
2009006WL003006
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Account Closed
|
436
|
MN2009006_080422FTO_1703
|
2009006000NRG18290320220196608
|
0367473242
|
08/04/2022
|
Miss. Itabi
|
Miss. Itabi
|
2009006WL001153
|
00703
|
AIRP0000001
|
1224
|
12/04/2022
|
Account Closed
|
437
|
MN2009006_151222APB_FTO_20263
|
2009006000NRG22310320220799515
|
7258931874
|
15/12/2022
|
BASIRA
|
BASIRA
|
2009006WL003569
|
00462
|
UCBA0002998
|
1004
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MN2009006_030323FTO_25115
|
2009006000NRG22280320220527361
|
9492115656
|
03/03/2023
|
LOUKHAM LEBAKLEI LEIMA
|
LOUKHAM LEBAKLEI LEIMA
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Account Closed
|
439
|
MN2009006_260722FTO_12205
|
2009006000NRG22260720220874767
|
3418440161
|
26/07/2022
|
Loitongbam Dayachand singh
|
Loitongbam Dayachand singh
|
2009006WL0003985
|
00415
|
SBIN0011626
|
2008
|
29/07/2022
|
No Such Account
|
440
|
MN2009006_050522FTO_5269
|
2009006000NRG22200420220854577
|
1344998050
|
05/05/2022
|
MRS MEMMA
|
MRS MEMMA
|
2009006WL003726
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
441
|
MN2009006_101122FTO_17720
|
2009006000NRG22290120220138160
|
6387279090
|
10/11/2022
|
NAHAKAPAM MATON DEVI
|
NAHAKAPAM MATON DEVI
|
2009006WL001005
|
00462
|
UCBA0002997
|
2259
|
11/11/2022
|
Account Closed
|
442
|
MN2009006_010323APB_FTO_24720
|
2009006000NRG22240320220383518
|
9417863406
|
01/03/2023
|
Md.Azad Khan
|
Md.Azad Khan
|
2009006WL002087
|
00462
|
UCBA0002997
|
2259
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MN2009006_040323APB_FTO_25257
|
2009006000NRG22210220220212435
|
9548634356
|
04/03/2023
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL001327
|
00469
|
UTBI0ATLG62
|
3012
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296125
|
4962104136
|
22/09/2022
|
Kharibam Sunita Dev
|
Kharibam Sunita Dev
|
2009006WL001789
|
00282
|
UTBI0RRBMRB
|
2259
|
24/09/2022
|
No Such Account
|
445
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281393
|
0032801871
|
21/03/2023
|
Apabi
|
Apabi
|
2009006WL001711
|
00282
|
PUNB0RRBMRB
|
3012
|
23/03/2023
|
No Such Account
|
446
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281017
|
0032801914
|
21/03/2023
|
Md.Aktar shah
|
Md.Aktar shah
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
447
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280495
|
0264722773
|
27/03/2023
|
Sarina
|
Sarina
|
2009006WL001707
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
448
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280465
|
0264722901
|
27/03/2023
|
Md Salman Khan
|
Md Salman Khan
|
2009006WL001707
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
449
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281383
|
0032801969
|
21/03/2023
|
Abdul Sattar
|
Abdul Sattar
|
2009006WL001711
|
00354
|
PUNB0876100
|
3012
|
23/03/2023
|
No Such Account
|
450
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296128
|
4962103919
|
22/09/2022
|
Laishram Akoibi Devi
|
Laishram Akoibi Devi
|
2009006WL001789
|
00415
|
SBIN0011626
|
2259
|
24/09/2022
|
Account Closed
|
451
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281012
|
0032801940
|
21/03/2023
|
Reshma
|
Reshma
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
452
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280293
|
0264722838
|
27/03/2023
|
Md Ajimat Khan
|
Md Ajimat Khan
|
2009006WL001707
|
00415
|
SBIN0010757
|
3012
|
29/03/2023
|
Account Closed
|
453
|
MN2009006_040522FTO_5218
|
2009006000NRG22010220220152926
|
0878180024
|
04/05/2022
|
Mayengbam Ibomcha
|
Mayengbam Ibomcha
|
2009006WL001057
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
454
|
MN2009006_020123APB_FTO_22024
|
2009006000NRG22290120220143351
|
7575886966
|
02/01/2023
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001019
|
00415
|
SBIN0007440
|
2259
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MN2009006_040323FTO_25266
|
2009006000NRG22060420220838371
|
9548497873
|
04/03/2023
|
Leishangthem Rajit Meetei
|
Leishangthem Rajit Meetei
|
2009006WL003659
|
00045
|
BARB0YUREMB
|
2008
|
06/03/2023
|
No Such Account
|
456
|
MN2009006_040522FTO_5218
|
2009006000NRG22010220220152927
|
0878180023
|
04/05/2022
|
Mayengbam Ibomcha
|
Mayengbam Ibomcha
|
2009006WL001057
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
457
|
MN2009006_310323FTO_38638
|
2009006000NRG22250320220394409
|
0527570226
|
31/03/2023
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL002142
|
00282
|
PUNB0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
458
|
MN2009006_290323APB_FTO_35613
|
2009006000NRG23290320230105642
|
0267865971
|
29/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL000621
|
00415
|
SBIN0004461
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MN2009006_230323APB_FTO_29228
|
2009006000NRG22270320220481484
|
0152364454
|
23/03/2023
|
YUMLEMBAM RANJIT SINGH
|
YUMLEMBAM RANJIT SINGH
|
2009006WL002488
|
00354
|
PUNB0277500
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281405
|
0032801918
|
21/03/2023
|
Najima Begum
|
Najima Begum
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
No Such Account
|
461
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278580
|
5971788911
|
28/10/2022
|
Md.Idrish Ali
|
Md.Idrish Ali
|
2009006WL001703
|
00703
|
AIRP0000001
|
3012
|
28/10/2022
|
A/C Blocked or Frozen
|
462
|
MN2009006_290323FTO_36522
|
2009006000NRG22150320220263012
|
0527566811
|
29/03/2023
|
Jumera Bibi
|
Jumera Bibi
|
2009006WL001620
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
463
|
MN2009006_290323FTO_36522
|
2009006000NRG22150320220262935
|
0527566819
|
29/03/2023
|
Basarun
|
Basarun
|
2009006WL001620
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
464
|
MN2009006_310323FTO_38638
|
2009006000NRG22140320220259848
|
0527570232
|
31/03/2023
|
MRS JAHIRAN
|
MRS JAHIRAN
|
2009006WL001602
|
00462
|
UCBA0002997
|
2259
|
03/04/2023
|
Account Closed
|
465
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131009
|
5773532974
|
14/10/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL000984
|
00282
|
PUNB0RRBMRB
|
2259
|
18/10/2022
|
No Such Account
|
466
|
MN2009006_090622APB_FTO_7430
|
2009006000NRG22300320220765784
|
2153522546
|
09/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL003486
|
00282
|
UTBI0RRBMRB
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344292
|
3664262444
|
05/08/2022
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL001945
|
00032
|
UTIB0003210
|
3263
|
05/08/2022
|
Account Closed
|
468
|
MN2009006_290323FTO_35689
|
2009006000NRG22280320220545619
|
3375338101
|
29/03/2023
|
Maibam Ramesh
|
Maibam Ramesh
|
2009006WL002700
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
469
|
MN2009006_290323FTO_35673
|
2009006000NRG22280320220541811
|
0305273137
|
29/03/2023
|
Yangabam Abem Leima
|
Yangabam Abem Leima
|
2009006WL002692
|
00177
|
IOBA0003764
|
2259
|
30/03/2023
|
No Such Account
|
470
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344516
|
3664262498
|
05/08/2022
|
Shalima
|
Shalima
|
2009006WL001945
|
00354
|
PUNB0065120
|
3263
|
05/08/2022
|
A/C Blocked or Frozen
|
471
|
MN2009006_091122FTO_17660
|
2009006000NRG22130420220853711
|
6387279119
|
09/11/2022
|
Langpoklakpam Bijiya Devi
|
Langpoklakpam Bijiya Devi
|
2009006WL003713
|
00282
|
PUNB0RRBMRB
|
3012
|
11/11/2022
|
No Such Account
|
472
|
MN2009006_220922APB_FTO_13673
|
2009006000NRG22170320220296211
|
4961637845
|
22/09/2022
|
Md Mujibur
|
Md Mujibur
|
2009006WL001789
|
00691
|
IPOS0000001
|
2259
|
24/09/2022
|
A/C Blocked or Frozen
|
473
|
MN2009006_220323FTO_28483
|
2009006000NRG23140320230033200
|
0151018449
|
22/03/2023
|
Nongthombam Inakhunbi Devi
|
Nongthombam Inakhunbi Devi
|
2009006WL000251
|
00415
|
SBIN0011626
|
1506
|
27/03/2023
|
Account Closed
|
474
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344349
|
3664262489
|
05/08/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Account Closed
|
475
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344348
|
3664262490
|
05/08/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Account Closed
|
476
|
MN2009006_290323FTO_35673
|
2009006000NRG22280320220541764
|
0305273246
|
29/03/2023
|
Akoijam Arunkishwor Meitei
|
Akoijam Arunkishwor Meitei
|
2009006WL002692
|
00415
|
SBIN0011626
|
2259
|
30/03/2023
|
Account Closed
|
477
|
MN2009006_220922APB_FTO_13673
|
2009006000NRG22170320220296210
|
4961637844
|
22/09/2022
|
Md Mujibur
|
Md Mujibur
|
2009006WL001789
|
00691
|
IPOS0000001
|
2259
|
24/09/2022
|
A/C Blocked or Frozen
|
478
|
MN2009006_220323FTO_28483
|
2009006000NRG23020820220002566
|
0151018448
|
22/03/2023
|
Nongthombam Inakhunbi Devi
|
Nongthombam Inakhunbi Devi
|
2009006WL000031
|
00415
|
SBIN0011626
|
1506
|
27/03/2023
|
Account Closed
|
479
|
MN2009006_030323FTO_25109
|
2009006000NRG22280320220528305
|
9492119984
|
03/03/2023
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL002661
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Account Closed
|
480
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131240
|
5773532975
|
14/10/2022
|
Tenshubam Birchan
|
Tenshubam Birchan
|
2009006WL000984
|
00282
|
PUNB0RRBMRB
|
2259
|
18/10/2022
|
No Such Account
|
481
|
MN2009006_080922APB_FTO_13439
|
2009006000NRG22160320220285420
|
4590896822
|
08/09/2022
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL001735
|
00354
|
PUNB0277500
|
2510
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279768
|
0527572977
|
29/03/2023
|
Md Zahuruddin
|
Md Zahuruddin
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
483
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279797
|
0527573073
|
29/03/2023
|
Basarun
|
Basarun
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
484
|
MN2009006_290323FTO_35689
|
2009006000NRG22280320220545410
|
3375337913
|
29/03/2023
|
Chingakham Somen Meitei
|
Chingakham Somen Meitei
|
2009006WL002700
|
00177
|
IOBA0003764
|
2259
|
13/07/2023
|
Account Closed
|
485
|
MN2009006_030323FTO_24934
|
2009006000NRG22300320220768974
|
9492127982
|
03/03/2023
|
Abbul Khan
|
Abbul Khan
|
2009006WL003497
|
00176
|
IDIB000P669
|
3012
|
04/03/2023
|
No Such Account
|
486
|
MN2009006_030323FTO_24934
|
2009006000NRG22300320220769003
|
9492127968
|
03/03/2023
|
IBEMSANA BIBI
|
IBEMSANA BIBI
|
2009006WL003497
|
00176
|
IDIB000P669
|
3012
|
04/03/2023
|
No Such Account
|
487
|
MN2009006_121122FTO_17780
|
2009006000NRG22280320220538746
|
6577710230
|
12/11/2022
|
Sh.Bormani devi
|
Sh.Bormani devi
|
2009006WL002686
|
00415
|
SBIN0011626
|
2259
|
21/11/2022
|
No Such Account
|
488
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344517
|
3664262497
|
05/08/2022
|
Shalima
|
Shalima
|
2009006WL001945
|
00354
|
PUNB0065120
|
3263
|
05/08/2022
|
A/C Blocked or Frozen
|
489
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279896
|
0527572905
|
29/03/2023
|
Mk Reshma Sheikh
|
Mk Reshma Sheikh
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
490
|
MN2009006_300323FTO_36939
|
2009006000NRG22010220220152739
|
0527562922
|
30/03/2023
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009006WL001056
|
00703
|
AIRP0000001
|
2259
|
03/04/2023
|
A/C Blocked or Frozen
|
491
|
MN2009006_230323APB_FTO_29761
|
2009006000NRG22290320220628988
|
0113566276
|
23/03/2023
|
MD HABIBUR RAHAMAN
|
MD HABIBUR RAHAMAN
|
2009006WL002985
|
00354
|
PUNB0277500
|
3012
|
25/03/2023
|
Account Closed
|
492
|
MN2009006_260323FTO_32288
|
2009006000NRG22280320220508359
|
0151625502
|
26/03/2023
|
Md. Serajamad
|
Md. Serajamad
|
2009006WL002604
|
00282
|
PUNB0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
493
|
MN2009006_270323FTO_32846
|
2009006000NRG22270320220476970
|
0384749878
|
27/03/2023
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL002472
|
00032
|
UTIB0003210
|
1506
|
31/03/2023
|
Account Closed
|
494
|
MN2009006_250822APB_FTO_13217
|
2009006000NRG22260320220433230
|
4196952056
|
25/08/2022
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL002299
|
00462
|
UCBA0002997
|
2761
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031864
|
N0722015CF755
|
13/07/2022
|
Chingakham Manimacha Devi
|
Chingakham Manimacha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
496
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031642
|
N0722015CF740
|
13/07/2022
|
Keisham Bapashini Devi
|
Keisham Bapashini Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
497
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031524
|
N0722015CF732
|
13/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
498
|
MN2009006_230422FTO_5031
|
2009006000NRG21210420220938158
|
0688938487
|
23/04/2022
|
MD. AMU
|
MD. AMU
|
2009006WL0005089
|
00354
|
PUNB0277500
|
2380
|
25/04/2022
|
A/C Blocked or Frozen
|
499
|
MN2009006_230323APB_FTO_29761
|
2009006000NRG22290320220629155
|
0113566262
|
23/03/2023
|
MD FAKHURUDDIN
|
MD FAKHURUDDIN
|
2009006WL002985
|
00354
|
PUNB0277500
|
3012
|
25/03/2023
|
Account Closed
|
500
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031514
|
N0722015CF730
|
13/07/2022
|
Ningombam Manju Chanu
|
Ningombam Manju Chanu
|
2009006WL000338
|
00415
|
SBIN0004461
|
2008
|
14/07/2022
|
DBFL
|
501
|
MN2009006_030323FTO_25011
|
2009006000NRG22270320220477768
|
9492121220
|
03/03/2023
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002477
|
00354
|
PUNB0101920
|
3012
|
04/03/2023
|
Account Closed
|
502
|
MN2009006_150622FTO_8103
|
2009006000NRG22240320220344192
|
5530603163
|
15/06/2022
|
Khuraijam Nongpokleima Chanu
|
Khuraijam Nongpokleima Chanu
|
2009006WL001944
|
00089
|
CBIN0283160
|
3012
|
13/10/2022
|
Account Closed
|
503
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031855
|
N0722015CF73B
|
13/07/2022
|
Thiyam Inao Devi
|
Thiyam Inao Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
504
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031832
|
N0722015CF738
|
13/07/2022
|
Laishram Bobi Singh
|
Laishram Bobi Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
505
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031814
|
N0722015CF75D
|
13/07/2022
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
506
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031680
|
N0722015CF768
|
13/07/2022
|
Loitongbam Prava Devi
|
Loitongbam Prava Devi
|
2009006WL000338
|
00415
|
SBIN0011794
|
1757
|
14/07/2022
|
DBFL
|
507
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031638
|
N0722015CF756
|
13/07/2022
|
KEISHAM ANANKUMAR MEITEI
|
KEISHAM ANANKUMAR MEITEI
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
508
|
MN2009006_030123FTO_22114
|
2009006000NRG22020220220161032
|
7632943880
|
03/01/2023
|
L.LILACHANDRA
|
L.LILACHANDRA
|
2009006WL001084
|
00691
|
IPOS0000001
|
1506
|
04/01/2023
|
No Such Account
|
509
|
MN2009006_010323FTO_24673
|
2009006000NRG22270320220464697
|
9492126003
|
01/03/2023
|
Ibem Bibi
|
Ibem Bibi
|
2009006WL002421
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Account Closed
|
510
|
MN2009006_270323FTO_32846
|
2009006000NRG22270320220476972
|
0384749872
|
27/03/2023
|
Md Wahajuddin
|
Md Wahajuddin
|
2009006WL002472
|
00415
|
SBIN0004461
|
1506
|
31/03/2023
|
Account Closed
|
511
|
MN2009006_100822APB_FTO_12857
|
2009006000NRG22270320220478530
|
3914797819
|
10/08/2022
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002479
|
00354
|
PUNB0277500
|
3263
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2009006_270323APB_FTO_32841
|
2009006000NRG22261120210051975
|
0381097009
|
27/03/2023
|
Farida
|
Farida
|
2009006WL000538
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MN2009006_270323APB_FTO_32837
|
2009006000NRG22240320220343348
|
0381095718
|
27/03/2023
|
Najiratun
|
Najiratun
|
2009006WL001943
|
00354
|
PUNB0277500
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031865
|
N0722015CF754
|
13/07/2022
|
Chingakham Manimacha Devi
|
Chingakham Manimacha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
515
|
MN2009006_081222FTO_19309
|
2009006000NRG22220120220125934
|
7036835089
|
08/12/2022
|
Lairikyengbam Joising Singh
|
Lairikyengbam Joising Singh
|
2009006WL000947
|
00282
|
UTBI0RRBMRB
|
1506
|
09/12/2022
|
Account Closed
|
516
|
MN2009006_030323APB_FTO_25123
|
2009006000NRG22170220220205077
|
9489946250
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL001291
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197078
|
0367473061
|
08/04/2022
|
Ningombam Ibecha Devi
|
Ningombam Ibecha Devi
|
2009006WL0001199
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
518
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767621
|
2151433634
|
08/06/2022
|
WAHENGBAM NUNGSHI SINGH
|
WAHENGBAM NUNGSHI SINGH
|
2009006WL003493
|
00354
|
PUNB0048420
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544103
|
4169150972
|
25/08/2022
|
Takhellambam Saya Devi
|
Takhellambam Saya Devi
|
2009006WL002698
|
00282
|
PUNB0RRBMRB
|
2259
|
25/08/2022
|
No Such Account
|
520
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528089
|
9489947986
|
03/03/2023
|
NINGTHOUJAM OKENDRO SINGH
|
NINGTHOUJAM OKENDRO SINGH
|
2009006WL002661
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MN2009006_250522FTO_6715
|
2009006000NRG22250320220406352
|
1538065240
|
25/05/2022
|
Nazirun
|
Nazirun
|
2009006WL002195
|
00282
|
PUNB0RRBMRB
|
2761
|
26/05/2022
|
No Such Account
|
522
|
MN2009006_250522FTO_6715
|
2009006000NRG22250320220406351
|
1538065377
|
25/05/2022
|
Nazirun
|
Nazirun
|
2009006WL002195
|
00282
|
PUNB0RRBMRB
|
2761
|
26/05/2022
|
No Such Account
|
523
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220286032
|
N0722016A8499
|
20/06/2022
|
ASEM JOY MEITEI
|
ASEM JOY MEITEI
|
2009006WL001738
|
00354
|
PUNB0277500
|
3012
|
14/07/2022
|
DBFL
|
524
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868818
|
2151433657
|
08/06/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003862
|
00354
|
PUNB0277500
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2009006_010622FTO_7083
