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
|
MN2009009_110422APB_FTO_3666
|
2009006000NRG22030120220077668
|
3375754620
|
11/04/2022
|
M. Surjit Singh
|
M. Surjit Singh
|
2009006WL000727
|
00282
|
UTBI0RRBMRB
|
3514
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869267
|
N0722015C419F
|
13/07/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
3
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869270
|
N0722015C40B7
|
13/07/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
4
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869271
|
N0722015C40B2
|
13/07/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
5
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870044
|
N0722015C4135
|
13/07/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
6
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870046
|
N0722015C40D6
|
13/07/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL0003919
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
7
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870052
|
N0722015C4161
|
13/07/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL0003919
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
8
|
MN2009009_070422FTO_1656
|
2009006000NRG22060420220830911
|
3154307631
|
07/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003648
|
00089
|
CBIN0284916
|
1506
|
16/07/2022
|
Account Closed
|
9
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848730
|
0974067708
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
10
|
MN2009009_120422APB_FTO_3965
|
2009006000NRG22120420220850092
|
4675536920
|
12/04/2022
|
THOKCHOM NALINI DEVI
|
THOKCHOM NALINI DEVI
|
2009006WL003700
|
00282
|
UTBI0RRBMRB
|
1506
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869719
|
N0722015C4145
|
13/07/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
12
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869748
|
N0722015C4177
|
13/07/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
13
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869749
|
N0722015C40E9
|
13/07/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
14
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869751
|
N0722015C414B
|
13/07/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
15
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869754
|
N0722015C4102
|
13/07/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
16
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869764
|
N0722015C40E4
|
13/07/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
17
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869767
|
N0722015C4154
|
13/07/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
18
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869781
|
N0722015C410F
|
13/07/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
19
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869796
|
N0722015C4139
|
13/07/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
20
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869799
|
N0722015C40FA
|
13/07/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
21
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869803
|
N0722015C412F
|
13/07/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
22
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869811
|
N0722015C40DD
|
13/07/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
23
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869812
|
N0722015C40FE
|
13/07/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
24
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869867
|
N0722015C40E7
|
13/07/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
25
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869868
|
N0722015C40E6
|
13/07/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
26
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869902
|
N0722015C40C4
|
13/07/2022
|
Asem Sonika
|
Asem Sonika
|
2009006WL0003911
|
00048
|
BKID0005042
|
3263
|
14/07/2022
|
DBFL
|
27
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869905
|
N0722015C40B9
|
13/07/2022
|
Athokpam Purnima devi
|
Athokpam Purnima devi
|
2009006WL0003911
|
00045
|
BARB0IMPHAL
|
3012
|
14/07/2022
|
DBFL
|
28
|
MN2009009_050422FTO_908
|
2009006000NRG22010420220816126
|
3375343400
|
05/04/2022
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL003610
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
29
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869265
|
N0722015C40BE
|
13/07/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL0003881
|
00045
|
BARB0KONGBA
|
1506
|
14/07/2022
|
DBFL
|
30
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870050
|
N0722015C4095
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1004
|
14/07/2022
|
DBFL
|
31
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870446
|
N0722015C40A8
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
32
|
MN2009009_130722FTO_11554
|
2009006000NRG22150620220869652
|
N0722015C40BF
|
13/07/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL0003899
|
00045
|
BARB0KONGBA
|
1506
|
14/07/2022
|
DBFL
|
33
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848749
|
0974067719
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
34
|
MN2009009_110422APB_FTO_3210
|
2009006000NRG22260320220443891
|
3375738965
|
11/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL002330
|
00089
|
CBIN0283160
|
2510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869718
|
N0722015C4173
|
13/07/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
36
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869737
|
N0722015C40EB
|
13/07/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
37
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869765
|
N0722015C40E3
|
13/07/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
38
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869802
|
N0722015C4113
|
13/07/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
39
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869813
|
N0722015C40FF
|
13/07/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
40
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869839
|
N0722015C4166
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
41
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869903
|
N0722015C41A4
|
13/07/2022
|
Phanjaobam Sushila dev
|
Phanjaobam Sushila dev
|
2009006WL0003911
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
42
|
MN2009009_120422FTO_3766
|
2009006000NRG22300320220725366
|
2855323885
|
12/04/2022
|
Abdul Gafur
|
Abdul Gafur
|
2009006WL003351
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Account Closed
|
43
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869277
|
N0722015C409A
|
13/07/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
44
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869279
|
N0722015C40AB
|
13/07/2022
|
H.Apikcha Devi
|
H.Apikcha Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
45
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870036
|
N0722015C4190
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003919
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
46
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870058
|
N0722015C4187
|
13/07/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL0003919
|
00354
|
PUNB0277500
|
2259
|
14/07/2022
|
DBFL
|
47
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848154
|
9497234420
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
48
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848827
|
0974067704
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
49
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848840
|
0974067701
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
50
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870433
|
N0722015C40A5
|
13/07/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
51
|
MN2009009_240522FTO_6525
|
2009006000NRG22270320220473976
|
0730667016
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002458
|
00089
|
CBIN0283160
|
1506
|
11/04/2023
|
No Such Account
|
52
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563573
|
0749878693
|
07/04/2022
|
Md Wahidur
|
Md Wahidur
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
53
|
MN2009009_240522FTO_6540
|
2009006000NRG22280420220863652
|
5843958063
|
24/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003834
|
00282
|
UTBI0RRBMRB
|
2008
|
20/10/2022
|
Account Closed
|
54
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869725
|
N0722015C415B
|
13/07/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
55
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869731
|
N0722015C416B
|
13/07/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
56
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869742
|
N0722015C414F
|
13/07/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
57
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869773
|
N0722015C4118
|
13/07/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
58
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869782
|
N0722015C410D
|
13/07/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
59
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869788
|
N0722015C40DC
|
13/07/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
60
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869791
|
N0722015C4180
|
13/07/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
61
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869805
|
N0722015C4129
|
13/07/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
62
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869826
|
N0722015C4125
|
13/07/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
63
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869853
|
N0722015C40F4
|
13/07/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
64
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869861
|
N0722015C40F0
|
13/07/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
65
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869874
|
N0722015C413A
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
66
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869886
|
N0722015C40BC
|
13/07/2022
|
Oinam Ashalata Devi
|
Oinam Ashalata Devi
|
2009006WL0003910
|
00045
|
BARB0KONGBA
|
2510
|
14/07/2022
|
DBFL
|
67
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869897
|
N0722015C40CA
|
13/07/2022
|
Laishram Aboy Meetei
|
Laishram Aboy Meetei
|
2009006WL0003911
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
68
|
MN2009009_090422FTO_2354
|
2009006000NRG22290320220601717
|
0264650344
|
09/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
69
|
MN2009009_110422APB_FTO_3495
|
2009006000NRG22290320220630147
|
9497279664
|
11/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002989
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2009009_110422APB_FTO_3666
|
2009006000NRG22030120220077693
|
3375754613
|
11/04/2022
|
SANASAM SANJU SINGH
|
SANASAM SANJU SINGH
|
2009006WL000727
|
00045
|
BARB0UNIMAN
|
3514
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869258
|
N0722015C4192
|
13/07/2022
|
Arambam Premita Chanu
|
Arambam Premita Chanu
|
2009006WL0003881
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
72
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869260
|
N0722015C40B4
|
13/07/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
73
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869278
|
N0722015C4094
|
13/07/2022
|
W Amuba Meitei
|
W Amuba Meitei
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
74
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870039
|
N0722015C4176
|
13/07/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
75
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848042
|
9497234414
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
76
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848831
|
0974067699
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
77
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848843
|
0974067700
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
78
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870434
|
N0722015C40A6
|
13/07/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
79
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870444
|
N0722015C40A9
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
80
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563572
|
0749878694
|
07/04/2022
|
Salima Shahni
|
Salima Shahni
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
81
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869720
|
N0722015C4146
|
13/07/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
82
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325716
|
N0722015B5D73
|
09/04/2022
|
NINGOMBAM BINO DEVI
|
NINGOMBAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
83
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325840
|
N0722015B5D64
|
09/04/2022
|
THOKCHOM INDIRA DEVI
|
THOKCHOM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
84
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325911
|
N0722015B62A1
|
08/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
85
|
MN2009009_300323APB_FTO_38035
|
2009006000NRG23300320230119446
|
4408398182
|
30/03/2023
|
Thongam Ainstein Singh
|
Thongam Ainstein Singh
|
2009006WL000694
|
00282
|
UTBI0RRBMRB
|
251
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610308
|
0264653516
|
09/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
87
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608655
|
8999768678
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
88
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608619
|
8999768535
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
89
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608583
|
8999768664
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
90
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608562
|
0600198548
|
09/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
91
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697434
|
N0722015B5DA0
|
11/04/2022
|
Nongmeikapam Ranjit Singh
|
Nongmeikapam Ranjit Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
92
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697356
|
N0722015B5DA3
|
11/04/2022
|
DEVIKA NINGOMBAM
|
DEVIKA NINGOMBAM
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
93
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697325
|
N0722015B5DA6
|
11/04/2022
|
PEBAM ASHARANJAN SINGH
|
PEBAM ASHARANJAN SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
94
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697222
|
N0722015B5DA8
|
11/04/2022
|
NAOROIBAM INDUBALA DEVI
|
NAOROIBAM INDUBALA DEVI
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
95
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697194
|
N0722015B5D95
|
11/04/2022
|
Pebam Priyokumar Singh
|
Pebam Priyokumar Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
96
|
MN2009009_050422FTO_772
|
2009006000NRG22010420220810031
|
0264656682
|
05/04/2022
|
BEDAMANI THOKCHOM
|
BEDAMANI THOKCHOM
|
2009006WL003604
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Account Closed
|
97
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325556
|
N0722015B5D8D
|
09/04/2022
|
NINGOMBAM TOMBISHANA DEVI
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
98
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325756
|
N0722015B5D62
|
09/04/2022
|
NAMEIRAKPAM NAOCHA SINGH
|
NAMEIRAKPAM NAOCHA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
99
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325847
|
N0722015B6546
|
08/04/2022
|
NINGOMBAM SHYAMA DEVI
|
NINGOMBAM SHYAMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
100
|
MN2009009_010422FTO_135
|
2009006000NRG22290320220603932
|
9156106713
|
01/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
25/02/2023
|
No Such Account
|
101
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608556
|
0600198561
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
102
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608598
|
0600198550
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
103
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608643
|
8999768530
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
104
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697246
|
N0722015B5DAA
|
11/04/2022
|
THINGUJAM CHITARANJAN SINGH
|
THINGUJAM CHITARANJAN SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
105
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608614
|
8999768545
|
09/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
106
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608419
|
0600198531
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002930
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
107
|
MN2009009_010422FTO_135
|
2009006000NRG22290320220603929
|
9156106714
|
01/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
25/02/2023
|
No Such Account
|
108
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849926
|
9497234240
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
109
|
MN2009009_100422FTO_2618
|
2009006000NRG22090420220842925
|
4010636913
|
10/04/2022
|
Langoljam Debala Devi
|
Langoljam Debala Devi
|
2009006WL003676
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Account Closed
|
110
|
MN2009009_180422APB_FTO_4569
|
2009006000NRG22260320220449351
|
9573651477
|
18/04/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL002347
|
00089
|
CBIN0283160
|
3263
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493784
|
0600197459
|
10/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
112
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493811
|
0600197701
|
10/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
113
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493814
|
0600197508
|
10/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
114
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493840
|
0600197700
|
10/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
115
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518313
|
N0722015CCAB7
|
11/04/2022
|
Ksh.Bobo
|
Ksh.Bobo
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
116
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518340
|
N0722015CCAA6
|
11/04/2022
|
Ksh.Brojen
|
Ksh.Brojen
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
117
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518356
|
N0722015CCAC1
|
11/04/2022
|
Irengbam Noutunkumar
|
Irengbam Noutunkumar
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
118
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616880
|
8985842542
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
119
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616877
|
8985842526
|
10/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
120
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616860
|
8985842506
|
10/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
121
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616856
|
8985842511
|
10/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
122
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616853
|
8985842529
|
10/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
123
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616848
|
8985842533
|
10/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
124
|
MN2009009_210422FTO_4963
|
2009006000NRG19210420220535199
|
0662441617
|
21/04/2022
|
Shamurailatpam Harilal Sharma
|
Shamurailatpam Harilal Sharma
|
2009006WL0001673
|
00703
|
AIRP0000001
|
1254
|
22/04/2022
|
A/C Blocked or Frozen
|
125
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849975
|
9497234248
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
126
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849982
|
9497234224
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
127
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493698
|
0600197493
|
10/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL002549
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
128
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493795
|
0600197509
|
10/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
129
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493836
|
0600197697
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
130
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616840
|
8985842543
|
10/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
131
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616843
|
8985842516
|
10/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
132
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616866
|
8985842546
|
10/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
133
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616868
|
8985842528
|
10/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
134
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869732
|
N0722015C416C
|
13/07/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
135
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869741
|
N0722015C4150
|
13/07/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
136
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869774
|
N0722015C4117
|
13/07/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
137
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869789
|
N0722015C40DB
|
13/07/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
138
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869790
|
N0722015C40DA
|
13/07/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
139
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869808
|
N0722015C410A
|
13/07/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
140
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869819
|
N0722015C4184
|
13/07/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
141
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869823
|
N0722015C4105
|
13/07/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
142
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869845
|
N0722015C4144
|
13/07/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
143
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869856
|
N0722015C40EC
|
13/07/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
144
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869860
|
N0722015C40F1
|
13/07/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
145
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869877
|
N0722015C4111
|
13/07/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
146
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869887
|
N0722015C40BD
|
13/07/2022
|
Oinam Ashalata Devi
|
Oinam Ashalata Devi
|
2009006WL0003910
|
00045
|
BARB0KONGBA
|
251
|
14/07/2022
|
DBFL
|
147
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869896
|
N0722015C4186
|
13/07/2022
|
Athokpam Amarjit
|
Athokpam Amarjit
|
2009006WL0003911
|
00354
|
PUNB0106700
|
2510
|
14/07/2022
|
DBFL
|
148
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714134
|
5756081356
|
01/04/2022
|
W RAFINA
|
W RAFINA
|
2009006WL003312
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
149
|
MN2009009_130722FTO_11554
|
2009006000NRG22070720220870106
|
N0722015C40C2
|
13/07/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL0003924
|
00045
|
BARB0VJIMPH
|
3012
|
14/07/2022
|
DBFL
|
150
|
MN2009009_110422FTO_3358
|
2009006000NRG22090420220840214
|
3375337657
|
11/04/2022
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL003664
|
00415
|
SBIN0011626
|
3263
|
13/07/2023
|
Account Closed
|
151
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848141
|
9497234417
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
152
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848743
|
0974067707
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
153
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848836
|
0974067929
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
Account Closed
|
154
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870435
|
N0722015C40C5
|
13/07/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL0003939
|
00089
|
CBIN0283160
|
2008
|
14/07/2022
|
DBFL
|
155
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870445
|
N0722015C40AA
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
156
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869717
|
N0722015C4174
|
13/07/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
157
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869740
|
N0722015C416F
|
13/07/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
158
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869759
|
N0722015C40F6
|
13/07/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
159
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869775
|
N0722015C40E0
|
13/07/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
160
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869818
|
N0722015C4183
|
13/07/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
161
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869824
|
N0722015C4124
|
13/07/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
162
|
MN2009009_080422FTO_1858
|
2009006000NRG22060420220828423
|
3094921863
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003645
|
00415
|
SBIN0000092
|
1506
|
15/07/2022
|
No Such Account
|
163
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851366
|
5812760822
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
164
|
MN2009009_080422FTO_1897
|
2009006000NRG22280320220546788
|
6252249481
|
08/04/2022
|
Waikhom Khelen Singh
|
Waikhom Khelen Singh
|
2009006WL002704
|
00415
|
SBIN0011626
|
3012
|
08/11/2022
|
Account Closed
|
165
|
MN2009009_090422APB_FTO_2094
|
2009006000NRG22290320220628735
|
9979266563
|
09/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002984
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798088
|
9385885496
|
05/04/2022
|
Thoidingjam bijata devi
|
Thoidingjam bijata devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
167
|
MN2009009_130422APB_FTO_4065
|
2009006000NRG22300320220712596
|
9385896195
|
13/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003305
|
00282
|
PUNB0RRBMRB
|
2008
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MN2009009_050422FTO_1007
|
2009006000NRG22310320220792912
|
0513073816
|
05/04/2022
|
Sapam Mumucha Singh
|
Sapam Mumucha Singh
|
2009006WL003558
|
00703
|
AIRP0000001
|
2510
|
03/04/2023
|
A/C Blocked or Frozen
|
169
|
MN2009009_070422FTO_1619
|
2009006000NRG22060420220825014
|
0974068836
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003636
|
638
|
INDB0000512
|
1506
|
25/04/2023
|
Account Closed
|
170
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847641
|
5935628429
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
171
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847737
|
5935628425
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
172
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851356
|
5812760824
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
173
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851374
|
5812760763
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
Account Closed
|
174
|
MN2009009_120422APB_FTO_3859
|
2009006000NRG22271120210054131
|
6466913833
|
12/04/2022
|
REJIYA
|
REJIYA
|
2009006WL000561
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604358
|
0264661995
|
10/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002919
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
176
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604554
|
0264661492
|
10/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
177
|
MN2009009_110422APB_FTO_3333
|
2009006000NRG22290320220629865
|
1493878683
|
11/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002988
|
00282
|
UTBI0RRBMRB
|
1506
|
25/05/2022
|
Aadhaar Number not mapped to Account Number
|
178
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717809
|
2934504907
|
01/04/2022
|
MARJINA
|
MARJINA
|
2009006WL003328
|
00415
|
SBIN0011626
|
3012
|
09/07/2022
|
Account Closed
|
179
|
MN2009009_130422FTO_4138
|
2009006000NRG22300320220751476
|
7416498035
|
13/04/2022
|
Romina
|
Romina
|
2009006WL003441
|
00415
|
SBIN0000092
|
3012
|
26/12/2022
|
Account Closed
|
180
|
MN2009009_290323APB_FTO_35918
|
2009006000NRG23280320230099219
|
5763289828
|
29/03/2023
|
M O SUSHI DEVI
|
M O SUSHI DEVI
|
2009006WL000595
|
00177
|
IOBA0000732
|
1255
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MN2009009_050422FTO_1007
|
2009006000NRG22310320220793200
|
0513073794
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003558
|
00168
|
ICIC0002643
|
2510
|
03/04/2023
|
Account Closed
|
182
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604658
|
0264661485
|
10/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
183
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938168
|
0662441419
|
22/04/2022
|
a geetchandra
|
a geetchandra
|
2009006WL0005091
|
00703
|
AIRP0000001
|
1190
|
22/04/2022
|
A/C Blocked or Frozen
|
184
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851363
|
5812760756
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
Account Closed
|
185
|
MN2009009_110522APB_FTO_5533
|
2009006000NRG22270320220472187
|
7208081702
|
11/05/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL002452
|
00089
|
CBIN0283160
|
4016
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869832
|
N0722015C412E
|
13/07/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
187
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869846
|
N0722015C4143
|
13/07/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
188
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869855
|
N0722015C40F2
|
13/07/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
189
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869872
|
N0722015C413D
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
190
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869888
|
N0722015C40BB
|
13/07/2022
|
Oinam Ashalata Devi
|
Oinam Ashalata Devi
|
2009006WL0003910
|
00045
|
BARB0KONGBA
|
251
|
14/07/2022
|
DBFL
|
191
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869890
|
N0722015C4195
|
13/07/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL0003910
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
192
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714179
|
5756081355
|
01/04/2022
|
NURINA BEGUM
|
NURINA BEGUM
|
2009006WL003312
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
193
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869259
|
N0722015C419E
|
13/07/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
194
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869281
|
N0722015C418A
|
13/07/2022
|
Leimapokpam Bimola Devi
|
Leimapokpam Bimola Devi
|
2009006WL0003883
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
195
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870034
|
N0722015C409E
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
196
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848839
|
0974067703
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
197
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870438
|
N0722015C4091
|
13/07/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
198
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870443
|
N0722015C40A2
|
13/07/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
199
|
MN2009009_230522FTO_6386
|
2009006000NRG22240320220378096
|
2444554904
|
23/05/2022
|
Kharibam Ingocha Singh
|
Kharibam Ingocha Singh
|
2009006WL002069
|
00282
|
UTBI0RRBMRB
|
2510
|
23/06/2022
|
Account Closed
|
200
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869729
|
N0722015C416D
|
13/07/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
201
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869743
|
N0722015C414D
|
13/07/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
202
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869757
|
N0722015C411B
|
13/07/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
203
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869771
|
N0722015C4158
|
13/07/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
204
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869835
|
N0722015C417B
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
205
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869841
|
N0722015C4167
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
206
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869852
|
N0722015C40D2
|
13/07/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
207
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869870
|
N0722015C413F
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
208
|
MN2009009_090422FTO_2354
|
2009006000NRG22290320220601720
|
0264650346
|
09/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
209
|
MN2009009_050422FTO_975
|
2009006000NRG22310320220796293
|
5560094101
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003563
|
00177
|
IOBA0000732
|
1506
|
14/10/2022
|
Account Closed
|
210
|
MN2009009_050422FTO_975
|
2009006000NRG22310320220796294
|
5560094102
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003563
|
00177
|
IOBA0000732
|
1506
|
14/10/2022
|
Account Closed
|
211
|
MN2009009_300323APB_FTO_37443
|
2009006000NRG23250320230087493
|
5690573301
|
30/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000516
|
00282
|
PUNB0RRBMRB
|
502
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614443
|
0264659897
|
11/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002942
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
213
|
MN2009009_050422FTO_849
|
2009006000NRG22010420220814657
|
0513064865
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003609
|
00168
|
ICIC0002643
|
1255
|
03/04/2023
|
Account Closed
|
214
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852079
|
6069918414
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
215
|
MN2009009_110422APB_FTO_3095
|
2009006000NRG22181120210044198
|
0259768884
|
11/04/2022
|
OKRAM RUPES
|
OKRAM RUPES
|
2009006WL000463
|
00282
|
UTBI0RRBMRB
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607006
|
5843198757
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
217
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607010
|
5843198728
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
218
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608567
|
8999766300
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
219
|
MN2009009_050422FTO_1013
|
2009006000NRG22310320220792873
|
0513070556
|
05/04/2022
|
S. Usharani Devi
|
S. Usharani Devi
|
2009006WL003557
|
00177
|
IOBA0000732
|
2761
|
03/04/2023
|
Account Closed
|
220
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938020
|
0375488938
|
10/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005074
|
00354
|
PUNB0065120
|
2856
|
12/04/2022
|
A/C Blocked or Frozen
|
221
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852135
|
6069918405
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
222
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852186
|
6069918407
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
223
|
MN2009009_090422FTO_2230
|
2009006000NRG22260320220454934
|
0513061963
|
09/04/2022
|
ABDUL BASHIR
|
ABDUL BASHIR
|
2009006WL002373
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Account Closed
|
224
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606961
|
5843198748
|
09/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
225
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606967
|
5843198711
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
226
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606973
|
5843198706
|
09/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
227
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607016
|
5843198735
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
228
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608579
|
8999766308
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
229
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608645
|
8999766304
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
230
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608666
|
8999766386
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
231
|
MN2009009_180422APB_FTO_4647
|
2009006000NRG22301220210075787
|
0415330650
|
18/04/2022
|
THOUDAM RAJA SINGH
|
THOUDAM RAJA SINGH
|
2009006WL000712
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608606
|
8999766370
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
233
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852133
|
6069918417
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
234
|
MN2009009_090422FTO_2222
|
2009006000NRG22290320220582279
|
0513064033
|
09/04/2022
|
SANA
|
SANA
|
2009006WL002834
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
No Such Account
|
235
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606963
|
5843199063
|
09/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
236
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606971
|
5843198703
|
09/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
237
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607004
|
5843198708
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
238
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325785
|
N0722015B6046
|
08/04/2022
|
NINGOMBAM ABEM DEVI
|
NINGOMBAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
239
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849575
|
2898465588
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
240
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849572
|
2898465589
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
241
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849456
|
2898465594
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
242
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599129
|
2444560500
|
09/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL002908
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
243
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599141
|
2444560529
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
244
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599144
|
2444560512
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
245
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599161
|
2444560518
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
246
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599208
|
2444560522
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
247
|
MN2009009_100422FTO_2865
|
2009006000NRG22090420220846239
|
5935631875
|
10/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003684
|
00282
|
PUNB0RRBMRB
|
1757
|
26/10/2022
|
No Such Account
|
248
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325721
|
N0722015B6049
|
08/04/2022
|
Thokchom Maimu Devi
|
Thokchom Maimu Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
249
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325822
|
N0722015B6048
|
08/04/2022
|
Nameirakpam John Singh
|
Nameirakpam John Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
250
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326049
|
N0722015B6036
|
08/04/2022
|
NINGOMBAM GANGA DEVI
|
NINGOMBAM GANGA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
251
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599169
|
2444560539
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
252
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599201
|
2444560514
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
253
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599220
|
2444560509
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
254
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617350
|
0264657573
|
10/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
255
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617345
|
0264657580
|
10/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
256
|
MN2009009_240522FTO_6598
|
2009006000NRG22300320220748376
|
3914566129
|
24/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003427
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
257
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325648
|
N0722015B603D
|
08/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
258
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325726
|
N0722015B6053
|
08/04/2022
|
NINGOMBAM THAMBAL DEVI
|
NINGOMBAM THAMBAL DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
259
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325825
|
N0722015B6032
|
08/04/2022
|
MAIMOM LANDHONI DEVI
|
MAIMOM LANDHONI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
260
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326025
|
N0722015B604E
|
08/04/2022
|
Nameirakpam Meema Devi
|
Nameirakpam Meema Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
261
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599173
|
2444560515
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
262
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599205
|
2444560546
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
263
|
MN2009009_120422FTO_3756
|
2009006000NRG22300320220722774
|
6468566348
|
12/04/2022
|
PARBIN
|
PARBIN
|
2009006WL003345
|
00691
|
IPOS0000001
|
3263
|
14/10/2023
|
Account Closed
|
264
|
MN2009009_220323APB_FTO_28447
|
2009006000NRG23160320230055309
|
6410783692
|
22/03/2023
|
NINGOMBAM NALINI DEVI
|
NINGOMBAM NALINI DEVI
|
2009006WL000367
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874268
|
3195879058
|
19/07/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
266
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874402
|
3195875501
|
19/07/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
267
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326713
|
N0722015B607D
|
10/04/2022
|
Oinam Inaoton Devi
|
Oinam Inaoton Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
268
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326782
|
N0722015B6096
|
10/04/2022
|
SAPAM PREMLATA DEVI
|
SAPAM PREMLATA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
269
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326835
|
N0722015B60AD
|
10/04/2022
|
KANGUJAM KUMARI DEVI
|
KANGUJAM KUMARI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
270
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327041
|
N0722015B6099
|
10/04/2022
|
KANGUJAM INAO DEVI
|
KANGUJAM INAO DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
271
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327057
|
N0722015B6063
|
10/04/2022
|
AHONGSANGBAM BHAMA DEVI
|
AHONGSANGBAM BHAMA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
272
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327305
|
N0722015B606C
|
10/04/2022
|
NINGOMBAM PRAMO DEVI
|
NINGOMBAM PRAMO DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
273
|
MN2009009_130522APB_FTO_5608
|
2009006000NRG22280420220859176
|
5896354741
|
13/05/2022
|
Thangjam Susmita devi
|
Thangjam Susmita devi
|
2009006WL003817
|
00282
|
PUNB0RRBMRB
|
2008
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717119
|
8752375165
|
11/04/2022
|
Khutheibam Naziya
|
Khutheibam Naziya
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
275
|
MN2009009_010422FTO_192
|
2009006000NRG22300320220715520
|
2850194405
|
01/04/2022
|
NOOR RAHMAN
|
NOOR RAHMAN
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
276
|
MN2009009_010422FTO_192
|
2009006000NRG22300320220715314
|
2850194406
|
01/04/2022
|
SABERA
|
SABERA
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
277
|
MN2009009_090422APB_FTO_2319
|
2009006000NRG22300320220714628
|
0749963368
|
09/04/2022
|
MARIYAM
|
MARIYAM
|
2009006WL003314
|
00282
|
UTBI0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar Number not mapped to Account Number
|
278
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726877
|
2850182361
|
24/05/2022
|
SAMIRA YUMKHAIBAM
|
SAMIRA YUMKHAIBAM
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
279
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874170
|
3195875446
|
19/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003965
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
280
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326650
|
N0722015B605E
|
10/04/2022
|
Sapam Khelendro Singh
|
Sapam Khelendro Singh
|
2009006WL001895
|
00282
|
PUNB0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
281
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327229
|
N0722015B6095
|
10/04/2022
|
Kangujam Robi Meitei
|
Kangujam Robi Meitei
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
282
|
MN2009009_090422APB_FTO_2319
|
2009006000NRG22300320220714593
|
0749963337
|
09/04/2022
|
Heibokmayum Eyaz Ali
|
Heibokmayum Eyaz Ali
|
2009006WL003314
|
00282
|
UTBI0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar Number not mapped to Account Number
|
283
|
MN2009009_120422FTO_3778
|
2009006000NRG22300320220721216
|
6468565727
|
12/04/2022
|
WANGMAYUM AZMIDA
|
WANGMAYUM AZMIDA
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
284
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833321
|
0264663500
|
08/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003652
|
00089
|
CBIN0281680
|
502
|
29/03/2023
|
Account Closed
|
285
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833967
|
0264663496
|
08/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003652
|
00045
|
BARB0KONGBA
|
502
|
29/03/2023
|
No Such Account
|
286
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220834232
|
0264663453
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003652
|
00045
|
BARB0KONGBA
|
502
|
29/03/2023
|
No Such Account
|
287
|
MN2009009_180722FTO_11888
|
2009006000NRG22180720220872995
|
3179155538
|
18/07/2022
|
WANGJAM THOURANISABI
|
WANGJAM THOURANISABI
|
2009006WL0003959
|
00089
|
CBIN0283160
|
1757
|
19/07/2022
|
Account Closed
|
288
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326722
|
N0722015B607C
|
10/04/2022
|
SAPAM SANAJAOBA SINGH
|
SAPAM SANAJAOBA SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
289
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326869
|
N0722015B60B4
|
10/04/2022
|
KANGUJAM HEMOLATA DEVI
|
KANGUJAM HEMOLATA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
290
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327009
|
N0722015B607F
|
10/04/2022
|
SAPAM LANDHONI DEVI
|
SAPAM LANDHONI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
291
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329623
|
N0722015B60F4
|
10/04/2022
|
KANGUJAM MODHUCHANDRA SINGH
|
KANGUJAM MODHUCHANDRA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
292
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329789
|
N0722015B60C7
|
10/04/2022
|
OKRAM INAKHUNBI DEVI
|
OKRAM INAKHUNBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
293
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329833
|
N0722015B60FA
|
10/04/2022
|
Okram Anita Devi
|
Okram Anita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
294
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849172
|
0974067507
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
295
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849156
|
0974067521
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
296
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329893
|
N0722015B60C2
|
10/04/2022
|
KANGUJAM RANJIT SINGH
|
KANGUJAM RANJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
297
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329915
|
N0722015B60F0
|
10/04/2022
|
KANGUJAM RANJITA DEVI
|
KANGUJAM RANJITA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
298
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329983
|
N0722015B60DA
|
10/04/2022
|
Kangujam Surmi Devi
|
Kangujam Surmi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
299
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330161
|
N0722015B60D9
|
10/04/2022
|
LAIRENLAKPAM RABI SINGH
|
LAIRENLAKPAM RABI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
300
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599199
|
2444563816
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
301
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599210
|
2444563828
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
302
|
MN2009009_290323FTO_35901
|
2009006000NRG23280320230100031
|
5761723617
|
29/03/2023
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL000596
|
00177
|
IOBA0000732
|
1255
|
20/09/2023
|
Account Closed
|
303
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849164
|
0974067525
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
304
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329677
|
N0722015B60D4
|
10/04/2022
|
KANGUJAM SINGHAJIT SINGH
|
KANGUJAM SINGHAJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
305
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329711
|
N0722015B60FD
|
10/04/2022
|
KANGUJAM IBETOMBI DEVI
|
KANGUJAM IBETOMBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
306
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330137
|
N0722015B60F6
|
10/04/2022
|
Okram Ingo Singh
|
Okram Ingo Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
307
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330403
|
N0722015B60C5
|
10/04/2022
|
KANGUJAM NANDIKUMAR SINGH
|
KANGUJAM NANDIKUMAR SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
308
|
MN2009009_200422APB_FTO_4920
|
2009006000NRG22260320220451208
|
0305503797
|
20/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL002352
|
00089
|
CBIN0283160
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MN2009009_110422APB_FTO_3224
|
2009006000NRG22280320220532734
|
2445232976
|
11/04/2022
|
Moirangthem Achoubi Devi
|
Moirangthem Achoubi Devi
|
2009006WL002673
|
00282
|
UTBI0RRBMRB
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599175
|
2444563829
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
311
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791909
|
3375346253
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003555
|
00168
|
ICIC0002643
|
1506
|
13/07/2023
|
Account Closed
|
312
|
MN2009009_250323APB_FTO_31209
|
2009006000NRG23240320230082964
|
5891497427
|
25/03/2023
|
Wayenbam Jibanlata Devi
|
Wayenbam Jibanlata Devi
|
2009006WL000501
|
00103
|
YESB0MSCB02
|
502
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220814582
|
3375354884
|
05/04/2022
|
Omakanta Amakcham
|
Omakanta Amakcham
|
2009006WL003609
|
00045
|
BARB0KONGBA
|
251
|
13/07/2023
|
Account Closed
|
314
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849075
|
0974067555
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
315
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849103
|
0974067554
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
316
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938314
|
N0722015C4089
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0005125
|
00354
|
PUNB0065120
|
1904
|
14/07/2022
|
DBFL
|
317
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850709
|
1493872504
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
318
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850722
|
1493872517
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
319
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850812
|
1493872509
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
320
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850816
|
1493872506
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
321
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329736
|
N0722015B61B0
|
09/04/2022
|
KANGUJAM GEETA DEVI
|
KANGUJAM GEETA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
322
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848430
|
5808575671
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
323
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329888
|
N0722015B6194
|
09/04/2022
|
Kangujam Sanajaoba Singh
|
Kangujam Sanajaoba Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
324
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330020
|
N0722015B6192
|
09/04/2022
|
WAIKHOM SANAHANBI DEVI
|
WAIKHOM SANAHANBI DEVI
|
2009006WL001901
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
325
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330052
|
N0722015B61C9
|
09/04/2022
|
WAIKHOM SUMATI DEVI
|
WAIKHOM SUMATI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
326
|
MN2009009_180422APB_FTO_4626
|
2009006000NRG22260320220455583
|
3480147838
|
18/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL002380
|
00282
|
UTBI0RRBMRB
|
3012
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MN2009009_110422FTO_3191
|
2009006000NRG22280320220535161
|
7228310213
|
11/04/2022
|
Loitongbam Chandrakumar
|
Loitongbam Chandrakumar
|
2009006WL002679
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Account Closed
|
328
|
MN2009009_090422FTO_2437
|
2009006000NRG22280320220552655
|
6037717505
|
09/04/2022
|
Amin
|
Amin
|
2009006WL002730
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Account Closed
|
329
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618452
|
0264658075
|
10/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
330
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618456
|
0264658071
|
10/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
331
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869218
|
1897650688
|
02/06/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
332
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869220
|
1897650685
|
02/06/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1757
|
02/06/2022
|
A/C Blocked or Frozen
|
333
|
MN2009009_300323APB_FTO_37409
|
2009006000NRG23300320230115479
|
5690568629
|
30/03/2023
|
NINGOMBAM NALINI DEVI
|
NINGOMBAM NALINI DEVI
|
2009006WL000678
|
00282
|
UTBI0RRBMRB
|
1506
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MN2009009_300323APB_FTO_37190
|
2009006000NRG23290320230110714
|
6070111416
|
30/03/2023
|
wayenbam sonia devi
|
wayenbam sonia devi
|
2009006WL000658
|
00282
|
PUNB0RRBMRB
|
1004
|
04/10/2023
|
Account Closed
|
335
|
MN2009009_050422FTO_826
|
2009006000NRG22310320220782289
|
2531825252
|
05/04/2022
|
THINGBAIJAM IMOM CHANU
|
THINGBAIJAM IMOM CHANU
|
2009006WL003541
|
00282
|
PUNB0RRBMRB
|
3263
|
28/06/2022
|
No Such Account
|
336
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719400
|
0749878032
|
01/04/2022
|
Alima
|
Alima
|
2009006WL003332
|
00051
|
MAHB0001640
|
3012
|
29/04/2022
|
No Such Account
|
337
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719268
|
0749878053
|
01/04/2022
|
WASIMA
|
WASIMA
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
338
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850804
|
1493872505
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
339
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850820
|
1493872491
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
Account Closed
|
340
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330086
|
N0722015B61C3
|
09/04/2022
|
Okram Kanta Singh
|
Okram Kanta Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
341
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330242
|
N0722015B61DD
|
09/04/2022
|
Thokchom Geeta Devi
|
Thokchom Geeta Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
342
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856266
|
1426626699
|
02/05/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
343
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856345
|
1426626755
|
02/05/2022
|
Th. Mangalsana
|
Th. Mangalsana
|
2009006WL0003747
|
00282
|
UTBI0RRBMRB
|
2510
|
21/05/2022
|
No Such Account
|
344
|
MN2009009_020522FTO_5195
|
2009006000NRG22240420220856598
|
1426626684
|
02/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL0003777
|
00045
|
BARB0IMPHAL
|
3012
|
21/05/2022
|
No Such Account
|
345
|
MN2009009_090422APB_FTO_1969
|
2009006000NRG22290320220598934
|
2445235217
|
09/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002908
|
00354
|
PUNB0065120
|
2259
|
23/06/2022
|
A/C Blocked or Frozen
|
346
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609421
|
0264659443
|
09/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
347
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618425
|
0264658113
|
10/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
348
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618446
|
0264658109
|
10/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
349
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618506
|
0264658110
|
10/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
350
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869217
|
1897650687
|
02/06/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
351
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869228
|
1897650699
|
02/06/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2009006WL0003875
|
00282
|
UTBI0RRBMRB
|
3012
|
02/06/2022
|
Account Closed
|
352
|
MN2009009_300323APB_FTO_37476
|
2009006000NRG23300320230116598
|
5763291281
|
30/03/2023
|
Laishram Ningolleima Devi
|
Laishram Ningolleima Devi
|
2009006WL000683
|
00415
|
SBIN0000092
|
502
|
20/09/2023
|
Account Closed
|
353
|
MN2009009_010422FTO_138
|
2009006000NRG22290320220603930
|
5844136961
|
01/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
354
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938322
|
N0722015C408F
|
13/07/2022
|
Ongnam.Megha
|
Ongnam.Megha
|
2009006WL0005126
|
00282
|
UTBI0RRBMRB
|
952
|
14/07/2022
|
DBFL
|
355
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848443
|
5808575670
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
356
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850800
|
1493872510
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
357
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850802
|
1493872511
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
358
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850810
|
1493872485
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
359
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329694
|
N0722015B619F
|
09/04/2022
|
LAIRENLAKPAM IBOTON SINGH
|
LAIRENLAKPAM IBOTON SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
360
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329780
|
N0722015B6198
|
09/04/2022
|
OINAM BASANTA SINGH
|
OINAM BASANTA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
361
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329822
|
N0722015B61D9
|
09/04/2022
|
Okram Irabot Singh
|
Okram Irabot Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
362
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330090
|
N0722015B6199
|
09/04/2022
|
KANGUJAM AMURASHI DEVI
|
KANGUJAM AMURASHI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
363
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330194
|
N0722015B619B
|
09/04/2022
|
Moirangthem Ongbi Sunita Devi
|
Moirangthem Ongbi Sunita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
364
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330216
|
N0722015B61C6
|
09/04/2022
|
Ningombam Muhindro Singh
|
Ningombam Muhindro Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
365
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330244
|
N0722015B61C0
|
09/04/2022
|
Wahengbam Sanatombi Devi
|
Wahengbam Sanatombi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
366
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330366
|
N0722015B61BA
|
09/04/2022
|
KANGUJAM LILY DEVI
|
KANGUJAM LILY DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
367
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856333
|
1426626759
|
02/05/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003746
|
00703
|
AIRP0000001
|
3263
|
21/05/2022
|
A/C Blocked or Frozen
|
368
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609379
|
0264659432
|
09/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
369
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609422
|
0264659576
|
09/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
370
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618421
|
0264658107
|
10/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
371
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618435
|
0264658105
|
