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
|
MN2005003_090423FTO_2288
|
2005001000NRG22090420230522987
|
0684177838
|
09/04/2023
|
Md Zakir Hussain
|
Md Zakir Hussain
|
2005001WL0006334
|
00703
|
AIRP0000001
|
1757
|
10/04/2023
|
A/C Blocked or Frozen
|
2
|
MN2005003_090423FTO_2256
|
2005001000NRG23080420230132976
|
0684177943
|
09/04/2023
|
Asem ongbi Debala Devi
|
Asem ongbi Debala Devi
|
2005001WL000882
|
00282
|
UTBI0RRBMRB
|
2510
|
10/04/2023
|
No Such Account
|
3
|
MN2005003_010224APB_FTO_25287
|
2005001000NRG24311220230145501
|
9936174510
|
01/02/2024
|
Kh. Ibohal Singh
|
Kh. Ibohal Singh
|
2005001WL000910
|
00415
|
SBIN0005320
|
2600
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105518
|
0684179583
|
08/04/2023
|
Md. Jahuruddin
|
Md. Jahuruddin
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
5
|
MN2005003_090423FTO_2256
|
2005001000NRG23080420230132868
|
0684177899
|
09/04/2023
|
Hafiz Kafeel Ahamad
|
Hafiz Kafeel Ahamad
|
2005001WL000882
|
00691
|
IPOS0000001
|
2510
|
10/04/2023
|
No Such Account
|
6
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105602
|
0684179575
|
08/04/2023
|
Farida
|
Farida
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
3263
|
10/04/2023
|
No Such Account
|
7
|
MN2005003_081023FTO_12366
|
2005001000NRG24071020230028463
|
6410506489
|
08/10/2023
|
MR Harun Rasid
|
MR Harun Rasid
|
2005001WL0000178
|
00415
|
SBIN0004461
|
3640
|
12/10/2023
|
Account Closed
|
8
|
MN2005003_081023FTO_12366
|
2005001000NRG24071020230028464
|
6410506490
|
08/10/2023
|
Md Abdul Salam
|
Md Abdul Salam
|
2005001WL0000178
|
00415
|
SBIN0004461
|
3640
|
12/10/2023
|
Account Closed
|
9
|
MN2005003_090423FTO_2256
|
2005001000NRG23080420230133022
|
0684177939
|
09/04/2023
|
Fm Rajijuddin
|
Fm Rajijuddin
|
2005001WL000882
|
00282
|
UTBI0RRBMRB
|
2510
|
10/04/2023
|
No Such Account
|
10
|
MN2005003_101023FTO_12557
|
2005001000NRG24071020230027764
|
6423224362
|
10/10/2023
|
Yengkokpam Solendro Singh
|
Yengkokpam Solendro Singh
|
2005001WL000176
|
00691
|
IPOS0000001
|
2600
|
12/10/2023
|
No Such Account
|
11
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105517
|
0684179582
|
08/04/2023
|
Md. Jahuruddin
|
Md. Jahuruddin
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
12
|
MN2005003_080423FTO_2189
|
2005001000NRG23310320230106807
|
0684186046
|
08/04/2023
|
Miss Sabanam
|
Miss Sabanam
|
2005001WL000681
|
00282
|
UTBI0RRBMRB
|
3012
|
10/04/2023
|
No Such Account
|
13
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105591
|
0684179578
|
08/04/2023
|
Femida
|
Femida
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
14
|
MN2005003_090423FTO_2258
|
2005001000NRG23310320230116014
|
0684186040
|
09/04/2023
|
W. Rojenkumar
|
W. Rojenkumar
|
2005001WL000744
|
00354
|
PUNB0035320
|
1255
|
10/04/2023
|
No Such Account
|
15
|
MN2005003_101023FTO_12557
|
2005001000NRG24071020230027763
|
6423224361
|
10/10/2023
|
Yengkokpam Solendro Singh
|
Yengkokpam Solendro Singh
|
2005001WL000176
|
00691
|
IPOS0000001
|
2600
|
12/10/2023
|
No Such Account
|
16
|
MN2005003_090423FTO_2288
|
2005001000NRG22090420230522986
|
0684177839
|
09/04/2023
|
Md Zakir Hussain
|
Md Zakir Hussain
|
2005001WL0006334
|
00703
|
AIRP0000001
|
3514