|
2009006000NRG22121120210035093
|
1843520862
|
01/06/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL000363
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
526
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197147
|
0367473001
|
08/04/2022
|
WAIKHOM NILABANTA
|
WAIKHOM NILABANTA
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
No Such Account
|
527
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544319
|
4169151016
|
25/08/2022
|
Thongam Inao Meitei
|
Thongam Inao Meitei
|
2009006WL002698
|
00045
|
BARB0VJIMPH
|
2259
|
25/08/2022
|
No Such Account
|
528
|
MN2009006_081222FTO_19309
|
2009006000NRG22220120220125987
|
7036835178
|
08/12/2022
|
Amarjit Waikhom
|
Amarjit Waikhom
|
2009006WL000947
|
00415
|
SBIN0011626
|
1506
|
09/12/2022
|
Account Closed
|
529
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197158
|
0367473040
|
08/04/2022
|
Moirangthem Joymati Devi
|
Moirangthem Joymati Devi
|
2009006WL0001208
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
No Such Account
|
530
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197079
|
0367473060
|
08/04/2022
|
Ningombam Ibecha Devi
|
Ningombam Ibecha Devi
|
2009006WL0001199
|
00282
|
UTBI0RRBMRB
|
612
|
12/04/2022
|
Account Closed
|
531
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197075
|
0367473070
|
08/04/2022
|
Huirem Romesh Singh
|
Huirem Romesh Singh
|
2009006WL0001197
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
532
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767514
|
2151433705
|
08/06/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003493
|
00089
|
CBIN0283160
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MN2009006_280922APB_FTO_13713
|
2009006000NRG22280320220508484
|
5035482979
|
28/09/2022
|
Md.Abdullah
|
Md.Abdullah
|
2009006WL002604
|
00282
|
UTBI0RRBMRB
|
2510
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MN2009006_030123FTO_22116
|
2009006000NRG22191220210064883
|
7632943910
|
03/01/2023
|
Md.Nawaz Aziz
|
Md.Nawaz Aziz
|
2009006WL000625
|
00282
|
PUNB0RRBMRB
|
2259
|
04/01/2023
|
Account Closed
|
535
|
MN2009006_300323FTO_38558
|
2009006000NRG22060320220252128
|
0527572691
|
30/03/2023
|
Md Wajir Ahamed
|
Md Wajir Ahamed
|
2009006WL001541
|
00282
|
PUNB0RRBMRB
|
3012
|
03/04/2023
|
No Such Account
|
536
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197152
|
0367473050
|
08/04/2022
|
MEISNAM ROMEO SINGH
|
MEISNAM ROMEO SINGH
|
2009006WL0001207
|
00282
|
UTBI0RRBMRB
|
204
|
12/04/2022
|
No Such Account
|
537
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197149
|
0367473002
|
08/04/2022
|
WAIKHOM NILABANTA
|
WAIKHOM NILABANTA
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
No Such Account
|
538
|
MN2009006_211122APB_FTO_18037
|
2009006000NRG22280320220507818
|
6697223399
|
21/11/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL002603
|
00415
|
SBIN0007440
|
2510
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MN2009006_280323FTO_34742
|
2009006000NRG22150320220281087
|
0527570557
|
28/03/2023
|
Basarun
|
Basarun
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
540
|
MN2009006_010323FTO_24670
|
2009006000NRG22280320220486874
|
9492124581
|
01/03/2023
|
Nameirakpam Roshini Chanu
|
Nameirakpam Roshini Chanu
|
2009006WL002519
|
00703
|
AIRP0000001
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
541
|
MN2009006_290323APB_FTO_35710
|
2009006000NRG22170320220300008
|
3375743582
|
29/03/2023
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001797
|
00415
|
SBIN0007440
|
2008
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MN2009006_231122FTO_18131
|
2009006000NRG22280320220507775
|
6697222729
|
23/11/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL002603
|
00282
|
PUNB0RRBMRB
|
2510
|
28/11/2022
|
No Such Account
|
543
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537598
|
5901485765
|
06/10/2022
|
MRS BIBISARA
|
MRS BIBISARA
|
2009006WL002684
|
00415
|
SBIN0011626
|
2259
|
22/10/2022
|
Account Closed
|
544
|
MN2009006_070323FTO_25409
|
2009006000NRG22200420220856039
|
9604088339
|
07/03/2023
|
APIKPI
|
APIKPI
|
2009006WL003734
|
00176
|
IDIB000P669
|
3514
|
08/03/2023
|
No Such Account
|
545
|
MN2009006_070323FTO_25409
|
2009006000NRG22200420220856038
|
9604088340
|
07/03/2023
|
APIKPI
|
APIKPI
|
2009006WL003734
|
00176
|
IDIB000P669
|
502
|
08/03/2023
|
No Such Account
|
546
|
MN2009006_220622FTO_9406
|
2009006000NRG22020220220160317
|
2460638007
|
22/06/2022
|
N. ROBINSON SINGH
|
N. ROBINSON SINGH
|
2009006WL001081
|
00415
|
SBIN0011626
|
2259
|
24/06/2022
|
Account Closed
|
547
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537871
|
5901485813
|
06/10/2022
|
Sm Sahira
|
Sm Sahira
|
2009006WL002684
|
00415
|
SBIN0011626
|
2259
|
22/10/2022
|
No Such Account
|
548
|
MN2009006_240323FTO_29910
|
2009006000NRG22241220210071904
|
0110360429
|
24/03/2023
|
CHANAM GAMBHIR SINGH
|
CHANAM GAMBHIR SINGH
|
2009006WL000669
|
00462
|
UCBA0002995
|
3012
|
25/03/2023
|
Account Closed
|
549
|
MN2009006_290323FTO_36566
|
2009006000NRG22060320220252311
|
0527565871
|
29/03/2023
|
Loukrakpam Tejmani Meetei
|
Loukrakpam Tejmani Meetei
|
2009006WL001542
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
550
|
MN2009006_290323FTO_36566
|
2009006000NRG22060320220252293
|
0527565880
|
29/03/2023
|
Leimapokpam Radhapiyari Devi
|
Leimapokpam Radhapiyari Devi
|
2009006WL001542
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
551
|
MN2009006_220622FTO_9406
|
2009006000NRG22020220220160318
|
2460638006
|
22/06/2022
|
N. ROBINSON SINGH
|
N. ROBINSON SINGH
|
2009006WL001081
|
00415
|
SBIN0011626
|
2259
|
24/06/2022
|
Account Closed
|
552
|
MN2009006_231122FTO_18131
|
2009006000NRG22280320220507802
|
6697222754
|
23/11/2022
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL002603
|
00415
|
SBIN0011626
|
2510
|
28/11/2022
|
No Such Account
|
553
|
MN2009006_241022APB_FTO_15614
|
2009006000NRG22250320220407243
|
5921962403
|
24/10/2022
|
Basirul
|
Basirul
|
2009006WL002197
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MN2009006_291222FTO_21867
|
2009006000NRG22210320220317796
|
7490197485
|
29/12/2022
|
Abdul Shatar Singakhongbam
|
Abdul Shatar Singakhongbam
|
2009006WL001860
|
00703
|
AIRP0000001
|
2510
|
29/12/2022
|
A/C Blocked or Frozen
|
555
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537870
|
5901485814
|
06/10/2022
|
Sm Sahira
|
Sm Sahira
|
2009006WL002684
|
00415
|
SBIN0011626
|
2259
|
22/10/2022
|
No Such Account
|
556
|
MN2009006_160922FTO_13549
|
2009006000NRG22250320220394343
|
4788012267
|
16/09/2022
|
Nameirakpam Kamala Leima
|
Nameirakpam Kamala Leima
|
2009006WL002142
|
00415
|
SBIN0011626
|
2259
|
16/09/2022
|
No Such Account
|
557
|
MN2009006_290323APB_FTO_35779
|
2009006000NRG22170220220204578
|
0305469650
|
29/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001289
|
00103
|
YESB0MSCB02
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
558
|
MN2009006_040422FTO_658
|
2009006000NRG22150320220282035
|
0222016088
|
04/04/2022
|
YUMNAM PREMILA DEVI
|
YUMNAM PREMILA DEVI
|
2009006WL001714
|
00354
|
PUNB0277500
|
3012
|
07/04/2022
|
No Such Account
|
559
|
MN2009006_040422FTO_658
|
2009006000NRG22150320220282034
|
0222016089
|
04/04/2022
|
YUMNAM PREMILA DEVI
|
YUMNAM PREMILA DEVI
|
2009006WL001714
|
00354
|
PUNB0277500
|
3012
|
07/04/2022
|
No Such Account
|
560
|
MN2009006_040323APB_FTO_25262
|
2009006000NRG22270320220486303
|
9548634836
|
04/03/2023
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL002514
|
00415
|
SBIN0011626
|
3012
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MN2009006_310323FTO_38904
|
2009006000NRG22250320220407981
|
0380977836
|
31/03/2023
|
Md Nasimuddin
|
Md Nasimuddin
|
2009006WL002200
|
00703
|
AIRP0000001
|
2008
|
31/03/2023
|
A/C Blocked or Frozen
|
562
|
MN2009006_120922APB_FTO_13488
|
2009006000NRG22280320220488115
|
4662898837
|
12/09/2022
|
KHUNDRAKPAM SUMATI DEVI
|
KHUNDRAKPAM SUMATI DEVI
|
2009006WL002524
|
00462
|
UCBA0002995
|
3514
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2009006_051122FTO_17266
|
2009006000NRG22240320220384691
|
6838663668
|
05/11/2022
|
WAHIDA BibI
|
WAHIDA BibI
|
2009006WL002090
|
00282
|
PUNB0RRBMRB
|
2259
|
03/12/2022
|
Account Closed
|
564
|
MN2009006_280323FTO_34327
|
2009006000NRG22290120220144279
|
0264727968
|
28/03/2023
|
Leikhrakpam Itobi
|
Leikhrakpam Itobi
|
2009006WL001021
|
00415
|
SBIN0005320
|
2259
|
29/03/2023
|
No Such Account
|
565
|
MN2009006_120922APB_FTO_13488
|
2009006000NRG22280320220488114
|
4662898836
|
12/09/2022
|
KHUNDRAKPAM SUMATI DEVI
|
KHUNDRAKPAM SUMATI DEVI
|
2009006WL002524
|
00462
|
UCBA0002995
|
2510
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MN2009006_270323FTO_33302
|
2009006000NRG22150320220280110
|
0262932599
|
27/03/2023
|
Sarina
|
Sarina
|
2009006WL001706
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
567
|
MN2009006_280722FTO_12303
|
2009006000NRG22280320220545012
|
3418437320
|
28/07/2022
|
Leishangthem Rajit Meetei
|
Leishangthem Rajit Meetei
|
2009006WL002699
|
00045
|
BARB0YUREMB
|
3012
|
29/07/2022
|
No Such Account
|
568
|
MN2009006_270323FTO_33302
|
2009006023NRG22270320220473830
|
0262932590
|
27/03/2023
|
Md Salman Khan
|
Md Salman Khan
|
2009006023WL002457
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
569
|
MN2009006_120422FTO_3721
|
2009006000NRG22280320220543485
|
0367474409
|
12/04/2022
|
Takhellambam Saya Devi
|
Takhellambam Saya Devi
|
2009006WL002697
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2022
|
No Such Account
|
570
|
MN2009006_060323FTO_25313
|
2009006000NRG22311020210010865
|
9606554722
|
06/03/2023
|
UYOKTA MOTHIL MARING
|
UYOKTA MOTHIL MARING
|
2009006WL000141
|
00462
|
UCBA0002995
|
2008
|
08/03/2023
|
Account Closed
|
571
|
MN2009006_050323FTO_25284
|
2009006000NRG22250320220404798
|
9548499946
|
05/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL002192
|
00354
|
PUNB0277500
|
2510
|
06/03/2023
|
Account Closed
|
572
|
MN2009006_010622FTO_7085
|
2009006000NRG22170220220205611
|
1843521195
|
01/06/2022
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL001295
|
00354
|
PUNB0101820
|
3012
|
01/06/2022
|
No Such Account
|
573
|
MN2009006_230323FTO_29717
|
2009006000NRG22060420220837900
|
0079605720
|
23/03/2023
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL003659
|
00032
|
UTIB0000657
|
2008
|
24/03/2023
|
Account Closed
|
574
|
MN2009006_250522FTO_6716
|
2009006000NRG22250320220406377
|
2839378860
|
25/05/2022
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002195
|
00354
|
PUNB0277500
|
2761
|
06/07/2022
|
Account Closed
|
575
|
MN2009006_050822APB_FTO_12773
|
2009006000NRG22181120210044684
|
3914423115
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL000468
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MN2009006_120422FTO_3721
|
2009006000NRG22280320220543790
|
0367474445
|
12/04/2022
|
Thongam Inao Meitei
|
Thongam Inao Meitei
|
2009006WL002697
|
00045
|
BARB0VJIMPH
|
2259
|
12/04/2022
|
No Such Account
|
577
|
MN2009006_310323FTO_38896
|
2009006000NRG22261120210051784
|
0380977446
|
31/03/2023
|
Amina
|
Amina
|
2009006WL000537
|
00703
|
AIRP0000001
|
2259
|
31/03/2023
|
A/C Blocked or Frozen
|
578
|
MN2009006_050323FTO_25284
|
2009006000NRG22250320220404635
|
9548500041
|
05/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL002192
|
00354
|
PUNB0277500
|
2510
|
06/03/2023
|
Account Closed
|
579
|
MN2009006_180522APB_FTO_5974
|
2009006000NRG22300320220771598
|
1426673466
|
18/05/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003504
|
00354
|
PUNB0277500
|
3012
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MN2009006_120422FTO_3721
|
2009006000NRG22280320220543791
|
0367474446
|
12/04/2022
|
Thongam Inao Meitei
|
Thongam Inao Meitei
|
2009006WL002697
|
00045
|
BARB0VJIMPH
|
2259
|
12/04/2022
|
No Such Account
|
581
|
MN2009006_050323FTO_25284
|
2009006000NRG22250320220404636
|
9548500042
|
05/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL002192
|
00354
|
PUNB0277500
|
2259
|
06/03/2023
|
Account Closed
|
582
|
MN2009006_010622FTO_7085
|
2009006000NRG22170220220205417
|
1843521275
|
01/06/2022
|
THIYAM SANTANI DEVI
|
THIYAM SANTANI DEVI
|
2009006WL001295
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
583
|
MN2009006_120922APB_FTO_13491
|
2009006000NRG22280320220487838
|
4662898974
|
12/09/2022
|
THANGJA MOPHAM
|
THANGJA MOPHAM
|
2009006WL002523
|
00462
|
UCBA0002995
|
3012
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MN2009006_310323FTO_38896
|
2009006000NRG22261120210051795
|
0380977489
|
31/03/2023
|
Kh Batasa Shahni
|
Kh Batasa Shahni
|
2009006WL000537
|
00703
|
AIRP0000001
|
2259
|
31/03/2023
|
A/C Blocked or Frozen
|
585
|
MN2009006_120922APB_FTO_13488
|
2009006000NRG22280320220488138
|
4662898864
|
12/09/2022
|
NINGOMBAM KANGLANGANBI
|
NINGOMBAM KANGLANGANBI
|
2009006WL002524
|
00462
|
UCBA0002997
|
2510
|
12/09/2022
|
Aadhaar Number not mapped to Account Number
|
586
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142227
|
5803647866
|
17/10/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL001017
|
00282
|
PUNB0RRBMRB
|
1506
|
19/10/2022
|
No Such Account
|
587
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142226
|
5803647756
|
17/10/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL001017
|
00282
|
PUNB0RRBMRB
|
1757
|
19/10/2022
|
No Such Account
|
588
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514876
|
9492126592
|
01/03/2023
|
Ibem Bibi
|
Ibem Bibi
|
2009006WL002619
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Account Closed
|
589
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514540
|
9492126396
|
01/03/2023
|
Konthoujam Megha Singh
|
Konthoujam Megha Singh
|
2009006WL002619
|
00703
|
AIRP0000001
|
2259
|
04/03/2023
|
A/C Blocked or Frozen
|
590
|
MN2009006_030323FTO_25107
|
2009006000NRG22260320220432589
|
9492118321
|
03/03/2023
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002294
|
00354
|
PUNB0101920
|
3514
|
04/03/2023
|
Account Closed
|
591
|
MN2009006_101222FTO_19544
|
2009006000NRG22240320220340071
|
7066034618
|
10/12/2022
|
Leimapokpam Sarju Chanu
|
Leimapokpam Sarju Chanu
|
2009006WL001935
|
00089
|
CBIN0283160
|
3012
|
10/12/2022
|
Account Closed
|
592
|
MN2009006_150323APB_FTO_25662
|
2009006000NRG23140320230039546
|
9846470287
|
15/03/2023
|
Wahengbam Yaimabi Devi
|
Wahengbam Yaimabi Devi
|
2009006WL000274
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MN2009006_150622FTO_8097
|
2009006000NRG22240320220342865
|
5530603860
|
15/06/2022
|
Ningthoukhongjam Premma
|
Ningthoukhongjam Premma
|
2009006WL001942
|
00089
|
CBIN0283160
|
3012
|
13/10/2022
|
Account Closed
|
594
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514875
|
9492126591
|
01/03/2023
|
Ibem Bibi
|
Ibem Bibi
|
2009006WL002619
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Account Closed
|
595
|
MN2009006_010323FTO_24693
|
2009006000NRG22181120210044615
|
9417861726
|
01/03/2023
|
N.Sanatombi Devi
|
N.Sanatombi Devi
|
2009006WL000467
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
596
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142834
|
5803647924
|
17/10/2022
|
K.Shamu Singh
|
K.Shamu Singh
|
2009006WL001017
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
No Such Account
|
597
|
MN2009006_141222FTO_20046
|
2009006000NRG22290120220141664
|
7205145887
|
14/12/2022
|
Md. Aziz
|
Md. Aziz
|
2009006WL001014
|
00415
|
SBIN0011626
|
2259
|
14/12/2022
|
Account Closed
|
598
|
MN2009006_050722APB_FTO_10714
|
2009006000NRG22300320220691007
|
2812738970
|
05/07/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003239
|
00103
|
YESB0MSCB02
|
3765
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MN2009006_220722FTO_12091
|
2009006000NRG22200720220874592
|
3257196581
|
22/07/2022
|
Nazirun
|
Nazirun
|
2009006WL0003975
|
00354
|
PUNB0277500
|
2761
|
22/07/2022
|
No Such Account
|
600
|
MN2009006_101222FTO_19544
|
2009006000NRG22240320220340072
|
7066034617
|
10/12/2022
|
Leimapokpam Sarju Chanu
|
Leimapokpam Sarju Chanu
|
2009006WL001935
|
00089
|
CBIN0283160
|
3012
|
10/12/2022
|
Account Closed
|
601
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142526
|
5803647915
|
17/10/2022
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL001017
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
No Such Account
|
602
|
MN2009006_190822FTO_13092
|
2009006000NRG22300320220770179
|
4059322622
|
19/08/2022
|
SANGOMSUMBAM RAJAK
|
SANGOMSUMBAM RAJAK
|
2009006WL003499
|
00703
|
AIRP0000001
|
3012
|
20/08/2022
|
A/C Blocked or Frozen
|
603
|
MN2009006_120922APB_FTO_13486
|
2009006000NRG22280320220488768
|
4662898773
|
12/09/2022
|
CHINGAKHAM RAJEN
|
CHINGAKHAM RAJEN
|
2009006WL002526
|
00462
|
UCBA0002997
|
3514
|
12/09/2022
|
Aadhaar Number not mapped to Account Number
|
604
|
MN2009006_241022FTO_15606
|
2009006000NRG22250320220406333
|
5921924607
|
24/10/2022
|
Khamnam Surjamala Devi
|
Khamnam Surjamala Devi
|
2009006WL002194
|
00282
|
PUNB0RRBMRB
|
3514
|
25/10/2022
|
Account Closed
|
605
|
MN2009006_150922FTO_13533
|
2009006000NRG22210220220211248
|
4756952807
|
15/09/2022
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
2009006WL001322
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
606
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285625
|
9548637252
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
ASEM TAMPAK LEIMA
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
3012
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MN2009006_190822FTO_13092
|
2009006000NRG22300320220770182
|
4059322750
|
19/08/2022
|
NASIMA
|
NASIMA
|
2009006WL003499
|
00703
|
AIRP0000001
|
3012
|
20/08/2022
|
A/C Blocked or Frozen
|
608
|
MN2009006_240323FTO_29918
|
2009006000NRG22200220220210193
|
0109900537
|
24/03/2023
|
THIYAM SANTANI DEVI
|
THIYAM SANTANI DEVI
|
2009006WL001320
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