10/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
372
|
MN2009009_050422FTO_826
|
2009006000NRG22310320220782288
|
2531825251
|
05/04/2022
|
THINGBAIJAM IMOM CHANU
|
THINGBAIJAM IMOM CHANU
|
2009006WL003541
|
00282
|
PUNB0RRBMRB
|
3012
|
28/06/2022
|
No Such Account
|
373
|
MN2009009_050422FTO_826
|
2009006000NRG22310320220782334
|
2531825340
|
05/04/2022
|
THINGBAIJAM THAMCHET DEVI
|
THINGBAIJAM THAMCHET DEVI
|
2009006WL003541
|
00282
|
UTBI0RRBMRB
|
3263
|
28/06/2022
|
Account Closed
|
374
|
MN2009009_050422FTO_959
|
2009006000NRG22310320220797247
|
2365624708
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003564
|
00177
|
IOBA0000732
|
1506
|
18/06/2022
|
Account Closed
|
375
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869230
|
1897650671
|
02/06/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003876
|
00703
|
AIRP0000001
|
3263
|
02/06/2022
|
A/C Blocked or Frozen
|
376
|
MN2009009_090722APB_FTO_11289
|
2009006000NRG22280420220864821
|
5834603745
|
09/07/2022
|
SARANGTHEM BIRAMANI
|
SARANGTHEM BIRAMANI
|
2009006WL003839
|
00282
|
UTBI0RRBMRB
|
2510
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MN2009009_220323APB_FTO_28496
|
2009006000NRG23200320230069910
|
5690573124
|
22/03/2023
|
MD FAZULHAQUE
|
MD FAZULHAQUE
|
2009006WL000420
|
00282
|
UTBI0RRBMRB
|
2008
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MN2009009_300323APB_FTO_38021
|
2009006000NRG23300320230120536
|
4164688307
|
30/03/2023
|
Kharibam Sanatomba Singh
|
Kharibam Sanatomba Singh
|
2009006WL000698
|
00703
|
AIRP0000001
|
502
|
03/08/2023
|
Aadhaar Number not mapped to Account Number
|
379
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938318
|
N0722015C408C
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
380
|
MN2009009_020622FTO_7107
|
2009006000NRG22010620220869238
|
1897650696
|
02/06/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL0003878
|
00415
|
SBIN0011626
|
3012
|
02/06/2022
|
No Such Account
|
381
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329768
|
N0722015B61C5
|
09/04/2022
|
THOUNAOJAM NABA SINGH
|
THOUNAOJAM NABA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
382
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329788
|
N0722015B61A2
|
09/04/2022
|
OKRAM INAKHUNBI DEVI
|
OKRAM INAKHUNBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
383
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329806
|
N0722015B61E1
|
09/04/2022
|
Okram Kananbala Devi
|
Okram Kananbala Devi
|
2009006WL001901
|
00468
|
UBIN0573108
|
1506
|
14/07/2022
|
DBFL
|
384
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329882
|
N0722015B61BB
|
09/04/2022
|
Thingujam Ibeni Devi
|
Thingujam Ibeni Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
385
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330054
|
N0722015B61CE
|
09/04/2022
|
Waikhom Rojitkumar Singh
|
Waikhom Rojitkumar Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
386
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330160
|
N0722015B61B4
|
09/04/2022
|
LAIRENLAKPAM RABI SINGH
|
LAIRENLAKPAM RABI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
387
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330246
|
N0722015B61DC
|
09/04/2022
|
Kangujam Gaitri chanu
|
Kangujam Gaitri chanu
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
388
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856334
|
1426626758
|
02/05/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003746
|
00703
|
AIRP0000001
|
2510
|
21/05/2022
|
A/C Blocked or Frozen
|
389
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856341
|
1426626757
|
02/05/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003746
|
00703
|
AIRP0000001
|
3012
|
21/05/2022
|
A/C Blocked or Frozen
|
390
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618398
|
0264658120
|
10/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
391
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618450
|
0264658074
|
10/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
392
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618455
|
0264658072
|
10/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
393
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618457
|
0264658124
|
10/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
394
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938108
|
0600196311
|
19/04/2022
|
MD SAMIR ALI
|
MD SAMIR ALI
|
2009006WL0005081
|
00415
|
SBIN0011626
|
2856
|
20/04/2022
|
No Such Account
|
395
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325685
|
N0722015B6190
|
09/04/2022
|
THOKCHOM PREM SINGH
|
THOKCHOM PREM SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
396
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325794
|
N0722015B618D
|
09/04/2022
|
NINGOMBAM TOMBA SINGH
|
NINGOMBAM TOMBA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
397
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326232
|
N0722015B6183
|
09/04/2022
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
398
|
MN2009009_080422FTO_1901
|
2009006000NRG22300320220759221
|
0974066147
|
08/04/2022
|
Fatima
|
Fatima
|
2009006WL003463
|
00032
|
UTIB0001866
|
1004
|
25/04/2023
|
Account Closed
|
399
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614046
|
8999768335
|
11/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
400
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614033
|
8999768374
|
11/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
401
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938270
|
1426639804
|
02/05/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0005115
|
00354
|
PUNB0065120
|
1904
|
21/05/2022
|
A/C Blocked or Frozen
|
402
|
MN2009009_070422FTO_1617
|
2009006000NRG22060420220824656
|
9497236501
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003635
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
403
|
MN2009009_070422FTO_1617
|
2009006000NRG22060420220824763
|
9497236700
|
07/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003635
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
404
|
MN2009009_070422FTO_1648
|
2009006000NRG22060420220825555
|
9497233818
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003638
|
638
|
INDB0000512
|
1506
|
04/03/2023
|
A/C Blocked or Frozen
|
405
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326072
|
N0722015B6177
|
09/04/2022
|
LAIRENJAM PURNIMA DEVI
|
LAIRENJAM PURNIMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
406
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614039
|
8999768375
|
11/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
407
|
MN2009009_120422FTO_3775
|
2009006000NRG22300320220721258
|
0749877753
|
12/04/2022
|
SAMIRA YUMKHAIBAM
|
SAMIRA YUMKHAIBAM
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
2761
|
29/04/2022
|
No Such Account
|
408
|
MN2009009_120422FTO_3777
|
2009006000NRG22300320220721559
|
6468566888
|
12/04/2022
|
MD NURUL HASSAN
|
MD NURUL HASSAN
|
2009006WL003341
|
00032
|
UTIB0001866
|
2761
|
14/10/2023
|
Account Closed
|
409
|
MN2009009_130422FTO_4163
|
2009006000NRG22300320220750064
|
5690818587
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003436
|
00282
|
UTBI0RRBMRB
|
3012
|
16/09/2023
|
Account Closed
|
410
|
MN2009009_010422FTO_183
|
2009006000NRG22300320220715242
|
2850186829
|
01/04/2022
|
SERABANU
|
SERABANU
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
411
|
MN2009009_010422FTO_183
|
2009006000NRG22300320220715233
|
2850186830
|
01/04/2022
|
SOFIYA
|
SOFIYA
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
412
|
MN2009009_100422FTO_2799
|
2009006000NRG22290320220614635
|
0264659353
|
10/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002944
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
413
|
MN2009009_100422FTO_2799
|
2009006000NRG22290320220614612
|
0264659342
|
10/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002944
|
00354
|
PUNB0065120
|
2008
|
29/03/2023
|
Account Closed
|
414
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614028
|
8999768366
|
11/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
415
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220613994
|
8999768135
|
11/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002941
|
00354
|
PUNB0065120
|
2008
|
22/02/2023
|
Account Closed
|
416
|
MN2009009_020522FTO_5196
|
2009006000NRG21220420220938184
|
1426639812
|
02/05/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005094
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
No Such Account
|
417
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938193
|
1426639802
|
02/05/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005097
|
00354
|
PUNB0065120
|
2856
|
21/05/2022
|
A/C Blocked or Frozen
|
418
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938216
|
1426639858
|
02/05/2022
|
Surjamani yumnam
|
Surjamani yumnam
|
2009006WL0005101
|
00282
|
UTBI0IMP312
|
1190
|
21/05/2022
|
No Such Account
|
419
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938273
|
1426639807
|
02/05/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005115
|
00354
|
PUNB0065120
|
2856
|
21/05/2022
|
A/C Blocked or Frozen
|
420
|
MN2009009_010422FTO_247
|
2009006000NRG22010420220802721
|
2850196418
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003582
|
00282
|
PUNB0RRBMRB
|
2761
|
07/07/2022
|
No Such Account
|
421
|
MN2009009_220422FTO_4980
|
2009006000NRG22220420220856092
|
0662441589
|
22/04/2022
|
Wahengbam Shiny devi
|
Wahengbam Shiny devi
|
2009006WL0003735
|
00282
|
PUNB0RRBMRB
|
2008
|
22/04/2022
|
No Such Account
|
422
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325272
|
N0722015B6547
|
08/04/2022
|
THINGUJAM ASHA DEVI
|
THINGUJAM ASHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
423
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325547
|
N0722015B652E
|
08/04/2022
|
NINGOMBAM LENIN SINGH
|
NINGOMBAM LENIN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
424
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325642
|
N0722015B5D8A
|
09/04/2022
|
NAMEIRAKPAM BINO DEVI
|
NAMEIRAKPAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
425
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325668
|
N0722015B5D69
|
09/04/2022
|
THOKCHOM TILLO DEVI
|
THOKCHOM TILLO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
426
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325715
|
N0722015B6537
|
08/04/2022
|
NINGOMBAM BINO DEVI
|
NINGOMBAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
427
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325747
|
N0722015B6531
|
08/04/2022
|
NAMEIRAKPAM ABEM DEVI
|
NAMEIRAKPAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
428
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325787
|
N0722015B6538
|
08/04/2022
|
NINGOMBAM ABEM DEVI
|
NINGOMBAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
429
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325791
|
N0722015B62A2
|
08/04/2022
|
NAMEIRAKPAM KOIRENG SINGH
|
NAMEIRAKPAM KOIRENG SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
430
|
MN2009009_020622APB_FTO_7144
|
2009006000NRG22270320220474355
|
0305464254
|
02/06/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002460
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608548
|
8999768676
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
432
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608550
|
0600198555
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
433
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608593
|
0600198551
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
434
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608601
|
8999768541
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
435
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608640
|
0600198556
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
436
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608647
|
0600198567
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
437
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608652
|
0600198420
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
438
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697323
|
N0722015B5DA7
|
11/04/2022
|
PEBAM JOYCHANDRA SINGH
|
PEBAM JOYCHANDRA SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
439
|
MN2009009_120422APB_FTO_3810
|
2009006000NRG22310320220797216
|
2363932202
|
12/04/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003564
|
00282
|
PUNB0RRBMRB
|
1506
|
18/06/2022
|
Account Closed
|
440
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608664
|
0600198416
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
441
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325552
|
N0722015B5D8F
|
09/04/2022
|
NAMEIRAKPAM SURESH SINGH
|
NAMEIRAKPAM SURESH SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
442
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325563
|
N0722015B653D
|
08/04/2022
|
NINGOMBAM ROSHAN SINGH
|
NINGOMBAM ROSHAN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
443
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325649
|
N0722015B652F
|
08/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
444
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325723
|
N0722015B653B
|
08/04/2022
|
Thokchom Maimu Devi
|
Thokchom Maimu Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
445
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325788
|
N0722015B5D72
|
09/04/2022
|
NINGOMBAM ABEM DEVI
|
NINGOMBAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
446
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326024
|
N0722015B5D81
|
09/04/2022
|
Nameirakpam Denuta Leima
|
Nameirakpam Denuta Leima
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
447
|
MN2009009_090422APB_FTO_2099
|
2009006000NRG22010420220805665
|
9979264751
|
09/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003593
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2009009_100422APB_FTO_2702
|
2009006000NRG22030120220077667
|
0513102553
|
10/04/2022
|
M. Surjit Singh
|
M. Surjit Singh
|
2009006WL000727
|
00282
|
UTBI0RRBMRB
|
3514
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MN2009009_020622APB_FTO_7145
|
2009006000NRG22260320220450705
|
6862736121
|
02/06/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL002351
|
00089
|
CBIN0283160
|
2259
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MN2009009_090422FTO_2265
|
2009006000NRG22280320220531242
|
2460632874
|
09/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002670
|
00089
|
CBIN0283160
|
3514
|
24/06/2022
|
No Such Account
|
451
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611166
|
5843199763
|
09/04/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
452
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611163
|
5843199759
|
09/04/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
453
|
MN2009009_130422FTO_4202
|
2009006000NRG22300320220726909
|
2850182306
|
13/04/2022
|
Shila
|
Shila
|
2009006WL003358
|
00691
|
IPOS0000001
|
3012
|
07/07/2022
|
Account Closed
|
454
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851677
|
6073733014
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
455
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851784
|
6073733018
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
456
|
MN2009009_240522FTO_6582
|
2009006000NRG22280420220865774
|
3179154113
|
24/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003843
|
00282
|
UTBI0RRBMRB
|
1506
|
19/07/2022
|
Account Closed
|
457
|
MN2009009_270323APB_FTO_33912
|
2009006000NRG23230320230078647
|
5051890533
|
27/03/2023
|
Hidangmayum Devnandini Devi
|
Hidangmayum Devnandini Devi
|
2009006WL000470
|
00282
|
UTBI0RRBMRB
|
251
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MN2009009_100422APB_FTO_2702
|
2009006000NRG22030120220077694
|
0513102546
|
10/04/2022
|
SANASAM SANJU SINGH
|
SANASAM SANJU SINGH
|
2009006WL000727
|
00045
|
BARB0UNIMAN
|
3514
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MN2009009_070422FTO_1672
|
2009006000NRG22060420220825904
|
5935630773
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003639
|
00282
|
PUNB0RRBMRB
|
1506
|
26/10/2022
|
Account Closed
|
460
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851691
|
6073733026
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
461
|
MN2009009_240522FTO_6454
|
2009006000NRG22280420220862557
|
0151030385
|
24/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003830
|
00282
|
UTBI0RRBMRB
|
2008
|
27/03/2023
|
Account Closed
|
462
|
MN2009009_110422APB_FTO_3058
|
2009006000NRG22300320220715006
|
6468573230
|
11/04/2022
|
SAJIDA
|
SAJIDA
|
2009006WL003316
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851771
|
6073733015
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
464
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851780
|
6073733017
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
465
|
MN2009009_130422APB_FTO_4066
|
2009006000NRG22230320220328888
|
6252250257
|
13/04/2022
|
SOIBAM MOBI SINGH
|
SOIBAM MOBI SINGH
|
2009006WL001899
|
00354
|
PUNB0065120
|
3012
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MN2009009_100422FTO_2934
|
2009006000NRG22290320220619969
|
0264662187
|
10/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002956
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
467
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611963
|
0600198943
|
09/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
No Such Account
|
468
|
MN2009009_110422APB_FTO_3661
|
2009006000NRG22060420220829637
|
3095230722
|
11/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003647
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849162
|
0974067454
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
470
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329837
|
N0722015B60C1
|
10/04/2022
|
NINGOMBAM IBEMCHA DEVI
|
NINGOMBAM IBEMCHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
471
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329921
|
N0722015B60D8
|
10/04/2022
|
KANGUJAM SANAYAIMA SINGH
|
KANGUJAM SANAYAIMA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
472
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330041
|
N0722015B60FF
|
10/04/2022
|
OKRAM SHAMU SINGH
|
OKRAM SHAMU SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
473
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330055
|
N0722015B60F3
|
10/04/2022
|
Waikhom Rojitkumar Singh
|
Waikhom Rojitkumar Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
474
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330367
|
N0722015B60DF
|
10/04/2022
|
KANGUJAM LILY DEVI
|
KANGUJAM LILY DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
475
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599151
|
2444563822
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
476
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599179
|
2444563810
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
477
|
MN2009009_090422APB_FTO_2320
|
2009006000NRG22300320220714436
|
5756077849
|
09/04/2022
|
Nadeem Sheikh Sm
|
Nadeem Sheikh Sm
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MN2009009_120422FTO_3768
|
2009006000NRG22300320220723805
|
2850185722
|
12/04/2022
|
Mohamad Salman Khan
|
Mohamad Salman Khan
|
2009006WL003347
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
479
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791321
|
3375346285
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003555
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
480
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220814702
|
3375354660
|
05/04/2022
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL003609
|
00415
|
SBIN0011626
|
251
|
13/07/2023
|
Account Closed
|
481
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849074
|
0974067556
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
482
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849168
|
0974067522
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
483
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330069
|
N0722015B60BA
|
10/04/2022
|
KANGUJAM MANGI DEVI
|
KANGUJAM MANGI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
484
|
MN2009009_110422APB_FTO_3224
|
2009006000NRG22280320220532740
|
2445232960
|
11/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL002673
|
00282
|
UTBI0RRBMRB
|
3012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MN2009009_240522FTO_6590
|
2009006000NRG22280420220861898
|
0570973726
|
24/05/2022
|
CHONGTHAM BOINAO MEETEI
|
CHONGTHAM BOINAO MEETEI
|
2009006WL003827
|
00703
|
AIRP0000001
|
2008
|
05/04/2023
|
A/C Blocked or Frozen
|
486
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599159
|
2444563815
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
487
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599166
|
2444563803
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
488
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599167
|
2444563832
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
489
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599171
|
2444563800
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
490
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599187
|
2444563818
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
491
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791842
|
3375346298
|
05/04/2022
|
Omakanta Amakcham
|
Omakanta Amakcham
|
2009006WL003555
|
00045
|
BARB0KONGBA
|
1506
|
13/07/2023
|
Account Closed
|
492
|
MN2009009_300323APB_FTO_37454
|
2009006000NRG23280320230096980
|
5876251712
|
30/03/2023
|
L PREMITA DEVI
|
L PREMITA DEVI
|
2009006WL000587
|
00282
|
UTBI0RRBMRB
|
502
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849061
|
0974067520
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
494
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849464
|
2898465584
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
495
|
MN2009009_200922FTO_13625
|
2009006000NRG22200920220875428
|
4940338616
|
20/09/2022
|
THOKCHOM NALINI DEVI
|
THOKCHOM NALINI DEVI
|
2009006WL0004044
|
00415
|
SBIN0063860
|
1506
|
23/09/2022
|
No Such Account
|
496
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325013
|
N0722015B6044
|
08/04/2022
|
NAMEIRAKPAM NILAM DEVI
|
NAMEIRAKPAM NILAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
497
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325640
|
N0722015B604D
|
08/04/2022
|
NAMEIRAKPAM BINO DEVI
|
NAMEIRAKPAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
498
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325790
|
N0722015B6030
|
08/04/2022
|
NAMEIRAKPAM KOIRENG SINGH
|
NAMEIRAKPAM KOIRENG SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
499
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326006
|
N0722015B603E
|
08/04/2022
|
NAMEIRAKPAM DEVA SINGH
|
NAMEIRAKPAM DEVA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
500
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326076
|
N0722015B6034
|
08/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
501
|
MN2009009_090422APB_FTO_2002
|
2009006000NRG22280320220548922
|
9857886858
|
09/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL002712
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2009009_090422FTO_2428
|
2009006000NRG22280320220552166
|
2160938478
|
09/04/2022
|
Sima
|
Sima
|
2009006WL002727
|
00415
|
SBIN0011626
|
3012
|
09/06/2022
|
Account Closed
|
503
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599148
|
2444560543
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
504
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599224
|
2444560525
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
505
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617336
|
0264657584
|
10/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
506
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617341
|
0264657570
|
10/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
507
|
MN2009009_120422FTO_3747
|
2009006000NRG22300320220721244
|
6468566579
|
12/04/2022
|
Lata
|
Lata
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
508
|
MN2009009_120422APB_FTO_3868
|
2009006000NRG22230320220322748
|
5756078032
|
12/04/2022
|
NURUN NESHA
|
NURUN NESHA
|
2009006WL001879
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325846
|
N0722015B6054
|
08/04/2022
|
NINGOMBAM SHYAMA DEVI
|
NINGOMBAM SHYAMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
510
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325950
|
N0722015B605B
|
08/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
511
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326030
|
N0722015B6041
|
08/04/2022
|
Thokchom Kamala Devi
|
Thokchom Kamala Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
512
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326071
|
N0722015B6043
|
08/04/2022
|
LAIRENJAM PURNIMA DEVI
|
LAIRENJAM PURNIMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
513
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599176
|
2444560545
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
514
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599185
|
2444560536
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
515
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599221
|
2444560513
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
516
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599225
|
2444560533
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
517
|
MN2009009_120422FTO_3747
|
2009006000NRG22300320220721217
|
6468566584
|
12/04/2022
|
WANGMAYUM AZMIDA
|
WANGMAYUM AZMIDA
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
518
|
MN2009009_240522FTO_6514
|
2009006000NRG22280420220863104
|
1203353702
|
24/05/2022
|
Toijam Reena
|
Toijam Reena
|
2009006WL003832
|
00282
|
UTBI0RRBMRB
|
2008
|
04/05/2023
|
Account Closed
|
519
|
MN2009009_110422APB_FTO_3244
|
2009006000NRG22010420220802557
|
2850323923
|
11/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003582
|
00282
|
PUNB0RRBMRB
|
2761
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2009009_010422FTO_252
|
2009006000NRG22010420220802951
|
5807592115
|
01/04/2022
|
MISS AMITA
|
MISS AMITA
|
2009006WL003584
|
00282
|
UTBI0RRBMRB
|
1757
|
22/09/2023
|
Account Closed
|
521
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869257
|
N0722015C4189
|
13/07/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL0003881
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
522
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869261
|
N0722015C40B1
|
13/07/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
523
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870035
|
N0722015C4097
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
524
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870053
|
N0722015C4160
|
13/07/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
525
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848139
|
9497234423
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
526
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870439
|
N0722015C4092
|
13/07/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
527
|
MN2009009_130722FTO_11554
|
2009006000NRG22150620220869653
|
N0722015C4193
|
13/07/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2009006WL0003900
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
528
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563646
|
0749878619
|
07/04/2022
|
Alima
|
Alima
|
2009006WL002775
|
00051
|
MAHB0001640
|
3012
|
29/04/2022
|
No Such Account
|
529
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869733
|
N0722015C4165
|
13/07/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
530
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869744
|
N0722015C414E
|
13/07/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
531
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869770
|
N0722015C4157
|
13/07/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
532
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869779
|
N0722015C4133
|
13/07/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
533
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869820
|
N0722015C4185
|
13/07/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
534
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869827
|
N0722015C40F9
|
13/07/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
535
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869830
|
N0722015C412C
|
13/07/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
536
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869836
|
N0722015C4108
|
13/07/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
537
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869842
|
N0722015C411E
|
13/07/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
538
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869844
|
N0722015C411F
|
13/07/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
539
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869849
|
N0722015C417D
|
13/07/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
540
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869851
|
N0722015C40D3
|
13/07/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
541
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869876
|
N0722015C4110
|
13/07/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
542
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869884
|
N0722015C4159
|
13/07/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
543
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869909
|
N0722015C4199
|
13/07/2022
|
Laikhuram Modhuchandra sing
|
Laikhuram Modhuchandra sing
|
2009006WL0003911
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
544
|
MN2009009_130422FTO_4211
|
2009006000NRG22300320220729354
|
0749877182
|
13/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003363
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
545
|
MN2009009_130722APB_FTO_11469
|
2009006000NRG22300320220688882
|
3375747826
|
13/07/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL003232
|
00089
|
CBIN0283160
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714212
|
5756081373
|
01/04/2022
|
MD SAMIR KHAN
|
MD SAMIR KHAN
|
2009006WL003312
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
Account Closed
|
547
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326203
|
N0722015B5D88
|
09/04/2022
|
THOKCHOM RADHAMANI DEVI
|
THOKCHOM RADHAMANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
548
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608641
|
0600198563
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
549
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610078
|
0264653499
|
09/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002934
|
00354
|
PUNB0065120
|
1757
|
29/03/2023
|
Account Closed
|
550
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610303
|
0264653519
|
09/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
551
|
MN2009009_230522FTO_6309
|
2009006000NRG22290420220867401
|
4010637078
|
23/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003850
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Account Closed
|
552
|
MN2009009_230522FTO_6354
|
2009006000NRG22290420220867615
|
5843200325
|
23/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003851
|
00282
|
UTBI0RRBMRB
|
1506
|
20/10/2022
|
Account Closed
|
553
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697351
|
N0722015B5DA2
|
11/04/2022
|
PEBAM DILIP KUMAR SINGH
|
PEBAM DILIP KUMAR SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
554
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697436
|
N0722015B5D9F
|
11/04/2022
|
Pebam Rameshor Singh
|
Pebam Rameshor Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
555
|
MN2009009_180422APB_FTO_4662
|
2009006000NRG22290320220612132
|
2445234528
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002939
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608673
|
8999768531
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
557
|
MN2009009_300323APB_FTO_38015
|
2009006000NRG23300320230125157
|
5834602761
|
30/03/2023
|
Heisnam Budhi Singh
|
Heisnam Budhi Singh
|
2009006WL000731
|
00103
|
YESB0MSCB02
|
753
|
23/09/2023
|
Aadhaar Number not mapped to Account Number
|
558
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325555
|
N0722015B6534
|
08/04/2022
|
NINGOMBAM TOMBISHANA DEVI
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
559
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325736
|
N0722015B5D7C
|
09/04/2022
|
NINGOMBAM RADHA DEVI
|
NINGOMBAM RADHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
560
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325839
|
N0722015B654A
|
08/04/2022
|
THOKCHOM INDIRA DEVI
|
THOKCHOM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
561
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325904
|
N0722015B5D85
|
09/04/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
562
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326028
|
N0722015B5D6D
|
09/04/2022
|
Nameirakpam Meema Devi
|
Nameirakpam Meema Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
563
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326202
|
N0722015B629F
|
08/04/2022
|
THOKCHOM RADHAMANI DEVI
|
THOKCHOM RADHAMANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
564
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608569
|
0600198417
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
565
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608578
|
8999768674
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
566
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608644
|
8999768670
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
567
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608650
|
8999768542
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
568
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608670
|
0600198546
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
569
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610304
|
0264653520
|
09/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
570
|
MN2009009_300323APB_FTO_38035
|
2009006000NRG23300320230119544
|
4408398051
|
30/03/2023
|
Loitongbam Monica Chanu
|
Loitongbam Monica Chanu
|
2009006WL000694
|
00282
|
UTBI0RRBMRB
|
1004
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MN2009009_050422FTO_772
|
2009006000NRG22010420220810768
|
0264656584
|
05/04/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL003604
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Account Closed
|
572
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618483
|
0264658067
|
10/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
573
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719249
|
0749878055
|
01/04/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
574
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719274
|
0749878029
|
01/04/2022
|
Anisha
|
Anisha
|
2009006WL003332
|
00165
|
IBKL0001219
|
3012
|
29/04/2022
|
No Such Account
|
575
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869222
|
1897650690
|
02/06/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
576
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869231
|
1897650672
|
02/06/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003876
|
00703
|
AIRP0000001
|
2510
|
02/06/2022
|
A/C Blocked or Frozen
|
577
|
MN2009009_220323APB_FTO_28488
|
2009006000NRG23200320230070422
|
5876250302
|
22/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000421
|
00282
|
PUNB0RRBMRB
|
1506
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MN2009009_280323APB_FTO_34519
|
2009006000NRG22010420220810588
|
0260621460
|
28/03/2023
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003604
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848432
|
5808575666
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
580
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848436
|
5808575668
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
581
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848449
|
5808575674
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
582
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850753
|
1493872503
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
583
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329710
|
N0722015B61D8
|
09/04/2022
|
KANGUJAM IBETOMBI DEVI
|
KANGUJAM IBETOMBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
584
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330002
|
N0722015B61AB
|
09/04/2022
|
WAIKHOM ASHA DEVI
|
WAIKHOM ASHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
585
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330136
|
N0722015B61D1
|
09/04/2022
|
Okram Ingo Singh
|
Okram Ingo Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
586
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856268
|
1426626707
|
02/05/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
587
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856346
|
1426626756
|
02/05/2022
|
Th. Mangalsana
|
Th. Mangalsana
|
2009006WL0003747
|
00282
|
UTBI0RRBMRB
|
3765
|
21/05/2022
|
No Such Account
|
588
|
MN2009009_180422APB_FTO_4615
|
2009006000NRG22280320220534284
|
5559266937
|
18/04/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002676
|
00282
|
PUNB0RRBMRB
|
3514
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MN2009009_010422FTO_138
|
2009006000NRG22290320220603931
|
5844136960
|
01/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
590
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609332
|
0264659556
|
09/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002932
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
Account Closed
|
591
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609439
|
0264659574
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
592
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618461
|
0264658128
|
10/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
593
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618477
|
0264658115
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
594
|
MN2009009_050422FTO_826
|
2009006000NRG22310320220782335
|
2531825339
|
05/04/2022
|
THINGBAIJAM THAMCHET DEVI
|
THINGBAIJAM THAMCHET DEVI
|
2009006WL003541
|
00282
|
UTBI0RRBMRB
|
3012
|
28/06/2022
|
Account Closed
|
595
|
MN2009009_090422APB_FTO_2380
|
2009006000NRG22290320220588741
|
8290839516
|
09/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL002862
|
00089
|
CBIN0283160
|
4016
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MN2009009_050422FTO_769
|
2009006000NRG22010420220812121
|
3094922903
|
05/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003607
|
00089
|
CBIN0281680
|
1506
|
15/07/2022
|
Account Closed
|
597
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869266
|
N0722015C409B
|
13/07/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
598
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869274
|
N0722015C40A7
|
13/07/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
599
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870040
|
N0722015C4152
|
13/07/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
600
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870049
|
N0722015C409D
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
601
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870056
|
N0722015C40AD
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
602
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848040
|
9497234426
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
603
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848088
|
9497234427
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
604
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848150
|
9497234419
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
605
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848157
|
9497234403
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
Account Closed
|
606
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848724
|
0974067706
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
607
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848829
|
0974067705
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
608
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870440
|
N0722015C4093
|
13/07/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
609
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563643
|
0749878695
|
07/04/2022
|
NOOR RAHMAN
|
NOOR RAHMAN
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
610
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869723
|
N0722015C4172
|
13/07/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
611
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869736
|
N0722015C416A
|
13/07/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
612
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869750
|
N0722015C40E8
|
13/07/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
613
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869755
|
N0722015C4101
|
13/07/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
614
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869761
|
N0722015C40FD
|
13/07/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
615
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869763
|
N0722015C40E5
|
13/07/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
616
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869768
|
N0722015C4155
|
13/07/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
617
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869776
|
N0722015C40E2
|
13/07/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
618
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869784
|
N0722015C4121
|
13/07/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
619
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869792
|
N0722015C4181
|
13/07/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
620
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869807
|
N0722015C410C
|
13/07/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
621
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869816
|
N0722015C4141
|
13/07/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
622
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869848
|
N0722015C417E
|
13/07/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
623
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869857
|
N0722015C40ED
|
13/07/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
624
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607012
|
5843198713
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
625
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608618
|
8999766378
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
626
|
MN2009009_300323APB_FTO_38038
|
2009006000NRG23300320230119948
|
4164687887
|
30/03/2023
|
Nongmeikapam Udoi Singh
|
Nongmeikapam Udoi Singh
|
2009006WL000696
|
00282
|
UTBI0RRBMRB
|
251
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938022
|
0375488939
|
10/04/2022
|
Shamurailatpam Gunabati Devi
|
Shamurailatpam Gunabati Devi
|
2009006WL0005074
|
00282
|
PUNB0RRBMRB
|
1428
|
12/04/2022
|
Account Closed
|
628
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852091
|
6069918406
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
629
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852182
|
6069918412
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
630
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852184
|
6069918413
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
631
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852195
|
6069918409
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
632
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606952
|
5843198737
|
09/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
633
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606989
|
5843198733
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
634
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607003
|
5843199060
|
09/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
635
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607008
|
5843198725
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
636
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608549
|
8999766310
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
637
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608600
|
8999766384
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
638
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608651
|
8999766385
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
639
|
MN2009009_100422FTO_2762
|
2009006000NRG22290320220616471
|
0264657883
|
10/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002949
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
640
|
MN2009009_090422FTO_2194
|
2009006000NRG22290320220607429
|
0264665935
|
09/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002927
|
00282
|
PUNB0RRBMRB
|
2259
|
29/03/2023
|
No Such Account
|
641
|
MN2009009_180422APB_FTO_4609
|
2009006000NRG22280320220493477
|
0600283192
|
18/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002549
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
642
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606966
|
5843198746
|
09/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
643
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607000
|
5843198714
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
644
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607019
|
5843199064
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
645
|
MN2009009_090422FTO_2270
|
2009006000NRG22290320220607428
|
0264659620
|
09/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002927
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
646
|
MN2009009_100422FTO_2762
|
2009006000NRG22290320220616465
|
0264657816
|
10/04/2022
|
Shamurailatpam Anita Devi
|
Shamurailatpam Anita Devi
|
2009006WL002949
|
00282
|
UTBI0RRBMRB
|
2008
|
29/03/2023
|
Account Closed
|
647
|
MN2009009_100422FTO_2762
|
2009006000NRG22290320220616214
|
0264657853
|
10/04/2022
|
Brahmacharimayum Debala Sharmi
|
Brahmacharimayum Debala Sharmi
|
2009006WL002949
|
00349
|
PSIB0000675
|
2008
|
29/03/2023
|
Account Closed
|
648
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608420
|
8999766413
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002930
|
00354
|
PUNB0065120
|
1506
|
22/02/2023
|
A/C Blocked or Frozen
|
649
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869269
|
N0722015C40B8
|
13/07/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
650
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869272
|
N0722015C40A3
|
13/07/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
651
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870013
|
N0722015C40CD
|
13/07/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003918
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
652
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870032
|
N0722015C4096
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
653
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870047
|
N0722015C409F
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
654
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870054
|
N0722015C40AE
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
655
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848059
|
9497234429
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
656
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848837
|
0974067927
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
657
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870436
|
N0722015C40C7
|
13/07/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL0003939
|
00089
|
CBIN0283160
|
2008
|
14/07/2022
|
DBFL
|
658
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563586
|
0749878692
|
07/04/2022
|
Hanifa
|
Hanifa
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
659
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869722
|
N0722015C4149
|
13/07/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
660
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869727
|
N0722015C415D
|
13/07/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
661
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869734
|
N0722015C4164
|
13/07/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
662
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869753
|
N0722015C4103
|
13/07/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
663
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869801
|
N0722015C4115
|
13/07/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
664
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869810
|
N0722015C40F5
|
13/07/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
665
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869814
|
N0722015C4100
|
13/07/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
666
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869821
|
N0722015C4106
|
13/07/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
667
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869838
|
N0722015C4107
|
13/07/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
668
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869850
|
N0722015C40D4
|
13/07/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
669
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869879
|
N0722015C4128
|
13/07/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
670
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869880
|
N0722015C4126
|
13/07/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
671
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869885
|
N0722015C40CE
|
13/07/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL0003909
|
00089
|
CBIN0284916
|
3012
|
14/07/2022
|
DBFL
|
672
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869908
|
N0722015C40CF
|
13/07/2022
|
LAIKHURAM JAYENTA SINGH
|
LAIKHURAM JAYENTA SINGH
|
2009006WL0003911
|
00078
|
CNRB0017951
|
3263
|
14/07/2022
|
DBFL
|
673
|
MN2009009_100422FTO_2861
|
2009006000NRG22290320220620444
|
0264656061
|
10/04/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL002957
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
674
|
MN2009009_130522APB_FTO_5655
|
2009006000NRG22290320220631271
|
2899038285
|
13/05/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002994
|
00282
|
UTBI0RRBMRB
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MN2009009_090422APB_FTO_2322
|
2009006000NRG22300320220717601
|
2850321827
|
09/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL003327
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MN2009009_010422FTO_175
|
2009006000NRG22300320220713871
|
5756081534
|
01/04/2022
|
MD FEROZ
|
MD FEROZ
|
2009006WL003310
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
677
|
MN2009009_070722APB_FTO_11059
|
2009006000NRG22300320220720568
|
6468573858
|
07/07/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL003338
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MN2009009_050422FTO_1007
|
2009006000NRG22310320220792997
|
0513073797
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003558
|
00177
|
IOBA0000732
|
2510
|
03/04/2023
|
Account Closed
|
679
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798675
|
9385885495
|
05/04/2022
|
ATHOKPAM ROMA DEVI
|
ATHOKPAM ROMA DEVI
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
680
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798670
|
9385885459
|
05/04/2022
|
YANGLEM SANAHANBA SINGH
|
YANGLEM SANAHANBA SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
681
|
MN2009009_050422FTO_768
|
2009006000NRG22010420220807697
|
2898468597
|
05/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003599
|
00415
|
SBIN0011626
|
1506
|
08/07/2022
|
Account Closed
|
682
|
MN2009009_070422FTO_1650
|
2009006000NRG22060420220825660
|
9497234931
|
07/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003638
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
683
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847628
|
5935628430
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
684
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847678
|
5935628336
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
685
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851354
|
5812760823
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
686
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851370
|
5812760819
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
687
|
MN2009009_110422FTO_3093
|
2009006000NRG22260320220455484
|
3480139742
|
11/04/2022
|
RAHANA IPHAM
|
RAHANA IPHAM
|
2009006WL002380
|
00282
|
UTBI0RRBMRB
|
3012
|
15/07/2023
|
Account Closed
|
688
|
MN2009009_240522FTO_6619
|
2009006000NRG22280320220536343
|
9492119401
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002681
|
00152
|
HDFC0005051
|
2510
|
04/03/2023
|
No Such Account
|
689
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604549
|
0264661495
|
10/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
690
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604550
|
0264661483
|
10/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
691
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604561
|
0264661488
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
692
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604563
|
0264661476
|
10/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
693
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717962
|
2934504863
|
01/04/2022
|
AKHTARUL IMAN KHAN
|
AKHTARUL IMAN KHAN
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
694
|
MN2009009_300323APB_FTO_37433
|
2009006000NRG23250320230087492
|
5690570350
|
30/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000516
|
00282
|
PUNB0RRBMRB
|
1506
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MN2009009_290323APB_FTO_35918
|
2009006000NRG23280320230099694
|
5763289718
|
29/03/2023
|
Surbala
|
Surbala
|
2009006WL000595
|
00177
|
IOBA0000732
|
1506
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798661
|
9385885458
|
05/04/2022
|
Newton laiphrakpam
|
Newton laiphrakpam
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
697
|
MN2009009_130522APB_FTO_5676
|
2009006000NRG22280420220860338
|
9073189634
|
13/05/2022
|
Thangjam Susmita devi
|
Thangjam Susmita devi
|
2009006WL003821
|
00282
|
PUNB0RRBMRB
|
2510
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847738
|
5935628423
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
699
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851276
|
5812760829
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
700
|
MN2009009_240522FTO_6522
|
2009006000NRG22280420220863439
|
1491186245
|
24/05/2022
|
THOKCHOM JITEN SINGH
|
THOKCHOM JITEN SINGH
|
2009006WL003833
|
00282
|
PUNB0RRBMRB
|
2510
|
25/05/2022
|
Account Closed
|
701
|
MN2009009_070422FTO_1686
|
2009006000NRG22060420220831295
|
4226174581
|
07/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003649
|
00045
|
BARB0KONGBA
|
1506
|
27/08/2022
|
No Such Account
|
702
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849977
|
9497234242
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
703
|
MN2009009_080422APB_FTO_1777
|
2009006000NRG22140320220261507
|
2445234947
|
08/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL001614
|
00282
|
UTBI0RRBMRB
|
3012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493809
|
0600197500
|
10/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
705
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518301
|
N0722015CCAA9
|
11/04/2022
|
Kshetrimayum Bipin Singh
|
Kshetrimayum Bipin Singh
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
706
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518331
|
N0722015CCAAE
|
11/04/2022
|
I. Khagemba
|
I. Khagemba
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
707
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518338
|
N0722015CCAAC
|
11/04/2022
|
I.Ibohalmacha
|
I.Ibohalmacha
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
708
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518354
|
N0722015CCABA
|
11/04/2022
|
Oinam.Merina Chanu
|
Oinam.Merina Chanu
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
709
|
MN2009009_240522FTO_6480
|
2009006000NRG22280420220859836
|
5535718474
|
24/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003819
|
00282
|
UTBI0RRBMRB
|
2510
|
12/09/2023
|
Account Closed
|
710
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616846
|
8985842539
|
10/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
711
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616858
|
8985842535
|
10/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
712
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616875
|
8985842547
|
10/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
713
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493799
|
0600197695
|
10/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
714
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493832
|
0600197507
|
10/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
715
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518309
|
N0722015CCAA7
|
11/04/2022
|
S.Nabakumar
|
S.Nabakumar
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
716
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518323
|
N0722015CCAA8
|
11/04/2022
|
Ksh.Ibetombi
|
Ksh.Ibetombi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
717
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518355
|
N0722015CCAA4
|
11/04/2022
|
Thongam Bijeta Devi
|
Thongam Bijeta Devi
|
2009006WL002629
|
00089
|
CBIN0283160
|
2259
|
14/07/2022
|
DBFL
|
718
|
MN2009009_090422FTO_2433
|
2009006000NRG22280320220552506
|
6037718289
|
09/04/2022
|
RAHANA IPHAM
|
RAHANA IPHAM
|
2009006WL002729
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Account Closed
|
719
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616845
|
8985842538
|
10/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
720
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616847
|
8985842522
|
10/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
721
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616850
|
8985842532
|
10/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
722
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616876
|
8985842513
|
10/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
723
|
MN2009009_120422APB_FTO_3828
|
2009006000NRG22300320220719792
|
6466914049
|
12/04/2022
|
MD ANAMUDDIN
|
MD ANAMUDDIN
|
2009006WL003334
|
00282
|
UTBI0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MN2009009_120422APB_FTO_3828
|
2009006000NRG22300320220719802
|
6466914062
|
12/04/2022
|
Heibokmayum Eyaz Ali
|
Heibokmayum Eyaz Ali
|
2009006WL003334
|
00282
|
UTBI0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MN2009009_070422FTO_1654
|
2009006000NRG22260320220444236
|
0513071352
|
07/04/2022
|
Ningombam Tomba Singh
|
Ningombam Tomba Singh
|
2009006WL002330
|
00089
|
CBIN0283160
|
3012
|
03/04/2023
|
Account Closed
|
726
|
MN2009009_190722FTO_11949
|
2009006000NRG21190720220938348
|
3195877001
|
19/07/2022
|
Ongnam.Megha
|
Ongnam.Megha
|
2009006WL0005131
|
00282
|
UTBI0RRBMRB
|
952
|
20/07/2022
|
Account Closed
|
727
|
MN2009009_050422FTO_1002
|
2009006000NRG22010420220817679
|
0513062323
|
05/04/2022
|
Moirangthem Jimson Meetei
|
Moirangthem Jimson Meetei
|
2009006WL003611
|
00089
|
CBIN0283160
|
2259
|
03/04/2023
|
Account Closed
|
728
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850395
|
4673322814
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
Account Closed
|
729
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850390
|
4673322949
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
730
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850388
|
4673322955
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
731
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850309
|
4673322960
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
732
|
MN2009009_110422APB_FTO_3146
|
2009006000NRG22310320220786984
|
0513102423
|
11/04/2022
|
NANDEIBAM SANTOSH SINGH
|
NANDEIBAM SANTOSH SINGH
|
2009006WL003547
|
00177
|
IOBA0000732
|
1506
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
733