|
10/04/2023
|
A/C Blocked or Frozen
|
17
|
MN2005003_090423FTO_2256
|
2005001000NRG23080420230133003
|
0684177941
|
09/04/2023
|
W. Somendro Meitei
|
W. Somendro Meitei
|
2005001WL000882
|
00282
|
UTBI0RRBMRB
|
2510
|
10/04/2023
|
No Such Account
|
18
|
MN2005003_090423FTO_2256
|
2005001000NRG23080420230133035
|
0684177942
|
09/04/2023
|
Ningombam Ratan Singh
|
Ningombam Ratan Singh
|
2005001WL000882
|
00282
|
UTBI0RRBMRB
|
2510
|
10/04/2023
|
No Such Account
|
19
|
MN2005003_090423FTO_2258
|
2005001000NRG23310320230115955
|
0684186039
|
09/04/2023
|
Lourembam Jellori Chanu
|
Lourembam Jellori Chanu
|
2005001WL000744
|
00354
|
PUNB0035320
|
1004
|
10/04/2023
|
No Such Account
|
20
|
MN2005003_090423FTO_2258
|
2005001000NRG23310320230116022
|
0684186004
|
09/04/2023
|
W. Ira Devi
|
W. Ira Devi
|
2005001WL000744
|
00354
|
PUNB0035320
|
1255
|
10/04/2023
|
No Such Account
|
21
|
MN2005003_090423FTO_2288
|
2005001000NRG22090420230523015
|
0684177837
|
09/04/2023
|
Md Zakir Hussain
|
Md Zakir Hussain
|
2005001WL0006334
|
00703
|
AIRP0000001
|
1255
|
10/04/2023
|
A/C Blocked or Frozen
|
22
|
MN2005003_090423FTO_2256
|
2005001000NRG23080420230132797
|
0684177938
|
09/04/2023
|
Mrs. Rukeiya
|
Mrs. Rukeiya
|
2005001WL000882
|
00282
|
UTBI0RRBMRB
|
2510
|
10/04/2023
|
No Such Account
|
23
|
MN2005003_041223FTO_16587
|
2005001000NRG24011220230088778
|
8301393964
|
04/12/2023
|
A. Ibotombi
|
A. Ibotombi
|
2005001WL0000538
|
00703
|
AIRP0000001
|
520
|
06/12/2023
|
A/C Blocked or Frozen
|
24
|
MN2005003_010224APB_FTO_25287
|
2005001000NRG24311220230145512
|
9936174479
|
01/02/2024
|
Leimapokpam Herojit Meitei
|
Leimapokpam Herojit Meitei
|
2005001WL000910
|
00415
|
SBIN0004461
|
2600
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MN2005003_090423FTO_2256
|
2005001000NRG23080420230133083
|
0684177940
|
09/04/2023
|
Md. Shahid
|
Md. Shahid
|
2005001WL000882
|
00282
|
UTBI0RRBMRB
|
2510
|
10/04/2023
|
No Such Account
|
26
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105592
|
0684179579
|
08/04/2023
|
Femida
|
Femida
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
27
|
MN2005003_101023APB_FTO_12555
|
2005001000NRG24071020230028409
|
6423827852
|
10/10/2023
|
L Maimu Devi
|
L Maimu Devi
|
2005001WL000176
|
00691
|
IPOS0000001
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027453
|
6410774021
|
07/10/2023
|
Jahuda
|
Jahuda
|
2005001WL000173
|
00415
|
SBIN0004461
|
2340
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2005003_140124APB_FTO_23823
|
2005001000NRG24311220230144782
|
9588458575
|
14/01/2024
|
S Vimi Devi
|
S Vimi Devi
|
2005001WL000904
|
00078
|
CNRB0004723
|
3640
|
16/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MN2005003_090423FTO_2289
|
2005001000NRG23090420230133399
|
0684179618
|
09/04/2023
|
Mrs Bembem
|
Mrs Bembem
|
2005001WL0000887
|
00282
|
PUNB0RRBMRB
|
2259
|
10/04/2023
|
No Such Account
|
31
|
MN2005003_090423FTO_2289
|
2005001000NRG23090420230133403
|
0684179636
|
09/04/2023
|
Ningombam Ratan Singh
|
Ningombam Ratan Singh
|
2005001WL0000887
|
00282
|
UTBI0RRBMRB
|
1004
|
10/04/2023
|
No Such Account
|
32
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027311
|
6410774163
|
07/10/2023
|
Laishram Angoobi Devi