609
|
MN2009006_101122FTO_17683
|
2009006000NRG22181120210042499
|
6354425661
|
10/11/2022
|
Lourembam Renubala Devi
|
Lourembam Renubala Devi
|
2009006WL000456
|
00415
|
SBIN0011626
|
2259
|
10/11/2022
|
Account Closed
|
610
|
MN2009006_270323APB_FTO_32845
|
2009006000NRG22290320220635459
|
0384680441
|
27/03/2023
|
Farida
|
Farida
|
2009006WL003009
|
00354
|
PUNB0277500
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MN2009006_050822APB_FTO_12694
|
2009006000NRG22240320220344400
|
3664312305
|
05/08/2022
|
Najiratun
|
Najiratun
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MN2009006_300323FTO_36940
|
2009006000NRG22181120210042722
|
0527562957
|
30/03/2023
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009006WL000456
|
00703
|
AIRP0000001
|
2259
|
03/04/2023
|
A/C Blocked or Frozen
|
613
|
MN2009006_270323APB_FTO_33412
|
2009006000NRG22150320220280532
|
0259752973
|
27/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001707
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MN2009006_010522APB_FTO_5186
|
2009006000NRG22140320220256024
|
0793322216
|
01/05/2022
|
Md. Adonaha
|
Md. Adonaha
|
2009006WL001584
|
00103
|
YESB0MSCB02
|
3012
|
02/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MN2009006_050323FTO_25297
|
2009006000NRG22260320220428898
|
9548500583
|
05/03/2023
|
Mohammed Shareef Rehmaan
|
Mohammed Shareef Rehmaan
|
2009006WL002284
|
00354
|
PUNB0277500
|
1506
|
06/03/2023
|
Account Closed
|
616
|
MN2009006_050822APB_FTO_12694
|
2009006000NRG22240320220344494
|
3664312292
|
05/08/2022
|
Farida
|
Farida
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MN2009006_010522APB_FTO_5186
|
2009006000NRG22140320220256022
|
0793322217
|
01/05/2022
|
Md. Adonaha
|
Md. Adonaha
|
2009006WL001584
|
00103
|
YESB0MSCB02
|
3012
|
02/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22290320220635151
|
7405903354
|
20/12/2022
|
Basirul
|
Basirul
|
2009006WL003008
|
00354
|
PUNB0277500
|
3012
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MN2009006_020323FTO_24798
|
2009006000NRG22170320220297425
|
9492125566
|
02/03/2023
|
K.Shamu Singh
|
K.Shamu Singh
|
2009006WL001791
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
620
|
MN2009006_181122FTO_17957
|
2009006000NRG22240320220346726
|
6548996148
|
18/11/2022
|
Sanasam Premeshari Chanu
|
Sanasam Premeshari Chanu
|
2009006WL001957
|
00089
|
CBIN0283160
|
2510
|
19/11/2022
|
Account Closed
|
621
|
MN2009006_230422FTO_5029
|
2009006000NRG18230420220197279
|
0688938454
|
23/04/2022
|
MARZINA
|
MARZINA
|
2009006WL0001229
|
00415
|
SBIN0011626
|
1224
|
25/04/2022
|
Account Closed
|
622
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22290320220635144
|
7405903363
|
20/12/2022
|
Mina Bibi
|
Mina Bibi
|
2009006WL003008
|
00354
|
PUNB0277500
|
3012
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MN2009006_260922FTO_13696
|
2009006000NRG22170220220204042
|
4992701270
|
26/09/2022
|
Laishram.Bina Devi
|
Laishram.Bina Devi
|
2009006WL001288
|
00691
|
IPOS0000001
|
2259
|
27/09/2022
|
No Such Account
|
624
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22290320220635154
|
7405903319
|
20/12/2022
|
Jinatun
|
Jinatun
|
2009006WL003008
|
00354
|
PUNB0101920
|
3012
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22250320220408100
|
7405903318
|
20/12/2022
|
Jinatun
|
Jinatun
|
2009006WL002201
|
00354
|
PUNB0101920
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MN2009006_300323FTO_38353
|
2009006000NRG22250320220404198
|
0354816368
|
30/03/2023
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002190
|
00354
|
PUNB0277500
|
2008
|
31/03/2023
|
Account Closed
|
627
|
MN2009006_101222APB_FTO_19528
|
2009006000NRG22280320220542091
|
7066033451
|
10/12/2022
|
Ngasekpam Itocha Leima
|
Ngasekpam Itocha Leima
|
2009006WL002694
|
00103
|
YESB0MSCB02
|
2259
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MN2009006_181122FTO_17957
|
2009006000NRG22240320220346727
|
6548996147
|
18/11/2022
|
Sanasam Premeshari Chanu
|
Sanasam Premeshari Chanu
|
2009006WL001957
|
00089
|
CBIN0283160
|
2510
|
19/11/2022
|
Account Closed
|
629
|
MN2009006_220622FTO_9414
|
2009006000NRG22181120210043648
|
2460635222
|
22/06/2022
|
N. ROBINSON SINGH
|
N. ROBINSON SINGH
|
2009006WL000457
|
00415
|
SBIN0011626
|
2008
|
24/06/2022
|
Account Closed
|
630
|
MN2009006_270323APB_FTO_33412
|
2009006000NRG22150320220280533
|
0259752972
|
27/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001707
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MN2009006_230422FTO_5029
|
2009006000NRG18230420220197271
|
0688938449
|
23/04/2022
|
WAIKHOM NILABANTA
|
WAIKHOM NILABANTA
|
2009006WL0001228
|
00045
|
BARB0UNIMAN
|
1224
|
25/04/2022
|
No Such Account
|
632
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230039791
|
9846469896
|
15/03/2023
|
Takhellambam Sarat
|
Takhellambam Sarat
|
2009006WL000277
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
633
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877089
|
9604342678
|
07/03/2023
|
AMINA
|
AMINA
|
2009006WL004122
|
00354
|
PUNB0277500
|
3514
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MN2009006_030123FTO_22115
|
2009006000NRG22030120230878784
|
7632943922
|
03/01/2023
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL0004138
|
00078
|
CNRB0004723
|
2510
|
04/01/2023
|
No Such Account
|
635
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230040088
|
9846470053
|
15/03/2023
|
Nameirakpam Chaoba Chanu
|
Nameirakpam Chaoba Chanu
|
2009006WL000277
|
00282
|
PUNB0RRBMRB
|
3263
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MN2009006_211222FTO_21372
|
2009006000NRG22300320220768477
|
7364864385
|
21/12/2022
|
WASHILA BIBI
|
WASHILA BIBI
|
2009006WL003495
|
00703
|
AIRP0000001
|
3012
|
23/12/2022
|
A/C Blocked or Frozen
|
637
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171776
|
7036837064
|
08/12/2022
|
Moirangthem Netra Meitei
|
Moirangthem Netra Meitei
|
2009006WL001143
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
638
|
MN2009006_201122FTO_18012
|
2009006000NRG22280320220507774
|
6571798726
|
20/11/2022
|
Th.Mema Devi
|
Th.Mema Devi
|
2009006WL002603
|
00691
|
IPOS0000001
|
2510
|
21/11/2022
|
No Such Account
|
639
|
MN2009006_260922APB_FTO_13691
|
2009006000NRG22240120220131060
|
4990763067
|
26/09/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL000984
|
00103
|
YESB0MSCB02
|
2259
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877247
|
9604342859
|
07/03/2023
|
ABDUL BARIK
|
ABDUL BARIK
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MN2009006_270323APB_FTO_33842
|
2009006000NRG23210320230071544
|
0259854141
|
27/03/2023
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL000425
|
00415
|
SBIN0011626
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MN2009006_260323APB_FTO_31854
|
2009006000NRG22240320220340372
|
4781351840
|
26/03/2023
|
Khongbantabam Tilotama Devi
|
Khongbantabam Tilotama Devi
|
2009006WL001937
|
00415
|
SBIN0004461
|
3012
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877239
|
9604342813
|
07/03/2023
|
SABATON
|
SABATON
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877240
|
9604342814
|
07/03/2023
|
SABATON
|
SABATON
|
2009006WL004122
|
00354
|
PUNB0277500
|
3514
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MN2009006_211222FTO_21372
|
2009006000NRG22200420220854932
|
7364864449
|
21/12/2022
|
SULTANA BIBI
|
SULTANA BIBI
|
2009006WL003727
|
00703
|
AIRP0000001
|
3765
|
23/12/2022
|
A/C Blocked or Frozen
|
646
|
MN2009006_121022FTO_13933
|
2009006000NRG22080220220172122
|
5456650524
|
12/10/2022
|
Sanabam Ranjan Singh
|
Sanabam Ranjan Singh
|
2009006WL001144
|
00691
|
IPOS0000001
|
2259
|
12/10/2022
|
Account Closed
|
647
|
MN2009006_070323FTO_25423
|
2009006000NRG22290320220634909
|
9604089379
|
07/03/2023
|
MINA BEGUM
|
MINA BEGUM
|
2009006WL003006
|
00415
|
SBIN0011626
|
3012
|
08/03/2023
|
No Such Account
|
648
|
MN2009006_121022FTO_13933
|
2009006000NRG22080220220172007
|
5456650537
|
12/10/2022
|
tabarika
|
tabarika
|
2009006WL001144
|
00691
|
IPOS0000001
|
2259
|
12/10/2022
|
Account Closed
|
649
|
MN2009006_030123FTO_22115
|
2009006000NRG22030120230878770
|
7632943921
|
03/01/2023
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL0004138
|
00078
|
CNRB0004723
|
2259
|
04/01/2023
|
No Such Account
|
650
|
MN2009006_070323FTO_25423
|
2009006000NRG22290320220634910
|
9604089323
|
07/03/2023
|
MINA BEGUM
|
MINA BEGUM
|
2009006WL003006
|
00415
|
SBIN0011626
|
3012
|
08/03/2023
|
No Such Account
|
651
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230039844
|
9846469779
|
15/03/2023
|
T. Babita
|
T. Babita
|
2009006WL000277
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230039813
|
9846469780
|
15/03/2023
|
Takhellambam Thoibi Devi
|
Takhellambam Thoibi Devi
|
2009006WL000277
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031621
|
N0722015CCB94
|
13/07/2022
|
Loitongbam Memcha Devi
|
Loitongbam Memcha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
654
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031808
|
N0722015CCBD3
|
13/07/2022
|
Thiyam Romen Singh
|
Thiyam Romen Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
655
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031784
|
N0722015CCBB4
|
13/07/2022
|
Yumnam Ibothoi Singh
|
Yumnam Ibothoi Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
656
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031779
|
N0722015CCBAC
|
13/07/2022
|
Loitongbam Inaoton singh
|
Loitongbam Inaoton singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
657
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031671
|
N0722015CCBB7
|
13/07/2022
|
Laishram Norton Singh
|
Laishram Norton Singh
|
2009006WL000338
|
00415
|
SBIN0011794
|
1757
|
14/07/2022
|
DBFL
|
658
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031632
|
N0722015CCBD5
|
13/07/2022
|
LOITONGBAM BAGANTA SINGH
|
LOITONGBAM BAGANTA SINGH
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
659
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031630
|
N0722015CCBD1
|
13/07/2022
|
Loitongbam Noren Singh
|
Loitongbam Noren Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
660
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031764
|
N0722015CCBA3
|
13/07/2022
|
LOITONGBAM SURENDRO SINGH
|
LOITONGBAM SURENDRO SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
661
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031797
|
N0722015CCB90
|
13/07/2022
|
Laishram Dinesh Singh
|
Laishram Dinesh Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
662
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031775
|
N0722015CCB92
|
13/07/2022
|
Loitongbam Dayachand singh
|
Loitongbam Dayachand singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
663
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031715
|
N0722015CCBC0
|
13/07/2022
|
Loitongbam Manikhombi Devi
|
Loitongbam Manikhombi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
664
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031711
|
N0722015CCBD0
|
13/07/2022
|
LAISHRAM SHAKHI DEVI
|
LAISHRAM SHAKHI DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
665
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031675
|
N0722015CCBBC
|
13/07/2022
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
666
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031647
|
N0722015CCB9A
|
13/07/2022
|
Keisham Tababi Devi
|
Keisham Tababi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
667
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031625
|
N0722015CCBB2
|
13/07/2022
|
LOITONGBAM IBOCHOUBA SINGH
|
LOITONGBAM IBOCHOUBA SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
668
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031615
|
N0722015CCB9E
|
13/07/2022
|
Chingakham Momon Devi
|
Chingakham Momon Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
669
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411269
|
3375343851
|
30/03/2023
|
Maibam Nupimacha Leima
|
Maibam Nupimacha Leima
|
2009006WL002219
|
00282
|
UTBI0RRBMRB
|
2259
|
13/07/2023
|
Account Closed
|
670
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031783
|
N0722015CCB9C
|
13/07/2022
|
CHINGAKHAM SANAHANBA SINGH
|
CHINGAKHAM SANAHANBA SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
671
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031761
|
N0722015CCB8A
|
13/07/2022
|
Loitongbam Kirankumar Singh
|
Loitongbam Kirankumar Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
672
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031696
|
N0722015CCBC3
|
13/07/2022
|
Laishram Manglem Singh
|
Laishram Manglem Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
673
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031631
|
N0722015CCBD2
|
13/07/2022
|
Loitongbam Noren Singh
|
Loitongbam Noren Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
674
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031617
|
N0722015CCB8C
|
13/07/2022
|
MAIMOM INDRAJIT SINGH
|
MAIMOM INDRAJIT SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
675
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031614
|
N0722015CCB9D
|
13/07/2022
|
Chingakham Momon Devi
|
Chingakham Momon Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
676
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031646
|
N0722015CCB99
|
13/07/2022
|
Keisham Tababi Devi
|
Keisham Tababi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
677
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031796
|
N0722015CCB8F
|
13/07/2022
|
Laishram Dinesh Singh
|
Laishram Dinesh Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
678
|
MN2009006_241022FTO_15486
|
2009006000NRG22260320220426339
|
5921925822
|
24/10/2022
|
MAYANGLAMBAM IBOPISHAK SINGH
|
MAYANGLAMBAM IBOPISHAK SINGH
|
2009006WL002273
|
00354
|
PUNB0277500
|
502
|
25/10/2022
|
No Such Account
|
679
|
MN2009006_201022FTO_14631
|
2009006000NRG22250320220407133
|
5843972931
|
20/10/2022
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002196
|
00415
|
SBIN0004461
|
2008
|
20/10/2022
|
Account Closed
|
680
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281367
|
0032801942
|
21/03/2023
|
Seida
|
Seida
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
681
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278791
|
5971788940
|
28/10/2022
|
Rahina
|
Rahina
|
2009006WL001703
|
00282
|
PUNB0RRBMRB
|
3012
|
28/10/2022
|
No Such Account
|
682
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175642
|
9604094704
|
06/03/2023
|
Masaoda Bibi
|
Masaoda Bibi
|
2009006WL001161
|
00485
|
VIJB0008601
|
3012
|
08/03/2023
|
Participant not mapped to the product
|
683
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175613
|
9604094588
|
06/03/2023
|
JALILA BIBI
|
JALILA BIBI
|
2009006WL001161
|
00415
|
SBIN0004461
|
3012
|
08/03/2023
|
Account Closed
|
684
|
MN2009006_040522FTO_5218
|
2009006000NRG22010220220153137
|
0878180100
|
04/05/2022
|
Pukrihongbam Loken Singh
|
Pukrihongbam Loken Singh
|
2009006WL001057
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
685
|
MN2009006_051022APB_FTO_13864
|
2009006000NRG22150320220280846
|
5425494640
|
05/10/2022
|
Rahamatun
|
Rahamatun
|
2009006WL001710
|
00103
|
YESB0MSCB02
|
3012
|
11/10/2022
|
A/C Blocked or Frozen
|
686
|
MN2009006_161222FTO_20422
|
2009006000NRG22070120220081519
|
7258929422
|
16/12/2022
|
KEISHAM PREMCHANDRA SINGH
|
KEISHAM PREMCHANDRA SINGH
|
2009006WL000765
|
00354
|
PUNB0065120
|
3012
|
16/12/2022
|
A/C Blocked or Frozen
|
687
|
MN2009006_161222FTO_20429
|
2009006000NRG22280320220515405
|
7258928493
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002623
|
00168
|
ICIC0004318
|
3012
|
16/12/2022
|
Account Closed
|
688
|
MN2009006_260323FTO_31842
|
2009006000NRG22260320230880431
|
0151632958
|
26/03/2023
|
Md Wahidur
|
Md Wahidur
|
2009006WL0004209
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
689
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296420
|
4962103802
|
22/09/2022
|
Mrs Abeda
|
Mrs Abeda
|
2009006WL001789
|
00282
|
UTBI0RRBMRB
|
2259
|
24/09/2022
|
Account Closed
|
690
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281406
|
0032801917
|
21/03/2023
|
Najima Begum
|
Najima Begum
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
No Such Account
|
691
|
MN2009006_161222FTO_20429
|
2009006000NRG22280320220515578
|
7258928503
|
16/12/2022
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL002623
|
00089
|
CBIN0283160
|
3012
|
16/12/2022
|
Account Closed
|
692
|
MN2009006_260323FTO_31842
|
2009006000NRG22260320230880446
|
0151632953
|
26/03/2023
|
Reshma
|
Reshma
|
2009006WL0004209
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
693
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281018
|
0032801913
|
21/03/2023
|
Md.Aktar shah
|
Md.Aktar shah
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
694
|
MN2009006_101122FTO_17720
|
2009006000NRG22290120220138161
|
6387279094
|
10/11/2022
|
NAHAKAPAM MATON DEVI
|
NAHAKAPAM MATON DEVI
|
2009006WL001005
|
00462
|
UCBA0002997
|
2259
|
11/11/2022
|
Account Closed
|
695
|
MN2009006_161222FTO_20451
|
2009006000NRG22280320220511101
|
7265367417
|
16/12/2022
|
Maibam Memma Devi
|
Maibam Memma Devi
|
2009006WL002613
|
00415
|
SBIN0011626
|
2259
|
16/12/2022
|
Account Closed
|
696
|
MN2009006_100922APB_FTO_13471
|
2009006000NRG22240320220384582
|
4624210998
|
10/09/2022
|
Phanjoubam Naotomba Singh
|
Phanjoubam Naotomba Singh
|
2009006WL002089
|
00415
|
SBIN0011626
|
2259
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278817
|
5971788985
|
28/10/2022
|
Riyaul haque
|
Riyaul haque
|
2009006WL001703
|
00415
|
SBIN0004461
|
3012
|
28/10/2022
|
No Such Account
|
698
|
MN2009006_260323FTO_31842
|
2009006000NRG22260320230880445
|
0151632954
|
26/03/2023
|
Reshma
|
Reshma
|
2009006WL0004209
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
699