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726734
|
0749877358
|
13/04/2022
|
Md Salim Khan
|
Md Salim Khan
|
2009006WL003357
|
00354
|
PUNB0101820
|
3012
|
29/04/2022
|
No Such Account
|
734
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955807
|
0367477265
|
08/04/2022
|
Athokpam Momon Devi
|
Athokpam Momon Devi
|
2009006WL0004290
|
00282
|
PUNB0RRBMRB
|
657
|
12/04/2022
|
No Such Account
|
735
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714315
|
5756081080
|
01/04/2022
|
ASHIA
|
ASHIA
|
2009006WL003313
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Account Closed
|
736
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726867
|
0749877372
|
13/04/2022
|
Yumkhaibam Baby Foziya
|
Yumkhaibam Baby Foziya
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
737
|
MN2009009_080422FTO_1851
|
2009006000NRG22310320220779623
|
8290817702
|
08/04/2022
|
Mayengbam Joti Devi
|
Mayengbam Joti Devi
|
2009006WL003532
|
00282
|
UTBI0RRBMRB
|
3012
|
01/02/2023
|
Account Closed
|
738
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726858
|
0749877360
|
13/04/2022
|
Maneer Khan
|
Maneer Khan
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
739
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955804
|
0367477268
|
08/04/2022
|
Athokpam Momon Devi
|
Athokpam Momon Devi
|
2009006WL0004290
|
00282
|
PUNB0RRBMRB
|
1314
|
12/04/2022
|
No Such Account
|
740
|
MN2009009_050422FTO_762
|
2009006000NRG22010420220807183
|
1493873627
|
05/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003597
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
Account Closed
|
741
|
MN2009009_080422FTO_1864
|
2009006000NRG22060420220828422
|
3094922981
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003645
|
00415
|
SBIN0000092
|
1506
|
15/07/2022
|
No Such Account
|
742
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850402
|
4673322950
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
743
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955818
|
0367477259
|
08/04/2022
|
HIJAM IBEMHAL
|
HIJAM IBEMHAL
|
2009006WL0004292
|
00282
|
PUNB0RRBMRB
|
1314
|
12/04/2022
|
No Such Account
|
744
|
MN2009009_040422FTO_531
|
2009006000NRG22010420220808368
|
5844137226
|
04/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003602
|
00089
|
CBIN0281680
|
1506
|
20/10/2022
|
Account Closed
|
745
|
MN2009009_090422APB_FTO_2185
|
2009006000NRG22021120210011718
|
0415331230
|
09/04/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL000148
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850303
|
4673322957
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
747
|
MN2009009_130422APB_FTO_4076
|
2009006000NRG22140320220260559
|
7230302781
|
13/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL001608
|
00282
|
UTBI0RRBMRB
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714311
|
5756080979
|
01/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL003313
|
00045
|
BARB0UNIMAN
|
3012
|
19/09/2023
|
A/C Blocked or Frozen
|
749
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955806
|
0367477267
|
08/04/2022
|
Athokpam Momon Devi
|
Athokpam Momon Devi
|
2009006WL0004290
|
00282
|
PUNB0RRBMRB
|
2628
|
12/04/2022
|
No Such Account
|
750
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850406
|
4673322805
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
Account Closed
|
751
|
MN2009009_120422APB_FTO_3740
|
2009006000NRG22160320220292497
|
0730702071
|
12/04/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL001772
|
00282
|
PUNB0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MN2009009_170323FTO_26884
|
2009006000NRG22170320230879924
|
9911999888
|
17/03/2023
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL0004185
|
00282
|
PUNB0RRBMRB
|
1506
|
18/03/2023
|
Account Closed
|
753
|
MN2009009_090422FTO_2398
|
2009006000NRG22090420220845561
|
5836067154
|
09/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003682
|
00282
|
PUNB0RRBMRB
|
1506
|
23/09/2023
|
No Such Account
|
754
|
MN2009009_140722FTO_11586
|
2009006000NRG22240320220375689
|
3094920913
|
14/07/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL002059
|
00177
|
IOBA0000732
|
1757
|
15/07/2022
|
Account Closed
|
755
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609334
|
0264651277
|
09/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002932
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
Account Closed
|
756
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609395
|
0264651311
|
09/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
757
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609448
|
0264651298
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
758
|
MN2009009_090422APB_FTO_1989
|
2009006000NRG22160320220291208
|
0730701593
|
09/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL001768
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MN2009009_180522APB_FTO_6051
|
2009006000NRG22280320220536755
|
2445235023
|
18/05/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL002682
|
00282
|
UTBI0RRBMRB
|
3514
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MN2009009_090422FTO_2384
|
2009006000NRG22290320220600888
|
0264656909
|
09/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002912
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
761
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609400
|
0264651312
|
09/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
762
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609419
|
0264651318
|
09/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
763
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609460
|
0264651299
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
764
|
MN2009009_120422FTO_3781
|
2009006000NRG22300320220725367
|
2850181478
|
12/04/2022
|
Abdul Gafur
|
Abdul Gafur
|
2009006WL003351
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Account Closed
|
765
|
MN2009009_240522FTO_6610
|
2009006000NRG22290420220868186
|
4411853911
|
24/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003853
|
00282
|
UTBI0RRBMRB
|
2008
|
03/09/2022
|
Account Closed
|
766
|
MN2009009_090422FTO_2384
|
2009006000NRG22290320220600909
|
0264656908
|
09/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002912
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
767
|
MN2009009_200422APB_FTO_4912
|
2009006000NRG22300320220749084
|
2812742297
|
20/04/2022
|
S. SUBHACHANDRA MEITEI
|
S. SUBHACHANDRA MEITEI
|
2009006WL003431
|
00354
|
PUNB0101820
|
3012
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MN2009009_040422FTO_505
|
2009006000NRG22010420220808367
|
5844149363
|
04/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003602
|
00089
|
CBIN0281680
|
1506
|
20/10/2022
|
Account Closed
|
769
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609388
|
0264651309
|
09/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
770
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781426
|
0305270627
|
05/04/2022
|
Laishram Sangita Devi
|
Laishram Sangita Devi
|
2009006WL003538
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
771
|
MN2009009_240522FTO_6592
|
2009006000NRG22240320220380362
|
9492116230
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002075
|
00152
|
HDFC0005051
|
3012
|
04/03/2023
|
No Such Account
|
772
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609449
|
0264651319
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
773
|
MN2009009_180422APB_FTO_4586
|
2009006000NRG22290320220582589
|
2850325401
|
18/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL002836
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609461
|
0264651306
|
09/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
775
|
MN2009009_130422FTO_4145
|
2009006000NRG22300320220750861
|
5844137970
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003439
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
776
|
MN2009009_090422FTO_2313
|
2009006000NRG22090420220844488
|
0974064121
|
09/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003680
|
638
|
INDB0000512
|
1506
|
25/04/2023
|
Account Closed
|
777
|
MN2009009_040422FTO_550
|
2009006000NRG22010420220808369
|
5843972247
|
04/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003602
|
00089
|
CBIN0281680
|
1757
|
20/10/2022
|
Account Closed
|
778
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506054
|
N0722015CCAF5
|
11/04/2022
|
ATHOKPAM NIMAI
|
ATHOKPAM NIMAI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
779
|
MN2009009_180422APB_FTO_4530
|
2009006000NRG22280320220529365
|
5559267002
|
18/04/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL002663
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563953
|
8752375217
|
07/04/2022
|
Khutheibam Naziya
|
Khutheibam Naziya
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
781
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563963
|
8752375220
|
07/04/2022
|
Abdul Moizz Shah
|
Abdul Moizz Shah
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
782
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621425
|
0600196912
|
10/04/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
783
|
MN2009009_130422FTO_4130
|
2009006000NRG22300320220740629
|
9383502587
|
13/04/2022
|
L. PREMABATI DEVI
|
L. PREMABATI DEVI
|
2009006WL003400
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
784
|
MN2009009_110422APB_FTO_3494
|
2009006000NRG22060420220829638
|
3095230431
|
11/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003647
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MN2009009_130522APB_FTO_5613
|
2009006000NRG22280320220533173
|
5559267023
|
13/05/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002674
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621391
|
0600196916
|
10/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
787
|
MN2009009_130522APB_FTO_5627
|
2009006000NRG22300320220749505
|
5846784752
|
13/05/2022
|
Kh Tarunkumar Singh
|
Kh Tarunkumar Singh
|
2009006WL003434
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MN2009009_180522APB_FTO_6053
|
2009006000NRG22260320220459748
|
4123747371
|
18/05/2022
|
LAITHANGBAM GANGARANI DEVI
|
LAITHANGBAM GANGARANI DEVI
|
2009006WL002392
|
00045
|
BARB0UNIMAN
|
3514
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506183
|
N0722015CCAE8
|
11/04/2022
|
Thingom Tomchoubi Singh
|
Thingom Tomchoubi Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
790
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506206
|
N0722015CCAF9
|
11/04/2022
|
KSHETRIMAYUM NELSON SINGH
|
KSHETRIMAYUM NELSON SINGH
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
791
|
MN2009009_090422FTO_2235
|
2009006000NRG22280320220550078
|
0513062155
|
09/04/2022
|
Amin
|
Amin
|
2009006WL002717
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Account Closed
|
792
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563948
|
8752375225
|
07/04/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
793
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563979
|
8752375231
|
07/04/2022
|
SAGIR AHAMAD KHAN
|
SAGIR AHAMAD KHAN
|
2009006WL002779
|
00415
|
SBIN0011626
|
3012
|
19/12/2023
|
No Such Account
|
794
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621384
|
0600196925
|
10/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
795
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621393
|
0600196929
|
10/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
796
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621516
|
0600196923
|
10/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
797
|
MN2009009_130422FTO_4130
|
2009006000NRG22300320220740835
|
9383502525
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003400
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
798
|
MN2009009_090422FTO_2313
|
2009006000NRG22090420220844730
|
0974064269
|
09/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003680
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
799
|
MN2009009_030323APB_FTO_24946
|
2009006000NRG22280320220536270
|
9489946361
|
03/03/2023
|
Thokchom Momo Singh
|
Thokchom Momo Singh
|
2009006WL002681
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
800
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327029
|
N0722015B609F
|
10/04/2022
|
Okram Herojit Singh
|
Okram Herojit Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
801
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327183
|
N0722015B60B2
|
10/04/2022
|
Sapam Nganthoi Devi
|
Sapam Nganthoi Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
802
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327325
|
N0722015B6097
|
10/04/2022
|
Kangujam Lenin Singh
|
Kangujam Lenin Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
803
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714712
|
2850199522
|
01/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL003315
|
00045
|
BARB0UNIMAN
|
3012
|
07/07/2022
|
No Such Account
|
804
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726904
|
2850182359
|
24/05/2022
|
MD ASKAR ALI
|
MD ASKAR ALI
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
805
|
MN2009009_180422APB_FTO_4567
|
2009006000NRG22300320220750093
|
5690575285
|
18/04/2022
|
KH. MEMCHA DEVI
|
KH. MEMCHA DEVI
|
2009006WL003436
|
00282
|
UTBI0RRBMRB
|
3012
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MN2009009_300323APB_FTO_38053
|
2009006000NRG23300320230125553
|
4164687192
|
30/03/2023
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL000734
|
00282
|
UTBI0RRBMRB
|
1255
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833555
|
0264663533
|
08/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003652
|
00089
|
CBIN0284916
|
502
|
29/03/2023
|
Account Closed
|
808
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874407
|
3195875420
|
19/07/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
809
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326789
|
N0722015B60A2
|
10/04/2022
|
KANGUJAM IRABATI DEVI
|
KANGUJAM IRABATI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
810
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326811
|
N0722015B6071
|
10/04/2022
|
KHUMUKCHAM PREMILA DEVI
|
KHUMUKCHAM PREMILA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
811
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326891
|
N0722015B606A
|
10/04/2022
|
SAPAM SUMATI DEVI
|
SAPAM SUMATI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
812
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327087
|
N0722015B609D
|
10/04/2022
|
ningombam Bimola Devi
|
ningombam Bimola Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
813
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327319
|
N0722015B60A1
|
10/04/2022
|
Hawaibam Sunita Devi
|
Hawaibam Sunita Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
814
|
MN2009009_090422APB_FTO_2363
|
2009006000NRG22290320220582383
|
0513094101
|
09/04/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
2009006WL002834
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MN2009009_010422FTO_192
|
2009006000NRG22300320220715502
|
2850194400
|
01/04/2022
|
BIBI
|
BIBI
|
2009006WL003317
|
00691
|
IPOS0000001
|
3012
|
07/07/2022
|
Account Closed
|
816
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717145
|
8752375179
|
11/04/2022
|
SAGIR AHAMAD KHAN
|
SAGIR AHAMAD KHAN
|
2009006WL003325
|
00415
|
SBIN0011626
|
3012
|
19/12/2023
|
No Such Account
|
817
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726905
|
2850182358
|
24/05/2022
|
RAMIMJAN
|
RAMIMJAN
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
818
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874171
|
3195879064
|
19/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
819
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326761
|
N0722015B6069
|
10/04/2022
|
KANGUJAM SEKHAR SINGH
|
KANGUJAM SEKHAR SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
820
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326777
|
N0722015B606D
|
10/04/2022
|
OKRAM BIMOL SINGH
|
OKRAM BIMOL SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
821
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326803
|
N0722015B606B
|
10/04/2022
|
KHUMUKCHAM KEILANI DEVI
|
KHUMUKCHAM KEILANI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
822
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326897
|
N0722015B60AF
|
10/04/2022
|
SAPAM IBOPISHAK SINGH
|
SAPAM IBOPISHAK SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
823
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327073
|
N0722015B6062
|
10/04/2022
|
KHUMUKCHAM NANAO SINGH
|
KHUMUKCHAM NANAO SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
824
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327339
|
N0722015B60A3
|
10/04/2022
|
Kangujam Anita Devi
|
Kangujam Anita Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
825
|
MN2009009_270323APB_FTO_33924
|
2009006000NRG23180320230064004
|
5690569671
|
27/03/2023
|
THANJAM MUKTAREI DEVI
|
THANJAM MUKTAREI DEVI
|
2009006WL000390
|
00282
|
UTBI0RRBMRB
|
502
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849169
|
0974067524
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
827
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329747
|
N0722015B60EF
|
10/04/2022
|
THOUNAOJAM CHANDRAKALA DEVI
|
THOUNAOJAM CHANDRAKALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
828
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329869
|
N0722015B6104
|
10/04/2022
|
Ningombam Shanti Devi
|
Ningombam Shanti Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
829
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330073
|
N0722015B60E1
|
10/04/2022
|
KANGUJAM TOMBISANA DEVI
|
KANGUJAM TOMBISANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
830
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330127
|
N0722015B60E9
|
10/04/2022
|
waikhom Shila Devi
|
waikhom Shila Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
831
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330163
|
N0722015B60DD
|
10/04/2022
|
LAIRENLAKPAM KISHAN SINGH
|
LAIRENLAKPAM KISHAN SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
832
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330195
|
N0722015B60C0
|
10/04/2022
|
Moirangthem Ongbi Sunita Devi
|
Moirangthem Ongbi Sunita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
833
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599163
|
2444563794
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
834
|
MN2009009_240522FTO_6496
|
2009006000NRG22300320220750377
|
7209779368
|
24/05/2022
|
Leitanthem Pritam Singh
|
Leitanthem Pritam Singh
|
2009006WL003437
|
00282
|
PUNB0RRBMRB
|
3012
|
14/12/2022
|
No Such Account
|
835
|
MN2009009_250323APB_FTO_31209
|
2009006000NRG23240320230082963
|
5891497426
|
25/03/2023
|
Wayenbam Jibanlata Devi
|
Wayenbam Jibanlata Devi
|
2009006WL000501
|
00103
|
YESB0MSCB02
|
753
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MN2009009_310323FTO_38813
|
2009006000NRG23300320230131905
|
5761723071
|
31/03/2023
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL000773
|
00415
|
SBIN0011626
|
1004
|
20/09/2023
|
Account Closed
|
837
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329599
|
N0722015B60C9
|
10/04/2022
|
KANGUJAM TOMBI SINGH
|
KANGUJAM TOMBI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
838
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329709
|
N0722015B60D6
|
10/04/2022
|
KANGUJAM INDRANI DEVI
|
KANGUJAM INDRANI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
839
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330141
|
N0722015B60C6
|
10/04/2022
|
KANGUJAM NANDAKUMAR SINGH
|
KANGUJAM NANDAKUMAR SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
840
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330235
|
N0722015B60D3
|
10/04/2022
|
THOUNAOJAM OJIT SINGH
|
THOUNAOJAM OJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
841
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330285
|
N0722015B60E3
|
10/04/2022
|
WAIKHOM MEDHA DEVI
|
WAIKHOM MEDHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
842
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330387
|
N0722015B60F2
|
10/04/2022
|
KANGUJAM LEIBAKLEI DEVI
|
KANGUJAM LEIBAKLEI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
843
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599190
|
2444563807
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
844
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599203
|
2444563819
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
845
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599222
|
2444563797
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
846
|
MN2009009_180422APB_FTO_4772
|
2009006000NRG22300320220745188
|
7907304229
|
18/04/2022
|
YAMBEM MUKANDAR SINGH
|
YAMBEM MUKANDAR SINGH
|
2009006WL003416
|
00103
|
YESB0MSCB02
|
1757
|
14/01/2023
|
Invalid Bank Identifier
|
847
|
MN2009009_130422FTO_4108
|
2009006000NRG22300320220739960
|
9383502866
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003397
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
848
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329769
|
N0722015B60EA
|
10/04/2022
|
THOUNAOJAM NABA SINGH
|
THOUNAOJAM NABA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
849
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330099
|
N0722015B60BB
|
10/04/2022
|
Maibam Chanchan Devi
|
Maibam Chanchan Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
850
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330247
|
N0722015B6101
|
10/04/2022
|
Kangujam Gaitri chanu
|
Kangujam Gaitri chanu
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
851
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330313
|
N0722015B60F9
|
10/04/2022
|
OINAM LALMANI SINGH
|
OINAM LALMANI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
852
|
MN2009009_080422FTO_1874
|
2009006000NRG22060420220828428
|
3094920723
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003645
|
00045
|
BARB0KONGBA
|
1506
|
15/07/2022
|
No Such Account
|
853
|
MN2009009_090422FTO_2408
|
2009006000NRG22090420220845773
|
4673323465
|
09/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003683
|
00282
|
PUNB0RRBMRB
|
1757
|
13/09/2022
|
No Such Account
|
854
|
MN2009009_180422APB_FTO_4599
|
2009006000NRG22300320220712595
|
9385896080
|
18/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003305
|
00282
|
PUNB0RRBMRB
|
2008
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MN2009009_120422FTO_3774
|
2009006000NRG22300320220722773
|
6468566076
|
12/04/2022
|
PARBIN
|
PARBIN
|
2009006WL003345
|
00691
|
IPOS0000001
|
2761
|
14/10/2023
|
Account Closed
|
856
|
MN2009009_080422FTO_1874
|
2009006000NRG22060420220828421
|
3094920670
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003645
|
00415
|
SBIN0000092
|
1506
|
15/07/2022
|
No Such Account
|
857
|
MN2009009_070722APB_FTO_11029
|
2009006000NRG22270320220476167
|
0305464187
|
07/07/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002465
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MN2009009_130522APB_FTO_5634
|
2009006000NRG22280320220534372
|
5559267099
|
13/05/2022
|
Sanasam Bino Devi
|
Sanasam Bino Devi
|
2009006WL002676
|
00415
|
SBIN0005320
|
3514
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MN2009009_130422FTO_4134
|
2009006000NRG22300320220743029
|
7416498275
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003409
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
860
|
MN2009009_160522APB_FTO_5781
|
2009006000NRG22300320220697088
|
3914798519
|
16/05/2022
|
PEBAM CHANDRAKUMAR SINGH
|
PEBAM CHANDRAKUMAR SINGH
|
2009006WL003261
|
00282
|
UTBI0RRBMRB
|
4016
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MN2009009_090422FTO_2362
|
2009006000NRG22290320220609777
|
0264665796
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002933
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
862
|
MN2009009_110422APB_FTO_3486
|
2009006000NRG22260320220443892
|
3375752219
|
11/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL002330
|
00089
|
CBIN0283160
|
3012
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MN2009009_110422FTO_3087
|
2009006000NRG22280320220554672
|
6037717046
|
11/04/2022
|
Amin
|
Amin
|
2009006WL002740
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Account Closed
|
864
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730912
|
2850200438
|
24/05/2022
|
Mohamad Salman Khan
|
Mohamad Salman Khan
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
865
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730918
|
2850200440
|
24/05/2022
|
Hanifa
|
Hanifa
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
866
|
MN2009009_100422FTO_2801
|
2009006000NRG22150320220274479
|
2583683864
|
10/04/2022
|
ARAMBAM ANGOUBI DEVI
|
ARAMBAM ANGOUBI DEVI
|
2009006WL001680
|
00282
|
UTBI0RRBMRB
|
2510
|
30/06/2022
|
Account Closed
|
867
|
MN2009009_230522FTO_6337
|
2009006000NRG22300320220737549
|
5844153276
|
23/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003391
|
00282
|
PUNB0RRBMRB
|
3012
|
20/10/2022
|
No Such Account
|
868
|
MN2009009_010622APB_FTO_7101
|
2009006000NRG22290320220631703
|
9998954740
|
01/06/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002996
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MN2009009_130522APB_FTO_5616
|
2009006000NRG22280420220863222
|
1207406810
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003832
|
00282
|
UTBI0RRBMRB
|
2008
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MN2009009_120422FTO_3762
|
2009006000NRG22300320220725735
|
6471215050
|
12/04/2022
|
Anisha
|
Anisha
|
2009006WL003352
|
00165
|
IBKL0001219
|
3012
|
14/10/2023
|
No Such Account
|
871
|
MN2009009_080422APB_FTO_1746
|
2009006000NRG22010420220804971
|
0978903982
|
08/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003591
|
00282
|
UTBI0RRBMRB
|
1255
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MN2009009_110422APB_FTO_3238
|
2009006000NRG22150320220263663
|
9383505784
|
11/04/2022
|
THINGBAIJAM SURENDRO SINGH
|
THINGBAIJAM SURENDRO SINGH
|
2009006WL001628
|
00282
|
UTBI0RRBMRB
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MN2009009_240522FTO_6605
|
2009006000NRG22280320220536356
|
9492132509
|
24/05/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL002681
|
00415
|
SBIN0005320
|
2510
|
04/03/2023
|
No Such Account
|
874
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325735
|
N0722015B652C
|
08/04/2022
|
NINGOMBAM RADHA DEVI
|
NINGOMBAM RADHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
875
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325824
|
N0722015B5D71
|
09/04/2022
|
Nameirakpam John Singh
|
Nameirakpam John Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
876
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325851
|
N0722015B653E
|
08/04/2022
|
NAMEIRAKPAM INDIRA DEVI
|
NAMEIRAKPAM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
877
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325912
|
N0722015B5D87
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
878
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326027
|
N0722015B6540
|
08/04/2022
|
Nameirakpam Meema Devi
|
Nameirakpam Meema Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
879
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326074
|
N0722015B5D75
|
09/04/2022
|
LAIRENJAM PURNIMA DEVI
|
LAIRENJAM PURNIMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
880
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608577
|
8999768533
|
09/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
881
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608586
|
0600198554
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
882
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608596
|
8999768671
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
883
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608622
|
0600198565
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
884
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608634
|
0600198552
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
885
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608668
|
8999768667
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
886
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610305
|
0264653523
|
09/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
887
|
MN2009009_110522APB_FTO_5464
|
2009006000NRG22290420220866834
|
3179389581
|
11/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003848
|
00282
|
UTBI0RRBMRB
|
2510
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697316
|
N0722015B5D99
|
11/04/2022
|
Ningombam Mocha Singh
|
Ningombam Mocha Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
889
|
MN2009009_210323APB_FTO_28313
|
2009006000NRG23200320230069283
|
6468573081
|
21/03/2023
|
CHANAM NILBIR SINGH
|
CHANAM NILBIR SINGH
|
2009006WL000412
|
00282
|
UTBI0RRBMRB
|
251
|
14/10/2023
|
Invalid Bank Identifier
|
890
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610204
|
0264653618
|
09/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002934
|
00282
|
UTBI0RRBMRB
|
1757
|
29/03/2023
|
Account Closed
|
891
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325630
|
N0722015B5D6A
|
09/04/2022
|
NINGOMBAM KADAM DEVI
|
NINGOMBAM KADAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
892
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325633
|
N0722015B62AA
|
08/04/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
893
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325650
|
N0722015B5D8E
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
894
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325666
|
N0722015B6544
|
08/04/2022
|
THOKCHOM TILLO DEVI
|
THOKCHOM TILLO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
895
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325751
|
N0722015B652B
|
08/04/2022
|
KHUNDRAKPAM RANJIT SINGH
|
KHUNDRAKPAM RANJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
896
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325915
|
N0722015B6532
|
08/04/2022
|
THOKCHOM IBETON DEVI
|
THOKCHOM IBETON DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
897
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325916
|
N0722015B5D77
|
09/04/2022
|
THOKCHOM IBETON DEVI
|
THOKCHOM IBETON DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
898
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325952
|
N0722015B5D61
|
09/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
899
|
MN2009009_100422APB_FTO_2632
|
2009006000NRG22280320220532083
|
7230302001
|
10/04/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002672
|
00282
|
UTBI0RRBMRB
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493782
|
0600197458
|
10/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
901
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493796
|
0600197543
|
10/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
902
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493808
|
0600197533
|
10/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
903
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493837
|
0600197547
|
10/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
904
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518217
|
N0722015CCAC2
|
11/04/2022
|
Rosy Khangembam
|
Rosy Khangembam
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
905
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518311
|
N0722015CCABE
|
11/04/2022
|
Akoijam Tombi Devi
|
Akoijam Tombi Devi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
906
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518329
|
N0722015CCABC
|
11/04/2022
|
Kshetrimayum Romashini Devi
|
Kshetrimayum Romashini Devi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
907
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616842
|
8985842520
|
10/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
908
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616867
|
8985842531
|
10/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
909
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616872
|
8985842494
|
10/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
910
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616952
|
8985842534
|
10/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
911
|
MN2009009_100422FTO_2618
|
2009006000NRG22090420220842845
|
4010636738
|
10/04/2022
|
Thongam Malemnganbi Chanu
|
Thongam Malemnganbi Chanu
|
2009006WL003676
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Account Closed
|
912
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849993
|
9497234228
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
913
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493797
|
0600197539
|
10/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
914
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493801
|
0600197545
|
10/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
915
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493807
|
0600197456
|
10/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
916
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493820
|
0600197702
|
10/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
917
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493822
|
0600197686
|
10/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
918
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493838
|
0600197544
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
919
|
MN2009009_070722APB_FTO_11038
|
2009006000NRG22280320220546974
|
6252250452
|
07/07/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL002704
|
00089
|
CBIN0283160
|
3012
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616946
|
8985842518
|
10/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
921
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849889
|
9497234250
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
922
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849986
|
9497234244
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
923
|
MN2009009_220422APB_FTO_5018
|
2009006000NRG22240320220382511
|
5898300531
|
22/04/2022
|
Sagolshem Linika devi
|
Sagolshem Linika devi
|
2009006WL002084
|
00282
|
UTBI0RRBMRB
|
2008
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493780
|
0600197457
|
10/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
925
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604553
|
0264661489
|
10/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
926
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604557
|
0264661490
|
10/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
927
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798664
|
9385885453
|
05/04/2022
|
SERAM MEMCHOUBI
|
SERAM MEMCHOUBI
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
928
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798655
|
9385885467
|
05/04/2022
|
l bijaya devi
|
l bijaya devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
929
|
MN2009009_060323FTO_25318
|
2009006000NRG22060320230879517
|
9606552377
|
06/03/2023
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL0004181
|
00703
|
AIRP0000001
|
1506
|
08/03/2023
|
A/C Blocked or Frozen
|
930
|
MN2009009_180422FTO_4754
|
2009006000NRG22110420220847212
|
0565577996
|
18/04/2022
|
Seram Memcha Devi
|
Seram Memcha Devi
|
2009006WL0003688
|
00354
|
PUNB0065120
|
2510
|
19/04/2022
|
No Such Account
|
931
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847622
|
5935628428
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
932
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847630
|
5935628335
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
933
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847735
|
5935628318
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
934
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851275
|
5812760830
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
935
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851305
|
5812760828
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
936
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604556
|
0264661491
|
10/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
937
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798078
|
9385885456
|
05/04/2022
|
Laishram Mandakini Chanu
|
Laishram Mandakini Chanu
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
938
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604668
|
0264661493
|
10/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
939
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604596
|
0264661478
|
10/04/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
940
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938171
|
0662441429
|
22/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005092
|
00354
|
PUNB0065120
|
2856
|
22/04/2022
|
A/C Blocked or Frozen
|
941
|
MN2009009_060323FTO_25318
|
2009006000NRG22030220230879156
|
9606552357
|
06/03/2023
|
Kshetrimayum Naobi Devi
|
Kshetrimayum Naobi Devi
|
2009006WL0004157
|
00282
|
UTBI0RRBMRB
|
3012
|
08/03/2023
|
No Such Account
|
942
|
MN2009009_070422FTO_1619
|
2009006000NRG22060420220825013
|
0974068865
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003636
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
943
|
MN2009009_070422FTO_1619
|
2009006000NRG22060420220825120
|
0974068821
|
07/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003636
|
00282
|
UTBI0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
944
|
MN2009009_080422FTO_1897
|
2009006000NRG22280320220547006
|
6252249465
|
08/04/2022
|
Toijam Jogita Chanu
|
Toijam Jogita Chanu
|
2009006WL002704
|
00282
|
PUNB0RRBMRB
|
3012
|
08/11/2022
|
No Such Account
|
945
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604559
|
0264661484
|
10/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
946
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717911
|
2934505026
|
01/04/2022
|
Shafina Begum
|
Shafina Begum
|
2009006WL003328
|
00282
|
UTBI0RRBMRB
|
3012
|
09/07/2022
|
Account Closed
|
947
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717946
|
2934504861
|
01/04/2022
|
Khutheibam Naziya
|
Khutheibam Naziya
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
948
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717957
|
2934504864
|
01/04/2022
|
Abdul Moizz Shah
|
Abdul Moizz Shah
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
949
|
MN2009009_120422APB_FTO_3816
|
2009006000NRG22310320220781557
|
0305510626
|
12/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL003538
|
00089
|
CBIN0283160
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798495
|
9385885460
|
05/04/2022
|
Ningthoujam Suchitra chanu
|
Ningthoujam Suchitra chanu
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
951
|
MN2009009_130722FTO_11555
|
2009006000NRG21030620220938324
|
N0722015C4084
|
13/07/2022
|
Naorem Sakhi
|
Naorem Sakhi
|
2009006WL0005127
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
952
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329748
|
N0722015B61BF
|
09/04/2022
|
Waikhom Surbala Devi
|
Waikhom Surbala Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
953
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329982
|
N0722015B61B5
|
09/04/2022
|
Kangujam Surmi Devi
|
Kangujam Surmi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
954
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330128
|
N0722015B61D7
|
09/04/2022
|
Laishram Lukhoi Singh
|
Laishram Lukhoi Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
955
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330162
|
N0722015B61B8
|
09/04/2022
|
LAIRENLAKPAM KISHAN SINGH
|
LAIRENLAKPAM KISHAN SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
956
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330398
|
N0722015B61CC
|
09/04/2022
|
KANGUJAM RANJANA DEVI
|
KANGUJAM RANJANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
957
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856267
|
1426626708
|
02/05/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
958
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856338
|
1426626681
|
02/05/2022
|
Ningombam Tilotama Devi
|
Ningombam Tilotama Devi
|
2009006WL0003746
|
00703
|
AIRP0000001
|
2510
|
21/05/2022
|
A/C Blocked or Frozen
|
959
|
MN2009009_110422FTO_3191
|
2009006000NRG22280320220535486
|
7228310397
|
11/04/2022
|
Thongam Ningthem Singh
|
Thongam Ningthem Singh
|
2009006WL002679
|
00168
|
ICIC0004318
|
3514
|
15/12/2022
|
Account Closed
|
960
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618389
|
0264658104
|
10/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
961
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618423
|
0264658106
|
10/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
962
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618462
|
0264658098
|
10/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
963
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618481
|
0264658126
|
10/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
964
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618499
|
0264658084
|
10/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
965
|
MN2009009_020622APB_FTO_7149
|
2009006000NRG22300320220727242
|
2850322006
|
02/06/2022
|
SAIFULLAH MD
|
SAIFULLAH MD
|
2009006WL003360
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MN2009009_130722FTO_11555
|
2009006000NRG21030620220938325
|
N0722015C4085
|
13/07/2022
|
Naorem Sakhi
|
Naorem Sakhi
|
2009006WL0005127
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
967
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938319
|
N0722015C408D
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
968
|
MN2009009_050422FTO_766
|
2009006000NRG22010420220812118
|
3094920600
|
05/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003607
|
00089
|
CBIN0281680
|
1506
|
15/07/2022
|
Account Closed
|
969
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850716
|
1493872513
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
970
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329594
|
N0722015B61C2
|
09/04/2022
|
Okram Rocky Singh
|
Okram Rocky Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
971
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329678
|
N0722015B61B9
|
09/04/2022
|
KANGUJAM THARAKCHAOBI DEVI
|
KANGUJAM THARAKCHAOBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
972
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329836
|
N0722015B619C
|
09/04/2022
|
NINGOMBAM IBEMCHA DEVI
|
NINGOMBAM IBEMCHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
973
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329846
|
N0722015B619A
|
09/04/2022
|
OKRAM KAMALA DEVI
|
OKRAM KAMALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
974
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329878
|
N0722015B61DE
|
09/04/2022
|
Ningombam Gopal Singh
|
Ningombam Gopal Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
975
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329920
|
N0722015B61B3
|
09/04/2022
|
KANGUJAM SANAYAIMA SINGH
|
KANGUJAM SANAYAIMA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
976
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330008
|
N0722015B61C8
|
09/04/2022
|
Okram Ibetombi Devi
|
Okram Ibetombi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
977
|
MN2009009_180422APB_FTO_4632
|
2009006000NRG22280320220555011
|
3480147691
|
18/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL002742
|
00282
|
UTBI0RRBMRB
|
3012
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851776
|
6073733246
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
979
|
MN2009009_070722FTO_11022
|
2009006000NRG22270320220476139
|
0305269515
|
07/07/2022
|
Ningombam Angoubi Devi
|
Ningombam Angoubi Devi
|
2009006WL002465
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Account Closed
|
980
|
MN2009009_100422FTO_2934
|
2009006000NRG22290320220619966
|
0264662186
|
10/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002956
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
981
|
MN2009009_270323APB_FTO_33912
|
2009006000NRG23230320230078662
|
5051890458
|
27/03/2023
|
Brahmacharimayum Ashalata Devi
|
Brahmacharimayum Ashalata Devi
|
2009006WL000470
|
00354
|
PUNB0065120
|
502
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611726
|
0600198921
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002938
|
00354
|
PUNB0065120
|
1757
|
20/04/2022
|
A/C Blocked or Frozen
|
983
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611190
|
5843199760
|
09/04/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
984
|
MN2009009_100422FTO_2653
|
2009006000NRG22090420220841632
|
0375489174
|
10/04/2022
|
Maisnam Premila devi
|
Maisnam Premila devi
|
2009006WL003670
|
00282
|
PUNB0RRBMRB
|
3012
|
12/04/2022
|
No Such Account
|
985
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851777
|
6073733244
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
986
|
MN2009009_120422APB_FTO_3992
|
2009006000NRG22261120210052115
|
2850324612
|
12/04/2022
|
RAHENA
|
RAHENA
|
2009006WL000540
|
00282
|
PUNB0RRBMRB
|
1506
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611952
|
0600198945
|
09/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
No Such Account
|
988
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611142
|
5843199757
|
09/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
989
|
MN2009009_040422FTO_474
|
2009006000NRG22010420220805076
|
0974066531
|
04/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003591
|
00415
|
SBIN0011626
|
1255
|
25/04/2023
|
Account Closed
|
990
|
MN2009009_070422FTO_1672
|
2009006000NRG22060420220825905
|
5935630745
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003639
|
638
|
INDB0000512
|
1506
|
26/10/2022
|
A/C Blocked or Frozen
|
991
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851783
|
6073733016
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
992
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851787
|
6073733250
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
993
|
MN2009009_070722FTO_11022
|
2009006000NRG22270320220476247
|
0305269512
|
07/07/2022
|
NINGOMBAM RANJIT SINGH
|
NINGOMBAM RANJIT SINGH
|
2009006WL002465
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Account Closed
|
994
|
MN2009009_110422APB_FTO_3590
|
2009006000NRG22271120210054130
|
6468574111
|
11/04/2022
|
REJIYA
|
REJIYA
|
2009006WL000561
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MN2009009_030323FTO_24940
|
2009006000NRG22280320220536361
|
9492116952
|
03/03/2023
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002681
|
00415
|
SBIN0017403
|
2510
|
04/03/2023
|
No Such Account
|
996
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611940
|
0600198947
|
09/04/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
No Such Account
|
997
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611951
|
0600198944
|
09/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
No Such Account
|
998
|
MN2009009_110422FTO_3139
|
2009006000NRG22290320220612461
|
2444562083
|
11/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002939
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
999
|
MN2009009_110422APB_FTO_3055
|
2009006000NRG22300320220714834
|
2850324508
|
11/04/2022
|
SAIFULLAH MD
|
SAIFULLAH MD
|
2009006WL003315
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MN2009009_120422FTO_3764
|
2009006000NRG22300320220726449
|
0749878250
|
12/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003355
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
1001
|
MN2009009_230522FTO_6344
|
2009006000NRG22300320220751144
|
9383502894
|
23/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003440
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
1002
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535149
|
0367473227
|
08/04/2022
|
Laishram Thomas Singh
|
Laishram Thomas Singh
|
2009006WL0001668
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
1003
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535153
|
0367473219
|
08/04/2022
|
LAISHRAM GOJENDRA SINGH
|
LAISHRAM GOJENDRA SINGH
|
2009006WL0001668
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
1004
|
MN2009009_110422APB_FTO_3173
|
2009006000NRG22010420220806724
|
9497279840
|
11/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003596
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MN2009009_080422FTO_1859
|
2009006000NRG22140320220260700
|
5899838660
|
08/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL001611
|
00089
|
CBIN0283160
|
3012
|
22/10/2022
|
No Such Account
|
1006
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506160
|
N0722015CCACA
|
11/04/2022
|
Ksh. Thoibi Devi
|
Ksh. Thoibi Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
1007
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506172
|
N0722015CCAD2
|
11/04/2022
|
Laishram Ongbi Babita Devi
|
Laishram Ongbi Babita Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
1008
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506204
|
N0722015CCADE
|
11/04/2022
|
SERAM SANJEEP
|
SERAM SANJEEP
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
1009
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609426
|
0264662793
|
09/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1010
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535127
|
0367473200
|
08/04/2022
|
KSHETRIMAYUM ROMALIO
|
KSHETRIMAYUM ROMALIO
|
2009006WL0001660
|
00045
|
BARB0UNIMAN
|
1254
|
12/04/2022
|
Account Closed
|
1011
|
MN2009009_120422APB_FTO_3820
|
2009006000NRG22060420220829640
|
3095230325
|
12/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003647
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MN2009009_080422FTO_1859
|
2009006000NRG22140320220260701
|
5899838663
|
08/04/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL001611
|
00415
|
SBIN0017403
|
3012
|
22/10/2022
|
No Such Account
|
1013
|
MN2009009_220422APB_FTO_5007
|
2009006000NRG22150320220273437
|
5930975764
|
22/04/2022
|
THINGBAIJAM SURENDRO SINGH
|
THINGBAIJAM SURENDRO SINGH
|
2009006WL001676
|
00282
|
UTBI0RRBMRB
|
3514
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MN2009009_110422FTO_3241
|
2009006000NRG22260320220451899
|
3375341235
|
11/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL002357
|
00177
|
IOBA0000732
|
2510
|
13/07/2023
|
Account Closed
|
1015
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609399
|
0264662805
|
09/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1016
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535124
|
0367473214
|
08/04/2022
|
L. Peto
|
L. Peto
|
2009006WL0001660
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
1017
|
MN2009009_080422FTO_1859
|
2009006000NRG22140320220260698
|
5899838662
|
08/04/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL001611
|
00415
|
SBIN0005320
|
3012
|
22/10/2022
|
No Such Account
|
1018
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537211
|
0731629247
|
08/04/2022
|
Ningthoujam Sunita Devi
|
Ningthoujam Sunita Devi
|
2009006WL002683
|
00354
|
PUNB0065120
|
3514
|
11/04/2023
|
No Such Account
|
1019
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537282
|
0731629295
|
08/04/2022
|
Huiningshubam Bheigyapati Devi
|
Huiningshubam Bheigyapati Devi
|
2009006WL002683
|
00415
|
SBIN0017403
|
3514
|
11/04/2023
|
No Such Account
|
1020
|
MN2009009_100422APB_FTO_2825
|
2009006000NRG22290320220589186
|
1897659167
|
10/04/2022
|
PEBAM CHANDRAKUMAR SINGH
|
PEBAM CHANDRAKUMAR SINGH
|
2009006WL002864
|
00282
|
UTBI0RRBMRB
|
2259
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609417
|
0264662801
|
09/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1022
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609423
|
0264662790
|
09/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1023
|
MN2009009_120422FTO_3782
|
2009006000NRG22300320220726448
|
0749877435
|
12/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003355
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
1024
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535123
|
0367473213
|
08/04/2022
|
L. Peto
|
L. Peto
|
2009006WL0001660
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
1025
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535125
|
0367473215
|
08/04/2022
|
L. Peto
|
L. Peto
|
2009006WL0001660
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
1026
|
MN2009009_110422APB_FTO_3491
|
2009006000NRG22090420220841407
|
0372710767
|
11/04/2022
|
Sagolshem Linika devi
|
Sagolshem Linika devi
|
2009006WL003670
|
00282
|
UTBI0RRBMRB
|
3012
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849559
|
2898465592
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
1028
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325554
|
N0722015B6042
|
08/04/2022
|
NINGOMBAM TOMBISHANA DEVI
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1029
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326201
|
N0722015B602D
|
08/04/2022
|
THOKCHOM RADHAMANI DEVI
|
THOKCHOM RADHAMANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1030
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716605
|
2934505090
|
11/04/2022
|
Alima
|
Alima
|
2009006WL003322
|
00051
|
MAHB0001640
|
3012
|
09/07/2022
|
No Such Account
|
1031
|
MN2009009_250323APB_FTO_31265
|
2009006000NRG23210320230072226
|
1154807938
|
25/03/2023
|
ATHOKPAM NABAKUMAR SINGH
|
ATHOKPAM NABAKUMAR SINGH
|
2009006WL000431
|
00282
|
UTBI0RRBMRB
|
1255
|
02/05/2023
|
Aadhaar Number not mapped to Account Number
|
1032
|
MN2009009_070722APB_FTO_11065
|
2009006000NRG22300320220725463
|
2899039449
|
07/07/2022
|
Nadeem Sheikh Sm
|
Nadeem Sheikh Sm
|
2009006WL003351
|
00282
|
PUNB0RRBMRB
|
3012
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MN2009009_110422FTO_3372
|
2009006000NRG22090420220841113
|
5747410878
|
11/04/2022
|
TOIJAM MEMA DEVI
|
TOIJAM MEMA DEVI
|
2009006WL003669
|
00282
|
UTBI0RRBMRB
|
1004
|
19/09/2023
|
Account Closed
|
1034
|
MN2009009_100422FTO_2650
|
2009006000NRG22090420220842428
|
0375489708
|
10/04/2022
|
Arun Singam
|
Arun Singam
|
2009006WL003674
|
00282
|
PUNB0RRBMRB
|
2510
|
12/04/2022
|
No Such Account
|
1035
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849579
|
2898465550
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
Account Closed
|
1036
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325546
|
N0722015B603C
|
08/04/2022
|
NINGOMBAM LENIN SINGH
|
NINGOMBAM LENIN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1037
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325750
|
N0722015B6039
|
08/04/2022
|
KHUNDRAKPAM RANJIT SINGH
|
KHUNDRAKPAM RANJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1038
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325817
|
N0722015B6057
|
08/04/2022
|
NAMEIRAKPAM BABUNI DEVI
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1039
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716531
|
2934505115
|
11/04/2022
|
Salima Shahni
|
Salima Shahni
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
1040
|
MN2009009_290323APB_FTO_35950
|
2009006000NRG23280320230098187
|
5763292741
|
29/03/2023
|
Konjengbam Romi Singh
|
Konjengbam Romi Singh
|
2009006WL000593
|
00177
|
IOBA0000732
|
1004
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MN2009009_290323FTO_35890
|
2009006000NRG23280320230099675
|
5761722417
|
29/03/2023
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL000595
|
00177
|
IOBA0000732
|
1004
|
20/09/2023
|
Account Closed
|
1042
|
MN2009009_090422APB_FTO_2227
|
2009006000NRG22021120210011399
|
0444237177
|
09/04/2022
|
THOUDAM RAJA SINGH
|
THOUDAM RAJA SINGH
|
2009006WL000146
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849481
|
2898465611
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
1044
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325667
|
N0722015B6052
|
08/04/2022
|
THOKCHOM TILLO DEVI
|
THOKCHOM TILLO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1045
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325854
|
N0722015B6050
|
08/04/2022
|
NAMEIRAKPAM UMABATI DEVI
|
NAMEIRAKPAM UMABATI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1046
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325913
|
N0722015B6040
|
08/04/2022
|
THOKCHOM IBETON DEVI
|
THOKCHOM IBETON DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1047
|
MN2009009_070422FTO_1540
|
2009006000NRG22280320220549477
|
9862027629
|
07/04/2022
|
Amin
|
Amin
|
2009006WL002714
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
Account Closed
|
1048
|
MN2009009_230522FTO_6382
|
2009006000NRG22280420220862415
|
9492116435
|
23/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003829
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
1049
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599152
|
2444560538
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1050
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599197
|
2444560521
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1051
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621395
|
0600196922
|
10/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1052
|
MN2009009_110422FTO_3322
|
2009006000NRG22090420220846670
|
6069918846
|
11/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003685
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1053
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506078
|
N0722015CCAE2
|
11/04/2022
|
THINGOM SAPANA DEVI
|
THINGOM SAPANA DEVI
|
2009006WL002594
|
00045
|
BARB0UNIMAN
|
3012
|
14/07/2022
|
DBFL
|
1054
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506162
|
N0722015CCAEA
|
11/04/2022
|
Okram Indrakumar Singh
|
Okram Indrakumar Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1055
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621511
|
0600196919
|
10/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1056
|
MN2009009_230522FTO_6293
|
2009006000NRG22290420220866947
|
3179157128
|
23/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003848
|
00282
|
UTBI0RRBMRB
|
2510
|
19/07/2022
|
Account Closed
|
1057
|
MN2009009_290323APB_FTO_35922
|
2009006000NRG23280320230100665
|
5763291060
|
29/03/2023
|
Laishram Ningolleima Devi
|
Laishram Ningolleima Devi
|
2009006WL000597
|
00415
|
SBIN0000092
|
1004
|
20/09/2023
|
Account Closed
|
1058
|
MN2009009_180422APB_FTO_4612
|
2009006000NRG22290320220614780
|
2445237893
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002946
|
00354
|
PUNB0065120
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MN2009009_070422FTO_1653
|
2009006000NRG22060420220829441
|
5843197623
|
07/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003646
|
00045
|
BARB0KONGBA
|
1506
|
20/10/2022
|
No Such Account
|
1060
|
MN2009009_120422FTO_3734
|
2009006000NRG22090420220844120
|
9936885120
|
12/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003679
|
00282
|
PUNB0RRBMRB
|
1506
|
20/03/2023
|
No Such Account
|
1061
|
MN2009009_240522FTO_6603
|
2009006000NRG22240320220381189
|
0730666669
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002079
|
00152
|
HDFC0005051
|
3012
|
11/04/2023
|
No Such Account
|
1062
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506095
|
N0722015CCAFB
|
11/04/2022
|
THOKCHOM ENA DEVI
|
THOKCHOM ENA DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1063
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506163
|
N0722015CCAE7
|
11/04/2022
|
S. Roshan Singh
|
S. Roshan Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1064
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506219
|
N0722015CCAFC
|
11/04/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1065
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506223
|
N0722015CCAF6
|
11/04/2022
|
Ksh.Bala
|
Ksh.Bala
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1066
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563951
|
8752375276
|
07/04/2022
|
Nafisha Shahni
|
Nafisha Shahni
|
2009006WL002779
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Account Closed
|
1067
|
MN2009009_180422APB_FTO_4549
|
2009006000NRG22290320220602282
|
8985849991
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002917
|
00354
|
PUNB0065120
|
1506
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MN2009009_290323FTO_36604
|
2009006000NRG23290320230110838
|
5515163713
|
29/03/2023
|
Toijam Amocha singh
|
Toijam Amocha singh
|
2009006WL000659
|
00703
|
AIRP0000001
|
1506
|
11/09/2023
|
A/C Blocked or Frozen
|
1069
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791272
|
3373346210
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003555