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280494
|
0264722772
|
27/03/2023
|
Sarina
|
Sarina
|
2009006WL001707
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
700
|
MN2009006_010323FTO_24699
|
2009006000NRG22240320220385177
|
9417863266
|
01/03/2023
|
N.Sanatombi Devi
|
N.Sanatombi Devi
|
2009006WL002091
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
701
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281484
|
0032801945
|
21/03/2023
|
JOLEI
|
JOLEI
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
702
|
MN2009006_161222FTO_20422
|
2009006000NRG22070120220081639
|
7258929469
|
16/12/2022
|
Keisham Ranjit Singh
|
Keisham Ranjit Singh
|
2009006WL000765
|
00354
|
PUNB0065120
|
3012
|
16/12/2022
|
A/C Blocked or Frozen
|
703
|
MN2009006_310323FTO_38638
|
2009006000NRG22250320220394410
|
0527570227
|
31/03/2023
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL002142
|
00282
|
PUNB0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
704
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281011
|
0032801939
|
21/03/2023
|
Reshma
|
Reshma
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
705
|
MN2009006_290323FTO_36522
|
2009006000NRG22150320220262936
|
0527566820
|
29/03/2023
|
Basarun
|
Basarun
|
2009006WL001620
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
706
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404862
|
9998117655
|
21/03/2023
|
Jinatun
|
Jinatun
|
2009006WL002192
|
00703
|
AIRP0000001
|
2510
|
21/03/2023
|
A/C Blocked or Frozen
|
707
|
MN2009006_260323FTO_31863
|
2009006000NRG22240320220339786
|
0151626483
|
26/03/2023
|
Yusuf Ali
|
Yusuf Ali
|
2009006WL001932
|
00354
|
PUNB0277500
|
2259
|
27/03/2023
|
Account Closed
|
708
|
MN2009006_211222APB_FTO_21299
|
2009006000NRG22160320220282983
|
7525462421
|
21/12/2022
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL001720
|
00354
|
PUNB0277500
|
3012
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MN2009006_161222APB_FTO_20423
|
2009006000NRG22070120220081536
|
7258931890
|
16/12/2022
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL000765
|
00354
|
PUNB0101820
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MN2009006_290323FTO_35666
|
2009006000NRG22010220220155767
|
0305270398
|
29/03/2023
|
Kshtrimayum Tombisana Devi
|
Kshtrimayum Tombisana Devi
|
2009006WL001063
|
00485
|
VIJB0008602
|
2259
|
30/03/2023
|
Participant not mapped to the product
|
711
|
MN2009006_241022APB_FTO_15490
|
2009006000NRG22290320220634503
|
5921962715
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003005
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MN2009006_260323APB_FTO_31830
|
2009006000NRG23140320230028167
|
0152369712
|
26/03/2023
|
Thangjam Abe Devi
|
Thangjam Abe Devi
|
2009006WL000234
|
00282
|
UTBI0RRBMRB
|
251
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
713
|
MN2009006_220622FTO_9473
|
2009006000NRG22260320220426861
|
6410505521
|
22/06/2022
|
NINGOMBAM MANAOBI MEITEI
|
NINGOMBAM MANAOBI MEITEI
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Account Closed
|
714
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220405232
|
9998117657
|
21/03/2023
|
Rahamjan Nesha
|
Rahamjan Nesha
|
2009006WL002192
|
00703
|
AIRP0000001
|
2510
|
21/03/2023
|
A/C Blocked or Frozen
|
715
|
MN2009006_260323FTO_31863
|
2009006000NRG22240320220339493
|
0151626260
|
26/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL001932
|
00354
|
PUNB0277500
|
2259
|
27/03/2023
|
Account Closed
|
716
|
MN2009006_290323FTO_35666
|
2009006000NRG22010220220155766
|
0305270399
|
29/03/2023
|
Kshtrimayum Tombisana Devi
|
Kshtrimayum Tombisana Devi
|
2009006WL001063
|
00485
|
VIJB0008602
|
2259
|
30/03/2023
|
Participant not mapped to the product
|
717
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404725
|
9998117710
|
21/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
718
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220526974
|
9489948264
|
03/03/2023
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MN2009006_241022APB_FTO_15610
|
2009006000NRG22250320220404498
|
5921961666
|
24/10/2022
|
Basirul
|
Basirul
|
2009006WL002191
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MN2009006_010323APB_FTO_24674
|
2009006000NRG22270320220464663
|
9489942924
|
01/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002421
|
00415
|
SBIN0004461
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MN2009006_221022FTO_15127
|
2009006000NRG22280320220518204
|
5901484419
|
22/10/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL002628
|
00354
|
PUNB0065120
|
3012
|
22/10/2022
|
A/C Blocked or Frozen
|
722
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404817
|
9998117637
|
21/03/2023
|
Singakhongbam Oli Khan
|
Singakhongbam Oli Khan
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
723
|
MN2009006_230323APB_FTO_29293
|
2009006000NRG22160320220283127
|
0152374643
|
23/03/2023
|
ANGOM AMUREI
|
ANGOM AMUREI
|
2009006WL001721
|
00354
|
PUNB0277500
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404631
|
9998117671
|
21/03/2023
|
Singakhongbam Suriya
|
Singakhongbam Suriya
|
2009006WL002192
|
00703
|
AIRP0000001
|
2510
|
21/03/2023
|
A/C Blocked or Frozen
|
725
|
MN2009006_220622FTO_9473
|
2009006000NRG22260320220426860
|
6410505522
|
22/06/2022
|
NINGOMBAM MANAOBI MEITEI
|
NINGOMBAM MANAOBI MEITEI
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Account Closed
|
726
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220405151
|
9998117685
|
21/03/2023
|
Lallizan Pukhrimayum
|
Lallizan Pukhrimayum
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
727
|
MN2009006_221022FTO_15127
|
2009006000NRG22280320220518205
|
5901484418
|
22/10/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL002628
|
00354
|
PUNB0065120
|
3012
|
22/10/2022
|
A/C Blocked or Frozen
|
728
|
MN2009006_270622FTO_9885
|
2009006000NRG22280320220511898
|
2531823920
|
27/06/2022
|
Loitongbam Kunjo Singh
|
Loitongbam Kunjo Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2510
|
28/06/2022
|
No Such Account
|
729
|
MN2009006_060722FTO_10882
|
2009006000NRG22150320220262674
|
2934509067
|
06/07/2022
|
Sarungbam Bijemala Devi
|
Sarungbam Bijemala Devi
|
2009006WL001619
|
00282
|
PUNB0RRBMRB
|
2259
|
09/07/2022
|
No Such Account
|
730
|
MN2009006_240323APB_FTO_30246
|
2009006000NRG22121120210035528
|
0259805599
|
24/03/2023
|
THANGJA MOPHAM
|
THANGJA MOPHAM
|
2009006WL000366
|
00462
|
UCBA0002995
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197195
|
0367473269
|
08/04/2022
|
L. MERAJAOBI LEIMA
|
L. MERAJAOBI LEIMA
|
2009006WL0001212
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
732
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220429041
|
9998116731
|
21/03/2023
|
Md Anash Alam
|
Md Anash Alam
|
2009006WL002284
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
733
|
MN2009006_060822FTO_12805
|
2009006000NRG22240320220383181
|
3914371029
|
06/08/2022
|
Mohammad Habibur Rahaman
|
Mohammad Habibur Rahaman
|
2009006WL002086
|
00282
|
UTBI0RRBMRB
|
2259
|
13/08/2022
|
No Such Account
|
734
|
MN2009006_151222FTO_20261
|
2009006000NRG22310320220799501
|
7258929344
|
15/12/2022
|
MD ZAKIR HUSSAIN
|
MD ZAKIR HUSSAIN
|
2009006WL003569
|
00354
|
PUNB0277500
|
1004
|
16/12/2022
|
No Such Account
|
735
|
MN2009006_220622APB_FTO_9471
|
2009006000NRG22260320220426742
|
6410777641
|
22/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MN2009006_151222FTO_20261
|
2009006000NRG22290320220595214
|
7258929127
|
15/12/2022
|
ABDUL KHALIQUE
|
ABDUL KHALIQUE
|
2009006WL002895
|
00089
|
CBIN0281680
|
251
|
16/12/2022
|
Account Closed
|
737
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220313944
|
0117126361
|
25/03/2023
|
Kharibam Sunita Dev
|
Kharibam Sunita Dev
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
No Such Account
|
738
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197196
|
0367473268
|
08/04/2022
|
L. MERAJAOBI LEIMA
|
L. MERAJAOBI LEIMA
|
2009006WL0001212
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
739
|
MN2009006_281222APB_FTO_21852
|
2009006000NRG22300320220772689
|
7710535156
|
28/12/2022
|
MRS.THOIBI
|
MRS.THOIBI
|
2009006WL003506
|
00415
|
SBIN0004461
|
3012
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MN2009006_310323FTO_39435
|
2009006000NRG23200320230065981
|
0527566859
|
31/03/2023
|
Laishram Asharani
|
Laishram Asharani
|
2009006WL000397
|
00703
|
AIRP0000001
|
2008
|
03/04/2023
|
A/C Blocked or Frozen
|
741
|
MN2009006_091222APB_FTO_19336
|
2009006000NRG22270320220479638
|
7033145085
|
09/12/2022
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002483
|
00354
|
PUNB0277500
|
2008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MN2009006_290323APB_FTO_36819
|
2009006000NRG22290320230881385
|
3373441744
|
29/03/2023
|
Farana
|
Farana
|
2009006WL004217
|
00415
|
SBIN0011626
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MN2009006_081222FTO_19289
|
2009006000NRG22280320220507134
|
7036836376
|
08/12/2022
|
Ajimuddin
|
Ajimuddin
|
2009006WL002600
|
00703
|
AIRP0000001
|
2259
|
09/12/2022
|
A/C Blocked or Frozen
|
744
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220429025
|
9998116712
|
21/03/2023
|
Khuleifam Pinky
|
Khuleifam Pinky
|
2009006WL002284
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
745
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220428995
|
9998116706
|
21/03/2023
|
Syeda Salima
|
Syeda Salima
|
2009006WL002284
|
00703
|
AIRP0000001
|
1757
|
21/03/2023
|
A/C Blocked or Frozen
|
746
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220428981
|
9998116704
|
21/03/2023
|
Mutum Tunanbi Ranjana
|
Mutum Tunanbi Ranjana
|
2009006WL002284
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
747
|
MN2009006_301022FTO_16133
|
2009006000NRG22130420220853377
|
6009868797
|
30/10/2022
|
Yasira
|
Yasira
|
2009006WL003711
|
00703
|
AIRP0000001
|
2259
|
31/10/2022
|
A/C Blocked or Frozen
|
748
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197199
|
0367473270
|
08/04/2022
|
LALIJAN MERAI
|
LALIJAN MERAI
|
2009006WL0001213
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
749
|
MN2009006_290323APB_FTO_36819
|
2009006000NRG22290320230881399
|
3373441469
|
29/03/2023
|
Khulakpam Shaheel Shah
|
Khulakpam Shaheel Shah
|
2009006WL004217
|
00152
|
HDFC0003793
|
753
|
13/07/2023
|
Account Closed
|
750
|
MN2009006_150922FTO_13537
|
2009006000NRG22260320220441126
|
4756952889
|
15/09/2022
|
Keisham Ranjit Singh
|
Keisham Ranjit Singh
|
2009006WL002320
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
751
|
MN2009006_090622FTO_7458
|
2009006000NRG22260320220444922
|
2180286147
|
09/06/2022
|
Yumlembam Sanathoi Devi
|
Yumlembam Sanathoi Devi
|
2009006WL002332
|
00354
|
PUNB0035320
|
2259
|
10/06/2022
|
Account Closed
|
752
|
MN2009006_261122FTO_18476
|
2009006000NRG22290120220142366
|
6697222678
|
26/11/2022
|
L.Priya devi
|
L.Priya devi
|
2009006WL001017
|
00282
|
PUNB0RRBMRB
|
1757
|
28/11/2022
|
No Such Account
|
753
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771506
|
1345072212
|
05/05/2022
|
MAJIDA
|
MAJIDA
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
754
|
MN2009006_300323FTO_37044
|
2009006000NRG22280320220537971
|
0527572795
|
30/03/2023
|
M. Samajan
|
M. Samajan
|
2009006WL002685
|
00415
|
SBIN0011626
|
1506
|
03/04/2023
|
Account Closed
|
755
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281154
|
0032795362
|
21/03/2023
|
Najida
|
Najida
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
756
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280392
|
0527567061
|
28/03/2023
|
Md Istam
|
Md Istam
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
757
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280400
|
0527567065
|
28/03/2023
|
A Rahaman
|
A Rahaman
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
758
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768148
|
5924169475
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003494
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MN2009006_081222FTO_19241
|
2009006000NRG22140320220256436
|
7026224864
|
08/12/2022
|
Madina
|
Madina
|
2009006WL001587
|
00691
|
IPOS0000001
|
2259
|
09/12/2022
|
Account Closed
|
760
|
MN2009006_230323APB_FTO_29696
|
2009006000NRG22311020210010318
|
0111852472
|
23/03/2023
|
CHANAM CHAOBA DEVI
|
CHANAM CHAOBA DEVI
|
2009006WL000138
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
761
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771606
|
1345072197
|
05/05/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003504
|
00089
|
CBIN0283160
|
3012
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MN2009006_070722APB_FTO_11045
|
2009006000NRG22240320220382132
|
2869507907
|
07/07/2022
|
Phanjoubam Naotomba Singh
|
Phanjoubam Naotomba Singh
|
2009006WL002081
|
00415
|
SBIN0011626
|
2259
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MN2009006_191022APB_FTO_14412
|
2009006000NRG22260320220443091
|
5846791685
|
19/10/2022
|
Konthoujam Joy Singh
|
Konthoujam Joy Singh
|
2009006WL002327
|
00415
|
SBIN0011626
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MN2009006_190822APB_FTO_13077
|
2009006000NRG22300320220770138
|
6387277205
|
19/08/2022
|
RAHINA
|
RAHINA
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22290320220606636
|
4059322928
|
19/08/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL002924
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MN2009006_161222FTO_20420
|
2009006000NRG22280320220501007
|
7258927700
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002577
|
00168
|
ICIC0004318
|
3514
|
16/12/2022
|
Account Closed
|
767
|
MN2009006_250323APB_FTO_30882
|
2009006000NRG22190320220313999
|
0117244367
|
25/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001842
|
00691
|
IPOS0000001
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
768
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280469
|
0527567051
|
28/03/2023
|
Md Mujibur Rahaman
|
Md Mujibur Rahaman
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
769
|
MN2009006_250822APB_FTO_13203
|
2009006000NRG22280320220544483
|
4169155514
|
25/08/2022
|
Sanabam Bijenti Leima
|
Sanabam Bijenti Leima
|
2009006WL002698
|
00282
|
PUNB0RRBMRB
|
2259
|
25/08/2022
|
Aadhaar Number not mapped to Account Number
|
770
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770214
|
4059322966
|
19/08/2022
|
JASHMIN
|
JASHMIN
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MN2009006_020323FTO_24740
|
2009006000NRG22240320220348957
|
9492126051
|
02/03/2023
|
Maibam Memma Devi
|
Maibam Memma Devi
|
2009006WL001974
|
00282
|
PUNB0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
772
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770202
|
4059322973
|
19/08/2022
|
MD HEIDER HUSSAIN
|
MD HEIDER HUSSAIN
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220769745
|
4059322987
|
19/08/2022
|
MAYANGLAMBAM MILAN SINGH
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL003499
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645894
|
3426305539
|
29/07/2022
|
Rasijan
|
Rasijan
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
775
|
MN2009006_300323FTO_38314
|
2009006000NRG22290120220141530
|
0354812254
|
30/03/2023
|
Helena Bibi
|
Helena Bibi
|
2009006WL001014
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
776
|
MN2009006_150622FTO_8063
|
2009006000NRG22240320220347672
|
2322574226
|
15/06/2022
|
Thokchom Damenti Chanu
|
Thokchom Damenti Chanu
|
2009006WL001961
|
00089
|
CBIN0283160
|
2510
|
16/06/2022
|
Account Closed
|
777
|
MN2009006_190922APB_FTO_13573
|
2009006000NRG22150320220277850
|
5043377607
|
19/09/2022
|
Hajirabi
|
Hajirabi
|
2009006WL001701
|
00103
|
YESB0MSCB02
|
3012
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MN2009006_070722FTO_11082
|
2009006000NRG22290320220602086
|
2898463722
|
07/07/2022
|
MRS.MADINA BIBI
|
MRS.MADINA BIBI
|
2009006WL002916
|
00354
|
PUNB0277500
|
3012
|
08/07/2022
|
Account Closed
|
779
|
MN2009006_290323FTO_36808
|
2009006000NRG22290320230881344
|
3375138487
|
29/03/2023
|
Helena Bibi
|
Helena Bibi
|
2009006WL004217
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
No Such Account
|
780
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645888
|
3426305431
|
29/07/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
781
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645827
|
3426305331
|
29/07/2022
|
AMINA
|
AMINA
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
782
|
MN2009006_150622FTO_8063
|
2009006000NRG22240320220347671
|
2322574227
|
15/06/2022
|
Thokchom Damenti Chanu
|
Thokchom Damenti Chanu
|
2009006WL001961
|
00089
|
CBIN0283160
|
2510
|
16/06/2022
|
Account Closed
|
783
|
MN2009006_090622FTO_7427
|
2009006000NRG22140520220868874
|
2151434434
|
09/06/2022
|
YENKHOM SOMENDRO SINGH
|
YENKHOM SOMENDRO SINGH
|
2009006WL003862
|
00354
|
PUNB0277500
|
3514
|
09/06/2022
|
Account Closed
|
784
|
MN2009006_141222FTO_20061
|
2009006000NRG22300320220772646
|
7208041740
|
14/12/2022
|
APIKPI
|
APIKPI
|
2009006WL003506
|
00176
|
IDIB000P669
|
3012
|
14/12/2022
|
No Such Account
|
785
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645889
|
3426305432
|
29/07/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
786
|
MN2009006_270323FTO_32865
|
2009006000NRG22270320230880498
|
0173452003
|
27/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL0004211
|
00703
|
AIRP0000001
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
787
|
MN2009006_090622FTO_7427
|
2009006000NRG22300320220767732
|
2151434165
|
09/06/2022
|
Konsam Soman Singh
|
Konsam Soman Singh
|
2009006WL003493
|
00354
|
PUNB0277500
|
502
|
09/06/2022
|
Account Closed
|
788
|
MN2009006_191022FTO_14415
|
2009006000NRG22260320220443169
|
5843960090
|
19/10/2022
|
Yumlembam Sanathoi Devi
|
Yumlembam Sanathoi Devi
|
2009006WL002327
|
00354
|
PUNB0035320
|
2259
|
20/10/2022
|
Account Closed
|
789
|
MN2009006_190922APB_FTO_13573
|
2009006000NRG22150320220278066
|
5043377613
|
19/09/2022
|
Rahamatun
|
Rahamatun
|
2009006WL001701
|
00103
|
YESB0MSCB02
|
3012
|
29/09/2022
|
A/C Blocked or Frozen
|
790
|
MN2009006_280323APB_FTO_34340
|
2009006000NRG23250320230084623
|
0786957169
|
28/03/2023
|
Kshetrimayum Chandrajini Devi
|
Kshetrimayum Chandrajini Devi
|
2009006WL000509
|
00103
|
YESB0MSCB02
|
2259
|
14/04/2023
|
Aadhaar Number not mapped to Account Number
|
791
|
MN2009006_270323FTO_32865
|
2009006000NRG22270320230880500
|
0173452005
|
27/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL0004211
|
00703
|
AIRP0000001
|
1506
|
27/03/2023
|
A/C Blocked or Frozen
|
792
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645865
|
3426305240
|
29/07/2022
|
GULJAN
|
GULJAN
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
793
|
MN2009006_200722FTO_11973
|
2009006000NRG22250320220407713
|
3213110494
|
20/07/2022
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002199
|
00354
|
PUNB0277500
|
251
|
20/07/2022
|
Account Closed
|
794
|
MN2009006_230422FTO_5032
|
2009006000NRG21230320210547907
|
0688938437
|
23/04/2022
|
MANERDIN
|
MANERDIN
|
2009006WL003143
|
00415
|
SBIN0004461
|
2380
|
25/04/2022
|
Account Closed
|
795
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645895
|
3426305540
|
29/07/2022
|
Rasijan
|
Rasijan
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
796
|
MN2009006_221222FTO_21429
|
2009006000NRG22201220220877359
|
7365071216
|
22/12/2022
|
KEISHAM PREMCHANDRA SINGH
|
KEISHAM PREMCHANDRA SINGH
|
2009006WL0004123
|
00354
|
PUNB0065120
|
3012
|
23/12/2022
|
A/C Blocked or Frozen
|
797
|
MN2009006_141222FTO_20061
|
2009006000NRG22300320220772580
|
7208041738
|
14/12/2022
|
TAHIRA BIBI
|
TAHIRA BIBI
|
2009006WL003506
|
00176
|
IDIB000P669
|
3012
|
14/12/2022
|
No Such Account
|
798
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645896
|
3426305541
|
29/07/2022
|
Rasijan
|
Rasijan
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
799
|
MN2009006_090622FTO_7427
|
2009006000NRG22300320220767561
|
2151434433
|
09/06/2022
|
YENKHOM SOMENDRO SINGH
|
YENKHOM SOMENDRO SINGH
|
2009006WL003493
|
00354
|
PUNB0277500
|
502
|
09/06/2022
|
Account Closed
|
800
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031738
|
N0722015CF766
|
13/07/2022
|
Loitongabam Kanta Singh
|
Loitongabam Kanta Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
801
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031664
|
N0722015CF74F
|
13/07/2022
|
LAISHRAM NGAMBI DEVI
|
LAISHRAM NGAMBI DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
802
|
MN2009006_010323APB_FTO_24683
|
2009006000NRG22280320220514597
|
9489941897
|
01/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002619
|
00103
|
YESB0MSCB02
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MN2009006_020323APB_FTO_24808
|
2009006000NRG22170320220299416
|
9489942579
|
02/03/2023
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001796
|
00415
|
SBIN0007440
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031878
|
N0722015CF735
|
13/07/2022
|
Keisham James Singh
|
Keisham James Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
805
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031825
|
N0722015CF743
|
13/07/2022
|
Konthoujam Dasumati Devi
|
Konthoujam Dasumati Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
806
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031802
|
N0722015CF765
|
13/07/2022
|
Konthoujam Phajabi Devi
|
Konthoujam Phajabi Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
807
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031525
|
N0722015CF733
|
13/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
808
|
MN2009006_201022APB_FTO_14655
|
2009006000NRG22290120220136747
|
5850018262
|
20/10/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL001001
|
00282
|
UTBI0RRBMRB
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031698
|
N0722015CF75A
|
13/07/2022
|
Laishram Robita Devi
|
Laishram Robita Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
810
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031755
|
N0722015CF737
|
13/07/2022
|
Loitongbam Manglem Meitei
|
Loitongbam Manglem Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
811
|
MN2009006_290323FTO_36384
|
2009006000NRG22040420220819970
|
0305348248
|
29/03/2023
|
Thounaojam Sanaton Meitei
|
Thounaojam Sanaton Meitei
|
2009006WL003618
|
00177
|
IOBA0003764
|
753
|
30/03/2023
|
Account Closed
|
812
|
MN2009006_010323APB_FTO_24683
|
2009006000NRG22280320220514598
|
9489941898
|
01/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002619
|
00103
|
YESB0MSCB02
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MN2009006_210323FTO_27807
|
2009006000NRG22240320220339051
|
9998117742
|
21/03/2023
|
Arina
|
Arina
|
2009006WL001928
|
00703
|
AIRP0000001
|
2008
|
21/03/2023
|
A/C Blocked or Frozen
|
814
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031845
|
N0722015CF748
|
13/07/2022
|
Loitongbam Korounganba Meitei
|
Loitongbam Korounganba Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
815
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031726
|
N0722015CF762
|
13/07/2022
|
KEISHAM SHYAMBONDHU SINGH
|
KEISHAM SHYAMBONDHU SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
816
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031681
|
N0722015CF769
|
13/07/2022
|
Loitongbam Prava Devi
|
Loitongbam Prava Devi
|
2009006WL000338
|
00415
|
SBIN0011794
|
2008
|
14/07/2022
|
DBFL
|
817
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031665
|
N0722015CF74E
|
13/07/2022
|
LAISHRAM NGAMBI DEVI
|
LAISHRAM NGAMBI DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
818
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031686
|
N0722015CF76A
|
13/07/2022
|
Chingakham Memcha Devi
|
Chingakham Memcha Devi
|
2009006WL000338
|
00415
|
SBIN0011794
|
2008
|
14/07/2022
|
DBFL
|
819
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031803
|
N0722015CF764
|
13/07/2022
|
Konthoujam Phajabi Devi
|
Konthoujam Phajabi Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
820
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031844
|
N0722015CF749
|
13/07/2022
|
Loitongbam Korounganba Meitei
|
Loitongbam Korounganba Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
821
|
MN2009006_010323APB_FTO_24683
|
2009006000NRG22280320220514834
|
9489941870
|
01/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002619
|
00415
|
SBIN0004461
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MN2009006_201022APB_FTO_14655
|
2009006000NRG22290120220136746
|
5850018261
|
20/10/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL001001
|
00282
|
UTBI0RRBMRB
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MN2009006_141022FTO_14028
|
2009006000NRG22130420220853485
|
5773532798
|
14/10/2022
|
Kh Ajmir Khan
|
Kh Ajmir Khan
|
2009006WL003711
|
00703
|
AIRP0000001
|
2259
|
18/10/2022
|
A/C Blocked or Frozen
|
824
|
MN2009006_010522FTO_5183
|
2009006000NRG22220120220127644
|
N0722016A7C4D
|
01/05/2022
|
Konthoujam Jiran Singh
|
Konthoujam Jiran Singh
|
2009006WL000955
|
00048
|
BKID0005053
|
2259
|
14/07/2022
|
DBFL
|
825
|
MN2009006_240323APB_FTO_30132
|
2009006000NRG22210220220213737
|
0305505069
|
24/03/2023
|
SOROKHAIBAM TABOPPI
|
SOROKHAIBAM TABOPPI
|
2009006WL001332
|
00462
|
UCBA0002995
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MN2009006_200622FTO_9036
|
2009006000NRG22270320220481359
|
2401906075
|
20/06/2022
|
K R Salemthar Chiru
|
K R Salemthar Chiru
|
2009006WL002487
|
00078
|
CNRB0003955
|
2761
|
21/06/2022
|
Account Closed
|
827
|
MN2009006_240323FTO_30110
|
2009006000NRG22200220220209318
|
0264718399
|
24/03/2023
|
Ningthoujam Hemanta Meitei
|
Ningthoujam Hemanta Meitei
|
2009006WL001314
|
00032
|
UTIB0001866
|
3012
|
29/03/2023
|
Account Closed
|
828
|
MN2009006_150622FTO_8106
|
2009006000NRG22260320220430499
|
2321499005
|
15/06/2022
|
Chingakham Tombi Singh
|
Chingakham Tombi Singh
|
2009006WL002287
|
00415
|
SBIN0005320
|
2510
|
16/06/2022
|
Account Closed
|
829
|
MN2009006_080622APB_FTO_7374
|
2009006000NRG22260320220425531
|
2151433790
|
08/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL002268
|
00282
|
UTBI0RRBMRB
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2009006_101022FTO_13907
|
2009006000NRG22150320220262973
|
5425492940
|
10/10/2022
|
Fatiman
|
Fatiman
|
2009006WL001620
|
00282
|
PUNB0RRBMRB
|
3012
|
11/10/2022
|
No Such Account
|
831
|
MN2009006_151222APB_FTO_20297
|
2009006000NRG22290320220596926
|
7258931984
|
15/12/2022
|
AMINA
|
AMINA
|
2009006WL002904
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MN2009006_150622FTO_8067
|
2009006000NRG22241220210072992
|
2322575278
|
15/06/2022
|
Maisnam Mirnalini Devi
|
Maisnam Mirnalini Devi
|
2009006WL000682
|
00089
|
CBIN0283160
|
1506
|
16/06/2022
|
Account Closed
|
833
|
MN2009006_030323FTO_24920
|
2009006000NRG22231120210049776
|
9494624917
|
03/03/2023
|
Laishram.Gouramani Singh
|
Laishram.Gouramani Singh
|
2009006WL000510
|
00691
|
IPOS0000001
|
2259
|
04/03/2023
|
No Such Account
|
834
|
MN2009006_030323APB_FTO_25014
|
2009006000NRG22160320220287587
|
9489945539
|
03/03/2023
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL001754
|
00354
|
PUNB0277500
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MN2009006_220323FTO_28864
|
2009006000NRG22300320220769479
|
0032794520
|
22/03/2023
|
MRS TAJIMA
|
MRS TAJIMA
|
2009006WL003498
|
00176
|
IDIB000P669
|
3012
|
23/03/2023
|
No Such Account
|
836
|
MN2009006_230622APB_FTO_9489
|
2009006000NRG22260320220445932
|
6410776574
|
23/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002334
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MN2009006_010323APB_FTO_24658
|
2009006000NRG22290120220139942
|
9417863464
|
01/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001012
|
00103
|
YESB0MSCB02
|
2259
|
02/03/2023
|
A/C Blocked or Frozen
|
838
|
MN2009006_270323FTO_32843
|
2009006000NRG22270320220477206
|
0384749266
|
27/03/2023
|
Md Wahajuddin
|
Md Wahajuddin
|
2009006WL002474
|
00415
|
SBIN0004461
|
251
|
31/03/2023
|
Account Closed
|
839
|
MN2009006_270323FTO_32843
|
2009006000NRG22270320220477204
|
0384749276
|
27/03/2023
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL002474
|
00032
|
UTIB0003210
|
251
|
31/03/2023
|
Account Closed
|
840
|
MN2009006_010323FTO_24660
|
2009006000NRG22221120210048220
|
9417861955
|
01/03/2023
|
Hajira
|
Hajira
|
2009006WL000493
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
841
|
MN2009006_141022FTO_14046
|
2009006000NRG22170220220204371
|
5773533545
|
14/10/2022
|
Tensubam Maton Devi
|
Tensubam Maton Devi
|
2009006WL001288
|
00415
|
SBIN0011626
|
2259
|
18/10/2022
|
No Such Account
|
842
|
MN2009006_270323FTO_32843
|
2009006000NRG22290320220635391
|
0384749267
|
27/03/2023
|
Md Wahajuddin
|
Md Wahajuddin
|
2009006WL003009
|
00415
|
SBIN0004461
|
3012
|
31/03/2023
|
Account Closed
|
843
|
MN2009006_221022APB_FTO_15168
|
2009006000NRG22240320220348587
|
5902281880
|
22/10/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL001967
|
00354
|
PUNB0277500
|
3012
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MN2009006_030323FTO_24920
|
2009006000NRG22231120210049822
|
9494625089
|
03/03/2023
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL000510
|
00282
|
UTBI0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
845
|
MN2009006_240323APB_FTO_30132
|
2009006000NRG22210220220213836
|
0305505063
|
24/03/2023
|
CHINGAKHAM BORKEINA
|
CHINGAKHAM BORKEINA
|
2009006WL001332
|
00462
|
UCBA0002995
|
1506
|
30/03/2023
|
Account Closed
|
846
|
MN2009006_270323APB_FTO_33467
|
2009006000NRG22150320220278230
|
0353548598
|
27/03/2023
|
Masouda
|
Masouda
|
2009006WL001702
|
00103
|
YESB0MSCB02
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MN2009006_010323APB_FTO_24658
|
2009006000NRG22290120220139943
|
9417863465
|
01/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001012
|
00103
|
YESB0MSCB02
|
2259
|
02/03/2023
|
A/C Blocked or Frozen
|
848
|
MN2009006_150622FTO_8067
|
2009006000NRG22241220210072991
|
2322575281
|
15/06/2022
|
Khulem Bengki Devi
|
Khulem Bengki Devi
|
2009006WL000682
|
00089
|
CBIN0283160
|
1506
|
16/06/2022
|
Account Closed
|
849
|
MN2009006_150922FTO_13532
|
2009006000NRG22210220220210945
|
4756953393
|
15/09/2022
|
TAKHELLAMBAM THAROSATPI
|
TAKHELLAMBAM THAROSATPI
|
2009006WL001322
|
00462
|
UCBA0002997
|
3012
|
15/09/2022
|
Account Closed
|
850
|
MN2009006_020323FTO_24800
|
2009006000NRG22170320220299587
|
9494624644
|
02/03/2023
|
P.Naoba Singh
|
P.Naoba Singh
|
2009006WL001796
|
00703
|
AIRP0000001
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
851
|
MN2009006_091122FTO_17664
|
2009006000NRG22130420220854015
|
0375486234
|
09/11/2022
|
Hijam Ranjit Singh
|
Hijam Ranjit Singh
|
2009006WL003713
|
00415
|
SBIN0011626
|
3012
|
31/03/2023
|
Account Closed
|
852
|
MN2009006_080622APB_FTO_7374
|
2009006000NRG22260320220425530
|
2151433789
|
08/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL002268
|
00282
|
UTBI0RRBMRB
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MN2009006_141022FTO_14046
|
2009006000NRG22170220220204372
|
5773533546
|
14/10/2022
|
Tensubam Maton Devi
|
Tensubam Maton Devi
|
2009006WL001288
|
00415
|
SBIN0011626
|
2259
|
18/10/2022
|
No Such Account
|
854
|
MN2009006_270323APB_FTO_33467
|
2009006000NRG22150320220278262
|
0353548588
|
27/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001702
|
00103
|
YESB0MSCB02
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MN2009006_150622FTO_8067
|
2009006000NRG22241220210072993
|
2322575279
|
15/06/2022
|
Loukham Lembi Singh
|
Loukham Lembi Singh
|
2009006WL000682
|
00089
|
CBIN0283160
|
1506
|
16/06/2022
|
Account Closed
|
856
|
MN2009006_220323FTO_28864
|
2009006000NRG22300320220765392
|
0032794519
|
22/03/2023
|
MRS TAJIMA
|
MRS TAJIMA
|
2009006WL003483
|
00176
|
IDIB000P669
|
3012
|
23/03/2023
|
No Such Account
|
857
|
MN2009006_010323FTO_24650
|
2009006000NRG22290120220140103
|
9417862613
|
01/03/2023
|
Abdul Satar
|
Abdul Satar
|
2009006WL001012
|
00415
|
SBIN0011626
|
2259
|
02/03/2023
|
Account Closed
|
858
|
MN2009006_010323FTO_24660
|
2009006000NRG22221120210048221
|
9417861954
|
01/03/2023
|
Hajira
|
Hajira
|
2009006WL000493
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
859
|
MN2009006_150622FTO_8067
|
2009006000NRG22241220210072996
|
2322575277
|
15/06/2022
|
Maibam Herachandra Singh
|
Maibam Herachandra Singh
|
2009006WL000682
|
00089
|
CBIN0283160
|
1506
|
16/06/2022
|
Account Closed
|
860
|
MN2009006_150622FTO_8106
|
2009006000NRG22260320220430456
|
2321498938
|
15/06/2022
|
Leimapokpam Sarju Chanu
|
Leimapokpam Sarju Chanu
|
2009006WL002287
|
00089
|
CBIN0283160
|
2510
|
16/06/2022
|
Account Closed
|
861
|
MN2009006_080622APB_FTO_7374
|
2009006000NRG22260320220425459
|
2151433760
|
08/06/2022
|
MAYANGLAMBAM BIREN SINGH
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL002268
|
00354
|
PUNB0277500
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MN2009006_020323FTO_24800
|
2009006000NRG22170320220299339
|
9494624527
|
02/03/2023
|
Md.Habibur Rahman
|
Md.Habibur Rahman
|
2009006WL001796
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
No Such Account
|
863
|
MN2009006_270323FTO_32843
|
2009006000NRG22290320220635389
|
0384749277
|
27/03/2023
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL003009
|
00032
|
UTIB0003210
|
3012
|
31/03/2023
|
Account Closed
|
864
|
MN2009006_141022FTO_14046
|
2009006000NRG22170220220204423
|
5773533486
|
14/10/2022
|
P.Naoba Singh
|
P.Naoba Singh
|
2009006WL001288
|
00703
|
AIRP0000001
|
2259
|
18/10/2022
|
A/C Blocked or Frozen
|
865
|
MN2009006_030323FTO_24920
|
2009006000NRG22231120210049775
|
9494624916
|
03/03/2023
|
Laishram.Gouramani Singh
|
Laishram.Gouramani Singh
|
2009006WL000510
|
00691
|
IPOS0000001
|
2259
|
04/03/2023
|
No Such Account
|
866
|
MN2009006_010323FTO_24650
|
2009006000NRG22290120220140102
|
9417862612
|
01/03/2023
|
Abdul Satar
|
Abdul Satar
|
2009006WL001012
|
00415
|
SBIN0011626
|
2259
|
02/03/2023
|
Account Closed
|
867
|
MN2009006_240323FTO_30110
|
2009006000NRG22121120210034922
|
0264718400
|
24/03/2023
|
Ningthoujam Hemanta Meitei
|
Ningthoujam Hemanta Meitei
|
2009006WL000362
|
00032
|
UTIB0001866
|
3012
|
29/03/2023
|
Account Closed
|
868
|
MN2009006_030323FTO_24920
|
2009006000NRG22231120210049821
|
9494625088
|
03/03/2023
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL000510
|
00282
|
UTBI0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
869
|
MN2009006_270323APB_FTO_33467
|
2009006000NRG22150320220278231
|
0353548599
|
27/03/2023
|
Masouda
|
Masouda
|
2009006WL001702
|
00103
|
YESB0MSCB02
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MN2009006_080622APB_FTO_7374
|
2009006000NRG22260320220425458
|
2151433759
|
08/06/2022
|
MAYANGLAMBAM BIREN SINGH
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL002268
|
00354
|
PUNB0277500
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411031
|
3375343772
|
30/03/2023
|
Maibam Ramesh
|
Maibam Ramesh
|
2009006WL002219
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
872
|
MN2009006_191022FTO_14402
|
2009006000NRG22280320220486597
|
5844149462
|
19/10/2022
|
NINGOMBAM MANAOBI MEITEI
|
NINGOMBAM MANAOBI MEITEI
|
2009006WL002518
|
00415
|
SBIN0011626
|
3012
|
20/10/2022
|
Account Closed
|
873
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343297
|
0380978622
|
31/03/2023
|
Fazlur Rahman
|
Fazlur Rahman
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
874
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343283
|
0380978604
|
31/03/2023
|
Md Abdul hekim
|
Md Abdul hekim
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
875
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031821
|
N0722015CCBCE
|
13/07/2022
|
Laishram Johnson Singh
|
Laishram Johnson Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