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
1070
|
MN2009009_100422APB_FTO_2673
|
2009006000NRG22250320220396053
|
0645952841
|
10/04/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL002147
|
00089
|
CBIN0283160
|
2008
|
22/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MN2009009_100422FTO_2899
|
2009006000NRG22290320220615035
|
2444564254
|
10/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002946
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
1072
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791908
|
3373346207
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003555
|
00168
|
ICIC0002643
|
1506
|
13/07/2023
|
Account Closed
|
1073
|
MN2009009_080422FTO_1831
|
2009006000NRG22060420220831296
|
4226174553
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003649
|
00045
|
BARB0KONGBA
|
1757
|
27/08/2022
|
No Such Account
|
1074
|
MN2009009_110422FTO_3322
|
2009006000NRG22090420220847007
|
6069918904
|
11/04/2022
|
LANDIMLU KAMEI
|
LANDIMLU KAMEI
|
2009006WL003685
|
00282
|
UTBI0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
1075
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506178
|
N0722015CCAED
|
11/04/2022
|
Leisangthem Ibocha Singh
|
Leisangthem Ibocha Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1076
|
MN2009009_090422APB_FTO_2251
|
2009006000NRG22041120210015640
|
7230302856
|
09/04/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL000192
|
00282
|
UTBI0RRBMRB
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325627
|
N0722015B6185
|
09/04/2022
|
NINGOMBAM KADAM DEVI
|
NINGOMBAM KADAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1078
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325665
|
N0722015B6186
|
09/04/2022
|
THOKCHOM TILLO DEVI
|
THOKCHOM TILLO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1079
|
MN2009009_120422APB_FTO_3889
|
2009006000NRG22280320220552604
|
6037720867
|
12/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL002729
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MN2009009_080422FTO_1901
|
2009006000NRG22300320220759032
|
0974066396
|
08/04/2022
|
KHALIL SHAH
|
KHALIL SHAH
|
2009006WL003463
|
00282
|
UTBI0RRBMRB
|
1004
|
25/04/2023
|
Account Closed
|
1081
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938274
|
1426639806
|
02/05/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005115
|
00354
|
PUNB0065120
|
1904
|
21/05/2022
|
A/C Blocked or Frozen
|
1082
|
MN2009009_270922FTO_13708
|
2009006000NRG22200920220875434
|
8792116586
|
27/09/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL0004045
|
00282
|
PUNB0RRBMRB
|
3012
|
20/12/2023
|
No Such Account
|
1083
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325725
|
N0722015B6187
|
09/04/2022
|
NINGOMBAM THAMBAL DEVI
|
NINGOMBAM THAMBAL DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1084
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325826
|
N0722015B6166
|
09/04/2022
|
MAIMOM LANDHONI DEVI
|
MAIMOM LANDHONI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1085
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614035
|
8999768371
|
11/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
1086
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614043
|
8999768379
|
11/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
1087
|
MN2009009_230522FTO_6378
|
2009006000NRG22300320220741041
|
7416497699
|
23/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003401
|
00282
|
PUNB0RRBMRB
|
3012
|
26/12/2022
|
No Such Account
|
1088
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938213
|
1426639860
|
02/05/2022
|
Thounaojam pramodini devi
|
Thounaojam pramodini devi
|
2009006WL0005101
|
00282
|
UTBI0IMP312
|
1190
|
21/05/2022
|
No Such Account
|
1089
|
MN2009009_070422FTO_1648
|
2009006000NRG22060420220825554
|
9497233847
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003638
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
1090
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325722
|
N0722015B617D
|
09/04/2022
|
Thokchom Maimu Devi
|
Thokchom Maimu Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1091
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325821
|
N0722015B617C
|
09/04/2022
|
Nameirakpam John Singh
|
Nameirakpam John Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1092
|
MN2009009_090422FTO_2152
|
2009006000NRG22260320220454511
|
9862027727
|
09/04/2022
|
Nurjahan
|
Nurjahan
|
2009006WL002370
|
00282
|
PUNB0RRBMRB
|
3012
|
16/03/2023
|
No Such Account
|
1093
|
MN2009009_010422FTO_178
|
2009006000NRG22290320220603928
|
0684183053
|
01/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
10/04/2023
|
No Such Account
|
1094
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614038
|
8999768336
|
11/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
1095
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614040
|
8999768365
|
11/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
1096
|
MN2009009_130422FTO_4136
|
2009006000NRG22300320220741087
|
7416497838
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003401
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
1097
|
MN2009009_100422FTO_2799
|
2009006000NRG22290320220614636
|
0264659354
|
10/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002944
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1098
|
MN2009009_100422FTO_2646
|
2009006000NRG22090420220842446
|
0375489623
|
10/04/2022
|
Sairem Ahanbi Devi
|
Sairem Ahanbi Devi
|
2009006WL003675
|
00282
|
UTBI0RRBMRB
|
2510
|
12/04/2022
|
Account Closed
|
1099
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325639
|
N0722015B6181
|
09/04/2022
|
NAMEIRAKPAM BINO DEVI
|
NAMEIRAKPAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1100
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325733
|
N0722015B616E
|
09/04/2022
|
NINGOMBAM RADHA DEVI
|
NINGOMBAM RADHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1101
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325749
|
N0722015B616D
|
09/04/2022
|
KHUNDRAKPAM RANJIT SINGH
|
KHUNDRAKPAM RANJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1102
|
MN2009009_220422APB_FTO_5011
|
2009006000NRG22270320220476802
|
2934739714
|
22/04/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002466
|
00089
|
CBIN0283160
|
3012
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599150
|
2444563812
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1104
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599174
|
2444563799
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1105
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599206
|
2444563830
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1106
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849165
|
0974067523
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
1107
|
MN2009009_110422APB_FTO_3549
|
2009006000NRG22210120220122968
|
9489946513
|
11/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL000935
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329743
|
N0722015B60CB
|
10/04/2022
|
KONSAM TOMBI DEVI
|
KONSAM TOMBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1109
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329929
|
N0722015B60DC
|
10/04/2022
|
Kangujam Premjit Singh
|
Kangujam Premjit Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1110
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329985
|
N0722015B60F8
|
10/04/2022
|
Waikhom Momota Devi
|
Waikhom Momota Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1111
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330001
|
N0722015B60D2
|
10/04/2022
|
WAIKHOM MEDHAPATI DEVI
|
WAIKHOM MEDHAPATI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1112
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330245
|
N0722015B60E5
|
10/04/2022
|
Wahengbam Sanatombi Devi
|
Wahengbam Sanatombi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1113
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599219
|
2444563793
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1114
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726868
|
0749877540
|
13/04/2022
|
Yumkhaibam Baby Foziya
|
Yumkhaibam Baby Foziya
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
2510
|
29/04/2022
|
No Such Account
|
1115
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849057
|
0974067518
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
1116
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329879
|
N0722015B6103
|
10/04/2022
|
Ningombam Gopal Singh
|
Ningombam Gopal Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1117
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330113
|
N0722015B60C3
|
10/04/2022
|
HAWAIBAM KALPANA DEVI
|
HAWAIBAM KALPANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1118
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330133
|
N0722015B60E6
|
10/04/2022
|
OKRAM ROJI DEVI
|
OKRAM ROJI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1119
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599143
|
2444563796
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1120
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599146
|
2444563826
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1121
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599198
|
2444563805
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1122
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599211
|
2444563814
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1123
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726733
|
0749877526
|
13/04/2022
|
Md Salim Khan
|
Md Salim Khan
|
2009006WL003357
|
00354
|
PUNB0101820
|
2510
|
29/04/2022
|
No Such Account
|
1124
|
MN2009009_240522FTO_6496
|
2009006000NRG22300320220750361
|
7209779369
|
24/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003437
|
00282
|
PUNB0RRBMRB
|
3012
|
14/12/2022
|
No Such Account
|
1125
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849152
|
0974067526
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
1126
|
MN2009009_110422APB_FTO_3549
|
2009006000NRG22210120220123020
|
9489946546
|
11/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL000935
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599200
|
2444560532
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1128
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617331
|
0264657576
|
10/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1129
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617351
|
0264657567
|
10/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1130
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716571
|
2934505086
|
11/04/2022
|
BIBI
|
BIBI
|
2009006WL003322
|
00691
|
IPOS0000001
|
3012
|
09/07/2022
|
Account Closed
|
1131
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716600
|
2934505117
|
11/04/2022
|
Y FAROOQUE KHAN
|
Y FAROOQUE KHAN
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
1132
|
MN2009009_130722APB_FTO_11458
|
2009006000NRG22300320220758465
|
0978904929
|
13/07/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL003463
|
00282
|
UTBI0RRBMRB
|
1004
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MN2009009_220323APB_FTO_28492
|
2009006000NRG23150320230043656
|
5051888196
|
22/03/2023
|
Meitankeishungbam Bilashini Devi
|
Meitankeishungbam Bilashini Devi
|
2009006WL000291
|
00282
|
UTBI0RRBMRB
|
1506
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MN2009009_090422APB_FTO_2075
|
2009006000NRG22100120220096533
|
5930975813
|
09/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL000847
|
00282
|
PUNB0RRBMRB
|
2008
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325686
|
N0722015B605C
|
08/04/2022
|
THOKCHOM PREM SINGH
|
THOKCHOM PREM SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1136
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325910
|
N0722015B602F
|
08/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1137
|
MN2009009_090422APB_FTO_2002
|
2009006000NRG22280320220548797
|
9857886792
|
09/04/2022
|
MD SATAR
|
MD SATAR
|
2009006WL002712
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599192
|
2444560517
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1139
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599209
|
2444560544
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1140
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599216
|
2444560541
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1141
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617333
|
0264657586
|
10/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1142
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617334
|
0264657578
|
10/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1143
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617387
|
0264657568
|
10/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1144
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617392
|
0264657571
|
10/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1145
|
MN2009009_020622APB_FTO_7153
|
2009006000NRG22310320220792986
|
0513091429
|
02/06/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003558
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849462
|
2898465596
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
1147
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849475
|
2898465595
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
1148
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849571
|
2898465591
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
1149
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849576
|
2898465590
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
1150
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325567
|
N0722015B603B
|
08/04/2022
|
NINGOMBAM BINARANI DEVI
|
NINGOMBAM BINARANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1151
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938018
|
0375488936
|
10/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0005074
|
00354
|
PUNB0065120
|
1904
|
12/04/2022
|
A/C Blocked or Frozen
|
1152
|
MN2009009_040422FTO_554
|
2009006000NRG22010420220810033
|
0264655213
|
04/04/2022
|
BEDAMANI THOKCHOM
|
BEDAMANI THOKCHOM
|
2009006WL003604
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Account Closed
|
1153
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606965
|
5843198738
|
09/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1154
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606985
|
5843198709
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1155
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606998
|
5843198727
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1156
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607018
|
5843199058
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1157
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607029
|
5843198743
|
09/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1158
|
MN2009009_120422FTO_3753
|
2009006000NRG22300320220719751
|
6468566234
|
12/04/2022
|
NURINA BEGUM
|
NURINA BEGUM
|
2009006WL003334
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
1159
|
MN2009009_180422APB_FTO_4545
|
2009006000NRG22300320220720229
|
3095230384
|
18/04/2022
|
PANGAMBAM IBEMHAL DEVI
|
PANGAMBAM IBEMHAL DEVI
|
2009006WL003337
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar Number not mapped to Account Number
|
1160
|
MN2009009_100422FTO_2858
|
2009006000NRG22290320220615797
|
2444559147
|
10/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002947
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
1161
|
MN2009009_100422FTO_2858
|
2009006000NRG22290320220615784
|
2444559146
|
10/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002947
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
1162
|
MN2009009_130422APB_FTO_4234
|
2009006000NRG22300320220735382
|
9383505340
|
13/04/2022
|
Konthoujam Joymati Devi
|
Konthoujam Joymati Devi
|
2009006WL003383
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
1163
|
MN2009009_110422APB_FTO_3328
|
2009006000NRG22060420220829639
|
3095230411
|
11/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003647
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606960
|
5843198749
|
09/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1165
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606974
|
5843198719
|
09/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1166
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606982
|
5843198730
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1167
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607013
|
5843198747
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1168
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608594
|
8999766306
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1169
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608621
|
8999766375
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1170
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608633
|
8999766307
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1171
|
MN2009009_010422FTO_171
|
2009006000NRG22300320220717655
|
2850195872
|
01/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003327
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1172
|
MN2009009_050422FTO_849
|
2009006000NRG22010420220814009
|
0513064611
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003609
|
00177
|
IOBA0000732
|
1255
|
03/04/2023
|
Account Closed
|
1173
|
MN2009009_110422APB_FTO_3081
|
2009006000NRG22010420220814314
|
0513095511
|
11/04/2022
|
LAISHRAM TOMBISANA SINGH
|
LAISHRAM TOMBISANA SINGH
|
2009006WL003609
|
00177
|
IOBA0000732
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1174
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852098
|
6069918415
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1175
|
MN2009009_100422APB_FTO_2746
|
2009006000NRG22240320220378219
|
0372712187
|
10/04/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002069
|
00282
|
PUNB0RRBMRB
|
251
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MN2009009_020622APB_FTO_7158
|
2009006000NRG22310320220800001
|
6468574484
|
02/06/2022
|
MD.IKHAN
|
MD.IKHAN
|
2009006WL003572
|
00282
|
UTBI0RRBMRB
|
2510
|
14/10/2023
|
Invalid Bank Identifier
|
1177
|
MN2009009_170522FTO_5971
|
2009006000NRG22170520220869152
|
1426640771
|
17/05/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL0003864
|
00282
|
PUNB0RRBMRB
|
3012
|
21/05/2022
|
No Such Account
|
1178
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609454
|
0264651301
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1179
|
MN2009009_070722FTO_11026
|
2009006000NRG22300320220755369
|
6027126517
|
07/07/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL003452
|
00089
|
CBIN0283160
|
502
|
03/10/2023
|
No Such Account
|
1180
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781489
|
0305270561
|
05/04/2022
|
Thokchom Gandhini Devi
|
Thokchom Gandhini Devi
|
2009006WL003538
|
00282
|
PUNB0RRBMRB
|
2761
|
30/03/2023
|
No Such Account
|
1181
|
MN2009009_110422APB_FTO_3479
|
2009006000NRG22310320220782836
|
8038675349
|
11/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003542
|
00282
|
PUNB0RRBMRB
|
2510
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715202
|
6466916565
|
01/04/2022
|
Rasijan
|
Rasijan
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
1183
|
MN2009009_070422FTO_1675
|
2009006000NRG22060420220831294
|
4226174391
|
07/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003649
|
00045
|
BARB0KONGBA
|
1506
|
27/08/2022
|
No Such Account
|
1184
|
MN2009009_090422FTO_2398
|
2009006000NRG22090420220845703
|
5836067204
|
09/04/2022
|
LANDIMLU KAMEI
|
LANDIMLU KAMEI
|
2009006WL003682
|
00282
|
UTBI0RRBMRB
|
1506
|
23/09/2023
|
Account Closed
|
1185
|
MN2009009_100422FTO_2747
|
2009006000NRG22280320220553373
|
9862028955
|
10/04/2022
|
Md Abdul JaneAlum Shah
|
Md Abdul JaneAlum Shah
|
2009006WL002734
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
Account Closed
|
1186
|
MN2009009_180422APB_FTO_4586
|
2009006000NRG22290320220582651
|
2850325406
|
18/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL002836
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609401
|
0264651315
|
09/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1188
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609436
|
0264651305
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1189
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781466
|
0305270604
|
05/04/2022
|
SOIBAM NIROSANA DEVI
|
SOIBAM NIROSANA DEVI
|
2009006WL003538
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
1190
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715203
|
6466916552
|
01/04/2022
|
Yumkhaibam Baby Foziya
|
Yumkhaibam Baby Foziya
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
1191
|
MN2009009_020622APB_FTO_7136
|
2009006000NRG22150320220270408
|
4525948047
|
02/06/2022
|
Athokpam Shantibala Devi
|
Athokpam Shantibala Devi
|
2009006WL001668
|
00282
|
UTBI0RRBMRB
|
2510
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609442
|
0264651304
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1193
|
MN2009009_090422FTO_2349
|
2009006000NRG22290320220609776
|
0264660780
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002933
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
1194
|
MN2009009_010422FTO_222
|
2009006000NRG22300320220719664
|
0749878130
|
01/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003333
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
1195
|
MN2009009_130422FTO_4145
|
2009006000NRG22300320220750716
|
5844137924
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003439
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
1196
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781468
|
0305270621
|
05/04/2022
|
THOKCHOM SANATOMBI DEVI
|
THOKCHOM SANATOMBI DEVI
|
2009006WL003538
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
1197
|
MN2009009_070422FTO_1643
|
2009006000NRG22060420220830912
|
3154307866
|
07/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003648
|
00089
|
CBIN0284916
|
1506
|
16/07/2022
|
Account Closed
|
1198
|
MN2009009_110422FTO_3225
|
2009006000NRG22090420220839268
|
4940338766
|
11/04/2022
|
Logjam Renuka Chanu
|
Logjam Renuka Chanu
|
2009006WL003663
|
00703
|
AIRP0000001
|
2510
|
23/09/2022
|
A/C Blocked or Frozen
|
1199
|
MN2009009_170323FTO_26884
|
2009006000NRG22170320230879925
|
9911999887
|
17/03/2023
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL0004185
|
00282
|
PUNB0RRBMRB
|
1506
|
18/03/2023
|
Account Closed
|
1200
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609377
|
0264651307
|
09/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1201
|
MN2009009_110422APB_FTO_3553
|
2009006000NRG22010420220803017
|
5808889300
|
11/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003584
|
00282
|
PUNB0RRBMRB
|
1757
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MN2009009_040422FTO_541
|
2009006000NRG22010420220805770
|
9936884918
|
04/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003593
|
00415
|
SBIN0011626
|
1255
|
20/03/2023
|
Account Closed
|
1203
|
MN2009009_050422FTO_1002
|
2009006000NRG22010420220817680
|
0513062324
|
05/04/2022
|
Moirangthem Jimson Meetei
|
Moirangthem Jimson Meetei
|
2009006WL003611
|
00089
|
CBIN0283160
|
2259
|
03/04/2023
|
Account Closed
|
1204
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850290
|
4673322958
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
1205
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850296
|
4673322948
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
1206
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850398
|
4673322953
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
1207
|
MN2009009_110422APB_FTO_3059
|
2009006000NRG22300320220719612
|
0749963238
|
11/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL003333
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar Number not mapped to Account Number
|
1208
|
MN2009009_070722FTO_11023
|
2009006000NRG22300320220716995
|
6860056674
|
07/07/2022
|
Ningombam Tomba Singh
|
Ningombam Tomba Singh
|
2009006WL003324
|
00089
|
CBIN0283160
|
2510
|
31/10/2023
|
Account Closed
|
1209
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955805
|
0367477266
|
08/04/2022
|
Athokpam Momon Devi
|
Athokpam Momon Devi
|
2009006WL0004290
|
00282
|
PUNB0RRBMRB
|
1314
|
12/04/2022
|
No Such Account
|
1210
|
MN2009009_050422FTO_1009
|
2009006000NRG22010420220818345
|
4940338115
|
05/04/2022
|
Moirangthem Jimson Meetei
|
Moirangthem Jimson Meetei
|
2009006WL003612
|
00089
|
CBIN0283160
|
2761
|
23/09/2022
|
Account Closed
|
1211
|
MN2009009_080422FTO_1886
|
2009006000NRG22060420220827624
|
9976827110
|
08/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003644
|
638
|
INDB0000512
|
1506
|
21/03/2023
|
Account Closed
|
1212
|
MN2009009_240522FTO_6562
|
2009006000NRG22280320220534328
|
5560093937
|
24/05/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002676
|
00089
|
CBIN0283160
|
3514
|
14/10/2022
|
No Such Account
|
1213
|
MN2009009_120422FTO_3783
|
2009006000NRG22300320220723784
|
2855322918
|
12/04/2022
|
Nayyar
|
Nayyar
|
2009006WL003347
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1214
|
MN2009009_220323APB_FTO_28462
|
2009006000NRG23240120230023756
|
4525948144
|
22/03/2023
|
PRADEEP LAISHRAM
|
PRADEEP LAISHRAM
|
2009006WL000173
|
00089
|
CBIN0283160
|
1255
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850284
|
4673322956
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
1216
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850337
|
4673322959
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
1217
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850396
|
4673322812
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
1218
|
MN2009009_090422APB_FTO_2096
|
2009006000NRG22150320220275986
|
5896354261
|
09/04/2022
|
Tensubam Tombi Meitei
|
Tensubam Tombi Meitei
|
2009006WL001684
|
00282
|
UTBI0RRBMRB
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MN2009009_090422FTO_2379
|
2009006000NRG22260320220448937
|
8290818136
|
09/04/2022
|
Thangjam Mema Devi
|
Thangjam Mema Devi
|
2009006WL002346
|
00089
|
CBIN0283160
|
4016
|
01/02/2023
|
Account Closed
|
1220
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714365
|
5756081012
|
01/04/2022
|
Sahidun Nesha
|
Sahidun Nesha
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
1221
|
MN2009009_290323FTO_35895
|
2009006000NRG23280320230098743
|
5761722928
|
29/03/2023
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL000594
|
00415
|
SBIN0011626
|
1255
|
20/09/2023
|
Account Closed
|
1222
|
MN2009009_080422FTO_1886
|
2009006000NRG22060420220827623
|
9976827139
|
08/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003644
|
00282
|
PUNB0RRBMRB
|
1506
|
21/03/2023
|
Account Closed
|
1223
|
MN2009009_080422FTO_1864
|
2009006000NRG22060420220828427
|
3094923010
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003645
|
00045
|
BARB0KONGBA
|
1506
|
15/07/2022
|
No Such Account
|
1224
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850386
|
4673322954
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
1225
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714350
|
5756081017
|
01/04/2022
|
BOBITA MAKAKMAYUM
|
BOBITA MAKAKMAYUM
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
1226
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798671
|
9385885470
|
05/04/2022
|
KEISHAM BIJIO SINGH
|
KEISHAM BIJIO SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
1227
|
MN2009009_290323FTO_35889
|
2009006000NRG23280320230098315
|
5800893488
|
29/03/2023
|
Sapam Mumucha Singh
|
Sapam Mumucha Singh
|
2009006WL000594
|
00703
|
AIRP0000001
|
1506
|
21/09/2023
|
A/C Blocked or Frozen
|
1228
|
MN2009009_290323APB_FTO_35918
|
2009006000NRG23280320230099879
|
5763289614
|
29/03/2023
|
Naoshekpam Prabin Chanu
|
Naoshekpam Prabin Chanu
|
2009006WL000595
|
00045
|
BARB0KONGBA
|
1255
|
20/09/2023
|
Account Closed
|
1229
|
MN2009009_050422FTO_1007
|
2009006000NRG22310320220793008
|
0513073845
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003558
|
00177
|
IOBA0000732
|
2510
|
03/04/2023
|
Account Closed
|
1230
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847734
|
5935628320
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
Account Closed
|
1231
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851364
|
5812760754
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
1232
|
MN2009009_180422FTO_4754
|
2009006000NRG22180420220854572
|
0565577972
|
18/04/2022
|
KEISHAM BIJIO SINGH
|
KEISHAM BIJIO SINGH
|
2009006WL0003724
|
00703
|
AIRP0000001
|
2259
|
19/04/2022
|
A/C Blocked or Frozen
|
1233
|
MN2009009_090422FTO_2188
|
2009006000NRG22290320220602001
|
0264666050
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002915
|
00354
|
PUNB0065120
|
2259
|
29/03/2023
|
A/C Blocked or Frozen
|
1234
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604576
|
0264661481
|
10/04/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1235
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717941
|
2934504868
|
01/04/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
1236
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717982
|
2934504860
|
01/04/2022
|
NAFISHA ALI KHUTHEIBAM
|
NAFISHA ALI KHUTHEIBAM
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
1237
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798140
|
9385885930
|
05/04/2022
|
ATHOKPAM PISHAK DEVI
|
ATHOKPAM PISHAK DEVI
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
1238
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798640
|
9385886037
|
05/04/2022
|
Athokpam Somananda
|
Athokpam Somananda
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
1239
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938170
|
0662441425
|
22/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005092
|
00354
|
PUNB0065120
|
2856
|
22/04/2022
|
A/C Blocked or Frozen
|
1240
|
MN2009009_280323FTO_34982
|
2009006000NRG22060420220834044
|
0264094858
|
28/03/2023
|
N. Robindro
|
N. Robindro
|
2009006WL003652
|
00177
|
IOBA0000732
|
502
|
29/03/2023
|
No Such Account
|
1241
|
MN2009009_010422FTO_175
|
2009006000NRG22300320220713950
|
5756081532
|
01/04/2022
|
Azma Beguma
|
Azma Beguma
|
2009006WL003310
|
00354
|
PUNB0101820
|
3012
|
19/09/2023
|
No Such Account
|
1242
|
MN2009009_120422APB_FTO_3995
|
2009006000NRG22301220210075885
|
0415331450
|
12/04/2022
|
Ksh.Bhakta
|
Ksh.Bhakta
|
2009006WL000713
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MN2009009_050422FTO_895
|
2009006000NRG22310320220789988
|
0513059680
|
05/04/2022
|
S. Usharani Devi
|
S. Usharani Devi
|
2009006WL003553
|
00177
|
IOBA0000732
|
1506
|
03/04/2023
|
Account Closed
|
1244
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798126
|
9385885516
|
05/04/2022
|
Yumnam Memi Devi
|
Yumnam Memi Devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
1245
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798642
|
9385885457
|
05/04/2022
|
Moirangthem bhorot singh
|
Moirangthem bhorot singh
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
1246
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938175
|
0662441426
|
22/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0005092
|
00354
|
PUNB0065120
|
1904
|
22/04/2022
|
A/C Blocked or Frozen
|
1247
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847634
|
5935628337
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
1248
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851371
|
5812760821
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
1249
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604386
|
0264661759
|
10/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002919
|
00282
|
UTBI0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
1250
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604551
|
0264661487
|
10/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1251
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604560
|
0264661496
|
10/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1252
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506202
|
N0722015CCAE5
|
11/04/2022
|
Samjetsabam .Probin
|
Samjetsabam .Probin
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1253
|
MN2009009_090422FTO_2404
|
2009006000NRG22280320220533259
|
5560094798
|
09/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002674
|
00089
|
CBIN0283160
|
3012
|
14/10/2022
|
No Such Account
|
1254
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563962
|
8752375218
|
07/04/2022
|
Yaman Shah
|
Yaman Shah
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
1255
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563996
|
8752375215
|
07/04/2022
|
WAKIDA BEGUM
|
WAKIDA BEGUM
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
1256
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621410
|
0600196920
|
10/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1257
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621423
|
0600196917
|
10/04/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1258
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791320
|
3373346263
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003555
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
1259
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938025
|
0565578654
|
18/04/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL0005076
|
00282
|
PUNB0RRBMRB
|
3332
|
19/04/2022
|
No Such Account
|
1260
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938026
|
0565578653
|
18/04/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL0005076
|
00282
|
PUNB0RRBMRB
|
3332
|
19/04/2022
|
No Such Account
|
1261
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506174
|
N0722015CCAF0
|
11/04/2022
|
Pebam Kumar Singh
|
Pebam Kumar Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1262
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506211
|
N0722015CCAF3
|
11/04/2022
|
Th.Rani
|
Th.Rani
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1263
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506238
|
N0722015CCAF7
|
11/04/2022
|
Orkram.Roshan
|
Orkram.Roshan
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1264
|
MN2009009_240522FTO_6505
|
2009006000NRG22280320220564383
|
0264726929
|
24/05/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL002781
|
00282
|
PUNB0RRBMRB
|
251
|
29/03/2023
|
No Such Account
|
1265
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621472
|
0600196914
|
10/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1266
|
MN2009009_090422APB_FTO_2411
|
2009006000NRG22290320220629485
|
5935636366
|
09/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002987
|
00282
|
UTBI0RRBMRB
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MN2009009_230522FTO_6293
|
2009006000NRG22290420220866759
|
3179157296
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003848
|
00282
|
UTBI0RRBMRB
|
2510
|
19/07/2022
|
Account Closed
|
1268
|
MN2009009_110422APB_FTO_3441
|
2009006000NRG22310320220791238
|
3375751928
|
11/04/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003555
|
00282
|
PUNB0RRBMRB
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MN2009009_270323APB_FTO_33930
|
2009006000NRG23230320230078661
|
5051889650
|
27/03/2023
|
Brahmacharimayum Ashalata Devi
|
Brahmacharimayum Ashalata Devi
|
2009006WL000470
|
00354
|
PUNB0065120
|
2008
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938030
|
0565578679
|
18/04/2022
|
NONGMEIKAPAM ROMESH
|
NONGMEIKAPAM ROMESH
|
2009006WL0005077
|
00045
|
BARB0KONGBA
|
3332
|
19/04/2022
|
Account Closed
|
1271
|
MN2009009_100422APB_FTO_2673
|
2009006000NRG22250320220395436
|
0645952821
|
10/04/2022
|
SOIBAM MOBI SINGH
|
SOIBAM MOBI SINGH
|
2009006WL002147
|
00354
|
PUNB0065120
|
2008
|
22/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506067
|
N0722015CCAE4
|
11/04/2022
|
PEBAM BINO DEVI
|
PEBAM BINO DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1273
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621386
|
0600196926
|
10/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1274
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791843
|
3373346115
|
05/04/2022
|
Omakanta Amakcham
|
Omakanta Amakcham
|
2009006WL003555
|
00045
|
BARB0KONGBA
|
1506
|
13/07/2023
|
Account Closed
|
1275
|
MN2009009_250323APB_FTO_31224
|
2009006000NRG23200320230070423
|
5874890196
|
25/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000421
|
00282
|
PUNB0RRBMRB
|
753
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MN2009009_120422APB_FTO_3804
|
2009006000NRG22010420220803280
|
6280805159
|
12/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003585
|
00282
|
PUNB0RRBMRB
|
251
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MN2009009_130522APB_FTO_5674
|
2009006000NRG22060420220832584
|
4226444985
|
13/05/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003651
|
00177
|
IOBA0000732
|
1506
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MN2009009_060422FTO_1258
|
2009006000NRG22140320220261454
|
2444571705
|
06/04/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL001614
|
00415
|
SBIN0017403
|
3012
|
23/06/2022
|
No Such Account
|
1279
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874427
|
3195875365
|
19/07/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL0003967
|
00282
|
UTBI0RRBMRB
|
3012
|
20/07/2022
|
Account Closed
|
1280
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326689
|
N0722015B607E
|
10/04/2022
|
Sapam Kiran Singh
|
Sapam Kiran Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1281
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326903
|
N0722015B60B3
|
10/04/2022
|
Kangujam Bimola DEVI
|
Kangujam Bimola DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1282
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326913
|
N0722015B609B
|
10/04/2022
|
SAPAM ANOU SINGH
|
SAPAM ANOU SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1283
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326955
|
N0722015B6081
|
10/04/2022
|
OKRAM LALITA
|
OKRAM LALITA
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1284
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327047
|
N0722015B608D
|
10/04/2022
|
Nameirakpam Arunkumar Singh
|
Nameirakpam Arunkumar Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1285
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327153
|
N0722015B60A8
|
10/04/2022
|
KANGUJAM ROKISH SINGH
|
KANGUJAM ROKISH SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1286
|
MN2009009_230522FTO_6342
|
2009006000NRG22280420220857128
|
1203353657
|
23/05/2022
|
Toijam Reena
|
Toijam Reena
|
2009006WL003806
|
00282
|
UTBI0RRBMRB
|
2510
|
04/05/2023
|
Account Closed
|
1287
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717134
|
8752375167
|
11/04/2022
|
AKHTARUL IMAN KHAN
|
AKHTARUL IMAN KHAN
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
1288
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717152
|
8752375164
|
11/04/2022
|
NAFISHA ALI KHUTHEIBAM
|
NAFISHA ALI KHUTHEIBAM
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
1289
|
MN2009009_270323APB_FTO_33916
|
2009006000NRG23140320230027268
|
4629053748
|
27/03/2023
|
Khaidem Bidyarani Chanu
|
Khaidem Bidyarani Chanu
|
2009006WL000228
|
00282
|
UTBI0RRBMRB
|
753
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726992
|
2850182360
|
24/05/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1291
|
MN2009009_110422FTO_3327
|
2009006000NRG22290320220627754
|
0264659751
|
11/04/2022
|
S. Memcha Devi
|
S. Memcha Devi
|
2009006WL002978
|
00282
|
PUNB0RRBMRB
|
3012
|
29/03/2023
|
No Such Account
|
1292
|
MN2009009_090422APB_FTO_2236
|
2009006000NRG22290320220606722
|
5846788577
|
09/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002925
|
00354
|
PUNB0065120
|
1757
|
20/10/2022
|
A/C Blocked or Frozen
|
1293
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874549
|
3195875132
|
19/07/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL0003970
|
00282
|
UTBI0RRBMRB
|
3012
|
20/07/2022
|
No Such Account
|
1294
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326653
|
N0722015B60B5
|
10/04/2022
|
Sapam Ibeyaima Devi
|
Sapam Ibeyaima Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1295
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326791
|
N0722015B60B0
|
10/04/2022
|
Kangujam Sanjoy singh
|
Kangujam Sanjoy singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1296
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326809
|
N0722015B6072
|
10/04/2022
|
KHUMUKCHAM MEMTON DEVI
|
KHUMUKCHAM MEMTON DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1297
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327161
|
N0722015B60B1
|
10/04/2022
|
Ningombam Binapani Devi
|
Ningombam Binapani Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1298
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717129
|
8752375168
|
11/04/2022
|
Abdul Moizz Shah
|
Abdul Moizz Shah
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
1299
|
MN2009009_120422FTO_3778
|
2009006000NRG22300320220721150
|
6468565723
|
12/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
1300
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874158
|
3195875459
|
19/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003965
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
1301
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874381
|
3195875499
|
19/07/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
1302
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327001
|
N0722015B6070
|
10/04/2022
|
NAOREM PREMITA DEVI
|
NAOREM PREMITA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1303
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327055
|
N0722015B6087
|
10/04/2022
|
Nameirakpam shamungou Singh
|
Nameirakpam shamungou Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1304
|
MN2009009_110422FTO_3327
|
2009006000NRG22290320220627774
|
0264659730
|
11/04/2022
|
NAOREM NANDARASHI LEIMA
|
NAOREM NANDARASHI LEIMA
|
2009006WL002978
|
00089
|
CBIN0283160
|
3012
|
29/03/2023
|
Account Closed
|
1305
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714707
|
2850199523
|
01/04/2022
|
Amina Mrs
|
Amina Mrs
|
2009006WL003315
|
00662
|
BDBL0001627
|
3012
|
07/07/2022
|
Account Closed
|
1306
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714877
|
2850199538
|
01/04/2022
|
MD ASKAR ALI
|
MD ASKAR ALI
|
2009006WL003315
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1307
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717117
|
8752375147
|
11/04/2022
|
Nafisha Shahni
|
Nafisha Shahni
|
2009006WL003325
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Account Closed
|
1308
|
MN2009009_050422FTO_763
|
2009006000NRG22010420220812119
|
3094922868
|
05/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003607
|
00089
|
CBIN0281680
|
1506
|
15/07/2022
|
Account Closed
|
1309
|
MN2009009_070422FTO_1629
|
2009006000NRG22060420220825272
|
9976827708
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003637
|
00282
|
PUNB0RRBMRB
|
1506
|
21/03/2023
|
Account Closed
|
1310
|
MN2009009_070422FTO_1632
|
2009006000NRG22060420220825378
|
9976826975
|
07/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003637
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Account Closed
|
1311
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326706
|
N0722015B6082
|
10/04/2022
|
Sapam Nanao Devi
|
Sapam Nanao Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1312
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326774
|
N0722015B60AB
|
10/04/2022
|
KANGUJAM PURNIMASHI DEVI
|
KANGUJAM PURNIMASHI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1313
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326915
|
N0722015B6085
|
10/04/2022
|
Sapam Bimolata Devi
|
Sapam Bimolata Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1314
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327117
|
N0722015B6076
|
10/04/2022
|
KHUMUKCHAM CHITARANJAN SINGH
|
KHUMUKCHAM CHITARANJAN SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1315
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327307
|
N0722015B60AE
|
10/04/2022
|
KANGUJAM SURKUMAR SINGH
|
KANGUJAM SURKUMAR SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1316
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327331
|
N0722015B609A
|
10/04/2022
|
Kangujam Mickey Meitei
|
Kangujam Mickey Meitei
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1317
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327363
|
N0722015B6091
|
10/04/2022
|
Okram Munal Singh
|
Okram Munal Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1318
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714954
|
2850199539
|
01/04/2022
|
MD SAMIR ALI
|
MD SAMIR ALI
|
2009006WL003315
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1319
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717128
|
8752375166
|
11/04/2022
|
Yaman Shah
|
Yaman Shah
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
1320
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717162
|
8752375163
|
11/04/2022
|
WAKIDA BEGUM
|
WAKIDA BEGUM
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
1321
|
MN2009009_130422FTO_4173
|
2009006000NRG22300320220747691
|
5844148112
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003424
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
1322
|
MN2009009_130722APB_FTO_11452
|
2009006000NRG22010420220802274
|
0978904814
|
13/07/2022
|
RAHENA
|
RAHENA
|
2009006WL003581
|
00282
|
PUNB0RRBMRB
|
1757
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833878
|
0264663117
|
08/04/2022
|
Y.Ricky Singh
|
Y.Ricky Singh
|
2009006WL003652
|
00045
|
BARB0KONGBA
|
502
|
29/03/2023
|
No Such Account
|
1324
|
MN2009009_090422APB_FTO_2211
|
2009006000NRG22100120220096815
|
9385896007
|
09/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL000849
|
00282
|
PUNB0RRBMRB
|
2008
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MN2009009_180722FTO_11888
|
2009006000NRG22180720220872411
|
3179155688
|
18/07/2022
|
GOTIMAYUM LEIMA
|
GOTIMAYUM LEIMA
|
2009006WL0003956
|
00089
|
CBIN0283160
|
1757
|
19/07/2022
|
Account Closed
|
1326
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874379
|
3195875453
|
19/07/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
1327
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874454
|
3195875074
|
19/07/2022
|
Laikhuram Sheena Devi
|
Laikhuram Sheena Devi
|
2009006WL0003968
|
00349
|
PSIB0021091
|
2510
|
20/07/2022
|
No Such Account
|
1328
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608667
|
8999768543
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1329
|
MN2009009_110422FTO_3360
|
2009006000NRG22290320220627753
|
0264652564
|
11/04/2022
|
S. Memcha Devi
|
S. Memcha Devi
|
2009006WL002978
|
00282
|
PUNB0RRBMRB
|
2510
|
29/03/2023
|
No Such Account
|
1330
|
MN2009009_230522FTO_6354
|
2009006000NRG22290420220867625
|
5843200367
|
23/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003851
|
00282
|
UTBI0RRBMRB
|
1506
|
20/10/2022
|
Account Closed
|
1331
|
MN2009009_180422APB_FTO_4592
|
2009006000NRG22290320220615470
|
2445235185
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002947
|
00354
|
PUNB0065120
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MN2009009_080422FTO_1847
|
2009006000NRG22060420220828425
|
3094920419
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003645
|
00045
|
BARB0KONGBA
|
1506
|
15/07/2022
|
No Such Account
|
1333
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325548
|
N0722015B5D7A
|
09/04/2022
|
NINGOMBAM LENIN SINGH
|
NINGOMBAM LENIN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1334
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325628
|
N0722015B6543
|
08/04/2022
|
NINGOMBAM KADAM DEVI
|
NINGOMBAM KADAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1335
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325748
|
N0722015B5D78
|
09/04/2022
|
NAMEIRAKPAM ABEM DEVI
|
NAMEIRAKPAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1336
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325819
|
N0722015B6549
|
08/04/2022
|
NAMEIRAKPAM BABUNI DEVI
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1337
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326052
|
N0722015B5D80
|
09/04/2022
|
NINGOMBAM GANGA DEVI
|
NINGOMBAM GANGA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1338
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608560
|
8999768669
|
09/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1339
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608565
|
8999768679
|
09/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1340
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608589
|
8999768544
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1341
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608592
|
0600198414
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1342
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608599
|
0600198419
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1343
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608607
|
8999768527
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1344
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608623
|
0600198547
|
09/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1345
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608631
|
8999768665
|
09/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1346
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608665
|
0600198421
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1347
|
MN2009009_180323APB_FTO_27149
|
2009006000NRG23180320230063671
|
5690575332
|
18/03/2023
|
THANJAM MUKTAREI DEVI
|
THANJAM MUKTAREI DEVI
|
2009006WL000389
|
00282
|
UTBI0RRBMRB
|
2761
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MN2009009_300323APB_FTO_38015
|
2009006000NRG23300320230125115
|
5834602756
|
30/03/2023
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL000731
|
00415
|
SBIN0000092
|
1004
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325634
|
N0722015B5D7E
|
09/04/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1350
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325796
|
N0722015B5D63
|
09/04/2022
|
NINGOMBAM TOMBA SINGH
|
NINGOMBAM TOMBA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1351
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325799
|
N0722015B6548
|
08/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1352
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608574
|
0600198559
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1353
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325845
|
N0722015B6188
|
09/04/2022
|
NINGOMBAM SHYAMA DEVI
|
NINGOMBAM SHYAMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1354
|
MN2009009_120422FTO_3921
|
2009006000NRG22300320220744999
|
7907296896
|
12/04/2022
|
Yambem Sisiliya Devi
|
Yambem Sisiliya Devi
|
2009006WL003416
|
00354
|
PUNB0106700
|
1757
|
14/01/2023
|
Account Closed
|
1355
|
MN2009009_220323APB_FTO_28478
|
2009006000NRG23140320230026713
|
1154807322
|
22/03/2023
|
Keisham Nanao Singh
|
Keisham Nanao Singh
|
2009006WL000224
|
00282
|
UTBI0RRBMRB
|
1004
|
02/05/2023
|
Aadhaar Number not mapped to Account Number
|
1356
|
MN2009009_010422FTO_178
|
2009006000NRG22290320220603538
|
0684183055
|
01/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002918
|
00354
|
PUNB0065120
|
1506
|
10/04/2023
|
Account Closed
|
1357
|
MN2009009_240522FTO_6492
|
2009006000NRG22280420220860197
|
3179153289
|
24/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003820
|
00282
|
UTBI0RRBMRB
|
2008
|
19/07/2022
|
Account Closed
|
1358
|
MN2009009_020522FTO_5196
|
2009006000NRG21220420220938185
|
1426639811
|
02/05/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005094
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
No Such Account
|
1359
|
MN2009009_100422FTO_2646
|
2009006000NRG22090420220842695
|
0375489644
|
10/04/2022
|
sagolsem rohendro singh
|
sagolsem rohendro singh
|
2009006WL003675
|
00354
|
PUNB0106700
|
2510
|
12/04/2022
|
No Such Account
|
1360
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325553
|
N0722015B6176
|
09/04/2022
|
NINGOMBAM TOMBISHANA DEVI
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1361
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325746
|
N0722015B6173
|
09/04/2022
|
NAMEIRAKPAM ABEM DEVI
|
NAMEIRAKPAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1362
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325909
|
N0722015B6163
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1363
|
MN2009009_120422APB_FTO_3963
|
2009006000NRG22280320220499719
|
3063893843
|
12/04/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL002573
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MN2009009_110422APB_FTO_3534
|
2009006000NRG22280320220551049
|
0749963795
|
11/04/2022
|
TAJUN MOINAM ONGBI
|
TAJUN MOINAM ONGBI
|
2009006WL002723
|
00282
|
UTBI0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614026
|
8999768339
|
11/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
1366
|
MN2009009_180422APB_FTO_4764
|
2009006000NRG22291220210075191
|
5807595228
|
18/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL000703
|
00282
|
UTBI0RRBMRB
|
1506
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MN2009009_080422FTO_1901
|
2009006000NRG22300320220758585
|
0974066148
|
08/04/2022
|
Md Asraf Ali
|
Md Asraf Ali
|
2009006WL003463
|
00282
|
UTBI0RRBMRB
|
1004
|
25/04/2023
|
No Such Account
|
1368
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938217
|
1426639859
|
02/05/2022
|
Yumnam subachandra singh
|
Yumnam subachandra singh
|
2009006WL0005101
|
00282
|
UTBI0IMP312
|
1190
|
21/05/2022
|
No Such Account
|
1369
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325271
|
N0722015B6189
|
09/04/2022
|
THINGUJAM ASHA DEVI
|
THINGUJAM ASHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1370
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325575
|
N0722015B617B
|
09/04/2022
|
NINGOMBAM PAKPI DEVI
|
NINGOMBAM PAKPI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1371
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325714
|
N0722015B6179
|
09/04/2022
|
NINGOMBAM BINO DEVI
|
NINGOMBAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1372
|
MN2009009_090422FTO_2152
|
2009006000NRG22260320220454521
|
9862027730
|
09/04/2022
|
Sima
|
Sima
|
2009006WL002370
|
00415
|
SBIN0011626
|
3012
|
16/03/2023
|
Account Closed
|
1373
|
MN2009009_240522FTO_6602
|
2009006000NRG22280420220860692
|
9073865254
|
24/05/2022
|
hawaibam teressa
|
hawaibam teressa
|
2009006WL003821
|
00703
|
AIRP0000001
|
2510
|
23/02/2023
|
A/C Blocked or Frozen
|
1374
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220613701
|
8999768130
|
11/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002941
|
00354
|
PUNB0065120
|
2008
|
22/02/2023
|
Account Closed
|
1375
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614083
|
8999768338
|
11/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
1376
|
MN2009009_130422FTO_4087
|
2009006000NRG22300320220734935
|
9383503015
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003382
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
1377
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938105
|
0600196322
|
19/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
Account Closed
|
1378
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608620
|
8999768532
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1379
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608637
|
8999768537
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1380
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610309
|
0264653518
|
09/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
1381
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697220
|
N0722015B5D97
|
11/04/2022
|
Sanasam Ibomcha Singh
|
Sanasam Ibomcha Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
1382
|
MN2009009_080422FTO_1847
|
2009006000NRG22060420220828424
|
3094920390
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003645
|
00415
|
SBIN0000092
|
1506
|
15/07/2022
|
No Such Account
|
1383
|
MN2009009_070422FTO_1639
|
2009006000NRG22060420220828733
|
5843972408
|
07/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003646
|
00177
|
IOBA0000732
|
1506
|
20/10/2022
|
Account Closed
|
1384
|
MN2009009_080422FTO_1834
|
2009006000NRG22160320220291628
|
0731632160
|
08/04/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL001769
|
00282
|
PUNB0RRBMRB
|
3514
|
11/04/2023
|
No Such Account
|
1385
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325687
|
N0722015B654E
|
08/04/2022
|
THOKCHOM PREM SINGH
|
THOKCHOM PREM SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1386
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325728
|
N0722015B5D89
|
09/04/2022
|
NINGOMBAM THAMBAL DEVI
|
NINGOMBAM THAMBAL DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1387
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325827
|
N0722015B62A4
|
08/04/2022
|
MAIMOM LANDHONI DEVI
|
MAIMOM LANDHONI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1388
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325856
|
N0722015B5D6B
|
09/04/2022
|
NAMEIRAKPAM UMABATI DEVI
|
NAMEIRAKPAM UMABATI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1389
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326023
|
N0722015B62A7
|
08/04/2022
|
Nameirakpam Denuta Leima
|
Nameirakpam Denuta Leima
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1390
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326051
|
N0722015B62A8
|
08/04/2022
|
NINGOMBAM GANGA DEVI
|
NINGOMBAM GANGA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1391
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326235
|
N0722015B5D6C
|
09/04/2022
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1392
|
MN2009009_090422FTO_2268
|
2009006000NRG22290320220602002
|
0264660722
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002915
|
00354
|
PUNB0065120
|
2008
|
29/03/2023
|
A/C Blocked or Frozen
|
1393
|
MN2009009_010422FTO_135
|
2009006000NRG22290320220603959
|
9156106712
|
01/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
25/02/2023
|
No Such Account
|
1394
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608563
|
0600198558
|
09/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1395
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608566
|
8999768666
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1396
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608629
|
0600198544
|
09/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1397
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608659
|
0600198562
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1398
|
MN2009009_120422FTO_3745
|
2009006000NRG22300320220721343
|
0749877030
|
12/04/2022
|
SABERA
|
SABERA
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
3263
|
29/04/2022
|
No Such Account
|
1399
|
MN2009009_070422FTO_1639
|
2009006000NRG22060420220829442
|
5843972288
|
07/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003646
|
00045
|
BARB0KONGBA
|
1506
|
20/10/2022
|
No Such Account
|
1400
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325564
|
N0722015B5D6F
|
09/04/2022
|
NINGOMBAM ROSHAN SINGH
|
NINGOMBAM ROSHAN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1401
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325641
|
N0722015B653F
|
08/04/2022
|
NAMEIRAKPAM BINO DEVI
|
NAMEIRAKPAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1402
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325724
|
N0722015B5D70
|
09/04/2022
|
Thokchom Maimu Devi
|
Thokchom Maimu Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1403
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325755
|
N0722015B654C
|
08/04/2022
|
NAMEIRAKPAM NAOCHA SINGH
|
NAMEIRAKPAM NAOCHA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1404
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325800
|
N0722015B5D66
|
09/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1405
|
MN2009009_160522APB_FTO_5763
|
2009006000NRG22280320220535475
|
7230305977
|
16/05/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL002679
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606972
|
5843198754
|
09/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1407
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606988
|
5843198756
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1408
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607011
|