876
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031804
|
N0722015CCB97
|
13/07/2022
|
Konthoujam Abung Singh
|
Konthoujam Abung Singh
|
2009006WL000338
|
00152
|
HDFC0003793
|
1757
|
14/07/2022
|
DBFL
|
877
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031787
|
N0722015CCBAA
|
13/07/2022
|
Konthoujam Bidhu Singh
|
Konthoujam Bidhu Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
878
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031765
|
N0722015CCBA4
|
13/07/2022
|
LOITONGBAM SURENDRO SINGH
|
LOITONGBAM SURENDRO SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
879
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031692
|
N0722015CCBA5
|
13/07/2022
|
Thiyam Pishakmacha Devi
|
Thiyam Pishakmacha Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
880
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031645
|
N0722015CCBB5
|
13/07/2022
|
Keisham Premila Devi
|
Keisham Premila Devi
|
2009006WL000338
|
00177
|
IOBA0002929
|
2008
|
14/07/2022
|
DBFL
|
881
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031641
|
N0722015CCBAE
|
13/07/2022
|
KEISHAM MEME DEVI
|
KEISHAM MEME DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
882
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142305
|
5771568646
|
16/10/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001017
|
00415
|
SBIN0007440
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MN2009006_020323APB_FTO_24742
|
2009006000NRG22240320220349109
|
9489946191
|
02/03/2023
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL001974
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343279
|
0380978645
|
31/03/2023
|
Seida
|
Seida
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
885
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031788
|
N0722015CCBCB
|
13/07/2022
|
Laishram Kumudini Devi
|
Laishram Kumudini Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
886
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031683
|
N0722015CCBBE
|
13/07/2022
|
Loitongbam Chombi Devi
|
Loitongbam Chombi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
887
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031644
|
N0722015CCBB6
|
13/07/2022
|
Keisham Premila Devi
|
Keisham Premila Devi
|
2009006WL000338
|
00177
|
IOBA0002929
|
1757
|
14/07/2022
|
DBFL
|
888
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031636
|
N0722015CCBAF
|
13/07/2022
|
Loitongbam Robindro Singh
|
Loitongbam Robindro Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
889
|
MN2009006_020323APB_FTO_24742
|
2009006000NRG22070320220253160
|
9489946190
|
02/03/2023
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL001554
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031728
|
N0722015CCBA1
|
13/07/2022
|
Laishram Nipen Singh
|
Laishram Nipen Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
891
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031742
|
N0722015CCBB9
|
13/07/2022
|
LAISHRAM DAMAYANTI DEVI
|
LAISHRAM DAMAYANTI DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
892
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031773
|
N0722015CCBD8
|
13/07/2022
|
Loitongbam Kiranjit Singh
|
Loitongbam Kiranjit Singh
|
2009006WL000338
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
893
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142599
|
5771568687
|
16/10/2022
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL001017
|
00415
|
SBIN0011626
|
1506
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MN2009006_221022FTO_15181
|
2009006000NRG22270320220479843
|
5902280807
|
22/10/2022
|
NINGTHOUJAM MANAO SINGH
|
NINGTHOUJAM MANAO SINGH
|
2009006WL002484
|
00354
|
PUNB0277500
|
2510
|
22/10/2022
|
Account Closed
|
895
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343529
|
0380978598
|
31/03/2023
|
Rajina
|
Rajina
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
896
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528742
|
9489948049
|
03/03/2023
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL002661
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544102
|
4169150973
|
25/08/2022
|
Takhellambam Saya Devi
|
Takhellambam Saya Devi
|
2009006WL002698
|
00282
|
PUNB0RRBMRB
|
2259
|
25/08/2022
|
No Such Account
|
898
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220869015
|
2151433753
|
08/06/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL003862
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MN2009006_300323FTO_38558
|
2009006000NRG22060320220252127
|
0527572690
|
30/03/2023
|
Md Wajir Ahamed
|
Md Wajir Ahamed
|
2009006WL001541
|
00282
|
PUNB0RRBMRB
|
3012
|
03/04/2023
|
No Such Account
|
900
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220284884
|
N0722016A849C
|
20/06/2022
|
KANGABAM INGAREMBA
|
KANGABAM INGAREMBA
|
2009006WL001732
|
00354
|
PUNB0277500
|
2510
|
14/07/2022
|
DBFL
|
901
|
MN2009006_030123FTO_22116
|
2009006000NRG22191220210064884
|
7632943909
|
03/01/2023
|
Md.Nawaz Aziz
|
Md.Nawaz Aziz
|
2009006WL000625
|
00282
|
PUNB0RRBMRB
|
2259
|
04/01/2023
|
Account Closed
|
902
|
MN2009006_010622APB_FTO_7090
|
2009006000NRG22260320220436753
|
1843538265
|
01/06/2022
|
CHANAM NIMAI
|
CHANAM NIMAI
|
2009006WL002308
|
00415
|
SBIN0007440
|
3012
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528088
|
9489947985
|
03/03/2023
|
NINGTHOUJAM OKENDRO SINGH
|
NINGTHOUJAM OKENDRO SINGH
|
2009006WL002661
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MN2009006_280922APB_FTO_13713
|
2009006000NRG22280320220508937
|
5035482960
|
28/09/2022
|
Laishram Nayani Devi
|
Laishram Nayani Devi
|
2009006WL002604
|
00415
|
SBIN0061673
|
2510
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197151
|
0367473051
|
08/04/2022
|
MEISNAM ROMEO SINGH
|
MEISNAM ROMEO SINGH
|
2009006WL0001207
|
00282
|
UTBI0RRBMRB
|
1020
|
12/04/2022
|
No Such Account
|
906
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528853
|
9489948080
|
03/03/2023
|
KANGABAM INAOBI DEVI
|
KANGABAM INAOBI DEVI
|
2009006WL002661
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544318
|
4169151043
|
25/08/2022
|
Thongam Inao Meitei
|
Thongam Inao Meitei
|
2009006WL002698
|
00045
|
BARB0VJIMPH
|
2259
|
25/08/2022
|
No Such Account
|
908
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220284875
|
N0722016A8497
|
20/06/2022
|
ASHEM PAKPI DEVI
|
ASHEM PAKPI DEVI
|
2009006WL001732
|
00354
|
PUNB0277500
|
3012
|
14/07/2022
|
DBFL
|
909
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868892
|
2151433699
|
08/06/2022
|
Mohd Akbar Ali
|
Mohd Akbar Ali
|
2009006WL003862
|
00415
|
SBIN0016013
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MN2009006_090622FTO_7432
|
2009006000NRG22300320220765877
|
2153562878
|
09/06/2022
|
Konsam Soman Singh
|
Konsam Soman Singh
|
2009006WL003486
|
00354
|
PUNB0277500
|
3012
|
09/06/2022
|
Account Closed
|
911
|
MN2009006_310522APB_FTO_7017
|
2009006000NRG22260320220412007
|
1822498875
|
31/05/2022
|
Warakpam Tamu Leima
|
Warakpam Tamu Leima
|
2009006WL002221
|
00282
|
PUNB0RRBMRB
|
2259
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MN2009006_030123FTO_22116
|
2009006000NRG22191220210064852
|
7632943895
|
03/01/2023
|
Sm Sarif
|
Sm Sarif
|
2009006WL000625
|
00415
|
SBIN0011626
|
2259
|
04/01/2023
|
No Such Account
|
913
|
MN2009006_030123FTO_22116
|
2009006000NRG22191220210064851
|
7632943896
|
03/01/2023
|
Sm Sarif
|
Sm Sarif
|
2009006WL000625
|
00415
|
SBIN0011626
|
2259
|
04/01/2023
|
No Such Account
|
914
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220284876
|
N0722016A8498
|
20/06/2022
|
ASHEM PAKPI DEVI
|
ASHEM PAKPI DEVI
|
2009006WL001732
|
00354
|
PUNB0277500
|
2510
|
14/07/2022
|
DBFL
|
915
|
MN2009006_050722APB_FTO_10790
|
2009006000NRG22170320220300382
|
2812740506
|
05/07/2022
|
Soraisam Thaba Devi
|
Soraisam Thaba Devi
|
2009006WL001798
|
00103
|
YESB0MSCB02
|
2259
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MN2009006_250522FTO_6715
|
2009006000NRG22250320220406847
|
1538065219
|
25/05/2022
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002195
|
00415
|
SBIN0004461
|
2761
|
26/05/2022
|
Account Closed
|
917
|
MN2009006_310522APB_FTO_7017
|
2009006000NRG22260320220412006
|
1822498876
|
31/05/2022
|
Warakpam Tamu Leima
|
Warakpam Tamu Leima
|
2009006WL002221
|
00282
|
PUNB0RRBMRB
|
2259
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MN2009006_030323FTO_24907
|
2009006000NRG22181120210043977
|
9459206422
|
03/03/2023
|
Tamphamani Devi
|
Tamphamani Devi
|
2009006WL000460
|
00177
|
IOBA0003764
|
1506
|
03/03/2023
|
Account Closed
|
919
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537492
|
5901485973
|
06/10/2022
|
MD TOMBA
|
MD TOMBA
|
2009006WL002684
|
00703
|
AIRP0000001
|
2259
|
22/10/2022
|
A/C Blocked or Frozen
|
920
|
MN2009006_040323FTO_25256
|
2009006000NRG22280320220519246
|
9548491523
|
04/03/2023
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL002630
|
00089
|
CBIN0283160
|
2761
|
06/03/2023
|
Account Closed
|
921
|
MN2009006_260323APB_FTO_31900
|
2009006000NRG22261120210051825
|
0381092792
|
26/03/2023
|
Farida
|
Farida
|
2009006WL000537
|
00354
|
PUNB0277500
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MN2009006_310323FTO_38904
|
2009006000NRG22250320220407979
|
0380977839
|
31/03/2023
|
Fazlur Rahman
|
Fazlur Rahman
|
2009006WL002200
|
00703
|
AIRP0000001
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
923
|
MN2009006_030323FTO_24907
|
2009006000NRG22181120210043976
|
9459206423
|
03/03/2023
|
Tamphamani Devi
|
Tamphamani Devi
|
2009006WL000460
|
00177
|
IOBA0003764
|
1506
|
03/03/2023
|
Account Closed
|
924
|
MN2009006_030323FTO_25012
|
2009006000NRG22160320220286750
|
9492126939
|
03/03/2023
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL001743
|
00354
|
PUNB0277500
|
3263
|
04/03/2023
|
Account Closed
|
925
|
MN2009006_030323FTO_24910
|
2009006000NRG22020220220158791
|
9461369171
|
03/03/2023
|
Noorul Islam
|
Noorul Islam
|
2009006WL001078
|
00703
|
AIRP0000001
|
2259
|
03/03/2023
|
A/C Blocked or Frozen
|
926
|
MN2009006_310323FTO_38904
|
2009006000NRG22250320220407972
|
0380977837
|
31/03/2023
|
Md Abdul hekim
|
Md Abdul hekim
|
2009006WL002200
|
00703
|
AIRP0000001
|
2008
|
31/03/2023
|
A/C Blocked or Frozen
|
927
|
MN2009006_280323FTO_34742
|
2009006000NRG22150320220281088
|
0527570556
|
28/03/2023
|
Basarun
|
Basarun
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
928
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537493
|
5901485974
|
06/10/2022
|
MD TOMBA
|
MD TOMBA
|
2009006WL002684
|
00703
|
AIRP0000001
|
2259
|
22/10/2022
|
A/C Blocked or Frozen
|
929
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537599
|
5901485764
|
06/10/2022
|
MRS BIBISARA
|
MRS BIBISARA
|
2009006WL002684
|
00415
|
SBIN0011626
|
2259
|
22/10/2022
|
Account Closed
|
930
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537888
|
5901485979
|
06/10/2022
|
Md Abdul Manap
|
Md Abdul Manap
|
2009006WL002684
|
00703
|
AIRP0000001
|
2259
|
22/10/2022
|
A/C Blocked or Frozen
|
931
|
MN2009006_240323FTO_29910
|
2009006000NRG22241220210071892
|
0110360461
|
24/03/2023
|
THIYAM SANTANI DEVI
|
THIYAM SANTANI DEVI
|
2009006WL000669
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
932
|
MN2009006_010622APB_FTO_7088
|
2009006000NRG22200220220209542
|
1843538274
|
01/06/2022
|
CHANAM RANJANA
|
CHANAM RANJANA
|
2009006WL001316
|
00282
|
UTBI0RRBMRB
|
3012
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MN2009006_290323FTO_36566
|
2009006023NRG22270320220473692
|
0527565870
|
29/03/2023
|
Loukrakpam Tejmani Meetei
|
Loukrakpam Tejmani Meetei
|
2009006023WL002456
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
934
|
MN2009006_290323FTO_36566
|
2009006023NRG22270320220473691
|
0527565874
|
29/03/2023
|
Waikhom Bijen Meitei
|
Waikhom Bijen Meitei
|
2009006023WL002456
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
935
|
MN2009006_231122FTO_18131
|
2009006000NRG22280320220507862
|
6697222739
|
23/11/2022
|
Laishram.Premjit Singh
|
Laishram.Premjit Singh
|
2009006WL002603
|
00415
|
SBIN0004461
|
2510
|
28/11/2022
|
Account Closed
|
936
|
MN2009006_060323FTO_25310
|
2009006000NRG22241220210071942
|
9604094281
|
06/03/2023
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL000670
|
00089
|
CBIN0283160
|
1506
|
08/03/2023
|
Account Closed
|
937
|
MN2009006_200622APB_FTO_9030
|
2009006000NRG22160320220284659
|
2401946048
|
20/06/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL001731
|
00354
|
PUNB0277500
|
2510
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MN2009006_200622APB_FTO_9030
|
2009006000NRG22160320220284658
|
2401946047
|
20/06/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL001731
|
00354
|
PUNB0277500
|
3012
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MN2009006_160922FTO_13549
|
2009006000NRG22250320220394344
|
4788012268
|
16/09/2022
|
Nameirakpam Kamala Leima
|
Nameirakpam Kamala Leima
|
2009006WL002142
|
00415
|
SBIN0011626
|
2259
|
16/09/2022
|
No Such Account
|
940
|
MN2009006_241022APB_FTO_15614
|
2009006000NRG22250320220407245
|
5921962392
|
24/10/2022
|
Janatun
|
Janatun
|
2009006WL002197
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MN2009006_260323APB_FTO_31900
|
2009006000NRG22261120210051762
|
0381092786
|
26/03/2023
|
Najiratun
|
Najiratun
|
2009006WL000537
|
00354
|
PUNB0277500
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MN2009006_301022FTO_16133
|
2009006000NRG22280320220548179
|
6009868751
|
30/10/2022
|
Md Hasan
|
Md Hasan
|
2009006WL002709
|
00703
|
AIRP0000001
|
2259
|
31/10/2022
|
A/C Blocked or Frozen
|
943
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220429028
|
9998116710
|
21/03/2023
|
Miss Sajida
|
Miss Sajida
|
2009006WL002284
|
00703
|
AIRP0000001
|
1757
|
21/03/2023
|
A/C Blocked or Frozen
|
944
|
MN2009006_020822APB_FTO_12488
|
2009006000NRG22160320220286859
|
3570798622
|
02/08/2022
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL001745
|
00354
|
PUNB0277500
|
2259
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197197
|
0367473267
|
08/04/2022
|
MD BABU
|
MD BABU
|
2009006WL0001213
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
946
|
MN2009006_310323FTO_39435
|
2009006000NRG23200320230065979
|
0527566861
|
31/03/2023
|
Laishram Asharani
|
Laishram Asharani
|
2009006WL000397
|
00703
|
AIRP0000001
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
947
|
MN2009006_060822FTO_12805
|
2009006000NRG22240320220383180
|
3914371030
|
06/08/2022
|
Mohammad Habibur Rahaman
|
Mohammad Habibur Rahaman
|
2009006WL002086
|
00282
|
UTBI0RRBMRB
|
2259
|
13/08/2022
|
No Such Account
|
948
|
MN2009006_150922FTO_13537
|
2009006000NRG22260320220441245
|
4756953300
|
15/09/2022
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
2009006WL002320
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
949
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220314319
|
0117126809
|
25/03/2023
|
Mrs Abeda
|
Mrs Abeda
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
950
|
MN2009006_240323APB_FTO_30788
|
2009006000NRG23101020220009617
|
0113566245
|
24/03/2023
|
Pallujam Victoria Devi
|
Pallujam Victoria Devi
|
2009006WL000093
|
00462
|
UCBA0002997
|
1004
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
951
|
MN2009006_290323APB_FTO_36819
|
2009006000NRG22290320230880977
|
3373441474
|
29/03/2023
|
Mk Shahnawaz
|
Mk Shahnawaz
|
2009006WL004217
|
00176
|
IDIB000I519
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MN2009006_151222FTO_20261
|
2009006000NRG22290320220595272
|
7258929345
|
15/12/2022
|
MD ZAKIR HUSSAIN
|
MD ZAKIR HUSSAIN
|
2009006WL002895
|
00354
|
PUNB0277500
|
251
|
16/12/2022
|
No Such Account
|
953
|
MN2009006_081222FTO_19289
|
2009006000NRG22280320220506972
|
7036836394
|
08/12/2022
|
Moiranthem Leishna Chanu
|
Moiranthem Leishna Chanu
|
2009006WL002600
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
954
|
MN2009006_150922FTO_13537
|
2009006000NRG22260320220441244
|
4756953299
|
15/09/2022
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
2009006WL002320
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
955
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220428979
|
9998116698
|
21/03/2023
|
Md Warish Khan
|
Md Warish Khan
|
2009006WL002284
|
00703
|
AIRP0000001
|
1757
|
21/03/2023
|
A/C Blocked or Frozen
|
956
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220314318
|
0117126808
|
25/03/2023
|
Mrs Abeda
|
Mrs Abeda
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
957
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220313948
|
0117126832
|
25/03/2023
|
Laishram Akoibi Devi
|
Laishram Akoibi Devi
|
2009006WL001842
|
00415
|
SBIN0011626
|
1506
|
25/03/2023
|
Account Closed
|
958
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220313945
|
0117126362
|
25/03/2023
|
Kharibam Sunita Dev
|
Kharibam Sunita Dev
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
No Such Account
|
959
|
MN2009006_081222FTO_19289
|
2009006000NRG22140320220256698
|
7036836395
|
08/12/2022
|
Moiranthem Leishna Chanu
|
Moiranthem Leishna Chanu
|
2009006WL001588
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
960
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197200
|
0367473266
|
08/04/2022
|
MARZINA
|
MARZINA
|
2009006WL0001213
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
961
|
MN2009006_070323FTO_25420
|
2009006000NRG22300320220771797
|
9604088474
|
07/03/2023
|
WASHIMA BIBI
|
WASHIMA BIBI
|
2009006WL003505
|
00282
|
PUNB0RRBMRB
|
3012
|
08/03/2023
|
No Such Account
|
962
|
MN2009006_060722FTO_10882
|
2009006000NRG22150320220262672
|
2934509066
|
06/07/2022
|
Sarungbam Bijemala Devi
|
Sarungbam Bijemala Devi
|
2009006WL001619
|
00282
|
PUNB0RRBMRB
|
2259
|
09/07/2022
|
No Such Account
|
963
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220314045
|
0117126806
|
25/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
964
|