5843198753
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1409
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607015
|
5843198720
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1410
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607026
|
5843198726
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1411
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608648
|
8999766377
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1412
|
MN2009009_130722APB_FTO_11475
|
2009006000NRG22310320220800233
|
5807595152
|
13/07/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL003573
|
00282
|
UTBI0RRBMRB
|
502
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MN2009009_050422FTO_849
|
2009006000NRG22010420220813961
|
0513064532
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003609
|
00177
|
IOBA0000732
|
1255
|
03/04/2023
|
Account Closed
|
1414
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852105
|
6069918418
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1415
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606954
|
5843198740
|
09/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1416
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606983
|
5843198716
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1417
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606992
|
5843198752
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1418
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608561
|
8999766303
|
09/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1419
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608564
|
8999766368
|
09/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1420
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608585
|
8999766309
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1421
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608636
|
8999766380
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1422
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608657
|
8999766383
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1423
|
MN2009009_120422FTO_3753
|
2009006000NRG22300320220719772
|
6468566270
|
12/04/2022
|
BOBITA MAKAKMAYUM
|
BOBITA MAKAKMAYUM
|
2009006WL003334
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
1424
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852194
|
6069918411
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1425
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852198
|
6069918408
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1426
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608642
|
8999766373
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1427
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608672
|
8999766374
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1428
|
MN2009009_120422FTO_3753
|
2009006000NRG22300320220719775
|
6468566269
|
12/04/2022
|
MARJINA
|
MARJINA
|
2009006WL003334
|
00415
|
SBIN0011626
|
3263
|
14/10/2023
|
Account Closed
|
1429
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938017
|
0375488934
|
10/04/2022
|
Ningombam Gandha
|
Ningombam Gandha
|
2009006WL0005074
|
00354
|
PUNB0065120
|
1428
|
12/04/2022
|
Account Closed
|
1430
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493806
|
0600197548
|
10/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1431
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493839
|
0600197694
|
10/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1432
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518297
|
N0722015CCAB0
|
11/04/2022
|
G. Dinesh
|
G. Dinesh
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1433
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518300
|
N0722015CCAB5
|
11/04/2022
|
Kshetrimayum Imocha
|
Kshetrimayum Imocha
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1434
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518339
|
N0722015CCAA5
|
11/04/2022
|
G. Dijamani
|
G. Dijamani
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1435
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518370
|
N0722015CCAC0
|
11/04/2022
|
PHURAILATPAM ROHIT SHARMA
|
PHURAILATPAM ROHIT SHARMA
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1436
|
MN2009009_230522FTO_6350
|
2009006000NRG22280420220857726
|
4010636180
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003807
|
00282
|
UTBI0RRBMRB
|
2259
|
18/08/2022
|
Account Closed
|
1437
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616839
|
8985842504
|
10/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1438
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616857
|
8985842545
|
10/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1439
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616869
|
8985842515
|
10/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1440
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616884
|
8985842521
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1441
|
MN2009009_010422FTO_226
|
2009006000NRG22300320220718202
|
5756080092
|
01/04/2022
|
Hanifa
|
Hanifa
|
2009006WL003329
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
1442
|
MN2009009_270323APB_FTO_33955
|
2009006000NRG23270320230091910
|
5515126785
|
27/03/2023
|
Yumnam Kanta Meitei
|
Yumnam Kanta Meitei
|
2009006WL000544
|
00089
|
CBIN0283160
|
1255
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MN2009009_310323FTO_39434
|
2009006000NRG23300320230120842
|
4201860880
|
31/03/2023
|
Lairenlakpam Ibeyaima Chanu
|
Lairenlakpam Ibeyaima Chanu
|
2009006WL000702
|
00282
|
PUNB0RRBMRB
|
3514
|
04/08/2023
|
No Such Account
|
1444
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616895
|
8985842495
|
10/04/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1445
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849876
|
9497234251
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1446
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849882
|
9497234241
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1447
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493786
|
0600197462
|
10/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1448
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518315
|
N0722015CCABD
|
11/04/2022
|
Wangjam Tampakleima Devi
|
Wangjam Tampakleima Devi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1449
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518342
|
N0722015CCAAD
|
11/04/2022
|
I. Dara
|
I. Dara
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1450
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616837
|
8985842523
|
10/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1451
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616859
|
8985842508
|
10/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1452
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616953
|
8985842527
|
10/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1453
|
MN2009009_010422FTO_226
|
2009006000NRG22300320220718192
|
5756080090
|
01/04/2022
|
Mohamad Salman Khan
|
Mohamad Salman Khan
|
2009006WL003329
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
1454
|
MN2009009_070422FTO_1686
|
2009006000NRG22060420220831290
|
4226174640
|
07/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003649
|
00415
|
SBIN0000092
|
1506
|
27/08/2022
|
No Such Account
|
1455
|
MN2009009_120422FTO_3759
|
2009006000NRG22090420220842986
|
0600199242
|
12/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003677
|
00282
|
PUNB0RRBMRB
|
2259
|
20/04/2022
|
No Such Account
|
1456
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609407
|
0264651313
|
09/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1457
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715103
|
6466916551
|
01/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
1458
|
MN2009009_010422FTO_222
|
2009006000NRG22300320220719719
|
0749878137
|
01/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003333
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
1459
|
MN2009009_130422FTO_4145
|
2009006000NRG22300320220750771
|
5844138046
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003439
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
1460
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781415
|
0305270606
|
05/04/2022
|
Mayengbam Joti Devi
|
Mayengbam Joti Devi
|
2009006WL003538
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
1461
|
MN2009009_300323APB_FTO_37450
|
2009006000NRG23250320230087800
|
5874890384
|
30/03/2023
|
CHANAM IBEYAIMA DEVI
|
CHANAM IBEYAIMA DEVI
|
2009006WL000517
|
00282
|
UTBI0RRBMRB
|
753
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MN2009009_050422FTO_946
|
2009006000NRG22010420220816125
|
3375356841
|
05/04/2022
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL003610
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
1463
|
MN2009009_090422APB_FTO_2182
|
2009006000NRG22021120210011587
|
0415332375
|
09/04/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL000147
|
00045
|
BARB0UNIMAN
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609437
|
0264651295
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1465
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715083
|
6466916491
|
01/04/2022
|
Shila
|
Shila
|
2009006WL003316
|
00691
|
IPOS0000001
|
3012
|
14/10/2023
|
Account Closed
|
1466
|
MN2009009_290323APB_FTO_35924
|
2009006000NRG23280320230099218
|
5763291468
|
29/03/2023
|
M O SUSHI DEVI
|
M O SUSHI DEVI
|
2009006WL000595
|
00177
|
IOBA0000732
|
1506
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MN2009009_230522FTO_6363
|
2009006000NRG22300320220740581
|
9383502647
|
23/05/2022
|
Takhelmayum Sushila
|
Takhelmayum Sushila
|
2009006WL003399
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
1468
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609418
|
0264651308
|
09/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1469
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715009
|
6466916571
|
01/04/2022
|
MD FEROZ
|
MD FEROZ
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
1470
|
MN2009009_300323APB_FTO_37450
|
2009006000NRG23250320230087900
|
5874890333
|
30/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000517
|
00282
|
PUNB0RRBMRB
|
753
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MN2009009_020622APB_FTO_7158
|
2009006000NRG22310320220799926
|
6468574490
|
02/06/2022
|
RAHENA
|
RAHENA
|
2009006WL003572
|
00282
|
PUNB0RRBMRB
|
2510
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MN2009009_180422APB_FTO_4553
|
2009006000NRG22300320220740650
|
9383506177
|
18/04/2022
|
CH. CHAOBI SINGH
|
CH. CHAOBI SINGH
|
2009006WL003400
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715224
|
6466916569
|
01/04/2022
|
NABED KHAN
|
NABED KHAN
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
1474
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715218
|
6466916644
|
01/04/2022
|
MD NURUL HASSAN
|
MD NURUL HASSAN
|
2009006WL003316
|
00032
|
UTIB0001866
|
3012
|
14/10/2023
|
Account Closed
|
1475
|
MN2009009_160522APB_FTO_5771
|
2009006000NRG22060420220832583
|
4226445216
|
16/05/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003651
|
00177
|
IOBA0000732
|
1506
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MN2009009_130522APB_FTO_5679
|
2009006000NRG22270320220476803
|
2934738748
|
13/05/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002466
|
00089
|
CBIN0283160
|
3012
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MN2009009_110522APB_FTO_5489
|
2009006000NRG22280420220857855
|
3179389612
|
11/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003808
|
00282
|
UTBI0RRBMRB
|
2259
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326717
|
N0722015B609E
|
10/04/2022
|
Thingujam Landhoni Devi
|
Thingujam Landhoni Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1479
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326729
|
N0722015B6098
|
10/04/2022
|
KANGUJAM SANATOMBI DEVI
|
KANGUJAM SANATOMBI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1480
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326757
|
N0722015B6094
|
10/04/2022
|
KANGUJAM SUNOLATA DEVI
|
KANGUJAM SUNOLATA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1481
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326881
|
N0722015B60A0
|
10/04/2022
|
SAPAM PADMA DEVI
|
SAPAM PADMA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1482
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326883
|
N0722015B6089
|
10/04/2022
|
SAPAM SUNITA DEVI
|
SAPAM SUNITA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1483
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326899
|
N0722015B609C
|
10/04/2022
|
Kangujam Bijeta Leima
|
Kangujam Bijeta Leima
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1484
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327135
|
N0722015B60A9
|
10/04/2022
|
Okram Ibemhal Devi
|
Okram Ibemhal Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1485
|
MN2009009_130522APB_FTO_5608
|
2009006000NRG22280420220859397
|
5896354733
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003817
|
00282
|
UTBI0RRBMRB
|
2008
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MN2009009_270323APB_FTO_33916
|
2009006000NRG23140320230027280
|
4629053743
|
27/03/2023
|
Sangeeta Oinam
|
Sangeeta Oinam
|
2009006WL000228
|
00415
|
SBIN0007440
|
753
|
17/08/2023
|
Account Closed
|
1487
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220834231
|
0264663015
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003652
|
00415
|
SBIN0000092
|
502
|
29/03/2023
|
No Such Account
|
1488
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874161
|
3195879061
|
19/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2259
|
20/07/2022
|
A/C Blocked or Frozen
|
1489
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874428
|
3195878486
|
19/07/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL0003967
|
00282
|
UTBI0RRBMRB
|
3012
|
20/07/2022
|
Account Closed
|
1490
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326801
|
N0722015B6075
|
10/04/2022
|
KHUMUKCHAM SUNIL SINGH
|
KHUMUKCHAM SUNIL SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1491
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326827
|
N0722015B6090
|
10/04/2022
|
Ningombam Bidyarani Leima
|
Ningombam Bidyarani Leima
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1492
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326887
|
N0722015B6061
|
10/04/2022
|
SAPAM PAKPA SINGH
|
SAPAM PAKPA SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1493
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326895
|
N0722015B6077
|
10/04/2022
|
SAPAM LATA DEVI
|
SAPAM LATA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1494
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327113
|
N0722015B6060
|
10/04/2022
|
NINGOMBAM IMOBI SINGH
|
NINGOMBAM IMOBI SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1495
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327337
|
N0722015B60A4
|
10/04/2022
|
Kangujam Sunita Devi
|
Kangujam Sunita Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1496
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327385
|
N0722015B607A
|
10/04/2022
|
Ningombam Bala Devi
|
Ningombam Bala Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1497
|
MN2009009_130522APB_FTO_5662
|
2009006000NRG22260320220460025
|
0260622503
|
13/05/2022
|
OKRAM RUPES
|
OKRAM RUPES
|
2009006WL002394
|
00282
|
UTBI0RRBMRB
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MN2009009_120422APB_FTO_3839
|
2009006000NRG22290320220630813
|
4675536746
|
12/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002992
|
00282
|
UTBI0RRBMRB
|
1506
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MN2009009_010422FTO_192
|
2009006000NRG22300320220715518
|
2850194407
|
01/04/2022
|
Y FAROOQUE KHAN
|
Y FAROOQUE KHAN
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1500
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717114
|
8752375173
|
11/04/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
1501
|
MN2009009_060422FTO_1258
|
2009006000NRG22140320220261453
|
2444571704
|
06/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL001614
|
00089
|
CBIN0283160
|
3012
|
23/06/2022
|
No Such Account
|
1502
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326765
|
N0722015B60A6
|
10/04/2022
|
SAPAM IBEMHAL DEVI
|
SAPAM IBEMHAL DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1503
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326770
|
N0722015B6093
|
10/04/2022
|
KANGUJAM REBITA DEVI
|
KANGUJAM REBITA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1504
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852202
|
6069918373
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
1505
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606800
|
5843199042
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002925
|
00354
|
PUNB0065120
|
1757
|
20/10/2022
|
A/C Blocked or Frozen
|
1506
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606964
|
5843198739
|
09/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1507
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606986
|
5843199059
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1508
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606997
|
5843198729
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1509
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607009
|
5843198704
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1510
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607017
|
5843198755
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1511
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608555
|
8999766371
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1512
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608576
|
8999766376
|
09/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1513
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608597
|
8999766305
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1514
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608615
|
8999766388
|
09/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1515
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608669
|
8999766301
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1516
|
MN2009009_100422FTO_2858
|
2009006000NRG22290320220615811
|
2444559195
|
10/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002947
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
1517
|
MN2009009_110422APB_FTO_3714
|
2009006000NRG22310320220782837
|
8038675350
|
11/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003542
|
00282
|
PUNB0RRBMRB
|
2510
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938021
|
0375488937
|
10/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005074
|
00354
|
PUNB0065120
|
1904
|
12/04/2022
|
A/C Blocked or Frozen
|
1519
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852085
|
6069918416
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1520
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852104
|
6069918419
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1521
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852191
|
6069918369
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
1522
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606977
|
5843198741
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1523
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606979
|
5843198721
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1524
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606980
|
5843198731
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1525
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606981
|
5843199061
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1526
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606994
|
5843198718
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1527
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607014
|
5843198723
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
1528
|
MN2009009_090422FTO_2270
|
2009006000NRG22290320220607424
|
0264659621
|
09/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002927
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1529
|
MN2009009_130422FTO_4209
|
2009006000NRG22300320220727507
|
8752374999
|
13/04/2022
|
Rahman
|
Rahman
|
2009006WL003361
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Account Closed
|
1530
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851684
|
6073733023
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1531
|
MN2009009_090422FTO_2338
|
2009006000NRG22290320220601718
|
5843971144
|
09/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
1532
|
MN2009009_130422FTO_4105
|
2009006000NRG22300320220737223
|
2814764631
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003390
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
Account Closed
|
1533
|
MN2009009_090422FTO_2368
|
2009006000NRG22090420220845129
|
2850196577
|
09/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003681
|
00282
|
PUNB0RRBMRB
|
1506
|
07/07/2022
|
No Such Account
|
1534
|
MN2009009_060422FTO_1240
|
2009006000NRG22140320220260295
|
0246315116
|
06/04/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL001605
|
00152
|
HDFC0005051
|
3012
|
08/04/2022
|
No Such Account
|
1535
|
MN2009009_030323FTO_24940
|
2009006000NRG22280320220536362
|
9492116953
|
03/03/2023
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002681
|
00415
|
SBIN0017403
|
2510
|
04/03/2023
|
No Such Account
|
1536
|
MN2009009_110422APB_FTO_3055
|
2009006000NRG22300320220714797
|
2850324524
|
11/04/2022
|
Heibokmayum Eyaz Ali
|
Heibokmayum Eyaz Ali
|
2009006WL003315
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MN2009009_110422APB_FTO_3055
|
2009006000NRG22300320220714829
|
2850324546
|
11/04/2022
|
MARIYAM
|
MARIYAM
|
2009006WL003315
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MN2009009_290323APB_FTO_35932
|
2009006000NRG23280320230100227
|
5763290708
|
29/03/2023
|
Naoshekpam Prabin Chanu
|
Naoshekpam Prabin Chanu
|
2009006WL000596
|
00045
|
BARB0KONGBA
|
753
|
20/09/2023
|
Account Closed
|
1539
|
MN2009009_130522APB_FTO_5652
|
2009006000NRG22060420220832581
|
4226445240
|
13/05/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003651
|
00177
|
IOBA0000732
|
1506
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851673
|
6073733012
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1541
|
MN2009009_090422FTO_2265
|
2009006000NRG22280320220531243
|
2460632877
|
09/04/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002670
|
00415
|
SBIN0017403
|
3514
|
24/06/2022
|
No Such Account
|
1542
|
MN2009009_100422FTO_2635
|
2009006000NRG22300320220715753
|
5756081933
|
10/04/2022
|
Md Salim Khan
|
Md Salim Khan
|
2009006WL003318
|
00354
|
PUNB0101820
|
3012
|
19/09/2023
|
No Such Account
|
1543
|
MN2009009_130422FTO_4209
|
2009006000NRG22300320220727434
|
8752375095
|
13/04/2022
|
Shafina Begum
|
Shafina Begum
|
2009006WL003361
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Account Closed
|
1544
|
MN2009009_180422APB_FTO_4747
|
2009006000NRG22120120220100773
|
6392150301
|
18/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL000864
|
00282
|
PUNB0RRBMRB
|
2510
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MN2009009_120422APB_FTO_4004
|
2009006000NRG22181120210044354
|
0305509386
|
12/04/2022
|
OKRAM RUPES
|
OKRAM RUPES
|
2009006WL000464
|
00282
|
UTBI0RRBMRB
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611954
|
0600198955
|
09/04/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
Account Closed
|
1547
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851719
|
6073733025
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1548
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851779
|
6073733019
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
1549
|
MN2009009_070722FTO_11022
|
2009006000NRG22270320220476115
|
0305269472
|
07/07/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL002465
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Account Closed
|
1550
|
MN2009009_110522APB_FTO_5486
|
2009006000NRG22280320220530775
|
0730701861
|
11/05/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002669
|
00282
|
UTBI0RRBMRB
|
3012
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MN2009009_130422FTO_4199
|
2009006000NRG22280320220536360
|
9492125028
|
13/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002681
|
00089
|
CBIN0283160
|
2510
|
04/03/2023
|
No Such Account
|
1552
|
MN2009009_240522FTO_6454
|
2009006000NRG22280420220862567
|
0151030344
|
24/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003830
|
00282
|
UTBI0RRBMRB
|
2008
|
27/03/2023
|
Account Closed
|
1553
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329781
|
N0722015B60BD
|
10/04/2022
|
OINAM BASANTA SINGH
|
OINAM BASANTA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1554
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329883
|
N0722015B60E0
|
10/04/2022
|
Thingujam Ibeni Devi
|
Thingujam Ibeni Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1555
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329889
|
N0722015B60B9
|
10/04/2022
|
Kangujam Sanajaoba Singh
|
Kangujam Sanajaoba Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1556
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330091
|
N0722015B60BE
|
10/04/2022
|
KANGUJAM AMURASHI DEVI
|
KANGUJAM AMURASHI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1557
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330193
|
N0722015B60CE
|
10/04/2022
|
HAWAIBAM CHAOBIHAL DEVI
|
HAWAIBAM CHAOBIHAL DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1558
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330217
|
N0722015B60EB
|
10/04/2022
|
Ningombam Muhindro Singh
|
Ningombam Muhindro Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1559
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330303
|
N0722015B6105
|
10/04/2022
|
Kangujam Nungshi Devi
|
Kangujam Nungshi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1560
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599158
|
2444563808
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1561
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599186
|
2444563820
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1562
|
MN2009009_120422FTO_3768
|
2009006000NRG22300320220723785
|
2850185723
|
12/04/2022
|
Nayyar
|
Nayyar
|
2009006WL003347
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1563
|
MN2009009_280323APB_FTO_34530
|
2009006000NRG23280320230095727
|
6070113800
|
28/03/2023
|
HUIREM JITEN SINGH
|
HUIREM JITEN SINGH
|
2009006WL000573
|
00103
|
YESB0MSCB02
|
1004
|
04/10/2023
|
A/C Blocked or Frozen
|
1564
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329749
|
N0722015B60E4
|
10/04/2022
|
Waikhom Surbala Devi
|
Waikhom Surbala Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1565
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329795
|
N0722015B60FB
|
10/04/2022
|
OKRAM BALA DEVI
|
OKRAM BALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1566
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330087
|
N0722015B60E8
|
10/04/2022
|
Okram Kanta Singh
|
Okram Kanta Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1567
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330129
|
N0722015B60FC
|
10/04/2022
|
Laishram Lukhoi Singh
|
Laishram Lukhoi Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1568
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330243
|
N0722015B6102
|
10/04/2022
|
Thokchom Geeta Devi
|
Thokchom Geeta Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1569
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330399
|
N0722015B60F1
|
10/04/2022
|
KANGUJAM RANJANA DEVI
|
KANGUJAM RANJANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
1570
|
MN2009009_240522FTO_6590
|
2009006000NRG22280420220861903
|
0570973738
|
24/05/2022
|
Pukhrambam Sandhiyarani
|
Pukhrambam Sandhiyarani
|
2009006WL003827
|
00282
|
PUNB0RRBMRB
|
2008
|
05/04/2023
|
Account Closed
|
1571
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599170
|
2444563823
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1572
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599191
|
2444563801
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1573
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599202
|
2444563798
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1574
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599223
|
2444563809
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
1575
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726857
|
0749877528
|
13/04/2022
|
Maneer Khan
|
Maneer Khan
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
2510
|
29/04/2022
|
No Such Account
|
1576
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791273
|
3375346256
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003555
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
1577
|
MN2009009_040422FTO_482
|
2009006000NRG22010420220808366
|
5843199443
|
04/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003602
|
00089
|
CBIN0281680
|
1506
|
20/10/2022
|
Account Closed
|
1578
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220815008
|
3375355083
|
05/04/2022
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL003609
|
00177
|
IOBA0000732
|
251
|
13/07/2023
|
Account Closed
|
1579
|
MN2009009_070422FTO_1668
|
2009006000NRG22060420220830910
|
3154307382
|
07/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003648
|
00089
|
CBIN0284916
|
1506
|
16/07/2022
|
Account Closed
|
1580
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798097
|
9385885455
|
05/04/2022
|
ATHOKPAM JEETENDRA SINGH
|
ATHOKPAM JEETENDRA SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
1581
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798635
|
9385886035
|
05/04/2022
|
Wairekpam bheirop singh
|
Wairekpam bheirop singh
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
1582
|
MN2009009_240822FTO_13192
|
2009006000NRG23240820220005926
|
6466916647
|
24/08/2022
|
Toijam BHUPENDRO SINGH
|
Toijam BHUPENDRO SINGH
|
2009006WL000058
|
00282
|
UTBI0RRBMRB
|
1506
|
14/10/2023
|
Account Closed
|
1583
|
MN2009009_180422FTO_4754
|
2009006000NRG22120420220847221
|
0565578005
|
18/04/2022
|
Yumnam Memi Devi
|
Yumnam Memi Devi
|
2009006WL0003691
|
00282
|
PUNB0RRBMRB
|
3765
|
19/04/2022
|
No Such Account
|
1584
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847725
|
5935628426
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
1585
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847741
|
5935628422
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
1586
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851262
|
5812760817
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
1587
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851307
|
5812760816
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
1588
|
MN2009009_110422FTO_3083
|
2009006000NRG22260320220455704
|
6037717922
|
11/04/2022
|
Nurjahan
|
Nurjahan
|
2009006WL002381
|
00282
|
PUNB0RRBMRB
|
3012
|
01/11/2022
|
No Such Account
|
1589
|
MN2009009_130522APB_FTO_5614
|
2009006000NRG22280320220533827
|
9489943062
|
13/05/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002675
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MN2009009_240522FTO_6619
|
2009006000NRG22280320220536355
|
9492119400
|
24/05/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL002681
|
00415
|
SBIN0005320
|
2510
|
04/03/2023
|
No Such Account
|
1591
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604555
|
0264661479
|
10/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1592
|
MN2009009_010422FTO_175
|
2009006000NRG22300320220713821
|
5756081533
|
01/04/2022
|
SOFIYA
|
SOFIYA
|
2009006WL003310
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
1593
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798116
|
9385885454
|
05/04/2022
|
Asem Sonika
|
Asem Sonika
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
1594
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798125
|
9385885461
|
05/04/2022
|
Khwairakpam Bandana
|
Khwairakpam Bandana
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
1595
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798653
|
9385885507
|
05/04/2022
|
Takhelmayum ibemchaobi devi
|
Takhelmayum ibemchaobi devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
1596
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798656
|
9385885549
|
05/04/2022
|
k nelson
|
k nelson
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
1597
|
MN2009009_290323FTO_35896
|
2009006000NRG23280320230100657
|
5761723081
|
29/03/2023
|
Sapam Mumucha Singh
|
Sapam Mumucha Singh
|
2009006WL000597
|
00703
|
AIRP0000001
|
1757
|
20/09/2023
|
A/C Blocked or Frozen
|
1598
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938166
|
0662441420
|
22/04/2022
|
k nelson
|
k nelson
|
2009006WL0005091
|
00703
|
AIRP0000001
|
1190
|
22/04/2022
|
A/C Blocked or Frozen
|
1599
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938172
|
0662441428
|
22/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005092
|
00354
|
PUNB0065120
|
1904
|
22/04/2022
|
A/C Blocked or Frozen
|
1600
|
MN2009009_060323FTO_25318
|
2009006000NRG22030220230879157
|
9606552356
|
06/03/2023
|
Kshetrimayum Naobi Devi
|
Kshetrimayum Naobi Devi
|
2009006WL0004157
|
00282
|
UTBI0RRBMRB
|
2761
|
08/03/2023
|
No Such Account
|
1601
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847727
|
5935628427
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
1602
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851258
|
5812760815
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
1603
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851358
|
5812760818
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
1604
|
MN2009009_090422APB_FTO_2108
|
2009006000NRG22140320220262111
|
6027571598
|
09/04/2022
|
Athokpam Shantibala Devi
|
Athokpam Shantibala Devi
|
2009006WL001617
|
00282
|
UTBI0RRBMRB
|
1506
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MN2009009_240522FTO_6456
|
2009006000NRG22240320220378097
|
2444559713
|
24/05/2022
|
Kharibam Ingocha Singh
|
Kharibam Ingocha Singh
|
2009006WL002069
|
00282
|
UTBI0RRBMRB
|
251
|
23/06/2022
|
Account Closed
|
1606
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849878
|
9497234239
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1607
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849896
|
9497234253
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1608
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849983
|
9497234222
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1609
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493778
|
0600197511
|
10/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1610
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493789
|
0600197535
|
10/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1611
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493812
|
0600197692
|
10/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1612
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493813
|
0600197510
|
10/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1613
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493828
|
0600197693
|
10/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1614
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493829
|
0600197703
|
10/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1615
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493842
|
0600197499
|
10/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1616
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518294
|
N0722015CCAB3
|
11/04/2022
|
H. Ratankumar
|
H. Ratankumar
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1617
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616878
|
8985842505
|
10/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1618
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616885
|
8985842537
|
10/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1619
|
MN2009009_010422FTO_157
|
2009006000NRG22300320220714687
|
0749877596
|
01/04/2022
|
BIBI
|
BIBI
|
2009006WL003314
|
00691
|
IPOS0000001
|
3012
|
29/04/2022
|
Account Closed
|
1620
|
MN2009009_130722APB_FTO_11478
|
2009006000NRG22310320220798343
|
9383505966
|
13/07/2022
|
Tensubam Tombi Meitei
|
Tensubam Tombi Meitei
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MN2009009_300323APB_FTO_37452
|
2009006000NRG23280320230097328
|
5690574818
|
30/03/2023
|
THANJAM MUKTAREI DEVI
|
THANJAM MUKTAREI DEVI
|
2009006WL000588
|
00282
|
UTBI0RRBMRB
|
753
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849924
|
9497234252
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1623
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493798
|
0600197503
|
10/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1624
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493810
|
0600197534
|
10/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1625
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493815
|
0600197512
|
10/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1626
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493831
|
0600197549
|
10/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1627
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493844
|
0600197541
|
10/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1628
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518296
|
N0722015CCAB8
|
11/04/2022
|
Ksh.Tomba
|
Ksh.Tomba
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1629
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518308
|
N0722015CCAB6
|
11/04/2022
|
Ksh.Joykumar
|
Ksh.Joykumar
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1630
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518316
|
N0722015CCAAF
|
11/04/2022
|
I.Karnajit
|
I.Karnajit
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1631
|
MN2009009_090422FTO_2365
|
2009006000NRG22290320220601847
|
0264662342
|
09/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1632
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325823
|
N0722015B653A
|
08/04/2022
|
Nameirakpam John Singh
|
Nameirakpam John Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1633
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325848
|
N0722015B5D68
|
09/04/2022
|
NINGOMBAM SHYAMA DEVI
|
NINGOMBAM SHYAMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1634
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325852
|
N0722015B5D6E
|
09/04/2022
|
NAMEIRAKPAM INDIRA DEVI
|
NAMEIRAKPAM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1635
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326007
|
N0722015B6530
|
08/04/2022
|
NAMEIRAKPAM DEVA SINGH
|
NAMEIRAKPAM DEVA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1636
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326032
|
N0722015B5D76
|
09/04/2022
|
Thokchom Kamala Devi
|
Thokchom Kamala Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1637
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326073
|
N0722015B6535
|
08/04/2022
|
LAIRENJAM PURNIMA DEVI
|
LAIRENJAM PURNIMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1638
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608587
|
0600198422
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1639
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608625
|
8999768668
|
09/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1640
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608646
|
0600198549
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1641
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697279
|
N0722015B5D9C
|
11/04/2022
|
Nongmeikapam Sharat Singh
|
Nongmeikapam Sharat Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
1642
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697308
|
N0722015B5D93
|
11/04/2022
|
Pebam Naocha Devi
|
Pebam Naocha Devi
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
1643
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325274
|
N0722015B5D67
|
09/04/2022
|
THINGUJAM ASHA DEVI
|
THINGUJAM ASHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1644
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325566
|
N0722015B652D
|
08/04/2022
|
NINGOMBAM BINARANI DEVI
|
NINGOMBAM BINARANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1645
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325586
|
N0722015B5D83
|
09/04/2022
|
MAIMOM IBETOMBI DEVI
|
MAIMOM IBETOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1646
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325752
|
N0722015B5D7D
|
09/04/2022
|
KHUNDRAKPAM RANJIT SINGH
|
KHUNDRAKPAM RANJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1647
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325820
|
N0722015B5D65
|
09/04/2022
|
NAMEIRAKPAM BABUNI DEVI
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1648
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325951
|
N0722015B654D
|
08/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1649
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326043
|
N0722015B653C
|
08/04/2022
|
Ningombam Gobindro Singh
|
Ningombam Gobindro Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1650
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608575
|
0600198566
|
09/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1651
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608595
|
8999768672
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1652
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608638
|
8999768677
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1653
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608649
|
8999768534
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1654
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608662
|
8999768538
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
1655
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610375
|
0264653517
|
09/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
1656
|
MN2009009_110422FTO_3360
|
2009006000NRG22290320220627741
|
0264652565
|
11/04/2022
|
Kangujam SushilKumar
|
Kangujam SushilKumar
|
2009006WL002978
|
00282
|
PUNB0RRBMRB
|
2510
|
29/03/2023
|
No Such Account
|
1657
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697331
|
N0722015B602B
|
11/04/2022
|
NINGOMBAM SANTOSH SINGH
|
NINGOMBAM SANTOSH SINGH
|
2009006WL003262
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
1658
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697429
|
N0722015B5D9A
|
11/04/2022
|
Sanasam Yumshang Devi
|
Sanasam Yumshang Devi
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
1659
|
MN2009009_090422APB_FTO_1969
|
2009006000NRG22290320220598935
|
2445235218
|
09/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002908
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
1660
|
MN2009009_180422APB_FTO_4542
|
2009006000NRG22290320220602281
|
8985850032
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002917
|
00354
|
PUNB0065120
|
1506
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618402
|
0264658111
|
10/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1662
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618474
|
0264658097
|
10/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1663
|
MN2009009_300323APB_FTO_38001
|
2009006000NRG23300320230125045
|
5203043967
|
30/03/2023
|
RAHENA
|
RAHENA
|
2009006WL000730
|
00282
|
PUNB0RRBMRB
|
1004
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938317
|
N0722015C4087
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
1665
|
MN2009009_280323APB_FTO_34519
|
2009006000NRG22010420220810590
|
0260621462
|
28/03/2023
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003604
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MN2009009_070422FTO_1664
|
2009006000NRG22060420220831292
|
4226173846
|
07/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003649
|
00415
|
SBIN0000092
|
1506
|
27/08/2022
|
No Such Account
|
1667
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850703
|
1493872514
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
1668
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330284
|
N0722015B61BE
|
09/04/2022
|
WAIKHOM MEDHA DEVI
|
WAIKHOM MEDHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1669
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330290
|
N0722015B61A3
|
09/04/2022
|
KANGUJAM KUNJARANI DEVI
|
KANGUJAM KUNJARANI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1670
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330302
|
N0722015B61E0
|
09/04/2022
|
Kangujam Nungshi Devi
|
Kangujam Nungshi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1671
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856271
|
1426626713
|
02/05/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
1672
|
MN2009009_110522APB_FTO_5482
|
2009006000NRG22280420220857327
|
1207406849
|
11/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003806
|
00282
|
UTBI0RRBMRB
|
2510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MN2009009_130522APB_FTO_5611
|
2009006000NRG22280420220859942
|
5534994137
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003819
|
00282
|
UTBI0RRBMRB
|
2510
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MN2009009_090422APB_FTO_1969
|
2009006000NRG22290320220599001
|
2445235220
|
09/04/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL002908
|
00354
|
PUNB0277500
|
2259
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MN2009009_130422FTO_4152
|
2009006000NRG22290320220603822
|
5844153223
|
13/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002918
|
00282
|
UTBI0RRBMRB
|
1506
|
20/10/2022
|
Account Closed
|
1676
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609398
|
0264659437
|
09/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1677
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609416
|
0264659433
|
09/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1678
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618408
|
0264658118
|
10/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1679
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618414
|
0264658116
|
10/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1680
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618447
|
0264658080
|
10/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1681
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719248
|
0749878056
|
01/04/2022
|
AHAMADI BEGUM
|
AHAMADI BEGUM
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
1682
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325629
|
N0722015B6051
|
08/04/2022
|
NINGOMBAM KADAM DEVI
|
NINGOMBAM KADAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1683
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325798
|
N0722015B6056
|
08/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1684
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325902
|
N0722015B6031
|
08/04/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1685
|
MN2009009_230522FTO_6382
|
2009006000NRG22280420220862336
|
9492116347
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003829
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
1686
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599145
|
2444560542
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1687
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599165
|
2444560519
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1688
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599196
|
2444560549
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1689
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617337
|
0264657583
|
10/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1690
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617342
|
0264657585
|
10/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1691
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617411
|
0264657572
|
10/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1692
|
MN2009009_090422FTO_2412
|
2009006000NRG22300320220668091
|
8999765565
|
09/04/2022
|
Laishram Romesh singh
|
Laishram Romesh singh
|
2009006WL003154
|
00282
|
UTBI0RRBMRB
|
3514
|
22/02/2023
|
No Such Account
|
1693
|
MN2009009_120422APB_FTO_3795
|
2009006000NRG22041120210015491
|
6252250250
|
12/04/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL000189
|
00089
|
CBIN0283160
|
1506
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MN2009009_110422FTO_3372
|
2009006000NRG22090420220841228
|
5747410963
|
11/04/2022
|
Wahengbam Shiny devi
|
Wahengbam Shiny devi
|
2009006WL003669
|
00282
|
UTBI0RRBMRB
|
1004
|
19/09/2023
|
Account Closed
|
1695
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849512
|
2898465585
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
1696
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849568
|
2898465546
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
Account Closed
|
1697
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325734
|
N0722015B603A
|
08/04/2022
|
NINGOMBAM RADHA DEVI
|
NINGOMBAM RADHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1698
|
MN2009009_090422FTO_2428
|
2009006000NRG22280320220552154
|
2160938472
|
09/04/2022
|
Nurjahan
|
Nurjahan
|
2009006WL002727
|
00282
|
PUNB0RRBMRB
|
3012
|
09/06/2022
|
No Such Account
|
1699
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599137
|
2444560520
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1700
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599149
|
2444560528
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1701
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617346
|
0264657587
|
10/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1702
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617416
|
0264657577
|
10/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1703
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716602
|
2934505116
|
11/04/2022
|
NOOR RAHMAN
|
NOOR RAHMAN
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
1704
|
MN2009009_120422FTO_3747
|
2009006000NRG22300320220721148
|
6468566581
|
12/04/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
1705
|
MN2009009_130422FTO_4158
|
2009006000NRG22300320220748231
|
2814765569
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003426
|
00462
|
UCBA0002995
|
3012
|
06/07/2022
|
Account Closed
|
1706
|
MN2009009_040422FTO_522
|
2009006000NRG22010420220805418
|
9936884538
|
04/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003592
|
00415
|
SBIN0011626
|
1255
|
20/03/2023
|
Account Closed
|
1707
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849510
|
2898465597
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
1708
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616844
|
8985842498
|
10/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1709
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616861
|
8985842541
|
10/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1710
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616873
|
8985842509
|
10/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1711
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616918
|
8985842499
|
10/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1712
|
MN2009009_060422FTO_1391
|
2009006000NRG22060420220824282
|
4673323674
|
06/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003634
|
638
|
INDB0000512
|
1506
|
13/09/2022
|
A/C Blocked or Frozen
|
1713
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849870
|
9497234249
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1714
|
MN2009009_020622APB_FTO_7132
|
2009006000NRG22270320220474354
|
0305404893
|
02/06/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002460
|
00089
|
CBIN0283160
|
3263
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493794
|
0600197699
|
10/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1716
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493802
|
0600197690
|
10/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1717
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493821
|
0600197688
|
10/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1718
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493835
|
0600197537
|
10/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1719
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518335
|
N0722015CCAB4
|
11/04/2022
|
Kshetrimayum Inaotombi
|
Kshetrimayum Inaotombi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1720
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518374
|
N0722015CCABF
|
11/04/2022
|
HUIDROM MEMCHA DEVI
|
HUIDROM MEMCHA DEVI
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1721
|
MN2009009_090422FTO_2365
|
2009006000NRG22290320220601716
|
0264662341
|
09/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1722
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616841
|
8985842507
|
10/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1723
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616870
|
8985842503
|
10/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1724
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616888
|
8985842492
|
10/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1725
|
MN2009009_110422APB_FTO_3060
|
2009006000NRG22300320220718115
|
5756078456
|
11/04/2022
|
REJIYA
|
REJIYA
|
2009006WL003329
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
A/C Blocked or Frozen
|
1726
|
MN2009009_240522FTO_6604
|
2009006000NRG22300320220741336
|
3914566123
|
24/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003402
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
1727
|
MN2009009_100422FTO_2618
|
2009006000NRG22090420220842701
|
4010636918
|
10/04/2022
|
Sairem Ahanbi Devi
|
Sairem Ahanbi Devi
|
2009006WL003676
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Account Closed
|
1728
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849985
|
9497234246
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1729
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493791
|
0600197546
|
10/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1730
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493804
|
0600197689
|
10/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1731
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493823
|
0600197538
|
10/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1732
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518326
|
N0722015CCAAA
|
11/04/2022
|
Ksh.Premjit
|
Ksh.Premjit
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1733
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518360
|
N0722015CCAC3
|
11/04/2022
|
THONGBAM TOMBI DEVI
|
THONGBAM TOMBI DEVI
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1734
|
MN2009009_130722FTO_11555
|
2009006000NRG21030620220938326
|
N0722015C4086
|
13/07/2022
|
Naorem Sakhi
|
Naorem Sakhi
|
2009006WL0005127
|
00354
|
PUNB0065120
|
3332
|
14/07/2022
|
DBFL
|
1735
|
MN2009009_130722FTO_11555
|
2009006000NRG21280620220938328
|
N0722015C4081
|
13/07/2022
|
Maimon Landhoni Devi
|
Maimon Landhoni Devi
|
2009006WL0005128
|
00089
|
CBIN0283160
|
2856
|
14/07/2022
|
DBFL
|
1736
|
MN2009009_010422FTO_271
|
2009006000NRG22010420220803609
|
6280769429
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003585
|
00282
|
PUNB0RRBMRB
|
2259
|
09/11/2022
|
No Such Account
|
1737
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850723
|
1493872516
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
1738
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329742
|
N0722015B61A6
|
09/04/2022
|
KONSAM TOMBI DEVI
|
KONSAM TOMBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1739
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329892
|
N0722015B619D
|
09/04/2022
|
KANGUJAM RANJIT SINGH
|
KANGUJAM RANJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1740
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329984
|
N0722015B61D3
|
09/04/2022
|
Waikhom Momota Devi
|
Waikhom Momota Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1741
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330132
|
N0722015B61C1
|
09/04/2022
|
OKRAM ROJI DEVI
|
OKRAM ROJI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1742
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609374
|
0264659442
|
09/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1743
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609397
|
0264659436
|
09/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1744
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609428
|
0264659435
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1745
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609452
|
0264659580
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1746
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618438
|
0264658076
|
10/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1747
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618440
|
0264658081
|
10/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1748
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618443
|
0264658079
|
10/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1749
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618471
|
0264658077
|
10/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1750
|
MN2009009_110422APB_FTO_3233
|
2009006000NRG22310320220791239
|
3375738775
|
11/04/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003555
|
00282
|
PUNB0RRBMRB
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MN2009009_130722FTO_11555
|
2009006000NRG21280620220938329
|
N0722015C4082
|
13/07/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005128
|
00089
|
CBIN0283160
|
2856
|
14/07/2022
|
DBFL
|
1752
|
MN2009009_130722FTO_11555
|
2009006000NRG21280620220938330
|
N0722015C4083
|
13/07/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005128
|
00089
|
CBIN0283160
|
2856
|
14/07/2022
|
DBFL
|
1753
|
MN2009009_010422FTO_271
|
2009006000NRG22010420220803608
|
6280769430
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003585
|
00282
|
PUNB0RRBMRB
|
251
|
09/11/2022
|
No Such Account
|
1754
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848450
|
5808575673
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
1755
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848478
|
5808575672
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
1756
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850705
|
1493872502
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
1757
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329602
|
N0722015B61A7
|
09/04/2022
|
KANGUJAM ANITA DEVI
|
KANGUJAM ANITA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1758
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329712
|
N0722015B6197
|
09/04/2022
|
KANGUJAM IBOTOMBI SINGH
|
KANGUJAM IBOTOMBI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1759
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329732
|
N0722015B61B6
|
09/04/2022
|
OINAM SANAHANBI DEVI
|
OINAM SANAHANBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1760
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329928
|
N0722015B61B7
|
09/04/2022
|
Kangujam Premjit Singh
|
Kangujam Premjit Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1761
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330000
|
N0722015B61AD
|
09/04/2022
|
WAIKHOM MEDHAPATI DEVI
|
WAIKHOM MEDHAPATI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1762
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330114
|
N0722015B61D0
|
09/04/2022
|
Kangujam Sunita Devi
|
Kangujam Sunita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1763
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330234
|
N0722015B61AE
|
09/04/2022
|
THOUNAOJAM OJIT SINGH
|
THOUNAOJAM OJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1764
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856270
|
1426626662
|
02/05/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1757
|
21/05/2022
|
A/C Blocked or Frozen
|
1765
|
MN2009009_090422FTO_2437
|
2009006000NRG22280320220552890
|
6037717563
|
09/04/2022
|
KHALIL SHAH
|
KHALIL SHAH
|
2009006WL002730
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Account Closed
|
1766
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609386
|
0264659434
|
09/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1767
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609458
|
0264659578
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1768