MN2009006_310323FTO_39435
|
2009006000NRG23200320230066126
|
0527566869
|
31/03/2023
|
Waikhom Bijen Meitei
|
Waikhom Bijen Meitei
|
2009006WL000397
|
00703
|
AIRP0000001
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
965
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285651
|
9548637248
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
2510
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MN2009006_020323APB_FTO_24804
|
2009006000NRG22170320220297302
|
9489942395
|
02/03/2023
|
Maibam Ningthem Singh
|
Maibam Ningthem Singh
|
2009006WL001791
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MN2009006_241022FTO_15606
|
2009006000NRG22250320220406334
|
5921924606
|
24/10/2022
|
Khamnam Surjamala Devi
|
Khamnam Surjamala Devi
|
2009006WL002194
|
00282
|
PUNB0RRBMRB
|
3514
|
25/10/2022
|
Account Closed
|
968
|
MN2009006_190822FTO_13092
|
2009006000NRG22300320220770143
|
4059322745
|
19/08/2022
|
RUHINA BEGUM
|
RUHINA BEGUM
|
2009006WL003499
|
00703
|
AIRP0000001
|
3012
|
20/08/2022
|
A/C Blocked or Frozen
|
969
|
MN2009006_270323APB_FTO_32845
|
2009006000NRG22270320220477274
|
0384680442
|
27/03/2023
|
Farida
|
Farida
|
2009006WL002474
|
00354
|
PUNB0277500
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MN2009006_150323APB_FTO_25662
|
2009006000NRG23140320230039572
|
9846470290
|
15/03/2023
|
Takhellambam Mera Devi
|
Takhellambam Mera Devi
|
2009006WL000274
|
00354
|
PUNB0277500
|
3765
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MN2009006_150622FTO_8097
|
2009006000NRG22240320220342863
|
5530603861
|
15/06/2022
|
Oinam Thoibi Leima
|
Oinam Thoibi Leima
|
2009006WL001942
|
00089
|
CBIN0283160
|
3012
|
13/10/2022
|
Account Closed
|
972
|
MN2009006_030323FTO_25107
|
2009006000NRG22260320220432590
|
9492118322
|
03/03/2023
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002294
|
00354
|
PUNB0101920
|
3263
|
04/03/2023
|
Account Closed
|
973
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285626
|
9548637251
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
ASEM TAMPAK LEIMA
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
2510
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285600
|
9548637257
|
03/03/2023
|
MUTUM LEINOU LEIMA
|
MUTUM LEINOU LEIMA
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
3012
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
975
|
MN2009006_010323FTO_24693
|
2009006000NRG22181120210044614
|
9417861727
|
01/03/2023
|
N.Sanatombi Devi
|
N.Sanatombi Devi
|
2009006WL000467
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
976
|
MN2009006_150622FTO_8073
|
2009006000NRG22240320220338758
|
5565840428
|
15/06/2022
|
Soibam Sana Devi
|
Soibam Sana Devi
|
2009006WL001926
|
00089
|
CBIN0283160
|
3012
|
14/10/2022
|
Account Closed
|
977
|
MN2009006_161222APB_FTO_20457
|
2009006000NRG22280320220511397
|
7265368234
|
16/12/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL002613
|
00415
|
SBIN0011626
|
2259
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MN2009006_270323APB_FTO_33467
|
2009006000NRG22150320220278263
|
0353548589
|
27/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001702
|
00103
|
YESB0MSCB02
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MN2009006_101022FTO_13907
|
2009006000NRG22150320220262974
|
5425492938
|
10/10/2022
|
Fatiman
|
Fatiman
|
2009006WL001620
|
00282
|
PUNB0RRBMRB
|
3012
|
11/10/2022
|
No Such Account
|
980
|
MN2009006_151222APB_FTO_20297
|
2009006000NRG22290320220596927
|
7258931985
|
15/12/2022
|
AMINA
|
AMINA
|
2009006WL002904
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MN2009006_230622APB_FTO_9489
|
2009006000NRG22260320220445931
|
6410776573
|
23/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002334
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MN2009006_010622APB_FTO_7086
|
2009006000NRG22170220220205458
|
1843538249
|
01/06/2022
|
THIYAM YAIMA DEVI
|
THIYAM YAIMA DEVI
|
2009006WL001295
|
00462
|
UCBA0002995
|
3012
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MN2009006_150922APB_FTO_13543
|
2009006000NRG22130420220852650
|
4773813076
|
15/09/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL003710
|
00103
|
YESB0MSCB02
|
3012
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MN2009006_290323FTO_35689
|
2009006000NRG22280320220545620
|
3375338100
|
29/03/2023
|
Maibam Ramesh
|
Maibam Ramesh
|
2009006WL002700
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
985
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279937
|
0527573012
|
29/03/2023
|
Najima Begum
|
Najima Begum
|
2009006WL001705
|
00415
|
SBIN0011626
|
3012
|
03/04/2023
|
No Such Account
|
986
|
MN2009006_150622FTO_8111
|
2009006000NRG22240320220341798
|
5530603197
|
15/06/2022
|
Sanasam Premeshari Chanu
|
Sanasam Premeshari Chanu
|
2009006WL001941
|
00089
|
CBIN0283160
|
3012
|
13/10/2022
|
Account Closed
|
987
|
MN2009006_030323FTO_25109
|
2009006000NRG22280320220528304
|
9492119983
|
03/03/2023
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL002661
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Account Closed
|
988
|
MN2009006_150622FTO_8095
|
2009006000NRG22240320220342864
|
2321501706
|
15/06/2022
|
Ningthoukhongjam Premma
|
Ningthoukhongjam Premma
|
2009006WL001942
|
00089
|
CBIN0283160
|
3012
|
16/06/2022
|
Account Closed
|
989
|
MN2009006_290323FTO_35673
|
2009006000NRG22280320220541810
|
0305273136
|
29/03/2023
|
Yangabam Abem Leima
|
Yangabam Abem Leima
|
2009006WL002692
|
00177
|
IOBA0003764
|
2259
|
30/03/2023
|
No Such Account
|
990
|
MN2009006_300323FTO_38306
|
2009006000NRG22290120220141531
|
0354815791
|
30/03/2023
|
Helena Bibi
|
Helena Bibi
|
2009006WL001014
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
991
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131044
|
5773533004
|
14/10/2022
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL000984
|
00415
|
SBIN0004461
|
2259
|
18/10/2022
|
No Such Account
|
992
|
MN2009006_220323FTO_28483
|
2009006000NRG23140320230033201
|
0151018450
|
22/03/2023
|
Nongthombam Inakhunbi Devi
|
Nongthombam Inakhunbi Devi
|
2009006WL000251
|
00415
|
SBIN0011626
|
1255
|
27/03/2023
|
Account Closed
|
993
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279964
|
0527573042
|
29/03/2023
|
Md.Safidur Rahaman
|
Md.Safidur Rahaman
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
994
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279756
|
0527573055
|
29/03/2023
|
Md. Abdul Barik
|
Md. Abdul Barik
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
995
|
MN2009006_241022APB_FTO_15488
|
2009006000NRG22140520220869120
|
6453645088
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003863
|
00354
|
PUNB0277500
|
3514
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MN2009006_270323APB_FTO_34233
|
2009006000NRG23270320230094945
|
0764056987
|
27/03/2023
|
SHARUNGBAM IBEMMA
|
SHARUNGBAM IBEMMA
|
2009006WL000566
|
00462
|
UCBA0002995
|
1757
|
13/04/2023
|
Account Closed
|
997
|
MN2009006_080922APB_FTO_13439
|
2009006000NRG22160320220285419
|
4590896821
|
08/09/2022
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL001735
|
00354
|
PUNB0277500
|
3012
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MN2009006_150622FTO_8095
|
2009006000NRG22240320220342862
|
2321501532
|
15/06/2022
|
Oinam Thoibi Leima
|
Oinam Thoibi Leima
|
2009006WL001942
|
00089
|
CBIN0283160
|
3012
|
16/06/2022
|
Account Closed
|
999
|
MN2009006_221022FTO_15140
|
2009006000NRG22260320220430652
|
6555836434
|
22/10/2022
|
Yumnam Kenboy Singh
|
Yumnam Kenboy Singh
|
2009006WL002288
|
00089
|
CBIN0283160
|
2510
|
19/11/2022
|
Account Closed
|
1000
|
MN2009006_270323APB_FTO_32847
|
2009006000NRG22270320220477071
|
0384680840
|
27/03/2023
|
Farida
|
Farida
|
2009006WL002472
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MN2009006_230622APB_FTO_9588
|
2009006000NRG22280320220511890
|
2461187645
|
23/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MN2009006_221022FTO_15127
|
2009006000NRG22280320220518208
|
5901484544
|
22/10/2022
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL002628
|
00354
|
PUNB0065120
|
3012
|
22/10/2022
|
A/C Blocked or Frozen
|
1003
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527705
|
9489948269
|
03/03/2023
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MN2009006_211222APB_FTO_21299
|
2009006000NRG22160320220282984
|
7525462422
|
21/12/2022
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL001720
|
00354
|
PUNB0277500
|
2510
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220526973
|
9489948415
|
03/03/2023
|
MR SALAM KENJIT SINGH
|
MR SALAM KENJIT SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527037
|
9489948263
|
03/03/2023
|
YUMLEMBAM RANJIT SINGH
|
YUMLEMBAM RANJIT SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527049
|
9489948427
|
03/03/2023
|
ANGOM AMUREI
|
ANGOM AMUREI
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MN2009006_260323APB_FTO_32215
|
2009006000NRG22221120210047764
|
0152393808
|
26/03/2023
|
Kambam Romesh Singh
|
Kambam Romesh Singh
|
2009006WL000491
|
00103
|
YESB0MSCB02
|
2259
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1009
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22250320220408097
|
7405903355
|
20/12/2022
|
Basirul
|
Basirul
|
2009006WL002201
|
00354
|
PUNB0277500
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MN2009006_260922FTO_13696
|
2009006000NRG22170220220204139
|
4992701221
|
26/09/2022
|
Laishram Bimota Devi
|
Laishram Bimota Devi
|
2009006WL001288
|
00691
|
IPOS0000001
|
2259
|
27/09/2022
|
No Such Account
|
1011
|
MN2009006_050822APB_FTO_12694
|
2009006000NRG22240320220344401
|
3664312304
|
05/08/2022
|
Najiratun
|
Najiratun
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MN2009006_050822APB_FTO_12694
|
2009006000NRG22240320220344495
|
3664312293
|
05/08/2022
|
Farida
|
Farida
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MN2009006_070323FTO_25398
|
2009006000NRG22270320220486269
|
9604089687
|
07/03/2023
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL002514
|
00282
|
PUNB0RRBMRB
|
3012
|
08/03/2023
|
No Such Account
|
1014
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123835
|
1344997555
|
05/05/2022
|
Yumkhaibam Roshini Devi
|
Yumkhaibam Roshini Devi
|
2009006WL000938
|
00282
|
UTBI0RRBMRB
|
2259
|
09/05/2023
|
Invalid Bank Identifier
|
1015
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123571
|
1344997556
|
05/05/2022
|
Sanasam Tomba
|
Sanasam Tomba
|
2009006WL000938
|
00485
|
VIJB0008601
|
2259
|
09/05/2023
|
Participant not mapped to the product
|
1016
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123570
|
1344997557
|
05/05/2022
|
Sanasam Tomba
|
Sanasam Tomba
|
2009006WL000938
|
00485
|
VIJB0008601
|
2259
|
09/05/2023
|
Participant not mapped to the product
|
1017
|
MN2009006_260922FTO_13696
|
2009006000NRG22170220220204140
|
4992701220
|
26/09/2022
|
Laishram Bimota Devi
|
Laishram Bimota Devi
|
2009006WL001288
|
00691
|
IPOS0000001
|
2259
|
27/09/2022
|
No Such Account
|
1018
|
MN2009006_081222FTO_19229
|
2009006000NRG22010220220153796
|
7026222586
|
08/12/2022
|
Heikham Dinankumar Singh
|
Heikham Dinankumar Singh
|
2009006WL001059
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
1019
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123917
|
1344997337
|
05/05/2022
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL000938
|
00032
|
UTIB0000657
|
2259
|
09/05/2023
|
Account Closed
|
1020
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123833
|
1344997554
|
05/05/2022
|
Yumkhaibam Roshini Devi
|
Yumkhaibam Roshini Devi
|
2009006WL000938
|
00282
|
UTBI0RRBMRB
|
2259
|
09/05/2023
|
Invalid Bank Identifier
|
1021
|
MN2009006_191122FTO_17970
|
2009006000NRG22020220220160851
|
6555836306
|
19/11/2022
|
Laishram Indyani Devi
|
Laishram Indyani Devi
|
2009006WL001084
|
00282
|
UTBI0RRBMRB
|
1506
|
19/11/2022
|
No Such Account
|
1022
|
MN2009006_240323APB_FTO_30171
|
2009006000NRG22210220220211580
|
0325508919
|
24/03/2023
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL001325
|
00462
|
UCBA0002997
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031707
|
N0722015CF73C
|
13/07/2022
|
THIYAM KOIRENGBA SINGH
|
THIYAM KOIRENGBA SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
1024
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031706
|
N0722015CF73D
|
13/07/2022
|
THIYAM KOIRENGBA SINGH
|
THIYAM KOIRENGBA SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
1025
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031667
|
N0722015CF758
|
13/07/2022
|
Laishram Idon Singh
|
Laishram Idon Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
1026
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031666
|
N0722015CF759
|
13/07/2022
|
Laishram Idon Singh
|
Laishram Idon Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
1027
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031650
|
N0722015CF753
|
13/07/2022
|
LAISHRAM MADHUBALA DEVI
|
LAISHRAM MADHUBALA DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
1028
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031694
|
N0722015CF761
|
13/07/2022
|
Konthoujam Guna Singh
|
Konthoujam Guna Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
1029
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031758
|
N0722015CF747
|
13/07/2022
|
Thiyam Bedana Devi
|
Thiyam Bedana Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
1030
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031853
|
N0722015CF73E
|
13/07/2022
|
Thiyam Ibecha Devi
|
Thiyam Ibecha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
1031
|
MN2009006_191122APB_FTO_17991
|
2009006000NRG22260320220429140
|
6612854030
|
19/11/2022
|
Mrs Zeneet
|
Mrs Zeneet
|
2009006WL002285
|
00282
|
UTBI0RRBMRB
|
2259
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MN2009006_141022FTO_14028
|
2009006000NRG22280320220548284
|
5773532797
|
14/10/2022
|
Kh Ajmir Khan
|
Kh Ajmir Khan
|
2009006WL002709
|
00703
|
AIRP0000001
|
2259
|
18/10/2022
|
A/C Blocked or Frozen
|
1033
|
MN2009006_310323FTO_38630
|
2009006000NRG22260320220431156
|
0527562346
|
31/03/2023
|
Makakmayum Abdul Hakim
|
Makakmayum Abdul Hakim
|
2009006WL002289
|
00703
|
AIRP0000001
|
2259
|
03/04/2023
|
A/C Blocked or Frozen
|
1034
|
MN2009006_250323APB_FTO_31170
|
2009006000NRG22150320220280128
|
0259822127
|
25/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001706
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771592
|
1344998289
|
05/05/2022
|
RASIMUDDIN
|
RASIMUDDIN
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
1036
|
MN2009006_280722FTO_12306
|
2009006000NRG22260320220427385
|
3418436708
|
28/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL002276
|
00415
|
SBIN0011626
|
1506
|
29/07/2022
|
No Such Account
|
1037
|
MN2009006_220622APB_FTO_9472
|
2009006000NRG22260320220426785
|
0375483236
|
22/06/2022
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MN2009006_280722FTO_12306
|
2009006000NRG22260320220427467
|
3418436654
|
28/07/2022
|
Keisham Babita Devi
|
Keisham Babita Devi
|
2009006WL002276
|
00415
|
SBIN0011626
|
1506
|
29/07/2022
|
No Such Account
|
1039
|
MN2009006_280722FTO_12306
|
2009006000NRG22260320220427384
|
3418436707
|
28/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL002276
|
00415
|
SBIN0011626
|
1506
|
29/07/2022
|
No Such Account
|
1040
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771633
|
1344998135
|
05/05/2022
|
MD LIYAKAT ALI
|
MD LIYAKAT ALI
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
1041
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771638
|
1344998234
|
05/05/2022
|
MAMTAZ
|
MAMTAZ
|
2009006WL003504
|
00354
|
PUNB0277500
|
3012
|
09/05/2023
|
Account Closed
|
1042
|
MN2009006_290722APB_FTO_12354
|
2009006000NRG22290320220645884
|
3426305024
|
29/07/2022
|
ABDUL SATAR
|
ABDUL SATAR
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MN2009006_260722FTO_12205
|
2009006000NRG22260720220874677
|
3418440244
|
26/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL0003985
|
00415
|
SBIN0011626
|
2008
|
29/07/2022
|
No Such Account
|
1044
|
MN2009006_030323FTO_25000
|
2009006000NRG22080220220170162
|
9492128647
|
03/03/2023
|
Zamzam
|
Zamzam
|
2009006WL001141
|
00282
|
PUNB0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
1045
|
MN2009006_220422FTO_4977
|
2009006000NRG18210420220197256
|
0688938478
|
22/04/2022
|
Ningombam Ibecha Devi
|
Ningombam Ibecha Devi
|
2009006WL0001223
|
00282
|
PUNB0RRBMRB
|
1224
|
25/04/2022
|
Account Closed
|
1046
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771403
|
1344998154
|
05/05/2022
|
MAYANGLAMBAM MICHAEL SINGH
|
MAYANGLAMBAM MICHAEL SINGH
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
1047
|
MN2009006_050522FTO_5269
|
2009006000NRG22200420220854579
|
1344998153
|
05/05/2022
|
ZULEKHA
|
ZULEKHA
|
2009006WL003726
|
00282
|
PUNB0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
1048
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771315
|
1344998126
|
05/05/2022
|
MD FIROJ KHAN
|
MD FIROJ KHAN
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
1049
|
MN2009006_220622APB_FTO_9365
|
2009006000NRG22080220220173515
|
0375483263
|
22/06/2022
|
Soraisham Mema Devi
|
Soraisham Mema Devi
|
2009006WL001150
|
00415
|
SBIN0011626
|
3012
|
31/03/2023
|
Account Closed
|
1050
|
MN2009006_260722FTO_12205
|
2009006000NRG22260720220874678
|
3418440243
|
26/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL0003985
|
00415
|
SBIN0011626
|
1757
|
29/07/2022
|
No Such Account
|
1051
|
MN2009006_220422FTO_4977
|
2009006000NRG18210420220197257
|
0688938477
|
22/04/2022
|
Ningombam Ibecha Devi
|
Ningombam Ibecha Devi
|
2009006WL0001223
|
00282
|
PUNB0RRBMRB
|
612
|
25/04/2022
|
Account Closed
|
1052
|
MN2009006_250323APB_FTO_31170
|
2009006023NRG22270320220473846
|
0259822138
|
25/03/2023
|
Masouda
|
Masouda
|
2009006023WL002457
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MN2009006_161222FTO_20416