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609463
|
0264659431
|
09/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1769
|
MN2009009_110422APB_FTO_3413
|
2009006000NRG22290320220610857
|
5846797566
|
11/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002936
|
00354
|
PUNB0065120
|
1757
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618420
|
0264658119
|
10/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1771
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618467
|
0264658064
|
10/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1772
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719269
|
0749878058
|
01/04/2022
|
ANJUMAN
|
ANJUMAN
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
1773
|
MN2009009_220323APB_FTO_28488
|
2009006000NRG23200320230070168
|
5876250163
|
22/03/2023
|
CHANAM IBEYAIMA DEVI
|
CHANAM IBEYAIMA DEVI
|
2009006WL000421
|
00282
|
UTBI0RRBMRB
|
753
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938323
|
N0722015C408E
|
13/07/2022
|
Ongnam.Megha
|
Ongnam.Megha
|
2009006WL0005126
|
00282
|
UTBI0RRBMRB
|
3332
|
14/07/2022
|
DBFL
|
1775
|
MN2009009_050422FTO_754
|
2009006000NRG22010420220810032
|
0264099666
|
05/04/2022
|
BEDAMANI THOKCHOM
|
BEDAMANI THOKCHOM
|
2009006WL003604
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Account Closed
|
1776
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850751
|
1493872515
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
1777
|
MN2009009_070422FTO_1694
|
2009006000NRG22230320220324627
|
0246316851
|
07/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL001889
|
00045
|
BARB0UNIMAN
|
2761
|
08/04/2022
|
No Such Account
|
1778
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329598
|
N0722015B61A4
|
09/04/2022
|
KANGUJAM TOMBI SINGH
|
KANGUJAM TOMBI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1779
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329676
|
N0722015B61AF
|
09/04/2022
|
KANGUJAM SINGHAJIT SINGH
|
KANGUJAM SINGHAJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1780
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329708
|
N0722015B61B1
|
09/04/2022
|
KANGUJAM INDRANI DEVI
|
KANGUJAM INDRANI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1781
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330018
|
N0722015B61A8
|
09/04/2022
|
OKRAM IMOCHA SINGH
|
OKRAM IMOCHA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1782
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330040
|
N0722015B61DA
|
09/04/2022
|
OKRAM SHAMU SINGH
|
OKRAM SHAMU SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1783
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330238
|
N0722015B61DB
|
09/04/2022
|
NINGOMBAM UMA DEVI
|
NINGOMBAM UMA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1784
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330386
|
N0722015B61CD
|
09/04/2022
|
KANGUJAM LEIBAKLEI DEVI
|
KANGUJAM LEIBAKLEI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1785
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330402
|
N0722015B61A0
|
09/04/2022
|
KANGUJAM NANDIKUMAR SINGH
|
KANGUJAM NANDIKUMAR SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1786
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609404
|
0264659439
|
09/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1787
|
MN2009009_230522FTO_6376
|
2009006000NRG22280420220858623
|
9936878137
|
23/05/2022
|
Pukhrambam Sandhiyarani
|
Pukhrambam Sandhiyarani
|
2009006WL003814
|
00282
|
PUNB0RRBMRB
|
3514
|
20/03/2023
|
Account Closed
|
1788
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730969
|
2850200439
|
24/05/2022
|
Lata
|
Lata
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1789
|
MN2009009_240522FTO_6494
|
2009006000NRG22300320220750221
|
5690818649
|
24/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003436
|
00282
|
PUNB0RRBMRB
|
3012
|
16/09/2023
|
No Such Account
|
1790
|
MN2009009_130422FTO_4134
|
2009006000NRG22300320220743084
|
7416498437
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003409
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
1791
|
MN2009009_180422APB_FTO_4573
|
2009006000NRG22260320220449376
|
9573651642
|
18/04/2022
|
BRAHMACHARIMAYUM SONIYA DEVI
|
BRAHMACHARIMAYUM SONIYA DEVI
|
2009006WL002347
|
00089
|
CBIN0283160
|
2259
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
1792
|
MN2009009_130522APB_FTO_5650
|
2009006000NRG22260320220459747
|
4123747452
|
13/05/2022
|
LAITHANGBAM GANGARANI DEVI
|
LAITHANGBAM GANGARANI DEVI
|
2009006WL002392
|
00045
|
BARB0UNIMAN
|
3514
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730966
|
2850200442
|
24/05/2022
|
Maneer Khan
|
Maneer Khan
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1794
|
MN2009009_010622APB_FTO_7102
|
2009006000NRG22140320220261099
|
0730701951
|
01/06/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL001612
|
00282
|
UTBI0RRBMRB
|
3012
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MN2009009_180422APB_FTO_4573
|
2009006000NRG22260320220449352
|
9573651647
|
18/04/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL002347
|
00089
|
CBIN0283160
|
2259
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MN2009009_180422APB_FTO_4672
|
2009006000NRG22300320220712594
|
9385896033
|
18/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003305
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730972
|
2850200447
|
24/05/2022
|
Yumkhaibam Baby Foziya
|
Yumkhaibam Baby Foziya
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1798
|
MN2009009_020622APB_FTO_7135
|
2009006000NRG22280320220537334
|
0730701774
|
02/06/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL002683
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MN2009009_180422APB_FTO_4574
|
2009006000NRG22300320220726662
|
0749963474
|
18/04/2022
|
SAJIDA
|
SAJIDA
|
2009006WL003357
|
00282
|
UTBI0RRBMRB
|
2510
|
29/04/2022
|
Aadhaar Number not mapped to Account Number
|
1800
|
MN2009009_130422FTO_4224
|
2009006000NRG22300320220729865
|
5756080895
|
13/04/2022
|
Azma Beguma
|
Azma Beguma
|
2009006WL003365
|
00354
|
PUNB0101820
|
3012
|
19/09/2023
|
No Such Account
|
1801
|
MN2009009_120422APB_FTO_3817
|
2009006000NRG22010420220803281
|
6280805018
|
12/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003585
|
00282
|
PUNB0RRBMRB
|
2259
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MN2009009_070722APB_FTO_11029
|
2009006000NRG22270320220476166
|
0305464186
|
07/07/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002465
|
00089
|
CBIN0283160
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MN2009009_130422APB_FTO_4080
|
2009006000NRG22290320220631985
|
5808889167
|
13/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002997
|
00282
|
UTBI0RRBMRB
|
1506
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MN2009009_130422FTO_4134
|
2009006000NRG22300320220743095
|
7416498330
|
13/04/2022
|
Sophia
|
Sophia
|
2009006WL003409
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
1805
|
MN2009009_120422FTO_3774
|
2009006000NRG22300320220722849
|
6468566075
|
12/04/2022
|
Tampakmayum Tajibur
|
Tampakmayum Tajibur
|
2009006WL003345
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
1806
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730971
|
2850200441
|
24/05/2022
|
Rasijan
|
Rasijan
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
1807
|
MN2009009_010422FTO_182
|
2009006000NRG22010420220801966
|
0974067308
|
01/04/2022
|
MISS AMITA
|
MISS AMITA
|
2009006WL003579
|
00282
|
UTBI0RRBMRB
|
2510
|
25/04/2023
|
Account Closed
|
1808
|
MN2009009_130522APB_FTO_5673
|
2009006000NRG22060420220826997
|
5935636388
|
13/05/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003642
|
00282
|
UTBI0RRBMRB
|
1757
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616851
|
8985842517
|
10/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1810
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616863
|
8985842519
|
10/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1811
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616883
|
8985842524
|
10/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1812
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616894
|
8985842500
|
10/04/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1813
|
MN2009009_010422FTO_226
|
2009006000NRG22300320220718027
|
5756080211
|
01/04/2022
|
Abdul Gafur
|
Abdul Gafur
|
2009006WL003329
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Account Closed
|
1814
|
MN2009009_120422APB_FTO_3828
|
2009006000NRG22300320220719827
|
6466914046
|
12/04/2022
|
MARIYAM
|
MARIYAM
|
2009006WL003334
|
00282
|
UTBI0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MN2009009_300323APB_FTO_37472
|
2009006000NRG23280320230096979
|
5876251953
|
30/03/2023
|
L PREMITA DEVI
|
L PREMITA DEVI
|
2009006WL000587
|
00282
|
UTBI0RRBMRB
|
502
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MN2009009_300323FTO_37952
|
2009006000NRG23300320230125114
|
0354828093
|
30/03/2023
|
Sanjenbam Inaocha Devi
|
Sanjenbam Inaocha Devi
|
2009006WL000731
|
00282
|
UTBI0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
1817
|
MN2009009_060422FTO_1391
|
2009006000NRG22060420220824281
|
4673323723
|
06/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003634
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
Account Closed
|
1818
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849895
|
9497234254
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1819
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849989
|
9497234243
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1820
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849990
|
9497234245
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
1821
|
MN2009009_090422FTO_2162
|
2009006000NRG22170320220307934
|
0375489756
|
09/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL001825
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2022
|
Account Closed
|
1822
|
MN2009009_070422FTO_1654
|
2009006000NRG22260320220444184
|
0513071395
|
07/04/2022
|
Maibam Memma Devi
|
Maibam Memma Devi
|
2009006WL002330
|
00089
|
CBIN0283160
|
3012
|
03/04/2023
|
Account Closed
|
1823
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493777
|
0600197463
|
10/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1824
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493800
|
0600197696
|
10/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1825
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493827
|
0600197532
|
10/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1826
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493830
|
0600197536
|
10/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1827
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493843
|
0600197504
|
10/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
1828
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518319
|
N0722015CCAB9
|
11/04/2022
|
Ksh.Bhakta
|
Ksh.Bhakta
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
1829
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616886
|
8985842544
|
10/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
1830
|
MN2009009_110422APB_FTO_3060
|
2009006000NRG22300320220718078
|
5756078492
|
11/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL003329
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MN2009009_130722APB_FTO_11478
|
2009006000NRG22310320220798360
|
9383505969
|
13/07/2022
|
Thounoujam Romesh Singh
|
Thounoujam Romesh Singh
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MN2009009_130722APB_FTO_11478
|
2009006000NRG22310320220798874
|
9383506139
|
13/07/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MN2009009_180522APB_FTO_6062
|
2009006000NRG22150320220263151
|
5930975609
|
18/05/2022
|
Tensubam Tombi Meitei
|
Tensubam Tombi Meitei
|
2009006WL001621
|
00282
|
UTBI0RRBMRB
|
1506
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325551
|
N0722015B602E
|
08/04/2022
|
NAMEIRAKPAM SURESH SINGH
|
NAMEIRAKPAM SURESH SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1835
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325632
|
N0722015B6038
|
08/04/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1836
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325713
|
N0722015B6045
|
08/04/2022
|
NINGOMBAM BINO DEVI
|
NINGOMBAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1837
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325745
|
N0722015B603F
|
08/04/2022
|
NAMEIRAKPAM ABEM DEVI
|
NAMEIRAKPAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1838
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325793
|
N0722015B6059
|
08/04/2022
|
NINGOMBAM TOMBA SINGH
|
NINGOMBAM TOMBA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1839
|
MN2009009_090422FTO_2156
|
2009006000NRG22290320220581985
|
9862026498
|
09/04/2022
|
SANA
|
SANA
|
2009006WL002833
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
No Such Account
|
1840
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599168
|
2444560548
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1841
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599172
|
2444560516
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1842
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599217
|
2444560547
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1843
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617349
|
0264657569
|
10/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1844
|
MN2009009_290323APB_FTO_36153
|
2009006000NRG23290320230107383
|
5515126810
|
29/03/2023
|
Kshetrimayum Shitala Devi
|
Kshetrimayum Shitala Devi
|
2009006WL000637
|
00462
|
UCBA0000551
|
753
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MN2009009_160522APB_FTO_5742
|
2009006000NRG22080320220253259
|
0730702206
|
16/05/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL001555
|
00282
|
UTBI0RRBMRB
|
2761
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MN2009009_050422FTO_765
|
2009006000NRG22010420220807473
|
5807591523
|
05/04/2022
|
L.Praneshori Leima
|
L.Praneshori Leima
|
2009006WL003598
|
00282
|
UTBI0RRBMRB
|
1506
|
22/09/2023
|
Account Closed
|
1847
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325562
|
N0722015B604B
|
08/04/2022
|
NINGOMBAM ROSHAN SINGH
|
NINGOMBAM ROSHAN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1848
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325753
|
N0722015B605A
|
08/04/2022
|
NAMEIRAKPAM NAOCHA SINGH
|
NAMEIRAKPAM NAOCHA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1849
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325934
|
N0722015B6037
|
08/04/2022
|
KHUNDRAKPAM TOMBI DEVI
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1850
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599153
|
2444560511
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1851
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599156
|
2444560537
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1852
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599160
|
2444560531
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1853
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599193
|
2444560540
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1854
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599204
|
2444560535
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1855
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599213
|
2444560527
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
1856
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617335
|
0264657579
|
10/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
1857
|
MN2009009_120422FTO_3756
|
2009006000NRG22300320220722850
|
6468566341
|
12/04/2022
|
Tampakmayum Tajibur
|
Tampakmayum Tajibur
|
2009006WL003345
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
1858
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609440
|
0264659429
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1859
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618412
|
0264658114
|
10/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1860
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618449
|
0264658086
|
10/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1861
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618463
|
0264658085
|
10/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1862
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618479
|
0264658082
|
10/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1863
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618480
|
0264658101
|
10/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1864
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618501
|
0264658103
|
10/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1865
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869229
|
1897650670
|
02/06/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003876
|
00703
|
AIRP0000001
|
3012
|
02/06/2022
|
A/C Blocked or Frozen
|
1866
|
MN2009009_070422FTO_1664
|
2009006000NRG22060420220831293
|
4226173788
|
07/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003649
|
00045
|
BARB0KONGBA
|
1506
|
27/08/2022
|
No Such Account
|
1867
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329830
|
N0722015B61BD
|
09/04/2022
|
Okram Ibemhal Devi
|
Okram Ibemhal Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1868
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329870
|
N0722015B6193
|
09/04/2022
|
Waikhom Premila Devi
|
Waikhom Premila Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1869
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329918
|
N0722015B61B2
|
09/04/2022
|
KANGUJAM AMARJIT SINGH
|
KANGUJAM AMARJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1870
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329948
|
N0722015B61AC
|
09/04/2022
|
KONSAM SONI CHANU
|
KONSAM SONI CHANU
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1871
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330098
|
N0722015B6196
|
09/04/2022
|
Maibam Chanchan Devi
|
Maibam Chanchan Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1872
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330140
|
N0722015B61A1
|
09/04/2022
|
KANGUJAM NANDAKUMAR SINGH
|
KANGUJAM NANDAKUMAR SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
1873
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856406
|
1426626724
|
02/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL0003751
|
00089
|
CBIN0283160
|
3012
|
21/05/2022
|
No Such Account
|
1874
|
MN2009009_090422FTO_2085
|
2009006000NRG22280320220492723
|
8999767495
|
09/04/2022
|
Shamurailatpam Anita Devi
|
Shamurailatpam Anita Devi
|
2009006WL002545
|
00282
|
UTBI0RRBMRB
|
2008
|
22/02/2023
|
Account Closed
|
1875
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609409
|
0264659438
|
09/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1876
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609415
|
0264659575
|
09/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1877
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618279
|
0264658132
|
10/04/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1878
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618376
|
0264658121
|
10/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1879
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618383
|
0264658102
|
10/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1880
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618442
|
0264658069
|
10/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1881
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618465
|
0264658068
|
10/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1882
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618472
|
0264658083
|
10/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1883
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618473
|
0264658070
|
10/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
1884
|
MN2009009_070422FTO_1695
|
2009006000NRG21070420220938011
|
0246316855
|
07/04/2022
|
Sapam Khelendro Singh
|
Sapam Khelendro Singh
|
2009006WL0005073
|
00354
|
PUNB0876100
|
1428
|
08/04/2022
|
No Such Account
|
1885
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870043
|
N0722015C4136
|
13/07/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1886
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870060
|
N0722015C4099
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
1887
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870441
|
N0722015C40A0
|
13/07/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
1888
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870442
|
N0722015C40A1
|
13/07/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
1889
|
MN2009009_020622APB_FTO_7146
|
2009006000NRG22170320220304398
|
8753587673
|
02/06/2022
|
Ziyaad
|
Ziyaad
|
2009006WL001812
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869760
|
N0722015C417C
|
13/07/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1891
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869783
|
N0722015C410E
|
13/07/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1892
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869795
|
N0722015C4137
|
13/07/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1893
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869806
|
N0722015C412A
|
13/07/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1894
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869817
|
N0722015C4140
|
13/07/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1895
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869863
|
N0722015C40D7
|
13/07/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
1896
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614457
|
0264659898
|
11/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002942
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
1897
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714176
|
5756081357
|
01/04/2022
|
SABERA
|
SABERA
|
2009006WL003312
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
1898
|
MN2009009_050422FTO_975
|
2009006000NRG22310320220796342
|
5560094450
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003563
|
00177
|
IOBA0000732
|
1506
|
14/10/2022
|
Account Closed
|
1899
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869262
|
N0722015C41A0
|
13/07/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
1900
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869276
|
N0722015C40B6
|
13/07/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
1901
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869282
|
N0722015C418D
|
13/07/2022
|
Irungbam Reena Devi
|
Irungbam Reena Devi
|
2009006WL0003883
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1902
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870037
|
N0722015C4191
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003919
|
00282
|
PUNB0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
1903
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870059
|
N0722015C4098
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
1904
|
MN2009009_110422FTO_3358
|
2009006000NRG22090420220839911
|
3375337730
|
11/04/2022
|
Logjam Renuka Chanu
|
Logjam Renuka Chanu
|
2009006WL003664
|
00703
|
AIRP0000001
|
3263
|
13/07/2023
|
A/C Blocked or Frozen
|
1905
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848060
|
9497234428
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
1906
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870432
|
N0722015C40A4
|
13/07/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
1907
|
MN2009009_160522APB_FTO_5789
|
2009006000NRG22230220220222602
|
0260621314
|
16/05/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL001369
|
00089
|
CBIN0283160
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848153
|
9497234418
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
1909
|
MN2009009_160522APB_FTO_5762
|
2009006000NRG22280320220535808
|
0730702359
|
16/05/2022
|
Chanam.Julia Devi
|
Chanam.Julia Devi
|
2009006WL002680
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar Number not mapped to Account Number
|
1910
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563612
|
0749878615
|
07/04/2022
|
BIBI
|
BIBI
|
2009006WL002775
|
00691
|
IPOS0000001
|
3012
|
29/04/2022
|
Account Closed
|
1911
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563641
|
0749878696
|
07/04/2022
|
Y FAROOQUE KHAN
|
Y FAROOQUE KHAN
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
1912
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869716
|
N0722015C419A
|
13/07/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL0003908
|
00415
|
SBIN0005320
|
2008
|
14/07/2022
|
DBFL
|
1913
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869726
|
N0722015C415C
|
13/07/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1914
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869730
|
N0722015C416E
|
13/07/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1915
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869772
|
N0722015C4119
|
13/07/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1916
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869787
|
N0722015C412B
|
13/07/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1917
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869825
|
N0722015C4123
|
13/07/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1918
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869831
|
N0722015C412D
|
13/07/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1919
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869843
|
N0722015C411D
|
13/07/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1920
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869854
|
N0722015C40F3
|
13/07/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1921
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869875
|
N0722015C4112
|
13/07/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1922
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869889
|
N0722015C40C8
|
13/07/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL0003910
|
00089
|
CBIN0283160
|
251
|
14/07/2022
|
DBFL
|
1923
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869891
|
N0722015C40C1
|
13/07/2022
|
Huiningshubam Bheigyapati Devi
|
Huiningshubam Bheigyapati Devi
|
2009006WL0003910
|
00045
|
BARB0UNIMAN
|
3012
|
14/07/2022
|
DBFL
|
1924
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869898
|
N0722015C40C0
|
13/07/2022
|
e purnima devi
|
e purnima devi
|
2009006WL0003911
|
00045
|
BARB0UNIMAN
|
2510
|
14/07/2022
|
DBFL
|
1925
|
MN2009009_120422FTO_3743
|
2009006000NRG22300320220721257
|
0749878230
|
12/04/2022
|
SAMIRA YUMKHAIBAM
|
SAMIRA YUMKHAIBAM
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
3263
|
29/04/2022
|
No Such Account
|
1926
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869280
|
N0722015C418E
|
13/07/2022
|
Laishram Chitaranjan Singh
|
Laishram Chitaranjan Singh
|
2009006WL0003882
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
1927
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870011
|
N0722015C40CB
|
13/07/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003918
|
00089
|
CBIN0283160
|
3012
|
14/07/2022
|
DBFL
|
1928
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870041
|
N0722015C4151
|
13/07/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1929
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870057
|
N0722015C4188
|
13/07/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL0003919
|
00354
|
PUNB0277500
|
2008
|
14/07/2022
|
DBFL
|
1930
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848034
|
9497234424
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
1931
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870448
|
N0722015C40B5
|
13/07/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
1932
|
MN2009009_160522APB_FTO_5779
|
2009006000NRG22280320220506713
|
4010639093
|
16/05/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL002599
|
00282
|
UTBI0RRBMRB
|
4016
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869724
|
N0722015C4171
|
13/07/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1934
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869758
|
N0722015C411C
|
13/07/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1935
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869785
|
N0722015C4120
|
13/07/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1936
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869800
|
N0722015C4114
|
13/07/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1937
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869804
|
N0722015C4130
|
13/07/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1938
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869815
|
N0722015C4142
|
13/07/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1939
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869837
|
N0722015C4109
|
13/07/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1940
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869873
|
N0722015C413E
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
1941
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869881
|
N0722015C4148
|
13/07/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1942
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869914
|
N0722015C418B
|
13/07/2022
|
Leimapokpam Bimola Devi
|
Leimapokpam Bimola Devi
|
2009006WL0003912
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
1943
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614446
|
0264659899
|
11/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002942
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
1944
|
MN2009009_100422FTO_2861
|
2009006000NRG22290320220620443
|
0264656060
|
10/04/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL002957
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
1945
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714217
|
5756081391
|
01/04/2022
|
MARJINA
|
MARJINA
|
2009006WL003312
|
00415
|
SBIN0011626
|
3012
|
19/09/2023
|
Account Closed
|
1946
|
MN2009009_070722APB_FTO_11069
|
2009006000NRG22300320220726661
|
6468573574
|
07/07/2022
|
SAJIDA
|
SAJIDA
|
2009006WL003357
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MN2009009_110422APB_FTO_3713
|
2009006000NRG22290320220630429
|
5810661828
|
11/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002990
|
00282
|
UTBI0RRBMRB
|
1506
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MN2009009_210323APB_FTO_28342
|
2009006000NRG23051220220017471
|
4408398432
|
21/03/2023
|
Nepram Mantina Devi
|
Nepram Mantina Devi
|
2009006WL000139
|
00415
|
SBIN0005320
|
1004
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869263
|
N0722015C41A1
|
13/07/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
1950
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869273
|
N0722015C40B0
|
13/07/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
1951
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869275
|
N0722015C40B3
|
13/07/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
1952
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870012
|
N0722015C40CC
|
13/07/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003918
|
00089
|
CBIN0283160
|
3263
|
14/07/2022
|
DBFL
|
1953
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870033
|
N0722015C418F
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003919
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
1954
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870038
|
N0722015C4175
|
13/07/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1955
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870048
|
N0722015C409C
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
1956
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870055
|
N0722015C40AC
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
1957
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848147
|
9497234667
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
1958
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848844
|
0974067702
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
1959
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870437
|
N0722015C40C6
|
13/07/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL0003939
|
00089
|
CBIN0283160
|
2259
|
14/07/2022
|
DBFL
|
1960
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869721
|
N0722015C414A
|
13/07/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1961
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869735
|
N0722015C4169
|
13/07/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1962
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869746
|
N0722015C4163
|
13/07/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1963
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869756
|
N0722015C411A
|
13/07/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1964
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869769
|
N0722015C4156
|
13/07/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1965
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869777
|
N0722015C40E1
|
13/07/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1966
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869786
|
N0722015C4122
|
13/07/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1967
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869809
|
N0722015C410B
|
13/07/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1968
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869822
|
N0722015C4104
|
13/07/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1969
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869829
|
N0722015C40F7
|
13/07/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1970
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869840
|
N0722015C4168
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1971
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869847
|
N0722015C417F
|
13/07/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1972
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869858
|
N0722015C40DF
|
13/07/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1973
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869878
|
N0722015C4127
|
13/07/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1974
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869882
|
N0722015C4147
|
13/07/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1975
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869893
|
N0722015C419B
|
13/07/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL0003910
|
00415
|
SBIN0005320
|
3514
|
14/07/2022
|
DBFL
|
1976
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869899
|
N0722015C40C9
|
13/07/2022
|
Thigbaijam Shantibala Devi
|
Thigbaijam Shantibala Devi
|
2009006WL0003911
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
1977
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869264
|
N0722015C41A2
|
13/07/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
1978
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870042
|
N0722015C4134
|
13/07/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1979
|
MN2009009_110422FTO_3209
|
2009006000NRG22090420220839269
|
5895934736
|
11/04/2022
|
Logjam Renuka Chanu
|
Logjam Renuka Chanu
|
2009006WL003663
|
00703
|
AIRP0000001
|
2510
|
22/10/2022
|
A/C Blocked or Frozen
|
1980
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848146
|
9497234669
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
Account Closed
|
1981
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848736
|
0974067698
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
1982
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848778
|
0974067717
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
1983
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848780
|
0974067697
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
1984
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848847
|
0974067685
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
Account Closed
|
1985
|
MN2009009_090422APB_FTO_2259
|
2009006000NRG22150320220264950
|
5930975827
|
09/04/2022
|
Athokpam Mukta Leima
|
Athokpam Mukta Leima
|
2009006WL001647
|
00282
|
UTBI0RRBMRB
|
1506
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MN2009009_110422APB_FTO_3524
|
2009006000NRG22280320220550867
|
2850322363
|
11/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL002722
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MN2009009_240522FTO_6540
|
2009006000NRG22280420220863647
|
5843958034
|
24/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003834
|
00282
|
UTBI0RRBMRB
|
2008
|
20/10/2022
|
Account Closed
|
1988
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869745
|
N0722015C415F
|
13/07/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1989
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869747
|
N0722015C4178
|
13/07/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1990
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869766
|
N0722015C4153
|
13/07/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1991
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869778
|
N0722015C4132
|
13/07/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1992
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869794
|
N0722015C4138
|
13/07/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1993
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869797
|
N0722015C40FC
|
13/07/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1994
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869828
|
N0722015C40F8
|
13/07/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1995
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869859
|
N0722015C40DE
|
13/07/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
1996
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869862
|
N0722015C40D8
|
13/07/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
1997
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869869
|
N0722015C413B
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
1998
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869913
|
N0722015C418C
|
13/07/2022
|
Leimapokpam Bimola Devi
|
Leimapokpam Bimola Devi
|
2009006WL0003912
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
1999
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614411
|
0264659896
|
11/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002942
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
2000
|
MN2009009_120422FTO_3743
|
2009006000NRG22300320220721256
|
0749878228
|
12/04/2022
|
SOFIYA
|
SOFIYA
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
3263
|
29/04/2022
|
No Such Account
|
2001
|
MN2009009_050422FTO_975
|
2009006000NRG22310320220796341
|
5560094451
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003563
|
00177
|
IOBA0000732
|
1506
|
14/10/2022
|
Account Closed
|
2002
|
MN2009009_070722APB_FTO_11069
|
2009006000NRG22300320220726696
|
6468573569
|
07/07/2022
|
FARZANA
|
FARZANA
|
2009006WL003357
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869268
|
N0722015C419C
|
13/07/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL0003881
|
00415
|
SBIN0007440
|
1506
|
14/07/2022
|
DBFL
|
2004
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870031
|
N0722015C40AF
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
2005
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870045
|
N0722015C40D5
|
13/07/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
2006
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870051
|
N0722015C4162
|
13/07/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL0003919
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
2007
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848137
|
9497234422
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
2008
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848732
|
0974067696
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
2009
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869752
|
N0722015C414C
|
13/07/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2010
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869762
|
N0722015C4116
|
13/07/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2011
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869780
|
N0722015C4131
|
13/07/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2012
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869793
|
N0722015C4182
|
13/07/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2013
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869798
|
N0722015C40FB
|
13/07/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2014
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869833
|
N0722015C4179
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
2015
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869865
|
N0722015C40EE
|
13/07/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
2016
|
MN2009009_100422FTO_2657
|
2009006000NRG22090420220840723
|
0369129921
|
10/04/2022
|
Wahengbam Shiny devi
|
Wahengbam Shiny devi
|
2009006WL003666
|
00282
|
UTBI0RRBMRB
|
2008
|
12/04/2022
|
Account Closed
|
2017
|
MN2009009_100422FTO_2646
|
2009006000NRG22090420220842594
|
0375489627
|
10/04/2022
|
Thongam Malemnganbi Chanu
|
Thongam Malemnganbi Chanu
|
2009006WL003675
|
00282
|
UTBI0RRBMRB
|
2510
|
12/04/2022
|
Account Closed
|
2018
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325561
|
N0722015B617F
|
09/04/2022
|
NINGOMBAM ROSHAN SINGH
|
NINGOMBAM ROSHAN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2019
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325949
|
N0722015B618F
|
09/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2020
|
MN2009009_110422FTO_3062
|
2009006000NRG22260320220456042
|
9862028844
|
11/04/2022
|
Fatima
|
Fatima
|
2009006WL002383
|
00032
|
UTIB0001866
|
3012
|
16/03/2023
|
Account Closed
|
2021
|
MN2009009_090422APB_FTO_2415
|
2009006000NRG22280320220531285
|
2461183809
|
09/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL002670
|
00282
|
UTBI0RRBMRB
|
3514
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614022
|
8999768378
|
11/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2023
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614032
|
8999768369
|
11/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2024
|
MN2009009_130422FTO_4195
|
2009006000NRG22300320220744465
|
7417040609
|
13/04/2022
|
Sophia
|
Sophia
|
2009006WL003414
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
2025
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938100
|
0600196308
|
19/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
No Such Account
|
2026
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938104
|
0600196320
|
19/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
Account Closed
|
2027
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938195
|
1426639808
|
02/05/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005097
|
00354
|
PUNB0065120
|
2856
|
21/05/2022
|
A/C Blocked or Frozen
|
2028
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938196
|
1426639820
|
02/05/2022
|
Naorem Inaobi Meitei
|
Naorem Inaobi Meitei
|
2009006WL0005097
|
00282
|
PUNB0RRBMRB
|
3332
|
21/05/2022
|
Account Closed
|
2029
|
MN2009009_040422FTO_548
|
2009006000NRG22010420220806477
|
4848843277
|
04/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003595
|
00415
|
SBIN0011626
|
1255
|
20/09/2022
|
Account Closed
|
2030
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325549
|
N0722015B6162
|
09/04/2022
|
NAMEIRAKPAM SURESH SINGH
|
NAMEIRAKPAM SURESH SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2031
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325789
|
N0722015B6164
|
09/04/2022
|
NAMEIRAKPAM KOIRENG SINGH
|
NAMEIRAKPAM KOIRENG SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2032
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614042
|
8999768370
|
11/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2033
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614088
|
8999768367
|
11/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2034
|
MN2009009_230522FTO_6378
|
2009006000NRG22300320220741050
|
7416497698
|
23/05/2022
|
Takhelmayum Sushila
|
Takhelmayum Sushila
|
2009006WL003401
|
00282
|
PUNB0RRBMRB
|
3012
|
26/12/2022
|
No Such Account
|
2035
|
MN2009009_130422FTO_4190
|
2009006000NRG22300320220748420
|
3914567364
|
13/04/2022
|
Mayanglambam Ranjit Singh
|
Mayanglambam Ranjit Singh
|
2009006WL003427
|
00282
|
UTBI0RRBMRB
|
3012
|
13/08/2022
|
Account Closed
|
2036
|
MN2009009_070422FTO_1617
|
2009006000NRG22060420220824657
|
9497236472
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003635
|
638
|
INDB0000512
|
1506
|
04/03/2023
|
A/C Blocked or Frozen
|
2037
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325012
|
N0722015B6178
|
09/04/2022
|
NAMEIRAKPAM NILAM DEVI
|
NAMEIRAKPAM NILAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2038
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325545
|
N0722015B6170
|
09/04/2022
|
NINGOMBAM LENIN SINGH
|
NINGOMBAM LENIN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2039
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326026
|
N0722015B6182
|
09/04/2022
|
Nameirakpam Meema Devi
|
Nameirakpam Meema Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2040
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326050
|
N0722015B616A
|
09/04/2022
|
NINGOMBAM GANGA DEVI
|
NINGOMBAM GANGA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2041
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326200
|
N0722015B6161
|
09/04/2022
|
THOKCHOM RADHAMANI DEVI
|
THOKCHOM RADHAMANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2042
|
MN2009009_010422FTO_297
|
2009006000NRG22010420220804092
|
0264715751
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003586
|
00282
|
PUNB0RRBMRB
|
1004
|
29/03/2023
|
No Such Account
|
2043
|
MN2009009_080722APB_FTO_11244
|
2009006000NRG22270320220474927
|
2934741994
|
08/07/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002461
|
00089
|
CBIN0283160
|
2510
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506096
|
N0722015CCADF
|
11/04/2022
|
THOKCHOM ENA DEVI
|
THOKCHOM ENA DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2045
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609459
|
0264662792
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2046
|
MN2009009_180422APB_FTO_4666
|
2009006000NRG22311220210076086
|
0415332272
|
18/04/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL000715
|
00045
|
BARB0UNIMAN
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535150
|
0367473218
|
08/04/2022
|
Ningombam Pishakmacha
|
Ningombam Pishakmacha
|
2009006WL0001668
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
2048
|
MN2009009_010422FTO_299
|
2009006000NRG22010420220802208
|
0974064468
|
01/04/2022
|
MISS AMITA
|
MISS AMITA
|
2009006WL003581
|
00282
|
UTBI0RRBMRB
|
1757
|
25/04/2023
|
Account Closed
|
2049
|
MN2009009_090422APB_FTO_1964
|
2009006000NRG22220120220130081
|
0730702027
|
09/04/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL000975
|
00282
|
PUNB0RRBMRB
|
3012
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MN2009009_160522APB_FTO_5764
|
2009006000NRG22280320220534935
|
7230302960
|
16/05/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002678
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535144
|
0367473228
|
08/04/2022
|
Md Abdul Fazal
|
Md Abdul Fazal
|
2009006WL0001666
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
2052
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535151
|
0367473220
|
08/04/2022
|
LAISHRAM GOJENDRA SINGH
|
LAISHRAM GOJENDRA SINGH
|
2009006WL0001668
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
2053
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506077
|
N0722015CCAC6
|
11/04/2022
|
THINGOM SAPANA DEVI
|
THINGOM SAPANA DEVI
|
2009006WL002594
|
00045
|
BARB0UNIMAN
|
2510
|
14/07/2022
|
DBFL
|
2054
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506180
|
N0722015CCAC7
|
11/04/2022
|
Seram Itocha Singh
|
Seram Itocha Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2055
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609405
|
0264662807
|
09/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2056
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609441
|
0264662797
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2057
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609462
|
0264662799
|
09/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2058
|
MN2009009_230522FTO_6384
|
2009006000NRG22290420220867933
|
0570976548
|
23/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003852
|
00282
|
UTBI0RRBMRB
|
1506
|
05/04/2023
|
Account Closed
|
2059
|
MN2009009_011222FTO_18750
|
2009006000NRG22311020220876262
|
6410510355
|
01/12/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL0004088
|
00282
|
PUNB0RRBMRB
|
1506
|
12/10/2023
|
Account Closed
|
2060
|
MN2009009_180422APB_FTO_4666
|
2009006000NRG22311220210076140
|
0415332298
|
18/04/2022
|
Nandeibam Dhananjoy Singh
|
Nandeibam Dhananjoy Singh
|
2009006WL000715
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2061
|
MN2009009_250323APB_FTO_31226
|
2009006000NRG23180320230063670
|
5690569782
|
25/03/2023
|
THANJAM MUKTAREI DEVI
|
THANJAM MUKTAREI DEVI
|
2009006WL000389
|
00282
|
UTBI0RRBMRB
|
1506
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MN2009009_300323APB_FTO_37983
|
2009006000NRG23300320230120537
|
4164687981
|
30/03/2023
|
Kharibam Sanatomba Singh
|
Kharibam Sanatomba Singh
|
2009006WL000698
|
00703
|
AIRP0000001
|
753
|
03/08/2023
|
Aadhaar Number not mapped to Account Number
|
2063
|
MN2009009_010422FTO_299
|
2009006000NRG22010420220802438
|
0974064521
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003581
|
00282
|
PUNB0RRBMRB
|
1757
|
25/04/2023
|
No Such Account
|
2064
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506068
|
N0722015CCAC8
|
11/04/2022
|
PEBAM BINO DEVI
|
PEBAM BINO DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2065
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506176
|
N0722015CCACD
|
11/04/2022
|
Seram Jati Singh
|
Seram Jati Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2066
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506216
|
N0722015CCAD6
|
11/04/2022
|
Ch.Lata
|
Ch.Lata
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2067
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506224
|
N0722015CCADA
|
11/04/2022
|
Ksh.Bala
|
Ksh.Bala
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2068
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506237
|
N0722015CCADB
|
11/04/2022
|
Orkram.Roshan
|
Orkram.Roshan
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2069
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609408
|
0264662806
|
09/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2070
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609414
|
0264662789
|
09/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2071
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609444
|
0264662796
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2072
|
MN2009009_230522FTO_6384
|
2009006000NRG22290420220867824
|
0570976457
|
23/05/2022
|
Toijam Reena
|
Toijam Reena
|
2009006WL003852
|
00282
|
UTBI0RRBMRB
|
1506
|
05/04/2023
|
Account Closed
|
2073
|
MN2009009_300323APB_FTO_38011
|
2009006000NRG23300320230122755
|
4164686654
|
30/03/2023
|
TH. DAYANANDA SINGH
|
TH. DAYANANDA SINGH
|
2009006WL000714
|
00282
|
UTBI0RRBMRB
|
753
|
03/08/2023
|
Aadhaar Number not mapped to Account Number
|
2074
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535143
|
0367473217
|
08/04/2022
|
Humeira Bibi
|
Humeira Bibi
|
2009006WL0001666
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
2075
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535155
|
0367473212
|
08/04/2022
|
Athokpam Reena Devi
|
Athokpam Reena Devi
|
2009006WL0001669
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
2076
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535156
|
0367473211
|
08/04/2022
|
Athokpam Reena Devi
|
Athokpam Reena Devi
|
2009006WL0001669
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
2077
|
MN2009009_010422FTO_297
|
2009006000NRG22010420220803862
|
0264715839
|
01/04/2022
|
MISS AMITA
|
MISS AMITA
|
2009006WL003586
|
00282
|
UTBI0RRBMRB
|
1004
|
29/03/2023
|
Account Closed
|
2078
|
MN2009009_160522APB_FTO_5764
|
2009006000NRG22280320220535083
|
7230302954
|
16/05/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL002678
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537206
|
0731629250
|
08/04/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL002683
|
00282
|
PUNB0RRBMRB
|
3514
|
11/04/2023
|
No Such Account
|
2080
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609402
|
0264662808
|
09/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2081
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535152
|
0367473221
|
08/04/2022
|
LAISHRAM GOJENDRA SINGH
|
LAISHRAM GOJENDRA SINGH
|
2009006WL0001668
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
2082
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506161
|
N0722015CCACE
|
11/04/2022
|
Okram Indrakumar Singh
|
Okram Indrakumar Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2083
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506212
|
N0722015CCAD7
|
11/04/2022
|
Th.Rani
|
Th.Rani
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2084
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609333
|
0264662924
|
09/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002932
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
Account Closed
|
2085
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609432
|
0264662795
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2086
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535119
|
0367473205
|
08/04/2022
|
MD ITO
|
MD ITO
|
2009006WL0001658
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
2087
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535126
|
0367473216
|
08/04/2022
|
L. Peto
|
L. Peto
|
2009006WL0001660
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
2088
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535145
|
0367473229
|
08/04/2022
|
Sabiya
|
Sabiya
|
2009006WL0001666
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
2089
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535154
|
0367473210
|
08/04/2022
|
Athokpam Reena Devi
|
Athokpam Reena Devi
|
2009006WL0001669
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
2090
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506164
|
N0722015CCACB
|
11/04/2022
|
S. Roshan Singh
|
S. Roshan Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2091
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506185
|
N0722015CCAD5
|
11/04/2022
|
Beisamayum Homen Singh
|
Beisamayum Homen Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2092
|
MN2009009_050422FTO_959
|
2009006000NRG22310320220797248
|
2365624709
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003564
|
00177
|
IOBA0000732
|
1506
|
18/06/2022
|
Account Closed
|
2093
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869227
|
1897650681
|
02/06/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL0003875
|
00045
|
BARB0VJIMPH
|
3012
|
02/06/2022
|
No Such Account
|
2094
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938315
|
N0722015C408A
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0005125
|
00354
|
PUNB0065120
|
1904
|
14/07/2022
|
DBFL
|
2095
|
MN2009009_100422APB_FTO_2598
|
2009006000NRG22010420220802024
|
0978904124
|
10/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003579
|
00282
|
PUNB0RRBMRB
|
2510
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848424
|
5808575669
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
2097
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848480
|
5808575667
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
2098
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850813
|
1493872507
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
2099
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850817
|
1493872508
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
2100
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329622
|
N0722015B61CF
|
09/04/2022
|
KANGUJAM MODHUCHANDRA SINGH
|
KANGUJAM MODHUCHANDRA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2101
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329854
|
N0722015B61D2
|
09/04/2022
|
Waikhom Sapana Chanu
|
Waikhom Sapana Chanu
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2102
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330192
|
N0722015B61A9
|
09/04/2022
|
HAWAIBAM CHAOBIHAL DEVI
|
HAWAIBAM CHAOBIHAL DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2103
|
MN2009009_090422APB_FTO_2403
|
2009006000NRG22250320220394150
|
9489944269
|
09/04/2022
|
Athokpam Shantibala Devi
|
Athokpam Shantibala Devi
|
2009006WL002139
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MN2009009_010422FTO_138
|
2009006000NRG22290320220603960
|
5844136959
|
01/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
2105
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609434
|
0264659430
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2106
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609446
|
0264659577
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2107
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609451
|
0264659444
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2108
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618395
|
0264658108
|
10/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2109
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618410
|
0264658117
|
10/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2110
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618427
|
0264658123
|
10/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2111
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618453
|
0264658127
|
10/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2112
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618476
|
0264658078
|
10/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2113
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719250
|
0749878054
|
01/04/2022
|
RUKSHANI
|
RUKSHANI
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
2114
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719386
|
0749878052
|
01/04/2022
|
MD SAFIULLAH
|
MD SAFIULLAH
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
2115
|
MN2009009_230522FTO_6291
|
2009006000NRG22300320220736371
|
2814774855
|
23/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003387
|
00282
|
PUNB0RRBMRB
|
3012
|
06/07/2022
|
No Such Account
|
2116
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938316
|
N0722015C4088
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
2117
|
MN2009009_090422APB_FTO_2344
|
2009006000NRG22111020210002910
|
0513098905
|
09/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL000058
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MN2009009_180422APB_FTO_4586
|
2009006000NRG22290320220582553
|
2850325409
|
18/04/2022
|
AMIR SHAH
|
AMIR SHAH
|
2009006WL002836
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MN2009009_100422APB_FTO_2725
|
2009006000NRG22290320220607654
|
0687308785
|
10/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002929
|
00354
|
PUNB0065120
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609376
|
0264651317
|
09/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2121
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609425
|
0264651300
|
09/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2122
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609430
|
0264651310
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2123
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609443
|
0264651303
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2124
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609455
|
0264651294
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2125
|
MN2009009_290323APB_FTO_35946
|
2009006000NRG23280320230100350
|
5763290346
|
29/03/2023
|
Ningthoujam Roma Devi
|
Ningthoujam Roma Devi
|
2009006WL000596
|
00177
|
IOBA0000732
|
1255
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MN2009009_180522APB_FTO_6051
|
2009006000NRG22280320220536772
|
2445235083
|
18/05/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002682
|
00282
|
UTBI0RRBMRB
|
3514
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MN2009009_090422FTO_2384
|
2009006000NRG22290320220600903
|
0264656854
|
09/04/2022
|
Shamurailatpam Anita Devi
|
Shamurailatpam Anita Devi
|
2009006WL002912
|
00282
|
UTBI0RRBMRB
|
1757
|
29/03/2023
|
Account Closed
|
2128
|
MN2009009_090422FTO_2178
|
2009006000NRG22290320220603821
|
8999767585
|
09/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002918
|
00282
|
UTBI0RRBMRB
|
1506
|
22/02/2023
|
Account Closed
|
2129
|
MN2009009_100422APB_FTO_2629
|
2009006000NRG22290320220607653
|
0687297690
|
10/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002929
|
00354
|
PUNB0065120
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609406
|
0264651314
|
09/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2131
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609431
|
0264651302
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2132
|
MN2009009_020622APB_FTO_7158
|
2009006000NRG22310320220800088
|
6468574485
|
02/06/2022
|
JAHEDA
|
JAHEDA
|
2009006WL003572
|
00282
|
UTBI0RRBMRB
|
2510
|
14/10/2023
|
Invalid Bank Identifier
|
2133
|
MN2009009_070422FTO_1675
|
2009006000NRG22060420220831291
|
4226174450
|
07/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003649
|
00415
|
SBIN0000092
|
1506
|
27/08/2022
|
No Such Account
|
2134
|
MN2009009_020622APB_FTO_7136
|
2009006000NRG22150320220270272
|
4525948010
|
02/06/2022
|
Leisangthem Baby Chanu
|
Leisangthem Baby Chanu
|
2009006WL001668
|
00282
|
UTBI0RRBMRB
|
2510
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MN2009009_240522FTO_6470
|
2009006000NRG22280420220859317
|
5895934005
|
24/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003817
|
00282
|
UTBI0RRBMRB
|
2008
|
22/10/2022
|
Account Closed
|
2136
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609394
|
0264651316
|
09/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2137
|
MN2009009_010422FTO_222
|
2009006000NRG22300320220719658
|
0749878129
|
01/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL003333
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
2138
|
MN2009009_130422FTO_4128
|
2009006000NRG22300320220740176
|
7417040423
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003398
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
2139
|
MN2009009_220323APB_FTO_28500
|
2009006000NRG23150320230043657
|
5051890418
|
22/03/2023
|
Meitankeishungbam Bilashini Devi
|
Meitankeishungbam Bilashini Devi
|
2009006WL000291
|
00282
|
UTBI0RRBMRB
|
2510
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608639
|
8999766366
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2141
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608654
|
8999766367
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2142
|
MN2009009_100422FTO_2858
|
2009006000NRG22290320220615800
|
2444559148
|
10/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002947
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
2143
|
MN2009009_100422FTO_2793
|
2009006000NRG22290320220619400
|
2444555405
|
10/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002955
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
2144
|
MN2009009_080422FTO_1893
|
2009006000NRG22300320220716096
|
7366490377
|
08/04/2022
|
Waikhom Bino Devi
|
Waikhom Bino Devi
|
2009006WL003321
|
00089
|
CBIN0283160
|
2259
|
10/11/2023
|
Account Closed
|
2145
|
MN2009009_300323APB_FTO_37415
|
2009006000NRG23250320230086556
|
5690573856
|
30/03/2023
|
L PREMITA DEVI
|
L PREMITA DEVI
|
2009006WL000516
|
00282
|
UTBI0RRBMRB
|
1255
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MN2009009_300323APB_FTO_37195
|
2009006000NRG23290320230110436
|
6070110965
|
30/03/2023
|
wayenbam sonia devi
|
wayenbam sonia devi
|
2009006WL000656
|
00282
|
PUNB0RRBMRB
|
502
|
04/10/2023
|
Account Closed
|
2147
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938019
|
0375488935
|
10/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005074
|
00354
|
PUNB0065120
|
2856
|
12/04/2022
|
A/C Blocked or Frozen
|
2148
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852192
|
6069918367
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2149
|
MN2009009_090422APB_FTO_2022
|
2009006000NRG22280320220487242
|
2855496429
|
09/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL002521
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MN2009009_010622APB_FTO_7095
|
2009006000NRG22280320220506588
|
3914798672
|
01/06/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL002597
|
00045
|
BARB0UNIMAN
|
4016
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606956
|
5843198751
|
09/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2152
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606976
|
5843199062
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2153
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606984
|
5843198724
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2154
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606990
|
5843198707
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2155
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606991
|
5843198705
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2156
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607005
|
5843198734
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2157
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607022
|
5843198717
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2158
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608591
|
8999766379
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2159
|
MN2009009_090422APB_FTO_2217
|
2009006000NRG22290320220629484
|
5935636471
|
09/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002987
|
00282
|
UTBI0RRBMRB
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938023
|
0375488940
|
10/04/2022
|
Takhelmayum ibemchaobi devi
|
Takhelmayum ibemchaobi devi
|
2009006WL0005075
|
00282
|
PUNB0RRBMRB
|
1190
|
12/04/2022
|
No Such Account
|
2161
|
MN2009009_180422APB_FTO_4554
|
2009006000NRG22250320220394666
|
5756078350
|
18/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL002143
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MN2009009_090422APB_FTO_2019
|
2009006000NRG22280320220549115
|
2850322423
|
09/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL002713
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329679
|
N0722015B60DE
|
10/04/2022
|
KANGUJAM THARAKCHAOBI DEVI
|
KANGUJAM THARAKCHAOBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2164
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329695
|
N0722015B60C4
|
10/04/2022
|
LAIRENLAKPAM IBOTON SINGH
|
LAIRENLAKPAM IBOTON SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2165
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329823
|
N0722015B60FE
|
10/04/2022
|
Okram Irabot Singh
|
Okram Irabot Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2166
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329847
|
N0722015B60BF
|
10/04/2022
|
OKRAM KAMALA DEVI
|
OKRAM KAMALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2167
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329855
|
N0722015B60F7
|
10/04/2022
|
Waikhom Sapana Chanu
|
Waikhom Sapana Chanu
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2168
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330115
|
N0722015B60F5
|
10/04/2022
|
Kangujam Sunita Devi
|
Kangujam Sunita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2169
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599054
|
2444563779
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002908
|
00354
|
PUNB0065120
|
2259
|
23/06/2022
|
A/C Blocked or Frozen
|
2170
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599147
|
2444563827
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2171
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599207
|
2444563806
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2172
|
MN2009009_070422FTO_1659
|
2009006000NRG22060420220826605
|
2898466235
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003641
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
Account Closed
|
2173
|
MN2009009_070422FTO_1678
|
2009006000NRG22060420220828736
|
5844137396
|
07/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003646
|
00177
|
IOBA0000732
|
1506
|
20/10/2022
|
Account Closed
|
2174
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849049
|
0974067528
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
2175
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849105
|
0974067519
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
2176
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849161
|
0974067456
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
2177
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329717
|
N0722015B60EC
|
10/04/2022
|
KANGUJAM HEROJIT SINGH
|
KANGUJAM HEROJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2178
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329737
|
N0722015B60D5
|
10/04/2022
|
KANGUJAM GEETA DEVI
|
KANGUJAM GEETA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2179
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330053
|
N0722015B60EE
|
10/04/2022
|
WAIKHOM SUMATI DEVI
|
WAIKHOM SUMATI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2180
|
MN2009009_090422FTO_2147
|
2009006000NRG22280320220549221
|
2850192099
|
09/04/2022
|
Ruhina
|
Ruhina
|
2009006WL002713
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
2181
|
MN2009009_010422FTO_228
|
2009006000NRG22300320220719247
|
0173580042
|
01/04/2022
|
YASMIN
|
YASMIN
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
05/04/2022
|
No Such Account
|
2182
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726765
|
0749877539
|
13/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
2510
|
29/04/2022
|
No Such Account
|
2183
|
MN2009009_010422FTO_305
|
2009006000NRG22310320220800279
|
5807591556
|
01/04/2022
|
THONGAM SOBITA DEVI
|
THONGAM SOBITA DEVI
|
2009006WL003573
|
00282
|
UTBI0RRBMRB
|
502
|
22/09/2023
|
Account Closed
|
2184
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220814658
|
3375355057
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003609
|
00168
|
ICIC0002643
|
251
|
13/07/2023
|
Account Closed
|
2185
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849055
|
0974067553
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
2186
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329595
|
N0722015B60E7
|
10/04/2022
|
Okram Rocky Singh
|
Okram Rocky Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2187
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330009
|
N0722015B60ED
|
10/04/2022
|
Okram Ibetombi Devi
|
Okram Ibetombi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2188
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330239
|
N0722015B6100
|
10/04/2022
|
NINGOMBAM UMA DEVI
|
NINGOMBAM UMA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2189
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330291
|
N0722015B60C8
|
10/04/2022
|
KANGUJAM KUNJARANI DEVI
|
KANGUJAM KUNJARANI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2190
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599130
|
2444563788
|
09/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL002908
|
00354
|
PUNB0065120
|
2259
|
23/06/2022
|
A/C Blocked or Frozen
|
2191
|
MN2009009_090422APB_FTO_2409
|
2009006000NRG22250320220396052
|
3063893681
|
09/04/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL002147
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604558
|
0264661486
|
10/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2193
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604614
|
0264661480
|
10/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2194
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717925
|
2934504866
|
01/04/2022
|
Md Ayajuddin
|
Md Ayajuddin
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
2195
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717956
|
2934504862
|
01/04/2022
|
Yaman Shah
|
Yaman Shah
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
2196
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798053
|
9385886043
|
05/04/2022
|
Athokpam Sapana Devi
|
Athokpam Sapana Devi
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
2197
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798643
|
9385885469
|
05/04/2022
|
Athokpam Purnima devi
|
Athokpam Purnima devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2198
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798672
|
9385885462
|
05/04/2022
|
ATHOKPAM BARUN SINGH
|
ATHOKPAM BARUN SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2199
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798854
|
9385885465
|
05/04/2022
|
ATHOKPAM BROJENDRO SINGH
|
ATHOKPAM BROJENDRO SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2200
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798956
|
9385885634
|
05/04/2022
|
Irungbam Purnima Devi
|
Irungbam Purnima Devi
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
2201
|
MN2009009_050422FTO_756
|
2009006000NRG22010420220806122
|
9497235961
|
05/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003594
|
00415
|
SBIN0011626
|
1506
|
04/03/2023
|
Account Closed
|
2202
|
MN2009009_090422APB_FTO_2360
|
2009006000NRG22080220220173278
|
0749963417
|
09/04/2022
|
TAJUN MOINAM ONGBI
|
TAJUN MOINAM ONGBI
|
2009006WL001149
|
00282
|
UTBI0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851269
|
5812760826
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
2204
|
MN2009009_110422FTO_3083
|
2009006000NRG22260320220455716
|
6037717933
|
11/04/2022
|
Sima
|
Sima
|
2009006WL002381
|
00415
|
SBIN0011626
|
3012
|
01/11/2022
|
Account Closed
|
2205
|
MN2009009_110422APB_FTO_3306
|
2009006000NRG22260320220457635
|
3429198631
|
11/04/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL002387
|
00045
|
BARB0UNIMAN
|
3514
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MN2009009_240522FTO_6620
|
2009006000NRG22280320220536991
|
2444559996
|
24/05/2022
|
Chungkham Geeta Devi
|
Chungkham Geeta Devi
|
2009006WL002682
|
00282
|
PUNB0RRBMRB
|
3514
|
23/06/2022
|
No Such Account
|
2207
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604580
|
0264661477
|
10/04/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2208
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717992
|
2934504859
|
01/04/2022
|
WAKIDA BEGUM
|
WAKIDA BEGUM
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
2209
|
MN2009009_180422APB_FTO_4570
|
2009006000NRG22300320220720567
|
6466914104
|
18/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL003338
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MN2009009_130422FTO_4207
|
2009006000NRG22300320220727139
|
2850194191
|
13/04/2022
|
MARJINA
|
MARJINA
|
2009006WL003360
|
00415
|
SBIN0011626
|
3012
|
07/07/2022
|
Account Closed
|
2211
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798075
|
9385885503
|
05/04/2022
|
Phanjaobam Sushila dev
|
Phanjaobam Sushila dev
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2212
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798673
|
9385885463
|
05/04/2022
|
KEISHAM PRABIN SINGH
|
KEISHAM PRABIN SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2213
|
MN2009009_300323APB_FTO_37433
|
2009006000NRG23250320230086557
|
5690570179
|
30/03/2023
|
L PREMITA DEVI
|
L PREMITA DEVI
|
2009006WL000516
|
00282
|
UTBI0RRBMRB
|
1506
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MN2009009_060323FTO_25318
|
2009006000NRG22060320230879553
|
9606552362
|
06/03/2023
|
W Amuba Meitei
|
W Amuba Meitei
|
2009006WL0004181
|
00703
|
AIRP0000001
|
1506
|
08/03/2023
|
A/C Blocked or Frozen
|
2215
|
MN2009009_180422APB_FTO_4544
|
2009006000NRG22300320220750957
|
9383505795
|
18/04/2022
|
S. SUBHACHANDRA MEITEI
|
S. SUBHACHANDRA MEITEI
|
2009006WL003440
|
00354
|
PUNB0101820
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MN2009009_050422FTO_772
|
2009006000NRG22010420220809899
|
0264656753
|
05/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003604
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Account Closed
|
2217
|
MN2009009_070422FTO_1667
|
2009006000NRG22060420220829444
|
5844151119
|
07/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003646
|
00045
|
BARB0KONGBA
|
1506
|
20/10/2022
|
No Such Account
|
2218
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325014
|
N0722015B6536
|
08/04/2022
|
NAMEIRAKPAM NILAM DEVI
|
NAMEIRAKPAM NILAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2219
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608571
|
8999768539
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2220
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608584
|
8999768675
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2221
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608616
|
0600198423
|
09/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2222
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608635
|
0600198415
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2223
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608658
|
0600198418
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2224
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608661
|
8999768529
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2225
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697261
|
N0722015B5D9B
|
11/04/2022
|
Athokpam Chandrasakhi Devi
|
Athokpam Chandrasakhi Devi
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2226
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697311
|
N0722015B5D98
|
11/04/2022
|
Pebam Ganga Devi
|
Pebam Ganga Devi
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2227
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697328
|
N0722015B5DA5
|
11/04/2022
|
SANASAM MANISANA
|
SANASAM MANISANA
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2228
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697433
|
N0722015B5D9D
|
11/04/2022
|
Sanasam Nishikanta Singh
|
Sanasam Nishikanta Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2229
|
MN2009009_080422FTO_1834
|
2009006000NRG22160320220291830
|
0731632154
|
08/04/2022
|
Chungkham Geeta Devi
|
Chungkham Geeta Devi
|
2009006WL001769
|
00282
|
PUNB0RRBMRB
|
3514
|
11/04/2023
|
No Such Account
|
2230
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325578
|
N0722015B5D8C
|
09/04/2022
|
NINGOMBAM PAKPI DEVI
|
NINGOMBAM PAKPI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2231
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325795
|
N0722015B654B
|
08/04/2022
|
NINGOMBAM TOMBA SINGH
|
NINGOMBAM TOMBA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2232
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325936
|
N0722015B5D7F
|
09/04/2022
|
KHUNDRAKPAM TOMBI DEVI
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2233
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326077
|
N0722015B62A6
|
08/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2234
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608581
|
0600198543
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2235
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608632
|
8999768673
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2236
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610300
|
0264653521
|
09/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
2237
|
MN2009009_110422FTO_3360
|
2009006000NRG22290320220627773
|
0264652498
|
11/04/2022
|
NAOREM NANDARASHI LEIMA
|
NAOREM NANDARASHI LEIMA
|
2009006WL002978
|
00089
|
CBIN0283160
|
2510
|
29/03/2023
|
Account Closed
|
2238
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697199
|
N0722015B5D92
|
11/04/2022
|
PEBAM THAGOI DEVI
|
PEBAM THAGOI DEVI
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2239
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697430
|
N0722015B5D94
|
11/04/2022
|
Sanasam Tomba Singh
|
Sanasam Tomba Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2240
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697439
|
N0722015B5D9E
|
11/04/2022
|
Nongmeikapam Singhajit Singh
|
Nongmeikapam Singhajit Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2241
|
MN2009009_010422FTO_178
|
2009006000NRG22290320220603933
|
0684183064
|
01/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
10/04/2023
|
No Such Account
|
2242
|
MN2009009_120422FTO_3780
|
2009006000NRG22300320220725736
|
6466916819
|
12/04/2022
|
Anisha
|
Anisha
|
2009006WL003352
|
00165
|
IBKL0001219
|
3012
|
14/10/2023
|
No Such Account
|
2243
|
MN2009009_130422FTO_4087
|
2009006000NRG22300320220734990
|
9383503248
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003382
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
2244
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938271
|
1426639805
|
02/05/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0005115
|
00354
|
PUNB0065120
|
1904
|
21/05/2022
|
A/C Blocked or Frozen
|
2245
|
MN2009009_270922FTO_13708
|
2009006000NRG22200920220875433
|
8792116587
|
27/09/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL0004045
|
00282
|
PUNB0RRBMRB
|
2510
|
20/12/2023
|
No Such Account
|
2246
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325631
|
N0722015B616C
|
09/04/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2247
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326075
|
N0722015B6168
|
09/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2248
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614034
|
8999768373
|
11/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2249
|
MN2009009_120422FTO_3777
|
2009006000NRG22300320220721562
|
6468566833
|
12/04/2022
|
AKBARI LALIJAN SHANI
|
AKBARI LALIJAN SHANI
|
2009006WL003341
|
00691
|
IPOS0000001
|
2761
|
14/10/2023
|
Account Closed
|
2250
|
MN2009009_230522FTO_6378
|
2009006000NRG22300320220741030
|
7416497697
|
23/05/2022
|
Nepram John Singh
|
Nepram John Singh
|
2009006WL003401
|
00282
|
PUNB0RRBMRB
|
3012
|
26/12/2022
|
No Such Account
|
2251
|
MN2009009_020522FTO_5196
|
2009006000NRG21220420220938183
|
1426639810
|
02/05/2022
|
Maimon Landhoni Devi
|
Maimon Landhoni Devi
|
2009006WL0005094
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
No Such Account
|
2252
|
MN2009009_120422APB_FTO_4001
|
2009006000NRG22150320220263900
|
9383505544
|
12/04/2022
|
HAOBAM KISHAN SINGH
|
HAOBAM KISHAN SINGH
|
2009006WL001631
|
00282
|
UTBI0RRBMRB
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325583
|
N0722015B6167
|
09/04/2022
|
MAIMOM IBETOMBI DEVI
|
MAIMOM IBETOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2254
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325786
|
N0722015B617A
|
09/04/2022
|
NINGOMBAM ABEM DEVI
|
NINGOMBAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2255
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325797
|
N0722015B618A
|
09/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2256
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325850
|
N0722015B6180
|
09/04/2022
|
NAMEIRAKPAM INDIRA DEVI
|
NAMEIRAKPAM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2257
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326042
|
N0722015B617E
|
09/04/2022
|
Ningombam Gobindro Singh
|
Ningombam Gobindro Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2258
|
MN2009009_010422FTO_178
|
2009006000NRG22290320220603958
|
0684183065
|
01/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
10/04/2023
|
No Such Account
|
2259
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614021
|
8999768377
|
11/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2260
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614024
|
8999768337
|
11/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2261
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614030
|
8999768376
|
11/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2262
|
MN2009009_160522APB_FTO_5780
|
2009006000NRG22290420220868088
|
4411711299
|
16/05/2022
|
Thangjam Susmita devi
|
Thangjam Susmita devi
|
2009006WL003853
|
00282
|
PUNB0RRBMRB
|
2008
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MN2009009_070722APB_FTO_11074
|
2009006000NRG22300320220729872
|
5756078518
|
07/07/2022
|
NURUN NESHA
|
NURUN NESHA
|
2009006WL003365
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938106
|
0600196321
|
19/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
Account Closed
|
2265
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938109
|
0600196312
|
19/04/2022
|
MD SAMIR ALI
|
MD SAMIR ALI
|
2009006WL0005081
|
00415
|
SBIN0011626
|
2856
|
20/04/2022
|
No Such Account
|
2266
|
MN2009009_090422FTO_2442
|
2009006000NRG22290320220582400
|
6236578726
|
09/04/2022
|
SANA
|
SANA
|
2009006WL002835
|
00282
|
UTBI0RRBMRB
|
3012
|
06/10/2023
|
No Such Account
|
2267
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609378
|
0264662800
|
09/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2268
|
MN2009009_300323APB_FTO_38031
|
2009006000NRG23300320230119787
|
4164688254
|
30/03/2023
|
Kharibam Sanatomba Singh
|
Kharibam Sanatomba Singh
|
2009006WL000695
|
00703
|
AIRP0000001
|
753
|
03/08/2023
|
Aadhaar Number not mapped to Account Number
|
2269
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535141
|
0367473226
|
08/04/2022
|
MD MANE
|
MD MANE
|
2009006WL0001666
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
2270
|
MN2009009_130422APB_FTO_4075
|
2009006000NRG22160320220291584
|
0730702105
|
13/04/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL001769
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MN2009009_110422FTO_3241
|
2009006000NRG22260320220452169
|
3375341349
|
11/04/2022
|
Omakanta Amakcham
|
Omakanta Amakcham
|
2009006WL002357
|
00045
|
BARB0KONGBA
|
2510
|
13/07/2023
|
Account Closed
|
2272
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506220
|
N0722015CCAE0
|
11/04/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2273
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609420
|
0264662811
|
09/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2274
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609453
|
0264662794
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2275
|
MN2009009_011222FTO_18750
|
2009006000NRG22311020220876263
|
6410510356
|
01/12/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL0004088
|
00282
|
PUNB0RRBMRB
|
1506
|
12/10/2023
|
Account Closed
|
2276
|
MN2009009_290323APB_FTO_35912
|
2009006000NRG23280320230098414
|
5763292460
|
29/03/2023
|
Thokchom Leibaklotpi Leima
|
Thokchom Leibaklotpi Leima
|
2009006WL000594
|
00703
|
AIRP0000001
|
1255
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MN2009009_080722APB_FTO_11244
|
2009006000NRG22270320220474926
|
2934741993
|
08/07/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002461
|
00089
|
CBIN0283160
|
2510
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506177
|
N0722015CCAD1
|
11/04/2022
|
Leisangthem Ibocha Singh
|
Leisangthem Ibocha Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2279
|
MN2009009_160522APB_FTO_5787
|
2009006000NRG22280320220555812
|
3375735913
|
16/05/2022
|
RAJU MD
|
RAJU MD
|
2009006WL002746
|
00282
|
UTBI0RRBMRB
|
3012
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
2280
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609435
|
0264662798
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2281
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506100
|
N0722015CCADC
|
11/04/2022
|
OKRAM BEMBEMSANA DEVI
|
OKRAM BEMBEMSANA DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2282
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506188
|
N0722015CCAD0
|
11/04/2022
|
Thokchom Manichandra Singh
|
Thokchom Manichandra Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2283
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506205
|
N0722015CCADD
|
11/04/2022
|
KSHETRIMAYUM NELSON SINGH
|
KSHETRIMAYUM NELSON SINGH
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2284
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609375
|
0264662810
|
09/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2285
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609396
|
0264662804
|
09/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2286
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609429
|
0264662803
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2287
|
MN2009009_090422APB_FTO_1994
|
2009006000NRG22290320220629201
|
9497280003
|
09/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002986
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MN2009009_130422APB_FTO_4075
|
2009006000NRG22160320220291761
|
0730702099
|
13/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL001769
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326867
|
N0722015B6074
|
10/04/2022
|
HAWAIBAM GUNABATI DEVI
|
HAWAIBAM GUNABATI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2290
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326907
|
N0722015B606E
|
10/04/2022
|
NINGOMBAM SANTOSH SINGH
|
NINGOMBAM SANTOSH SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2291
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327017
|
N0722015B60AA
|
10/04/2022
|
Ningombam Doren Singh
|
Ningombam Doren Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2292
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327207
|
N0722015B608C
|
10/04/2022
|
CHABUNGBAM ANITA DEVI
|
CHABUNGBAM ANITA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2293
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327335
|
N0722015B6092
|
10/04/2022
|
Kangujam Sinehalata Devi
|
Kangujam Sinehalata Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2294
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714776
|
2850199543
|
01/04/2022
|
Sahidun Nesha
|
Sahidun Nesha
|
2009006WL003315
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
2295
|
MN2009009_070422FTO_1629
|
2009006000NRG22060420220825273
|
9976827654
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003637
|
638
|
INDB0000512
|
1506
|
21/03/2023
|
Account Closed
|
2296
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833571
|
0264663225
|
08/04/2022
|
Konsam Sonalika
|
Konsam Sonalika
|
2009006WL003652
|
00415
|
SBIN0011626
|
502
|
29/03/2023
|
Account Closed
|
2297
|
MN2009009_120422FTO_3737
|
2009006000NRG22090420220843421
|
9497233488
|
12/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003678
|
00282
|
PUNB0RRBMRB
|
1757
|
04/03/2023
|
No Such Account
|
2298
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326638
|
N0722015B60AC
|
10/04/2022
|
OKRAM RANI DEVI
|
OKRAM RANI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2299
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326857
|
N0722015B6088
|
10/04/2022
|
HAWAIBAM MEMCHA DEVI
|
HAWAIBAM MEMCHA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2300
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326863
|
N0722015B6064
|
10/04/2022
|
HAWAIBAM ROMESH SINGH
|
HAWAIBAM ROMESH SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2301
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327013
|
N0722015B607B
|
10/04/2022
|
Ningombam Thoibi Devi
|
Ningombam Thoibi Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2302
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327177
|
N0722015B6078
|
10/04/2022
|
Kangujam Sanatombi Devi
|
Kangujam Sanatombi Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2303
|
MN2009009_090422FTO_2226
|
2009006000NRG22280320220558540
|
0513067181
|
09/04/2022
|
Md Abdul JaneAlum Shah
|
Md Abdul JaneAlum Shah
|
2009006WL002756
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Account Closed
|
2304
|
MN2009009_230522FTO_6342
|
2009006000NRG22280420220857243
|
1203353520
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003806
|
00282
|
UTBI0RRBMRB
|
2510
|
04/05/2023
|
Account Closed
|
2305
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874548
|
3195875133
|
19/07/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL0003970
|
00282
|
UTBI0RRBMRB
|
2510
|
20/07/2022
|
No Such Account
|
2306
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326733
|
N0722015B605F
|
10/04/2022
|
KANGUJAM THABA DEVI
|
KANGUJAM THABA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2307
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326746
|
N0722015B608E
|
10/04/2022
|
KANGUJAM SANATOMBA SINGH
|
KANGUJAM SANATOMBA SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2308
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326773
|
N0722015B606F
|
10/04/2022
|
KANGUJAM PREMILA DEVI
|
KANGUJAM PREMILA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2309
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327015
|
N0722015B6080
|
10/04/2022
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2310
|
MN2009009_240522FTO_6502
|
2009006000NRG22280320220564384
|
0264714938
|
24/05/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL002781
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2311
|
MN2009009_120422FTO_3778
|
2009006000NRG22300320220721243
|
6468565722
|
12/04/2022
|
Lata
|
Lata
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
2312
|
MN2009009_220323APB_FTO_28450
|
2009006000NRG23140320230026379
|
5677795988
|
22/03/2023
|
Hawaibam Jamuna Devi
|
Hawaibam Jamuna Devi
|
2009006WL000220
|
00089
|
CBIN0283160
|
753
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726928
|
2850182366
|
24/05/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
2314
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874275
|
3195879067
|
19/07/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
2315
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874403
|
3195875465
|
19/07/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
2316
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329734
|
N0722015B61A5
|
09/04/2022
|
OINAM SANAJAOBA SINGH
|
OINAM SANAJAOBA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2317
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329746
|
N0722015B61CA
|
09/04/2022
|
THOUNAOJAM CHANDRAKALA DEVI
|
THOUNAOJAM CHANDRAKALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2318
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329810
|
N0722015B61AA
|
09/04/2022
|
KANGUJAM LANDHONI DEVI
|
KANGUJAM LANDHONI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2319
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329868
|
N0722015B61DF
|
09/04/2022
|
Ningombam Shanti Devi
|
Ningombam Shanti Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2320
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330068
|
N0722015B6195
|
09/04/2022
|
KANGUJAM MANGI DEVI
|
KANGUJAM MANGI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2321
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330112
|
N0722015B619E
|
09/04/2022
|
HAWAIBAM KALPANA DEVI
|
HAWAIBAM KALPANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2322
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330126
|
N0722015B61C4
|
09/04/2022
|
waikhom Shila Devi
|
waikhom Shila Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2323
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330312
|
N0722015B61D4
|
09/04/2022
|
OINAM LALMANI SINGH
|
OINAM LALMANI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2324
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856269
|
1426626661
|
02/05/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
2325
|
MN2009009_090422APB_FTO_1969
|
2009006000NRG22290320220599000
|
2445235219
|
09/04/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL002908
|
00354
|
PUNB0277500
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MN2009009_010422FTO_138
|
2009006000NRG22290320220603534
|
5844136954
|
01/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002918
|
00354
|
PUNB0065120
|
1506
|
20/10/2022
|
Account Closed
|
2327
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609403
|
0264659440
|
09/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2328
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609427
|
0264659579
|
09/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2329
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609445
|
0264659428
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2330
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618405
|
0264658112
|
10/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2331
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618444
|
0264658065
|
10/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2332
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618475
|
0264658125
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2333
|
MN2009009_180422APB_FTO_4645
|
2009006000NRG22311220210076225
|
0415330964
|
18/04/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL000716
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MN2009009_020522FTO_5195
|
2009006000NRG22100420220847068
|
1426626746
|
02/05/2022
|
Sahidun Nesha
|
Sahidun Nesha
|
2009006WL0003686
|
00282
|
PUNB0RRBMRB
|
2761
|
21/05/2022
|
No Such Account
|
2335
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850697
|
1493872512
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
2336
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850809
|
1493872487
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
Account Closed
|
2337
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329716
|
N0722015B61C7
|
09/04/2022
|
KANGUJAM HEROJIT SINGH
|
KANGUJAM HEROJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2338
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329832
|
N0722015B61D5
|
09/04/2022
|
Okram Anita Devi
|
Okram Anita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2339
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329914
|
N0722015B61CB
|
09/04/2022
|
KANGUJAM RANJITA DEVI
|
KANGUJAM RANJITA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2340
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856335
|
1426626678
|
02/05/2022
|
NINGOMBAM RANJIT SINGH
|
NINGOMBAM RANJIT SINGH
|
2009006WL0003746
|
00703
|
AIRP0000001
|
2510
|
21/05/2022
|
A/C Blocked or Frozen
|
2341
|
MN2009009_180422APB_FTO_4626
|
2009006000NRG22260320220455521
|
3480147843
|
18/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL002380
|
00282
|
UTBI0RRBMRB
|
3012
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MN2009009_240522FTO_6454
|
2009006000NRG22280420220862617
|
0151030424
|
24/05/2022
|
Pukhrambam Sandhiyarani
|
Pukhrambam Sandhiyarani
|
2009006WL003830
|
00282
|
PUNB0RRBMRB
|
2008
|
27/03/2023
|
Account Closed
|
2343
|
MN2009009_090422FTO_2338
|
2009006000NRG22290320220601719
|
5843971146
|
09/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
2344
|
MN2009009_230522FTO_6344
|
2009006000NRG22300320220751133
|
9383502892
|
23/05/2022
|
Nepram John Singh
|
Nepram John Singh
|
2009006WL003440
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
2345
|
MN2009009_130422FTO_4188
|
2009006000NRG22300320220748529
|
2814765190
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003428
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
Account Closed
|
2346
|
MN2009009_130422FTO_4202
|
2009006000NRG22300320220726999
|
2850182315
|
13/04/2022
|
SAGIR AHAMAD KHAN
|
SAGIR AHAMAD KHAN
|
2009006WL003358
|
00415
|
SBIN0011626
|
3012
|
07/07/2022
|
No Such Account
|
2347
|
MN2009009_300323APB_FTO_37418
|
2009006000NRG23110120230023421
|
0353546464
|
30/03/2023
|
Khaidem Bidyarani Chanu
|
Khaidem Bidyarani Chanu
|
2009006WL000166
|
00282
|
UTBI0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851767
|
6073733020
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2349
|
MN2009009_240522FTO_6582
|
2009006000NRG22280420220865763
|
3179154212
|
24/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003843
|
00282
|
UTBI0RRBMRB
|
1506
|
19/07/2022
|
Account Closed
|
2350
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611202
|
5843199762
|
09/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2351
|
MN2009009_100422FTO_2934
|
2009006000NRG22290320220619940
|
0264662185
|
10/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002956
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
2352
|
MN2009009_130422FTO_4113
|
2009006000NRG22300320220736436
|
2814773698
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003388
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
Account Closed
|
2353
|
MN2009009_270323APB_FTO_33912
|
2009006000NRG23230320230078613
|
5051890609
|
27/03/2023
|
Wangkhem Romi Singh
|
Wangkhem Romi Singh
|
2009006WL000470
|
00282
|
UTBI0RRBMRB
|
502
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851665
|
6073733022
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2355
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851671
|
6073733024
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2356
|
MN2009009_130422FTO_4199
|
2009006000NRG22280320220536359
|
9492125029
|
13/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002681
|
00089
|
CBIN0283160
|
2510
|
04/03/2023
|
No Such Account
|
2357
|
MN2009009_090422FTO_2338
|
2009006000NRG22290320220601845
|
5843971145
|
09/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
2358
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611197
|
5843199758
|
09/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2359
|
MN2009009_100422FTO_2635
|
2009006000NRG22300320220715525
|
5756081936
|
10/04/2022
|
W RAFINA
|
W RAFINA
|
2009006WL003318
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
2360
|
MN2009009_100422FTO_2934
|
2009006000NRG22290320220619923
|
0264662188
|
10/04/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL002956
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
2361
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851690
|
6073733027
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2362
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851721
|
6073733013
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2363
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851769
|
6073733021
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2364
|
MN2009009_090422FTO_2265
|
2009006000NRG22280320220531240
|
2460632875
|
09/04/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL002670
|
00415
|
SBIN0005320
|
3514
|
24/06/2022
|
No Such Account
|
2365
|
MN2009009_230522FTO_6366
|
2009006000NRG22290320220603820
|
8999766976
|
23/05/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002918
|
00282
|
UTBI0RRBMRB
|
1506
|
22/02/2023
|
Account Closed
|
2366
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611159
|
5843199761
|
09/04/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2367
|
MN2009009_120422APB_FTO_3858
|
2009006000NRG22300320220725462
|
2850324769
|
12/04/2022
|
Nadeem Sheikh Sm
|
Nadeem Sheikh Sm
|
2009006WL003351
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MN2009009_060422FTO_1256
|
2009006000NRG22140320220261451
|
0246315376
|
06/04/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL001614
|
00415
|
SBIN0005320
|
3012
|
08/04/2022
|
No Such Account
|
2369
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493788
|
0600197461
|
10/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1255
|
20/04/2022
|
No Such Account
|
2370
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493793
|
0600197506
|
10/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2371
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493805
|
0600197540
|
10/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2372
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493817
|
0600197542
|
10/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2373
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493833
|
0600197687
|
10/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2374
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493846
|
0600197691
|
10/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2375
|
MN2009009_180422APB_FTO_4559
|
2009006000NRG22280320220498029
|
1897659398
|
18/04/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL002566
|
00282
|
UTBI0RRBMRB
|
2259
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518298
|
N0722015CCAB1
|
11/04/2022
|
Kh. Kerani
|
Kh. Kerani
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
2377
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518317
|
N0722015CCAC4
|
11/04/2022
|
Irengbam Alexander Singh
|
Irengbam Alexander Singh
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
2378
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616707
|
8985842475
|
10/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002950
|
00354
|
PUNB0065120
|
2008
|
21/02/2023
|
A/C Blocked or Frozen
|
2379
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616882
|
8985842540
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2380
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616889
|
8985842502
|
10/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2381
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616896
|
8985842501
|
10/04/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2382
|
MN2009009_130722APB_FTO_11478
|
2009006000NRG22310320220798320
|
9383506078
|
13/07/2022
|
HAOBAM KISHAN SINGH
|
HAOBAM KISHAN SINGH
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849973
|
9497234247
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
2384
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493610
|
0600197653
|
10/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002549
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
2385
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518320
|
N0722015CCAAB
|
11/04/2022
|
Ksh.Menand Singh
|
Ksh.Menand Singh
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
2386
|
MN2009009_070722APB_FTO_11038
|
2009006000NRG22280320220546830
|
6252250422
|
07/07/2022
|
SOIBAM MOBI SINGH
|
SOIBAM MOBI SINGH
|
2009006WL002704
|
00354
|
PUNB0065120
|
3012
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MN2009009_090422FTO_2365
|
2009006000NRG22290320220601721
|
0264662343
|
09/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2388
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616835
|
8985842512
|
10/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2389
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616849
|
8985842497
|
10/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2390
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616854
|
8985842510
|
10/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2391
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616855
|
8985842493
|
10/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2392
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616879
|
8985842530
|
10/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2393
|
MN2009009_270323APB_FTO_33930
|
2009006000NRG23230320230078468
|
5051889615
|
27/03/2023
|
KONGRAILAKPAM SANAYAIMA DEVI
|
KONGRAILAKPAM SANAYAIMA DEVI
|
2009006WL000470
|
00282
|
UTBI0RRBMRB
|
1255
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MN2009009_180422FTO_4755
|
2009006000NRG21130420220938058
|
0565578648
|
18/04/2022
|
a geetchandra
|
a geetchandra
|
2009006WL0005078
|
00703
|
AIRP0000001
|
1190
|
19/04/2022
|
A/C Blocked or Frozen
|
2395
|
MN2009009_240522FTO_6561
|
2009006000NRG22240320220379956
|
7228306629
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002074
|
00089
|
CBIN0283160
|
3514
|
15/12/2022
|
No Such Account
|
2396
|
MN2009009_090422FTO_2404
|
2009006000NRG22280320220533257
|
5560094799
|
09/04/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL002674
|
00415
|
SBIN0005320
|
3012
|
14/10/2022
|
No Such Account
|
2397
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563968
|
8752375219
|
07/04/2022
|
AKHTARUL IMAN KHAN
|
AKHTARUL IMAN KHAN
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
2398
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563986
|
8752375216
|
07/04/2022
|
NAFISHA ALI KHUTHEIBAM
|
NAFISHA ALI KHUTHEIBAM
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
2399
|
MN2009009_180422FTO_4755
|
2009006000NRG21180420220938088
|
0565578682
|
18/04/2022
|
Thounaojam Jayanta Singh
|
Thounaojam Jayanta Singh
|
2009006WL0005080
|
00282
|
UTBI0RRBMRB
|
3332
|
19/04/2022
|
Account Closed
|
2400
|
MN2009009_090422FTO_2404
|
2009006000NRG22280320220533260
|
5560094801
|
09/04/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002674
|
00415
|
SBIN0017403
|
3012
|
14/10/2022
|
No Such Account
|
2401
|
MN2009009_230522FTO_6368
|
2009006000NRG22280420220857727
|
3179155971
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003807
|
00282
|
UTBI0RRBMRB
|
2259
|
19/07/2022
|
Account Closed
|
2402
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621398
|
0600196921
|
10/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2403
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506099
|
N0722015CCAF8
|
11/04/2022
|
OKRAM BEMBEMSANA DEVI
|
OKRAM BEMBEMSANA DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2404
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506159
|
N0722015CCAE6
|
11/04/2022
|
Ksh. Thoibi Devi
|
Ksh. Thoibi Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2405
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506175
|
N0722015CCAE9
|
11/04/2022
|
Seram Jati Singh
|
Seram Jati Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2406
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506187
|
N0722015CCAEC
|
11/04/2022
|
Thokchom Manichandra Singh
|
Thokchom Manichandra Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2407
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506210
|
N0722015CCAF4
|
11/04/2022
|
Ch.Chanchan
|
Ch.Chanchan
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2408
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621381
|
0600196927
|
10/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2409
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621408
|
0600196915
|
10/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2410
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791951
|
3373346188
|
05/04/2022
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL003555
|
00415
|
SBIN0011626
|
1506
|
13/07/2023
|
Account Closed
|
2411
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938032
|
0565578677
|
18/04/2022
|
NONGMEIKAPAM ROMESH
|
NONGMEIKAPAM ROMESH
|
2009006WL0005077
|
00045
|
BARB0KONGBA
|
3332
|
19/04/2022
|
Account Closed
|
2412
|
MN2009009_070722APB_FTO_11051
|
2009006000NRG22010420220803928
|
0259764838
|
07/07/2022
|
RAHENA
|
RAHENA
|
2009006WL003586
|
00282
|
PUNB0RRBMRB
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MN2009009_090422FTO_2313
|
2009006000NRG22090420220844579
|
0974064251
|
09/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003680
|
00282
|
UTBI0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
2414
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506179
|
N0722015CCAE3
|
11/04/2022
|
Seram Itocha Singh
|
Seram Itocha Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2415
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506215
|
N0722015CCAF2
|
11/04/2022
|
Ch.Lata
|
Ch.Lata
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2416
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621442
|
0600196913
|
10/04/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2417
|
MN2009009_180422FTO_4755
|
2009006000NRG21180420220938089
|
0565578683
|
18/04/2022
|
Thounaojam Noren Singh
|
Thounaojam Noren Singh
|
2009006WL0005080
|
00282
|
UTBI0RRBMRB
|
3332
|
19/04/2022
|
Account Closed
|
2418
|
MN2009009_070422FTO_1653
|
2009006000NRG22060420220828734
|
5843197613
|
07/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003646
|
00177
|
IOBA0000732
|
1506
|
20/10/2022
|
Account Closed
|
2419
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325818
|
N0722015B618B
|
09/04/2022
|
NAMEIRAKPAM BABUNI DEVI
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2420
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325837
|
N0722015B618C
|
09/04/2022
|
THOKCHOM INDIRA DEVI
|
THOKCHOM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2421
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325853
|
N0722015B6184
|
09/04/2022
|
NAMEIRAKPAM UMABATI DEVI
|
NAMEIRAKPAM UMABATI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2422
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325901
|
N0722015B6165
|
09/04/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2423
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325914
|
N0722015B6174
|
09/04/2022
|
THOKCHOM IBETON DEVI
|
THOKCHOM IBETON DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2424
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326021
|
N0722015B6169
|
09/04/2022
|
Nameirakpam Denuta Leima
|
Nameirakpam Denuta Leima
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2425
|
MN2009009_090422APB_FTO_2390
|
2009006000NRG22280320220504916
|
1897659250
|
09/04/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL002590
|
00045
|
BARB0UNIMAN
|
3012
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MN2009009_090422FTO_2329
|
2009006000NRG22290320220609775
|
5844137085
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002933
|
00354
|
PUNB0065120
|
1506
|
20/10/2022
|
A/C Blocked or Frozen
|
2427
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220613746
|
8999768140
|
11/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002941
|
00354
|
PUNB0065120
|
2008
|
22/02/2023
|
A/C Blocked or Frozen
|
2428
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614036
|
8999768372
|
11/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2429
|
MN2009009_130422FTO_4087
|
2009006000NRG22300320220735081
|
9383503134
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003382
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
2430
|
MN2009009_130422FTO_4163
|
2009006000NRG22300320220750037
|
5690818577
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003436
|
00282
|
UTBI0RRBMRB
|
3012
|
16/09/2023
|
Account Closed
|
2431
|
MN2009009_290323APB_FTO_35939
|
2009006000NRG23280320230097929
|
5763291658
|
29/03/2023
|
LAISHRAM TOMBISANA SINGH
|
LAISHRAM TOMBISANA SINGH
|
2009006WL000592
|
00177
|
IOBA0000732
|
251
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938197
|
1426639818
|
02/05/2022
|
Naorem Inaobi Meitei
|
Naorem Inaobi Meitei
|
2009006WL0005097
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
Account Closed
|
2433
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938198
|
1426639819
|
02/05/2022
|
Naorem Inaobi Meitei
|
Naorem Inaobi Meitei
|
2009006WL0005097
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
Account Closed
|
2434
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938250
|
1426639813
|
02/05/2022
|
Pinkyrani athokpam
|
Pinkyrani athokpam
|
2009006WL0005107
|
00282
|
PUNB0RRBMRB
|
1190
|
21/05/2022
|
No Such Account
|
2435
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938251
|
1426639815
|
02/05/2022
|
a geetchandra
|
a geetchandra
|
2009006WL0005107
|
00282
|
PUNB0RRBMRB
|
1190
|
21/05/2022
|
No Such Account
|
2436
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938272
|
1426639803
|
02/05/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005115
|
00354
|
PUNB0065120
|
2856
|
21/05/2022
|
A/C Blocked or Frozen
|
2437
|
MN2009009_100422FTO_2646
|
2009006000NRG22090420220842682
|
0375489616
|
10/04/2022
|
Langoljam Debala Devi
|
Langoljam Debala Devi
|
2009006WL003675
|
00282
|
UTBI0RRBMRB
|
2510
|
12/04/2022
|
Account Closed
|
2438
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325647
|
N0722015B6171
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2439
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325754
|
N0722015B618E
|
09/04/2022
|
NAMEIRAKPAM NAOCHA SINGH
|
NAMEIRAKPAM NAOCHA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2440
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325933
|
N0722015B616B
|
09/04/2022
|
KHUNDRAKPAM TOMBI DEVI
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2441
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326005
|
N0722015B6172
|
09/04/2022
|
NAMEIRAKPAM DEVA SINGH
|
NAMEIRAKPAM DEVA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2442
|
MN2009009_090422APB_FTO_2394
|
2009006000NRG22290320220607652
|
0600283151
|
09/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002929
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614031
|
8999768368
|
11/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2444
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869866
|
N0722015C40D9
|
13/07/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2445
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869871
|
N0722015C413C
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
2446
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869904
|
N0722015C41A3
|
13/07/2022
|
Phanjaobam Sushila dev
|
Phanjaobam Sushila dev
|
2009006WL0003911
|
00462
|
UCBA0002997
|
3263
|
14/07/2022
|
DBFL
|
2447
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869910
|
N0722015C4198
|
13/07/2022
|
Laikhuram Modhuchandra sing
|
Laikhuram Modhuchandra sing
|
2009006WL0003911
|
00282
|
PUNB0RRBMRB
|
3263
|
14/07/2022
|
DBFL
|
2448
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869864
|
N0722015C40EF
|
13/07/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
2449
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869883
|
N0722015C415A
|
13/07/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
2450
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869892
|
N0722015C4194
|
13/07/2022
|
Chungkham Geeta Devi
|
Chungkham Geeta Devi
|
2009006WL0003910
|
00282
|
PUNB0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
2451
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869901
|
N0722015C40C3
|
13/07/2022
|
Asem Sonika
|
Asem Sonika
|
2009006WL0003911
|
00048
|
BKID0005042
|
3012
|
14/07/2022
|
DBFL
|
2452
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869906
|
N0722015C40BA
|
13/07/2022
|
Athokpam Purnima devi
|
Athokpam Purnima devi
|
2009006WL0003911
|
00045
|
BARB0IMPHAL
|
3263
|
14/07/2022
|
DBFL
|
2453
|
MN2009009_180422APB_FTO_4546
|
2009006000NRG22290320220602280
|
8985850001
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002917
|
00354
|
PUNB0065120
|
1506
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848046
|
9497234416
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
2455
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848053
|
9497234425
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
2456
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848090
|
9497234415
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
2457
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848149
|
9497234421
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
2458
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848750
|
0974067718
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
2459
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870447
|
N0722015C419D
|
13/07/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL0003939
|
00415
|
SBIN0007440
|
2008
|
14/07/2022
|
DBFL
|
2460
|
MN2009009_240522FTO_6564
|
2009006000NRG22280420220861336
|
1491185860
|
24/05/2022
|
SINGAM PREMANANDA SINGH
|
SINGAM PREMANANDA SINGH
|
2009006WL003825
|
00282
|
UTBI0RRBMRB
|
2510
|
25/05/2022
|
Account Closed
|
2461
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869728
|
N0722015C415E
|
13/07/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2462
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869738
|
N0722015C40EA
|
13/07/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2463
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869739
|
N0722015C4170
|
13/07/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2464
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869834
|
N0722015C417A
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
2465
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869911
|
N0722015C4197
|
13/07/2022
|
ATHOKPAM BROJENDRO SINGH
|
ATHOKPAM BROJENDRO SINGH
|
2009006WL0003911
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2466
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869912
|
N0722015C4196
|
13/07/2022
|
ATHOKPAM BROJENDRO SINGH
|
ATHOKPAM BROJENDRO SINGH
|
2009006WL0003911
|
00282
|
PUNB0RRBMRB
|
3263
|
14/07/2022
|
DBFL
|
2467
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614289
|
0264660036
|
11/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002942
|
00282
|
UTBI0RRBMRB
|
1757
|
29/03/2023
|