|
2009006000NRG22260320220438864
|
7258928811
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002314
|
00168
|
ICIC0004318
|
3012
|
16/12/2022
|
Account Closed
|
1054
|
MN2009006_260722FTO_12205
|
2009006000NRG22260720220874768
|
3418440160
|
26/07/2022
|
Loitongbam Dayachand singh
|
Loitongbam Dayachand singh
|
2009006WL0003985
|
00415
|
SBIN0011626
|
1757
|
29/07/2022
|
No Such Account
|
1055
|
MN2009006_290722APB_FTO_12354
|
2009006000NRG22290320220645883
|
3426305023
|
29/07/2022
|
ABDUL SATAR
|
ABDUL SATAR
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MN2009006_220622FTO_9375
|
2009006000NRG22080220220173452
|
2444566994
|
22/06/2022
|
Longjam Basanta Singh
|
Longjam Basanta Singh
|
2009006WL001150
|
00415
|
SBIN0011626
|
3012
|
23/06/2022
|
Account Closed
|
1057
|
MN2009006_250323APB_FTO_31170
|
2009006023NRG22270320220473874
|
0259822126
|
25/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006023WL002457
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770146
|
4059322958
|
19/08/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770203
|
4059322974
|
19/08/2022
|
MD HEIDER HUSSAIN
|
MD HEIDER HUSSAIN
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220769744
|
4059322986
|
19/08/2022
|
MAYANGLAMBAM MILAN SINGH
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL003499
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MN2009006_081222FTO_19241
|
2009006000NRG22280320220506431
|
7026224863
|
08/12/2022
|
Madina
|
Madina
|
2009006WL002596
|
00691
|
IPOS0000001
|
2259
|
09/12/2022
|
Account Closed
|
1062
|
MN2009006_240323FTO_30119
|
2009006000NRG22280320220487521
|
0305355751
|
24/03/2023
|
CHANGAKHAM MANGLEMBI
|
CHANGAKHAM MANGLEMBI
|
2009006WL002522
|
00462
|
UCBA0002995
|
3012
|
30/03/2023
|
Account Closed
|
1063
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771690
|
1345072204
|
05/05/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003504
|
00103
|
YESB0MSCB02
|
3012
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MN2009006_240323FTO_30162
|
2009006000NRG22210220220211629
|
0325440397
|
24/03/2023
|
T.LEIBANGCHA
|
T.LEIBANGCHA
|
2009006WL001325
|
00462
|
UCBA0002997
|
3514
|
30/03/2023
|
Account Closed
|
1065
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22220120220123714
|
1345072194
|
05/05/2022
|
Thingujam Basanti Devi
|
Thingujam Basanti Devi
|
2009006WL000938
|
00177
|
IOBA0003764
|
2259
|
09/05/2023
|
Invalid Bank Identifier
|
1066
|
MN2009006_070722FTO_11028
|
2009006000NRG22260320220431130
|
2865176718
|
07/07/2022
|
MRS RAJINA
|
MRS RAJINA
|
2009006WL002289
|
00282
|
UTBI0RRBMRB
|
2259
|
07/07/2022
|
Account Closed
|
1067
|
MN2009006_150922APB_FTO_13540
|
2009006000NRG22290120220137901
|
4773813010
|
15/09/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL001005
|
00282
|
UTBI0RRBMRB
|
2259
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MN2009006_221022APB_FTO_15214
|
2009006000NRG22200420220855787
|
5921962695
|
22/10/2022
|
MAYANGLAMBAM MILAN SINGH
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL003732
|
00354
|
PUNB0277500
|
3514
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MN2009006_250323FTO_31167
|
2009006000NRG22150320220280061
|
0152106279
|
25/03/2023
|
Reshma
|
Reshma
|
2009006WL001706
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
1070
|
MN2009006_050822APB_FTO_12773
|
2009006000NRG22290320220606635
|
3914423114
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL002924
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MN2009006_240323FTO_30349
|
2009006000NRG22280320220488604
|
0264578689
|
24/03/2023
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL002525
|
00089
|
CBIN0283160
|
3514
|
29/03/2023
|
Account Closed
|
1072
|
MN2009006_270323FTO_33302
|
2009006000NRG22150320220280084
|
0262932591
|
27/03/2023
|
Md Salman Khan
|
Md Salman Khan
|
2009006WL001706
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
1073
|
MN2009006_270323FTO_33302
|
2009006023NRG22270320220473856
|
0262932598
|
27/03/2023
|
Sarina
|
Sarina
|
2009006023WL002457
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
1074
|
MN2009006_050323FTO_25284
|
2009006000NRG22250320220404797
|
9548499945
|
05/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL002192
|
00354
|
PUNB0277500
|
2259
|
06/03/2023
|
Account Closed
|
1075
|
MN2009006_280323FTO_34327
|
2009006000NRG22290120220144280
|
0264727967
|
28/03/2023
|
Leikhrakpam Itobi
|
Leikhrakpam Itobi
|
2009006WL001021
|
00415
|
SBIN0005320
|
2259
|
29/03/2023
|
No Such Account
|
1076
|
MN2009006_310323FTO_38896
|
2009006000NRG22261120210051813
|
0380977486
|
31/03/2023
|
Rajauddin
|
Rajauddin
|
2009006WL000537
|
00703
|
AIRP0000001
|
2259
|
31/03/2023
|
A/C Blocked or Frozen
|
1077
|
MN2009006_030323FTO_25104
|
2009006000NRG22311020210010650
|
9492122864
|
03/03/2023
|
SOIBAM MOMON
|
SOIBAM MOMON
|
2009006WL000140
|
00462
|
UCBA0002995
|
3012
|
04/03/2023
|
Account Closed
|
1078
|
MN2009006_250522FTO_6716
|
2009006000NRG22250320220406378
|
2839378853
|
25/05/2022
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002195
|
00354
|
PUNB0277500
|
2761
|
06/07/2022
|
Account Closed
|
1079
|
MN2009006_120422FTO_3721
|
2009006000NRG22280320220543484
|
0367474410
|
12/04/2022
|
Takhellambam Saya Devi
|
Takhellambam Saya Devi
|
2009006WL002697
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2022
|
No Such Account
|
1080
|
MN2009006_230323FTO_29717
|
2009006000NRG22060420220838043
|
0079605842
|
23/03/2023
|
Yangabam Abem Leima
|
Yangabam Abem Leima
|
2009006WL003659
|
00177
|
IOBA0003764
|
2008
|
24/03/2023
|
Account Closed
|
1081
|
MN2009006_290722APB_FTO_12354
|
2009006000NRG22290320220645882
|
3426305022
|
29/07/2022
|
ABDUL SATAR
|
ABDUL SATAR
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MN2009006_220422FTO_4977
|
2009006000NRG18210420220197250
|
0688938476
|
22/04/2022
|
Yumnam Mani
|
Yumnam Mani
|
2009006WL0001221
|
00703
|
AIRP0000001
|
1224
|
25/04/2022
|
A/C Blocked or Frozen
|
1083
|
MN2009006_030323APB_FTO_24921
|
2009006000NRG22231120210049889
|
9489946788
|
03/03/2023
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL000510
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MN2009006_060822FTO_12801
|
2009006000NRG22240320220382674
|
3914371202
|
06/08/2022
|
WAHIDA BibI
|
WAHIDA BibI
|
2009006WL002085
|
00282
|
PUNB0RRBMRB
|
2259
|
13/08/2022
|
Account Closed
|
1085
|
MN2009006_030323FTO_25035
|
2009006000NRG22280320220518978
|
9492131728
|
03/03/2023
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL002630
|
00354
|
PUNB0065120
|
2510
|
04/03/2023
|
A/C Blocked or Frozen
|
1086
|
MN2009006_030323FTO_25115
|
2009006000NRG22280320220527360
|
9492115657
|
03/03/2023
|
LOUKHAM LEBAKLEI LEIMA
|
LOUKHAM LEBAKLEI LEIMA
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Account Closed
|
1087
|
MN2009006_151222APB_FTO_20263
|
2009006000NRG22310320220799516
|
7258931885
|
15/12/2022
|
BASIRAN
|
BASIRAN
|
2009006WL003569
|
00176
|
IDIB000P669
|
1004
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MN2009006_030323FTO_25000
|
2009006000NRG22191120210045370
|
9492128465
|
03/03/2023
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009006WL000476
|
00703
|
AIRP0000001
|
2259
|
04/03/2023
|
A/C Blocked or Frozen
|
1089
|
MN2009006_250323APB_FTO_31170
|
2009006000NRG22150320220280100
|
0259822139
|
25/03/2023
|
Masouda
|
Masouda
|
2009006WL001706
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MN2009006_250323APB_FTO_30894
|
2009006000NRG23250320230084841
|
0126126711
|
25/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL000510
|
00415
|
SBIN0004461
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MN2009006_240323FTO_30234
|
2009006000NRG22210220220210376
|
0264578209
|
24/03/2023
|
TAKHELLAMBAM THAROSATPI
|
TAKHELLAMBAM THAROSATPI
|
2009006WL001321
|
00462
|
UCBA0002995
|
3012
|
29/03/2023
|
Account Closed
|
1092
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877154
|
9604342928
|
07/03/2023
|
Rahamjan
|
Rahamjan
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar Number not mapped to Account Number
|
1093
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877090
|
9604342679
|
07/03/2023
|
AMINA
|
AMINA
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MN2009006_120922FTO_13487
|
2009006000NRG22280320220488343
|
4662897629
|
12/09/2022
|
Chingakham James Singh
|
Chingakham James Singh
|
2009006WL002524
|
00415
|
SBIN0011626
|
3514
|
12/09/2022
|
Account Closed
|
1095
|
MN2009006_211222FTO_21372
|
2009006000NRG22300320220769664
|
7364864453
|
21/12/2022
|
Tombi Bibi
|
Tombi Bibi
|
2009006WL003498
|
00703
|
AIRP0000001
|
3012
|
23/12/2022
|
A/C Blocked or Frozen
|
1096
|
MN2009006_210323FTO_27806
|
2009006000NRG22261120210051541
|
9998117261
|
21/03/2023
|
Epham Thambalmani
|
Epham Thambalmani
|
2009006WL000536
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
1097
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877248
|
9604342860
|
07/03/2023
|
ABDUL BARIK
|
ABDUL BARIK
|
2009006WL004122
|
00354
|
PUNB0277500
|
3514
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MN2009006_121022FTO_13933
|
2009006000NRG22080220220172006
|
5456650538
|
12/10/2022
|
tabarika
|
tabarika
|
2009006WL001144
|
00691
|
IPOS0000001
|
2259
|
12/10/2022
|
Account Closed
|
1099
|
MN2009006_150622FTO_8107
|
2009006000NRG22260320220430457
|
5530603447
|
15/06/2022
|
Leimapokpam Sarju Chanu
|
Leimapokpam Sarju Chanu
|
2009006WL002287
|
00089
|
CBIN0283160
|
2510
|
13/10/2022
|
Account Closed
|
1100
|
MN2009006_280922FTO_13714
|
2009006000NRG22280320220508664
|
5035477478
|
28/09/2022
|
Ruhana Sahani
|
Ruhana Sahani
|
2009006WL002604
|
00282
|
PUNB0RRBMRB
|
2510
|
28/09/2022
|
No Such Account
|
1101
|
MN2009006_310522FTO_7016
|
2009006000NRG22260320220412330
|
1818911143
|
31/05/2022
|
Warakpam Kumar Meitei
|
Warakpam Kumar Meitei
|
2009006WL002221
|
00177
|
IOBA0003764
|
2259
|
01/06/2022
|
Account Closed
|
1102
|
MN2009006_211222FTO_21372
|
2009006000NRG22290320220645985
|
7364864440
|
21/12/2022
|
TASLIMA
|
TASLIMA
|
2009006WL003060
|
00703
|
AIRP0000001
|
3765
|
23/12/2022
|
A/C Blocked or Frozen
|
1103
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280292
|
0264722839
|
27/03/2023
|
Md Ajimat Khan
|
Md Ajimat Khan
|
2009006WL001707
|
00415
|
SBIN0010757
|
3012
|
29/03/2023
|
Account Closed
|
1104
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281384
|
0032801970
|
21/03/2023
|
Abdul Sattar
|
Abdul Sattar
|
2009006WL001711
|
00354
|
PUNB0876100
|
3012
|
23/03/2023
|
No Such Account
|
1105
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296129
|
4962103920
|
22/09/2022
|
Laishram Akoibi Devi
|
Laishram Akoibi Devi
|
2009006WL001789
|
00415
|
SBIN0011626
|
2259
|
24/09/2022
|
Account Closed
|
1106
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296421
|
4962103803
|
22/09/2022
|
Mrs Abeda
|
Mrs Abeda
|
2009006WL001789
|
00282
|
UTBI0RRBMRB
|
2259
|
24/09/2022
|
Account Closed
|
1107
|
MN2009006_161222FTO_20429
|
2009006000NRG22280320220515406
|
7258928494
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002623
|
00168
|
ICIC0004318
|
3012
|
16/12/2022
|
Account Closed
|
1108
|
MN2009006_161222FTO_20429
|
2009006000NRG22280320220515579
|
7258928502
|
16/12/2022
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL002623
|
00089
|
CBIN0283160
|
3012
|
16/12/2022
|
Account Closed
|
1109
|
MN2009006_020123APB_FTO_22024
|
2009006000NRG22290120220143350
|
7575886965
|
02/01/2023
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001019
|
00415
|
SBIN0007440
|
2259
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175608
|
9604094375
|
06/03/2023
|
Mrs Haliman
|
Mrs Haliman
|
2009006WL001161
|
00415
|
SBIN0011626
|
1506
|
08/03/2023
|
Account Closed
|
1111
|
MN2009006_141222FTO_20049
|
2009006000NRG22221120210047045
|
7205139896
|
14/12/2022
|
P. Saratkumar SinGH
|
P. Saratkumar SinGH
|
2009006WL000485
|
00703
|
AIRP0000001
|
2259
|
14/12/2022
|
A/C Blocked or Frozen
|
1112
|
MN2009006_200622FTO_9028
|
2009006000NRG22160320220284812
|
2401905348
|
20/06/2022
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL001732
|
00354
|
PUNB0277500
|
3012
|
21/06/2022
|
Account Closed
|
1113
|
MN2009006_051022APB_FTO_13864
|
2009006000NRG22150320220280845
|
5425494641
|
05/10/2022
|
Rahamatun
|
Rahamatun
|
2009006WL001710
|
00103
|
YESB0MSCB02
|
3012
|
11/10/2022
|
A/C Blocked or Frozen
|
1114
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175643
|
9604094703
|
06/03/2023
|
Masaoda Bibi
|
Masaoda Bibi
|
2009006WL001161
|
00485
|
VIJB0008601
|
1506
|
08/03/2023
|
Participant not mapped to the product
|
1115
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175612
|
9604094587
|
06/03/2023
|
JALILA BIBI
|
JALILA BIBI
|
2009006WL001161
|
00415
|
SBIN0004461
|
1506
|
08/03/2023
|
Account Closed
|
1116
|
MN2009006_040522FTO_5211
|
2009006000NRG22010220220154676
|
0878180877
|
04/05/2022
|
Thongam Tembi Devi
|
Thongam Tembi Devi
|
2009006WL001060
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
1117
|
MN2009006_040522FTO_5218
|
2009006000NRG22010220220153136
|
0878180099
|
04/05/2022
|
Pukrihongbam Loken Singh
|
Pukrihongbam Loken Singh
|
2009006WL001057
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
1118
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280464
|
0264722900
|
27/03/2023
|
Md Salman Khan
|
Md Salman Khan
|
2009006WL001707
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
1119
|
MN2009006_010323APB_FTO_24720
|
2009006000NRG22240320220383519
|
9417863407
|
01/03/2023
|
Md.Azad Khan
|
Md.Azad Khan
|
2009006WL002087
|
00462
|
UCBA0002997
|
2259
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MN2009006_100922APB_FTO_13471
|
2009006000NRG22240320220384583
|
4624210999
|
10/09/2022
|
Phanjoubam Naotomba Singh
|
Phanjoubam Naotomba Singh
|
2009006WL002089
|
00415
|
SBIN0011626
|
2259
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MN2009006_240323FTO_30131
|
2009006000NRG22210220220213741
|
0305349451
|
24/03/2023
|
CHANGAKHAM MANGLEMBI
|
CHANGAKHAM MANGLEMBI
|
2009006WL001332
|
00462
|
UCBA0002995
|
1506
|
30/03/2023
|
Account Closed
|
1122
|
MN2009006_200622FTO_9028
|
2009006000NRG22160320220284813
|
2401905347
|
20/06/2022
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL001732
|
00354
|
PUNB0277500
|
2510
|
21/06/2022
|
Account Closed
|
1123
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278816
|
5971788984
|
28/10/2022
|
Riyaul haque
|
Riyaul haque
|
2009006WL001703
|
00415
|
SBIN0004461
|
3012
|
28/10/2022
|
No Such Account
|
1124
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278790
|
5971788941
|
28/10/2022
|
Rahina
|
Rahina
|
2009006WL001703
|
00282
|
PUNB0RRBMRB
|
3012
|
28/10/2022
|
No Such Account
|
1125
|
MN2009006_310323FTO_38638
|
2009006000NRG22140320220259847
|
0527570231
|
31/03/2023
|
MRS JAHIRAN
|
MRS JAHIRAN
|
2009006WL001602
|
00462
|
UCBA0002997
|
2259
|
03/04/2023
|
Account Closed
|
1126
|
MN2009006_040522FTO_5211
|
2009006000NRG22010220220154677
|
0878180876
|
04/05/2022
|
Thongam Tembi Devi
|
Thongam Tembi Devi
|
2009006WL001060
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
1127
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296124
|
4962104135
|
22/09/2022
|
Kharibam Sunita Dev
|
Kharibam Sunita Dev
|
2009006WL001789
|
00282
|
UTBI0RRBMRB
|
2259
|
24/09/2022
|
No Such Account
|
1128
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767505
|
2151433658
|
08/06/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003493
|
00354
|
PUNB0277500
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868934
|
2151433633
|
08/06/2022
|
WAHENGBAM NUNGSHI SINGH
|
WAHENGBAM NUNGSHI SINGH
|
2009006WL003862
|
00354
|
PUNB0048420
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197103
|
0367473035
|
08/04/2022
|
Hawaibam Noren Singh
|
Hawaibam Noren Singh
|
2009006WL0001201
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
No Such Account
|
1131
|
MN2009006_230323FTO_29692
|
2009006000NRG22311020210010456
|
0110360622
|
23/03/2023
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL000138
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
1132
|
MN2009006_310323FTO_38908
|
2009006000NRG22261120210051947
|
0380978263
|
31/03/2023
|
Jaheda
|
Jaheda
|
2009006WL000538
|
00703
|
AIRP0000001
|
1506
|
31/03/2023
|
A/C Blocked or Frozen
|
1133
|
MN2009006_070622FTO_7311
|
2009006000NRG22010220220155383
|
0371019180
|
07/06/2022
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL001061
|
00032
|
UTIB0000657
|
2259
|
31/03/2023
|
Account Closed
|
1134
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645534
|
3426305311
|
29/07/2022
|
MD MANOWER
|
MD MANOWER
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
1135
|
MN2009006_200722FTO_11973
|
2009006000NRG22290320220644634
|
3213110573
|
20/07/2022
|
Ruhina Begum
|
Ruhina Begum
|
2009006WL003054
|
00354
|
PUNB0277500
|
2761
|
20/07/2022
|
Account Closed
|
1136
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645535
|
3426305312
|
29/07/2022
|
MD MANOWER
|
MD MANOWER
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
1137
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645890
|
3426305433
|
29/07/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
1138
|
MN2009006_240323FTO_30332
|
2009006000NRG22311020210010140
|
0264669376
|
24/03/2023
|
CHANAM GAMBHIR SINGH
|
CHANAM GAMBHIR SINGH
|
2009006WL000137
|
00462
|
UCBA0002995
|
3012
|
29/03/2023
|
Account Closed
|
1139
|
MN2009006_010323FTO_24699
|
2009006000NRG22240320220385176
|
9417863265
|
01/03/2023
|
N.Sanatombi Devi
|
N.Sanatombi Devi
|
2009006WL002091
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
1140
|
MN2009006_230323APB_FTO_29228
|
2009006000NRG22270320220481458
|
0152364455
|
23/03/2023
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL002488
|
00354
|
PUNB0277500
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|