Account Closed
|
2468
|
MN2009009_130722APB_FTO_11472
|
2009006000NRG22310320220777623
|
5891501865
|
13/07/2022
|
WAIKHOM SANAHANBI DEVI
|
WAIKHOM SANAHANBI DEVI
|
2009006WL003524
|
00282
|
PUNB0RRBMRB
|
502
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MN2009009_050422FTO_984
|
2009006000NRG22310320220795633
|
1493875089
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003562
|
00177
|
IOBA0000732
|
3012
|
25/05/2022
|
Account Closed
|
2470
|
MN2009009_290323APB_FTO_35950
|
2009006000NRG23280320230098196
|
5763292729
|
29/03/2023
|
Kshetrimayum Sushil Singh
|
Kshetrimayum Sushil Singh
|
2009006WL000593
|
00177
|
IOBA0000732
|
753
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849482
|
2898465598
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
2472
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849563
|
2898465587
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
2473
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325576
|
N0722015B6047
|
08/04/2022
|
NINGOMBAM PAKPI DEVI
|
NINGOMBAM PAKPI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2474
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325849
|
N0722015B604C
|
08/04/2022
|
NAMEIRAKPAM INDIRA DEVI
|
NAMEIRAKPAM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2475
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599188
|
2444560534
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
2476
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599212
|
2444560530
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
2477
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617339
|
0264657582
|
10/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
2478
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617344
|
0264657574
|
10/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
2479
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716532
|
2934505114
|
11/04/2022
|
Md Wahidur
|
Md Wahidur
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
2480
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849468
|
2898465586
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
2481
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849561
|
2898465593
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
2482
|
MN2009009_130922FTO_13502
|
2009006000NRG22130920220875212
|
4696489581
|
13/09/2022
|
Laikhuram Sandhyarani devi
|
Laikhuram Sandhyarani devi
|
2009006WL0004029
|
00282
|
PUNB0RRBMRB
|
2510
|
14/09/2022
|
Account Closed
|
2483
|
MN2009009_120422APB_FTO_3969
|
2009006000NRG22140220220198901
|
5846791722
|
12/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL001267
|
00354
|
PUNB0065120
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325273
|
N0722015B6055
|
08/04/2022
|
THINGUJAM ASHA DEVI
|
THINGUJAM ASHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2485
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325584
|
N0722015B6033
|
08/04/2022
|
MAIMOM IBETOMBI DEVI
|
MAIMOM IBETOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2486
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326041
|
N0722015B604A
|
08/04/2022
|
Ningombam Gobindro Singh
|
Ningombam Gobindro Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2487
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326233
|
N0722015B604F
|
08/04/2022
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2488
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716545
|
2934505113
|
11/04/2022
|
Hanifa
|
Hanifa
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
2489
|
MN2009009_120422FTO_3747
|
2009006000NRG22300320220721151
|
6468566580
|
12/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
2490
|
MN2009009_050422FTO_979
|
2009006000NRG22310320220794527
|
5895936996
|
05/04/2022
|
Tondon Kh
|
Tondon Kh
|
2009006WL003560
|
00089
|
CBIN0283160
|
2510
|
22/10/2022
|
Account Closed
|
2491
|
MN2009009_270323APB_FTO_33948
|
2009006000NRG23270320230093215
|
4164686894
|
27/03/2023
|
Kongkham Nalini Devi
|
Kongkham Nalini Devi
|
2009006WL000550
|
00103
|
YESB0MSCB02
|
2008
|
03/08/2023
|
Account Closed
|
2492
|
MN2009009_240522FTO_6598
|
2009006000NRG22300320220748384
|
3914566128
|
24/05/2022
|
Takhelmayum Sushila
|
Takhelmayum Sushila
|
2009006WL003427
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
2493
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849569
|
2898465544
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
2494
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325838
|
N0722015B6058
|
08/04/2022
|
THOKCHOM INDIRA DEVI
|
THOKCHOM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2495
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326022
|
N0722015B6035
|
08/04/2022
|
Nameirakpam Denuta Leima
|
Nameirakpam Denuta Leima
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2496
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606958
|
5843198745
|
09/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2497
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606987
|
5843198710
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2498
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607025
|
5843198732
|
09/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2499
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608570
|
8999766382
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2500
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608573
|
8999766369
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2501
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608582
|
8999766298
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2502
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608588
|
8999766387
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2503
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608624
|
8999766302
|
09/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2504
|
MN2009009_120422FTO_3753
|
2009006000NRG22300320220719741
|
6468566235
|
12/04/2022
|
W RAFINA
|
W RAFINA
|
2009006WL003334
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
2505
|
MN2009009_240522FTO_6466
|
2009006000NRG22300320220745856
|
7416498575
|
24/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003418
|
00282
|
PUNB0RRBMRB
|
3012
|
26/12/2022
|
No Such Account
|
2506
|
MN2009009_130422FTO_4140
|
2009006000NRG22300320220747035
|
3914566999
|
13/04/2022
|
Laishram Nirmala Devi
|
Laishram Nirmala Devi
|
2009006WL003422
|
00354
|
PUNB0101920
|
3012
|
13/08/2022
|
A/C Blocked or Frozen
|
2507
|
MN2009009_100422FTO_2793
|
2009006000NRG22290320220619594
|
2444555426
|
10/04/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL002955
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
Account Closed
|
2508
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852087
|
6069918404
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2509
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852199
|
6069918410
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
2510
|
MN2009009_100422APB_FTO_2604
|
2009006000NRG22280320220531826
|
7230302904
|
10/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL002671
|
00282
|
UTBI0RRBMRB
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606957
|
5843198744
|
09/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2512
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606975
|
5843198715
|
09/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2513
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606978
|
5843198742
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2514
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607007
|
5843198712
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2515
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608660
|
8999766372
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2516
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608663
|
8999766381
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2517
|
MN2009009_180422APB_FTO_4665
|
2009006000NRG22290320220621909
|
2445235325
|
18/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002961
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
2518
|
MN2009009_130722APB_FTO_11466
|
2009006000NRG22300320220688204
|
0730702750
|
13/07/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL003229
|
00282
|
PUNB0RRBMRB
|
502
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MN2009009_070422FTO_1683
|
2009006000NRG22060420220826254
|
1493873522
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003640
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
Account Closed
|
2520
|
MN2009009_220422APB_FTO_5002
|
2009006000NRG22060420220832582
|
0260621271
|
22/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003651
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599142
|
2444563813
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2522
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599195
|
2444563833
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2523
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599215
|
2444563825
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2524
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599218
|
2444563831
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2525
|
MN2009009_130422FTO_4108
|
2009006000NRG22300320220739835
|
9383502806
|
13/04/2022
|
L. PREMABATI DEVI
|
L. PREMABATI DEVI
|
2009006WL003397
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
2526
|
MN2009009_130422FTO_4101
|
2009006000NRG22300320220738695
|
3914569001
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003394
|
00462
|
UCBA0002995
|
3012
|
13/08/2022
|
Account Closed
|
2527
|
MN2009009_100422APB_FTO_2808
|
2009006000NRG22010420220806017
|
9497279909
|
10/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003594
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MN2009009_050422FTO_758
|
2009006000NRG22010420220806829
|
9497235777
|
05/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003596
|
00415
|
SBIN0011626
|
1506
|
04/03/2023
|
Account Closed
|
2529
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220813962
|
3375354496
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003609
|
00177
|
IOBA0000732
|
251
|
13/07/2023
|
Account Closed
|
2530
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220814010
|
3375354585
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003609
|
00177
|
IOBA0000732
|
251
|
13/07/2023
|
Account Closed
|
2531
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849068
|
0974067529
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
2532
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849154
|
0974067527
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
2533
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329735
|
N0722015B60CA
|
10/04/2022
|
OINAM SANAJAOBA SINGH
|
OINAM SANAJAOBA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2534
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329807
|
N0722015B6106
|
10/04/2022
|
Okram Kananbala Devi
|
Okram Kananbala Devi
|
2009006WL001901
|
00468
|
UBIN0573108
|
1757
|
14/07/2022
|
DBFL
|
2535
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330021
|
N0722015B60B7
|
10/04/2022
|
WAIKHOM SANAHANBI DEVI
|
WAIKHOM SANAHANBI DEVI
|
2009006WL001901
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
2536
|
MN2009009_110422APB_FTO_3224
|
2009006000NRG22280320220532790
|
2445232994
|
11/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL002673
|
00282
|
UTBI0RRBMRB
|
3012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599154
|
2444563795
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2538
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599155
|
2444563821
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2539
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599162
|
2444563802
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2540
|
MN2009009_300323APB_FTO_37465
|
2009006000NRG23250320230087494
|
5690568334
|
30/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000516
|
00282
|
PUNB0RRBMRB
|
251
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MN2009009_170522FTO_5968
|
2009006000NRG22050520220868492
|
1426579639
|
17/05/2022
|
TAJUN MOINAM ONGBI
|
TAJUN MOINAM ONGBI
|
2009006WL0003859
|
00703
|
AIRP0000001
|
3012
|
21/05/2022
|
A/C Blocked or Frozen
|
2542
|
MN2009009_070422FTO_1678
|
2009006000NRG22060420220829443
|
5844137276
|
07/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003646
|
00045
|
BARB0KONGBA
|
1506
|
20/10/2022
|
No Such Account
|
2543
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329603
|
N0722015B60CC
|
10/04/2022
|
KANGUJAM ANITA DEVI
|
KANGUJAM ANITA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2544
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329713
|
N0722015B60BC
|
10/04/2022
|
KANGUJAM IBOTOMBI SINGH
|
KANGUJAM IBOTOMBI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2545
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329733
|
N0722015B60DB
|
10/04/2022
|
OINAM SANAHANBI DEVI
|
OINAM SANAHANBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2546
|
MN2009009_070422FTO_1667
|
2009006000NRG22060420220828735
|
5844151240
|
07/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003646
|
00177
|
IOBA0000732
|
1506
|
20/10/2022
|
Account Closed
|
2547
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325585
|
N0722015B62A5
|
08/04/2022
|
MAIMOM IBETOMBI DEVI
|
MAIMOM IBETOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2548
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325727
|
N0722015B6545
|
08/04/2022
|
NINGOMBAM THAMBAL DEVI
|
NINGOMBAM THAMBAL DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2549
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326044
|
N0722015B5D8B
|
09/04/2022
|
Ningombam Gobindro Singh
|
Ningombam Gobindro Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2550
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326234
|
N0722015B6541
|
08/04/2022
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2551
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608554
|
8999768528
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2552
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608568
|
0600198545
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2553
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608590
|
8999768536
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2554
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608605
|
0600198560
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2555
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608617
|
0600198413
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2556
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608656
|
8999768540
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2557
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697285
|
N0722015B5D96
|
11/04/2022
|
Thingujam Shyam Singh
|
Thingujam Shyam Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2558
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697324
|
N0722015B5DA4
|
11/04/2022
|
PEBAM CHANDRAKUMAR SINGH
|
PEBAM CHANDRAKUMAR SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2559
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697326
|
N0722015B5DA9
|
11/04/2022
|
NAOROIBAM MUHINDRO SINGH
|
NAOROIBAM MUHINDRO SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2560
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697329
|
N0722015B5DA1
|
11/04/2022
|
SANASAM ROMOLA DEVI
|
SANASAM ROMOLA DEVI
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2561
|
MN2009009_080422FTO_1888
|
2009006000NRG22060420220827729
|
9976826846
|
08/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003644
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Account Closed
|
2562
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325011
|
N0722015B5D74
|
09/04/2022
|
NAMEIRAKPAM NILAM DEVI
|
NAMEIRAKPAM NILAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2563
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325550
|
N0722015B62A0
|
08/04/2022
|
NAMEIRAKPAM SURESH SINGH
|
NAMEIRAKPAM SURESH SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2564
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325568
|
N0722015B5D7B
|
09/04/2022
|
NINGOMBAM BINARANI DEVI
|
NINGOMBAM BINARANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2565
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325577
|
N0722015B6539
|
08/04/2022
|
NINGOMBAM PAKPI DEVI
|
NINGOMBAM PAKPI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2566
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325688
|
N0722015B5D60
|
09/04/2022
|
THOKCHOM PREM SINGH
|
THOKCHOM PREM SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2567
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325792
|
N0722015B5D86
|
09/04/2022
|
NAMEIRAKPAM KOIRENG SINGH
|
NAMEIRAKPAM KOIRENG SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2568
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325828
|
N0722015B5D84
|
09/04/2022
|
MAIMOM LANDHONI DEVI
|
MAIMOM LANDHONI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2569
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325855
|
N0722015B6542
|
08/04/2022
|
NAMEIRAKPAM UMABATI DEVI
|
NAMEIRAKPAM UMABATI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2570
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325903
|
N0722015B62A3
|
08/04/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2571
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325935
|
N0722015B62A9
|
08/04/2022
|
KHUNDRAKPAM TOMBI DEVI
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2572
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326008
|
N0722015B5D79
|
09/04/2022
|
NAMEIRAKPAM DEVA SINGH
|
NAMEIRAKPAM DEVA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2573
|
MN2009009_080422FTO_1866
|
2009006000NRG22060420220827094
|
5935630078
|
08/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003642
|
00415
|
SBIN0011626
|
1757
|
26/10/2022
|
Account Closed
|
2574
|
MN2009009_080422FTO_1875
|
2009006000NRG22060420220827272
|
5956051747
|
08/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003643
|
00282
|
PUNB0RRBMRB
|
1506
|
27/10/2022
|
Account Closed
|
2575
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847647
|
5935628433
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
2576
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847676
|
5935628431
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
2577
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847729
|
5935628421
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
2578
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847745
|
5935628324
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
Account Closed
|
2579
|
MN2009009_130522APB_FTO_5614
|
2009006000NRG22280320220533783
|
9489943155
|
13/05/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL002675
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717973
|
2934504885
|
01/04/2022
|
SAGIR AHAMAD KHAN
|
SAGIR AHAMAD KHAN
|
2009006WL003328
|
00415
|
SBIN0011626
|
3012
|
09/07/2022
|
No Such Account
|
2581
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938169
|
0662441427
|
22/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0005092
|
00354
|
PUNB0065120
|
1904
|
22/04/2022
|
A/C Blocked or Frozen
|
2582
|
MN2009009_080422FTO_1875
|
2009006000NRG22060420220827273
|
5956051718
|
08/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003643
|
638
|
INDB0000512
|
1506
|
27/10/2022
|
A/C Blocked or Frozen
|
2583
|
MN2009009_080422FTO_1858
|
2009006000NRG22060420220828426
|
3094921892
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003645
|
00045
|
BARB0KONGBA
|
1506
|
15/07/2022
|
No Such Account
|
2584
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851256
|
5812760827
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
2585
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851367
|
5812760820
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
2586
|
MN2009009_130522APB_FTO_5644
|
2009006000NRG22240320220380337
|
9489943334
|
13/05/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002075
|
00282
|
PUNB0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MN2009009_090422APB_FTO_2409
|
2009006000NRG22250320220395437
|
3063893721
|
09/04/2022
|
SOIBAM MOBI SINGH
|
SOIBAM MOBI SINGH
|
2009006WL002147
|
00354
|
PUNB0065120
|
1757
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604583
|
0264661482
|
10/04/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2589
|
MN2009009_130422FTO_4138
|
2009006000NRG22300320220751534
|
7416497941
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003441
|
00462
|
UCBA0002995
|
3012
|
26/12/2022
|
Account Closed
|
2590
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798674
|
9385885464
|
05/04/2022
|
IBETOMBI
|
IBETOMBI
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2591
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798742
|
9385885468
|
05/04/2022
|
Laikhuram Modhuchandra sing
|
Laikhuram Modhuchandra sing
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2592
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847648
|
5935628432
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
2593
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847742
|
5935628424
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
2594
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851250
|
5812760825
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
2595
|
MN2009009_080422FTO_1897
|
2009006000NRG22280320220546832
|
6252249511
|
08/04/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL002704
|
00089
|
CBIN0283160
|
3012
|
08/11/2022
|
Account Closed
|
2596
|
MN2009009_130522APB_FTO_5676
|
2009006000NRG22280420220860523
|
9073189641
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003821
|
00282
|
UTBI0RRBMRB
|
2510
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MN2009009_300323APB_FTO_37991
|
2009006000NRG23300320230122557
|
4201861029
|
30/03/2023
|
Loitongbam Monica Chanu
|
Loitongbam Monica Chanu
|
2009006WL000712
|
00282
|
UTBI0RRBMRB
|
1255
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MN2009009_140722FTO_11586
|
2009006000NRG22240320220375690
|
3094920912
|
14/07/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL002059
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Account Closed
|
2599
|
MN2009009_240522FTO_6586
|
2009006000NRG22280420220862010
|
9492132348
|
24/05/2022
|
Wahengbam Shiny devi
|
Wahengbam Shiny devi
|
2009006WL003828
|
00703
|
AIRP0000001
|
1506
|
04/03/2023
|
A/C Blocked or Frozen
|
2600
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609413
|
0264651296
|
09/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2601
|
MN2009009_230522FTO_6363
|
2009006000NRG22300320220740573
|
9383502646
|
23/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003399
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
2602
|
MN2009009_300323APB_FTO_37987
|
2009006000NRG23300320230124704
|
5203044235
|
30/03/2023
|
RAHENA
|
RAHENA
|
2009006WL000727
|
00282
|
PUNB0RRBMRB
|
1506
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609424
|
0264651297
|
09/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2604
|
MN2009009_130422FTO_4145
|
2009006000NRG22300320220750781
|
5844137928
|
13/04/2022
|
Sophia
|
Sophia
|
2009006WL003439
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
2605
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781485
|
0305270554
|
05/04/2022
|
Thangjam Mema Devi
|
Thangjam Mema Devi
|
2009006WL003538
|
00089
|
CBIN0283160
|
2761
|
30/03/2023
|
Account Closed
|
2606
|
MN2009009_110422FTO_3115
|
2009006000NRG22260320220455194
|
0974065234
|
11/04/2022
|
KHALIL SHAH
|
KHALIL SHAH
|
2009006WL002377
|
00282
|
UTBI0RRBMRB
|
3012
|
25/04/2023
|
Account Closed
|
2607
|
MN2009009_130522APB_FTO_5616
|
2009006000NRG22280420220863117
|
1207406819
|
13/05/2022
|
Thangjam Susmita devi
|
Thangjam Susmita devi
|
2009006WL003832
|
00282
|
PUNB0RRBMRB
|
2008
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MN2009009_130422FTO_4193
|
2009006000NRG22300320220750575
|
3914565999
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003438
|
00462
|
UCBA0002995
|
3012
|
13/08/2022
|
Account Closed
|
2609
|
MN2009009_090422APB_FTO_1997
|
2009006000NRG22010420220805313
|
9979263741
|
09/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003592
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MN2009009_250323APB_FTO_31262
|
2009006000NRG23140320230027261
|
4629053942
|
25/03/2023
|
L. Premila Devi
|
L. Premila Devi
|
2009006WL000228
|
00282
|
UTBI0RRBMRB
|
251
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MN2009009_130422FTO_4134
|
2009006000NRG22300320220743175
|
7416498237
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003409
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
2612
|
MN2009009_010422FTO_301
|
2009006000NRG22310320220799795
|
5891315707
|
01/04/2022
|
NAMEIRAKPAM LANDHONI CHANU
|
NAMEIRAKPAM LANDHONI CHANU
|
2009006WL003571
|
00089
|
CBIN0283160
|
502
|
27/09/2023
|
Account Closed
|
2613
|
MN2009009_180422APB_FTO_4566
|
2009006000NRG22280320220499475
|
3410851176
|
18/04/2022
|
THOUDAM RAJA SINGH
|
THOUDAM RAJA SINGH
|
2009006WL002572
|
00282
|
UTBI0RRBMRB
|
2259
|
29/07/2022
|
Aadhaar Number not mapped to Account Number
|
2614
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329811
|
N0722015B60CF
|
10/04/2022
|
KANGUJAM LANDHONI DEVI
|
KANGUJAM LANDHONI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2615
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329831
|
N0722015B60E2
|
10/04/2022
|
Okram Ibemhal Devi
|
Okram Ibemhal Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2616
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329871
|
N0722015B60B8
|
10/04/2022
|
Waikhom Premila Devi
|
Waikhom Premila Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2617
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329919
|
N0722015B60D7
|
10/04/2022
|
KANGUJAM AMARJIT SINGH
|
KANGUJAM AMARJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2618
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329949
|
N0722015B60D1
|
10/04/2022
|
KONSAM SONI CHANU
|
KONSAM SONI CHANU
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2619
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330003
|
N0722015B60D0
|
10/04/2022
|
WAIKHOM ASHA DEVI
|
WAIKHOM ASHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2620
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330019
|
N0722015B60CD
|
10/04/2022
|
OKRAM IMOCHA SINGH
|
OKRAM IMOCHA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
2621
|
MN2009009_110522APB_FTO_5508
|
2009006000NRG22280420220857854
|
3179389788
|
11/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003808
|
00282
|
UTBI0RRBMRB
|
2259
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599138
|
2444563804
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2623
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599194
|
2444563824
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2624
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599214
|
2444563811
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2625
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599226
|
2444563817
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
2626
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726865
|
0749877527
|
13/04/2022
|
Rasijan
|
Rasijan
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
2510
|
29/04/2022
|
No Such Account
|
2627
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791950
|
3375346136
|
05/04/2022
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL003555
|
00415
|
SBIN0011626
|
1506
|
13/07/2023
|
Account Closed
|
2628
|
MN2009009_210323APB_FTO_28259
|
2009006000NRG23200320230069353
|
6468574067
|
21/03/2023
|
CHANAM NILBIR SINGH
|
CHANAM NILBIR SINGH
|
2009006WL000414
|
00282
|
UTBI0RRBMRB
|
502
|
14/10/2023
|
Invalid Bank Identifier
|
2629
|
MN2009009_310323FTO_38838
|
2009006000NRG23300320230133075
|
5761722767
|
31/03/2023
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL000777
|
00177
|
IOBA0000732
|
251
|
20/09/2023
|
Account Closed
|
2630
|
MN2009009_090422FTO_2114
|
2009006000NRG22260320220447114
|
5807591970
|
09/04/2022
|
OINAM RANJANA DEVI
|
OINAM RANJANA DEVI
|
2009006WL002338
|
00282
|
UTBI0RRBMRB
|
3514
|
22/09/2023
|
Account Closed
|
2631
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606950
|
5843198736
|
09/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2632
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606959
|
5843198750
|
09/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2633
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606969
|
5843198722
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2634
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607001
|
5843198702
|
09/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
2635
|
MN2009009_090422FTO_2194
|
2009006000NRG22290320220607425
|
0264665936
|
09/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002927
|
00282
|
PUNB0RRBMRB
|
2259
|
29/03/2023
|
No Such Account
|
2636
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608630
|
8999766299
|
09/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2637
|
MN2009009_100422FTO_2762
|
2009006000NRG22290320220616456
|
0264657885
|
10/04/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL002949
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
2638
|
MN2009009_180422APB_FTO_4527
|
2009006000NRG22300320220736383
|
2812739029
|
18/04/2022
|
T. PREMILA DEVI
|
T. PREMILA DEVI
|
2009006WL003387
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
A/C Blocked or Frozen
|
2639
|
MN2009009_080422FTO_1871
|
2009006000NRG22310320220779977
|
0305278701
|
08/04/2022
|
Mayengbam Joti Devi
|
Mayengbam Joti Devi
|
2009006WL003533
|
00282
|
UTBI0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
2640
|
MN2009009_050422FTO_1013
|
2009006000NRG22310320220792874
|
0513070507
|
05/04/2022
|
Tondon Kh
|
Tondon Kh
|
2009006WL003557
|
00089
|
CBIN0283160
|
2761
|
03/04/2023
|
Account Closed
|
2641
|
MN2009009_300323APB_FTO_37415
|
2009006000NRG23250320230087503
|
5690573947
|
30/03/2023
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2009006WL000516
|
00282
|
PUNB0RRBMRB
|
502
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MN2009009_080422FTO_1831
|
2009006000NRG22060420220831289
|
4226174524
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003649
|
00415
|
SBIN0000092
|
1757
|
27/08/2022
|
No Such Account
|
2643
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506186
|
N0722015CCAF1
|
11/04/2022
|
Beisamayum Homen Singh
|
Beisamayum Homen Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2644
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506190
|
N0722015CCAEB
|
11/04/2022
|
Thokchom Robert Singh
|
Thokchom Robert Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2645
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506203
|
N0722015CCAFA
|
11/04/2022
|
SERAM SANJEEP
|
SERAM SANJEEP
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2646
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621380
|
0600196928
|
10/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2647
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621403
|
0600196930
|
10/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2648
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621427
|
0600196918
|
10/04/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2649
|
MN2009009_110422APB_FTO_3582
|
2009006000NRG22310320220797215
|
2363932656
|
11/04/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003564
|
00282
|
PUNB0RRBMRB
|
1506
|
18/06/2022
|
Account Closed
|
2650
|
MN2009009_130422FTO_4130
|
2009006000NRG22300320220740804
|
9383502595
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003400
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
2651
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938035
|
0565578678
|
18/04/2022
|
NONGMEIKAPAM ROMESH
|
NONGMEIKAPAM ROMESH
|
2009006WL0005077
|
00045
|
BARB0KONGBA
|
3332
|
19/04/2022
|
Account Closed
|
2652
|
MN2009009_090422FTO_2313
|
2009006000NRG22090420220844486
|
0974064294
|
09/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003680
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
2653
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506166
|
N0722015CCAEF
|
11/04/2022
|
Okram Ongbi Chaoba Devi
|
Okram Ongbi Chaoba Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2654
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506171
|
N0722015CCAEE
|
11/04/2022
|
Laishram Ongbi Babita Devi
|
Laishram Ongbi Babita Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
2655
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563933
|
8752375221
|
07/04/2022
|
Md Ayajuddin
|
Md Ayajuddin
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
2656
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621401
|
0600196924
|
10/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2657
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599053
|
2444560491
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002908
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
2658
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599157
|
2444560524
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
2659
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599164
|
2444560510
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
2660
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599180
|
2444560526
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
2661
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599189
|
2444560523
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
2662
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617014
|
0264657537
|
10/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002951
|
00354
|
PUNB0065120
|
2008
|
29/03/2023
|
Account Closed
|
2663
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617338
|
0264657581
|
10/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
2664
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617343
|
0264657575
|
10/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
2665
|
MN2009009_240522FTO_6598
|
2009006000NRG22300320220748364
|
3914566127
|
24/05/2022
|
Nepram John Singh
|
Nepram John Singh
|
2009006WL003427
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
2666
|
MN2009009_240522FTO_6598
|
2009006000NRG22300320220748409
|
3914566148
|
24/05/2022
|
Leitanthem Pritam Singh
|
Leitanthem Pritam Singh
|
2009006WL003427
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
2667
|
MN2009009_010422FTO_292
|
2009006000NRG22310320220801100
|
0264649818
|
01/04/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL003578
|
00177
|
IOBA0000732
|
1757
|
29/03/2023
|
Account Closed
|
2668
|
MN2009009_220422FTO_4983
|
2009006000NRG20120420220955843
|
0662441602
|
22/04/2022
|
Olivia chanam
|
Olivia chanam
|
2009006WL0004295
|
00415
|
SBIN0016013
|
2190
|
22/04/2022
|
No Such Account
|
2669
|
MN2009009_070422FTO_1679
|
2009006000NRG22060420220830909
|
3154308243
|
07/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003648
|
00089
|
CBIN0284916
|
1506
|
16/07/2022
|
Account Closed
|
2670
|
MN2009009_100422FTO_2635
|
2009006000NRG22300320220715777
|
5756081937
|
10/04/2022
|
SANAHAL
|
SANAHAL
|
2009006WL003318
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
2671
|
MN2009009_130422FTO_4105
|
2009006000NRG22300320220737278
|
2814764665
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003390
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
Account Closed
|
2672
|
MN2009009_230522FTO_6344
|
2009006000NRG22300320220751151
|
9383502893
|
23/05/2022
|
Takhelmayum Sushila
|
Takhelmayum Sushila
|
2009006WL003440
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
2673
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326709
|
N0722015B6083
|
10/04/2022
|
Sapam Mani Singh
|
Sapam Mani Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2674
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326865
|
N0722015B608F
|
10/04/2022
|
SAPAM PRIYOJIT SINGH
|
SAPAM PRIYOJIT SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2675
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327023
|
N0722015B608B
|
10/04/2022
|
Nameirakpam Ibeyaima Devi
|
Nameirakpam Ibeyaima Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2676
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327035
|
N0722015B6079
|
10/04/2022
|
Kangujam Iboyaima Singh
|
Kangujam Iboyaima Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2677
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327351
|
N0722015B608A
|
10/04/2022
|
MOMOCHA OKRAM
|
MOMOCHA OKRAM
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2678
|
MN2009009_230522FTO_6380
|
2009006000NRG22240320220378309
|
2444561828
|
23/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002069
|
00152
|
HDFC0005051
|
251
|
23/06/2022
|
No Such Account
|
2679
|
MN2009009_110422FTO_3327
|
2009006000NRG22290320220627742
|
0264659752
|
11/04/2022
|
Kangujam SushilKumar
|
Kangujam SushilKumar
|
2009006WL002978
|
00282
|
PUNB0RRBMRB
|
3012
|
29/03/2023
|
No Such Account
|
2680
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717099
|
8752375169
|
11/04/2022
|
Md Ayajuddin
|
Md Ayajuddin
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
2681
|
MN2009009_120422FTO_3778
|
2009006000NRG22300320220721149
|
6468565724
|
12/04/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
2682
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874155
|
3195875458
|
19/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
2683
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326778
|
N0722015B60A5
|
10/04/2022
|
OKRAM INAOBI DEVI
|
OKRAM INAOBI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2684
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326813
|
N0722015B6066
|
10/04/2022
|
KHUMUKCHAM GANGARANI DEVI
|
KHUMUKCHAM GANGARANI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2685
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326861
|
N0722015B6067
|
10/04/2022
|
HAWAIBAM CHANDRAKUMAR SINGH
|
HAWAIBAM CHANDRAKUMAR SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2686
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326873
|
N0722015B6073
|
10/04/2022
|
KANGUJAM MEMTON DEVI
|
KANGUJAM MEMTON DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2687
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326995
|
N0722015B6084
|
10/04/2022
|
Bachaspatimayum Ruhini Devi
|
Bachaspatimayum Ruhini Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2688
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327067
|
N0722015B6068
|
10/04/2022
|
KANGUJAM TOMBI SINGH
|
KANGUJAM TOMBI SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2689
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327115
|
N0722015B6065
|
10/04/2022
|
KHUMUKCHAM NABACHANDRA
|
KHUMUKCHAM NABACHANDRA
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2690
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327317
|
N0722015B60A7
|
10/04/2022
|
Okram Banker Singh
|
Okram Banker Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2691
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327377
|
N0722015B6086
|
10/04/2022
|
Ningombam Priya Devi
|
Ningombam Priya Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
2692
|
MN2009009_090422APB_FTO_2236
|
2009006000NRG22290320220606768
|
5846788578
|
09/04/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL002925
|
00354
|
PUNB0277500
|
1757
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MN2009009_130422FTO_4184
|
2009006000NRG22300320220748918
|
3914566839
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003430
|
00282
|
UTBI0RRBMRB
|
3012
|
13/08/2022
|
Account Closed
|
2694
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326031
|
N0722015B6533
|
08/04/2022
|
Thokchom Kamala Devi
|
Thokchom Kamala Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2695
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326078
|
N0722015B5D82
|
09/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2696
|
MN2009009_010422FTO_135
|
2009006000NRG22290320220603536
|
9156106708
|
01/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002918
|
00354
|
PUNB0065120
|
1506
|
25/02/2023
|
Account Closed
|
2697
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608421
|
8999768652
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002930
|
00354
|
PUNB0065120
|
1506
|
22/02/2023
|
A/C Blocked or Frozen
|
2698
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608572
|
8999768680
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
2699
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608580
|
0600198553
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2700
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608653
|
0600198557
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2701
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608671
|
0600198564
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2702
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610301
|
0264653522
|
09/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
2703
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697198
|
N0722015B5D91
|
11/04/2022
|
SANASAM PISHAK DEVI
|
SANASAM PISHAK DEVI
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
2704
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609433
|
0264659427
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2705
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220617826
|
0264657993
|
10/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002952
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
2706
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618451
|
0264658040
|
10/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2707
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618454
|
0264658099
|
10/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2708
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618468
|
0264658073
|
10/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2709
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618469
|
0264658100
|
10/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2710
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869219
|
1897650689
|
02/06/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
2711
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869221
|
1897650686
|
02/06/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
2712
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938320
|
N0722015C408B
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
1904
|
14/07/2022
|
DBFL
|
2713
|
MN2009009_280323APB_FTO_34519
|
2009006000NRG22010420220810589
|
0260621461
|
28/03/2023
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003604
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329794
|
N0722015B61D6
|
09/04/2022
|
OKRAM BALA DEVI
|
OKRAM BALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2715
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330072
|
N0722015B61BC
|
09/04/2022
|
KANGUJAM TOMBISANA DEVI
|
KANGUJAM TOMBISANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2716
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609392
|
0264659441
|
09/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2717
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609457
|
0264659573
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2718
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618308
|
0264658534
|
10/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002952
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
Account Closed
|
2719
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618379
|
0264658122
|
10/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2720
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618433
|
0264658066
|
10/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2721
|
MN2009009_300323APB_FTO_37409
|
2009006000NRG23300320230115696
|
5690568597
|
30/03/2023
|
M. SURENDRA SINGH
|
M. SURENDRA SINGH
|
2009006WL000678
|
00282
|
UTBI0RRBMRB
|
1255
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MN2009009_300323APB_FTO_37476
|
2009006000NRG23300320230116628
|
5763291303
|
30/03/2023
|
Thokchom Leibaklotpi Leima
|
Thokchom Leibaklotpi Leima
|
2009006WL000683
|
00703
|
AIRP0000001
|
753
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MN2009009_180522APB_FTO_6024
|
2009006000NRG22230220220222133
|
5891498971
|
18/05/2022
|
KANGUJAM HEROJIT SINGH
|
KANGUJAM HEROJIT SINGH
|
2009006WL001365
|
00089
|
CBIN0283160
|
3012
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506201
|
N0722015CCAC9
|
11/04/2022
|
Samjetsabam .Probin
|
Samjetsabam .Probin
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2725
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537199
|
0731629234
|
08/04/2022
|
Thongam Ningthem Singh
|
Thongam Ningthem Singh
|
2009006WL002683
|
00168
|
ICIC0004318
|
3514
|
11/04/2023
|
Account Closed
|
2726
|
MN2009009_130522APB_FTO_5620
|
2009006000NRG22280420220863846
|
4010639106
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003835
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609393
|
0264662809
|
09/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2728
|
MN2009009_300323FTO_37405
|
2009006000NRG23300320230116589
|
0354924126
|
30/03/2023
|
Sapam Mumucha Singh
|
Sapam Mumucha Singh
|
2009006WL000683
|
00703
|
AIRP0000001
|
502
|
31/03/2023
|
A/C Blocked or Frozen
|
2729
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506053
|
N0722015CCAD9
|
11/04/2022
|
ATHOKPAM NIMAI
|
ATHOKPAM NIMAI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2730
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506173
|
N0722015CCAD4
|
11/04/2022
|
Pebam Kumar Singh
|
Pebam Kumar Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2731
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506189
|
N0722015CCACF
|
11/04/2022
|
Thokchom Robert Singh
|
Thokchom Robert Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2732
|
MN2009009_130522APB_FTO_5647
|
2009006000NRG22280420220860875
|
9073189488
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003822
|
00282
|
UTBI0RRBMRB
|
2008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MN2009009_240522FTO_6548
|
2009006000NRG22280420220865191
|
5843963385
|
24/05/2022
|
SINGAM PREMANANDA SINGH
|
SINGAM PREMANANDA SINGH
|
2009006WL003840
|
00282
|
UTBI0RRBMRB
|
2008
|
20/10/2022
|
Account Closed
|
2734
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609447
|
0264662791
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2735
|
MN2009009_290323APB_FTO_35912
|
2009006000NRG23280320230098370
|
5763292454
|
29/03/2023
|
Laishram Ningolleima Devi
|
Laishram Ningolleima Devi
|
2009006WL000594
|
00415
|
SBIN0000092
|
1255
|
20/09/2023
|
Account Closed
|
2736
|
MN2009009_050422FTO_760
|
2009006000NRG22010420220812120
|
3094923137
|
05/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003607
|
00089
|
CBIN0281680
|
1506
|
15/07/2022
|
Account Closed
|
2737
|
MN2009009_130422APB_FTO_4075
|
2009006000NRG22160320220291557
|
0730702160
|
13/04/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL001769
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506165
|
N0722015CCAD3
|
11/04/2022
|
Okram Ongbi Chaoba Devi
|
Okram Ongbi Chaoba Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2739
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506184
|
N0722015CCACC
|
11/04/2022
|
Thingom Tomchoubi Singh
|
Thingom Tomchoubi Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2740
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506209
|
N0722015CCAD8
|
11/04/2022
|
Ch.Chanchan
|
Ch.Chanchan
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
2741
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537009
|
0731629414
|
08/04/2022
|
Loitongbam Chandrakumar
|
Loitongbam Chandrakumar
|
2009006WL002683
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Account Closed
|
2742
|
MN2009009_120422APB_FTO_3882
|
2009006000NRG22280320220551838
|
6037720846
|
12/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL002726
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609387
|
0264662802
|
09/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2744
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609438
|
0264662788
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2745
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609450
|
0264662812
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2746
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609456
|
0264662787
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2747
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616901
|
8985842496
|
10/04/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2748
|
MN2009009_120422APB_FTO_3828
|
2009006000NRG22300320220719829
|
6466914039
|
12/04/2022
|
SAIFULLAH MD
|
SAIFULLAH MD
|
2009006WL003334
|
00282
|
UTBI0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MN2009009_250323APB_FTO_31248
|
2009006000NRG23150320230043655
|
5223127451
|
25/03/2023
|
Meitankeishungbam Bilashini Devi
|
Meitankeishungbam Bilashini Devi
|
2009006WL000291
|
00282
|
UTBI0RRBMRB
|
502
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493602
|
0600197435
|
10/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002549
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
2751
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493787
|
0600197460
|
10/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2752
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493803
|
0600197502
|
10/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2753
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493824
|
0600197505
|
10/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2754
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493826
|
0600197501
|
10/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2755
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493834
|
0600197698
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2756
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493847
|
0600197550
|
10/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
2757
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518318
|
N0722015CCABB
|
11/04/2022
|
Sadokpam Premila Devi
|
Sadokpam Premila Devi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
2758
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518325
|
N0722015CCAB2
|
11/04/2022
|
Ksh. Anita
|
Ksh. Anita
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
2759
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616852
|
8985842525
|
10/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2760
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616874
|
8985842536
|
10/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2761
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616881
|
8985842514
|
10/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
2762
|
MN2009009_010422FTO_226
|
2009006000NRG22300320220718182
|
5756080091
|
01/04/2022
|
Nayyar
|
Nayyar
|
2009006WL003329
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
2763
|
MN2009009_270323APB_FTO_33949
|
2009006000NRG23270320230091757
|
5515126911
|
27/03/2023
|
Kshetrimayum Shitala Devi
|
Kshetrimayum Shitala Devi
|
2009006WL000543
|
00462
|
UCBA0000551
|
1506
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604552
|
0264661494
|
10/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2765
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798659
|
9385885466
|
05/04/2022
|
a johnson
|
a johnson
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2766
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798870
|
9385885504
|
05/04/2022
|
ATHOKPAM PAKPI
|
ATHOKPAM PAKPI
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
2767
|
MN2009009_050422FTO_984
|
2009006000NRG22310320220795653
|
1493875118
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003562
|
00177
|
IOBA0000732
|
3012
|
25/05/2022
|
Account Closed
|
2768
|
MN2009009_010422FTO_289
|
2009006000NRG22310320220801101
|
0264653155
|
01/04/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL003578
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Account Closed
|
2769
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869900
|
N0722015C40D1
|
13/07/2022
|
Laikhuram Sheena Devi
|
Laikhuram Sheena Devi
|
2009006WL0003911
|
00349
|
PSIB0021091
|
2510
|
14/07/2022
|
DBFL
|
2770
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869907
|
N0722015C40D0
|
13/07/2022
|
LAIKHURAM JAYENTA SINGH
|
LAIKHURAM JAYENTA SINGH
|
2009006WL0003911
|
00078
|
CNRB0017951
|
3012
|
14/07/2022
|
DBFL
|
2771
|
MN2009009_090422FTO_2354
|
2009006000NRG22290320220601846
|
0264650345
|
09/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
2772
|
MN2009009_130422FTO_4198
|
2009006000NRG22300320220741206
|
3914566506
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003402
|
00282
|
UTBI0RRBMRB
|
3012
|
13/08/2022
|
Account Closed
|
2773
|
MN2009009_210323APB_FTO_28320
|
2009006000NRG23140320230026153
|
8038675449
|
21/03/2023
|
THINGBAIJAM SUSHILKUMAR MEETEI
|
THINGBAIJAM SUSHILKUMAR MEETEI
|
2009006WL000215
|
00282
|
UTBI0RRBMRB
|
251
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614047
|
8999768363
|
11/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2775
|
MN2009009_120422FTO_3775
|
2009006000NRG22300320220721255
|
0749877751
|
12/04/2022
|
SOFIYA
|
SOFIYA
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
2761
|
29/04/2022
|
No Such Account
|
2776
|
MN2009009_120422FTO_3777
|
2009006000NRG22300320220721370
|
6468566838
|
12/04/2022
|
MD SAMIR KHAN
|
MD SAMIR KHAN
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
Account Closed
|
2777
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938101
|
0600196307
|
19/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
No Such Account
|
2778
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938107
|
0600196310
|
19/04/2022
|
MD SAMIR ALI
|
MD SAMIR ALI
|
2009006WL0005081
|
00415
|
SBIN0011626
|
2856
|
20/04/2022
|
No Such Account
|
2779
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938110
|
0600196319
|
19/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2380
|
20/04/2022
|
Account Closed
|
2780
|
MN2009009_120422APB_FTO_4001
|
2009006000NRG22150320220263907
|
9383505495
|
12/04/2022
|
Tensubam Tombi Meitei
|
Tensubam Tombi Meitei
|
2009006WL001631
|
00282
|
UTBI0RRBMRB
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MN2009009_120422APB_FTO_4010
|
2009006000NRG22191120210045167
|
3375743694
|
12/04/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL000471
|
00089
|
CBIN0283160
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325565
|
N0722015B616F
|
09/04/2022
|
NINGOMBAM BINARANI DEVI
|
NINGOMBAM BINARANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2783
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326029
|
N0722015B6175
|
09/04/2022
|
Thokchom Kamala Devi
|
Thokchom Kamala Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
2784
|
MN2009009_020622APB_FTO_7134
|
2009006000NRG22260320220450704
|
6859596485
|
02/06/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL002351
|
00089
|
CBIN0283160
|
3263
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MN2009009_120422APB_FTO_3889
|
2009006000NRG22280320220552542
|
6037720860
|
12/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL002729
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MN2009009_240522FTO_6492
|
2009006000NRG22280420220860186
|
3179153405
|
24/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003820
|
00282
|
UTBI0RRBMRB
|
2008
|
19/07/2022
|
Account Closed
|
2787
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614041
|
8999768364
|
11/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
2788
|
MN2009009_120422FTO_3777
|
2009006000NRG22300320220721342
|
6468566836
|
12/04/2022
|
SABERA
|
SABERA
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
2789
|
MN2009009_310323FTO_38826
|
2009006000NRG23300320230132455
|
5761723582
|
31/03/2023
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL000775
|
00177
|
IOBA0000732
|
502
|
20/09/2023
|
Account Closed
|
2790
|
MN2009009_220822FTO_13104
|
2009006000NRG22120120220100669
|
6392138387
|
22/08/2022
|
THINGBAIJAM THAMCHET DEVI
|
THINGBAIJAM THAMCHET DEVI
|
2009006WL000862
|
00282
|
UTBI0RRBMRB
|
2510
|
11/11/2022
|
Account Closed
|
2791
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850399
|
4673322951
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
2792
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714307
|
5756080980
|
01/04/2022
|
Amina Mrs
|
Amina Mrs
|
2009006WL003313
|
00662
|
BDBL0001627
|
3012
|
19/09/2023
|
Account Closed
|
2793
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714388
|
5756080991
|
01/04/2022
|
Shila
|
Shila
|
2009006WL003313
|
00691
|
IPOS0000001
|
3012
|
19/09/2023
|
Account Closed
|
2794
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726866
|
0749877359
|
13/04/2022
|
Rasijan
|
Rasijan
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
2795
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850308
|
4673322961
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
2796
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850339
|
4673322947
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
2797
|
MN2009009_130522APB_FTO_5677
|
2009006000NRG22240320220381126
|
0730702490
|
13/05/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002079
|
00282
|
PUNB0RRBMRB
|
3012
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MN2009009_240522FTO_6562
|
2009006000NRG22280320220534329
|
5560093940
|
24/05/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002676
|
00415
|
SBIN0017403
|
3514
|
14/10/2022
|
No Such Account
|
2799
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955821
|
0367477258
|
08/04/2022
|
Khuraijam Raju Singh
|
Khuraijam Raju Singh
|
2009006WL0004292
|
00282
|
PUNB0RRBMRB
|
219
|
12/04/2022
|
No Such Account
|
2800
|
MN2009009_090422FTO_2379
|
2009006000NRG22260320220448940
|
8290818138
|
09/04/2022
|
Thokchom Gandhini Devi
|
Thokchom Gandhini Devi
|
2009006WL002346
|
00282
|
PUNB0RRBMRB
|
4016
|
01/02/2023
|
No Such Account
|
2801
|
MN2009009_120422FTO_3783
|
2009006000NRG22300320220723804
|
2855322917
|
12/04/2022
|
Mohamad Salman Khan
|
Mohamad Salman Khan
|
2009006WL003347
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
2802
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726766
|
0749877371
|
13/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
2803
|
MN2009009_050422FTO_991
|
2009006000NRG22310320220794528
|
4940337464
|
05/04/2022
|
Tondon Kh
|
Tondon Kh
|
2009006WL003560
|
00089
|
CBIN0283160
|
2510
|
23/09/2022
|
Account Closed
|
2804
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955817
|
0367477260
|
08/04/2022
|
HIJAM IBEMHAL
|
HIJAM IBEMHAL
|
2009006WL0004292
|
00282
|
PUNB0RRBMRB
|
219
|
12/04/2022
|
No Such Account
|
2805
|
MN2009009_090422APB_FTO_2351
|
2009006000NRG22051120210017504
|
0513102534
|
09/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL000222
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714385
|
5756081002
|
01/04/2022
|
MD ASKAR ALI
|
MD ASKAR ALI
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
2807
|
MN2009009_130422FTO_4176
|
2009006000NRG22300320220742184
|
3914567521
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003406
|
00282
|
UTBI0RRBMRB
|
3012
|
13/08/2022
|
Account Closed
|
2808
|
MN2009009_130422FTO_4090
|
2009006000NRG22300320220735470
|
9383502300
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003383
|
00462
|
UCBA0002995
|
3012
|
01/03/2023
|
Account Closed
|
2809
|
MN2009009_190722FTO_11949
|
2009006000NRG21190720220938347
|
3195877002
|
19/07/2022
|
Ongnam.Megha
|
Ongnam.Megha
|
2009006WL0005131
|
00282
|
UTBI0RRBMRB
|
3332
|
20/07/2022
|
Account Closed
|
2810
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850403
|
4673322952
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
2811
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714404
|
5756081021
|
01/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
2812
|
MN2009009_070722FTO_11023
|
2009006000NRG22300320220716832
|
6860056560
|
07/07/2022
|
Waikhom Bino Devi
|
Waikhom Bino Devi
|
2009006WL003324
|
00089
|
CBIN0283160
|
2510
|
31/10/2023
|
Account Closed
|
2813
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850292
|
4673322946
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|