|
Laishram Angoobi Devi
|
2005001WL000173
|
00415
|
SBIN0005320
|
2340
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2005003_170224APB_FTO_26640
|
2005001000NRG24110220240175373
|
0587674367
|
17/02/2024
|
Mrs Ruksana
|
Mrs Ruksana
|
2005001WL001119
|
00282
|
PUNB0RRBMRB
|
260
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2005003_190224APB_FTO_26675
|
2005001000NRG24190220240183710
|
0602639603
|
19/02/2024
|
M. Mangi Singh
|
M. Mangi Singh
|
2005001WL001175
|
00691
|
IPOS0000001
|
2340
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027310
|
6410774162
|
07/10/2023
|
Laishram Angoobi Devi
|
Laishram Angoobi Devi
|
2005001WL000173
|
00415
|
SBIN0005320
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027451
|
6410774019
|
07/10/2023
|
Jahuda
|
Jahuda
|
2005001WL000173
|
00415
|
SBIN0004461
|
2340
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027677
|
6410774299
|
07/10/2023
|
Mrs Ibemcha
|
Mrs Ibemcha
|
2005001WL000173
|
00415
|
SBIN0005320
|
2340
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MN2005003_090423APB_FTO_2260
|
2005001000NRG23080420230133098
|
0687298728
|
09/04/2023
|
A. Ibemcha Devi
|
A. Ibemcha Devi
|
2005001WL000883
|
00415
|
SBIN0004461
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MN2005003_090423FTO_2289
|
2005001000NRG23090420230133402
|
0684179632
|
09/04/2023
|
Fm Rajijuddin
|
Fm Rajijuddin
|
2005001WL0000887
|
00282
|
UTBI0RRBMRB
|
1004
|
10/04/2023
|
No Such Account
|
40
|
MN2005003_090423APB_FTO_2260
|
2005001000NRG23080420230133115
|
0687298724
|
09/04/2023
|
L Kunje Devi
|
L Kunje Devi
|
2005001WL000883
|
00415
|
SBIN0004461
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MN2005003_101023APB_FTO_12555
|
2005001000NRG24071020230028097
|
6423828038
|
10/10/2023
|
Mutum ongbi Manorama Devi
|
Mutum ongbi Manorama Devi
|
2005001WL000176
|
00048
|
BKID0005053
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2005003_101023APB_FTO_12555
|
2005001000NRG24071020230028410
|
6423827853
|
10/10/2023
|
L Maimu Devi
|
L Maimu Devi
|
2005001WL000176
|
00691
|
IPOS0000001
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MN2005003_090423FTO_2289
|
2005001000NRG23090420230133401
|
0684179633
|
09/04/2023
|
Fm Rajijuddin
|
Fm Rajijuddin
|
2005001WL0000887
|
00282
|
UTBI0RRBMRB
|
2259
|
10/04/2023
|
No Such Account
|
44
|
MN2005003_010224APB_FTO_25292
|
2005001000NRG24260120240161136
|
9936174815
|
01/02/2024
|
Sorokhaibam Kepentish Singh
|
Sorokhaibam Kepentish Singh
|
2005001WL001008
|
00415
|
SBIN0004461
|
1560
|
02/02/2024
|
Aadhaar Number not mapped to Account Number
|
45
|
MN2005003_080423FTO_2191
|
2005001000NRG23080420230132542
|
0684181974
|
08/04/2023
|
Sajida Rahamani
|
Sajida Rahamani
|
2005001WL000880
|
00282
|
UTBI0RRBMRB
|
3012
|
10/04/2023
|
No Such Account
|
46
|
MN2005003_180224APB_FTO_26660
|
2005001000NRG24170220240183257
|
0587674582
|
18/02/2024
|
Sultana Sahani
|
Sultana Sahani
|
2005001WL001171
|
00354
|
PUNB0035320
|
520
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133804
|
0687298850
|
09/04/2023
|
Mrs Ibemsana
|
Mrs Ibemsana
|
2005001WL000888
|
00691
|
IPOS0000001
|
2259
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133656
|
0687299170
|
09/04/2023
|
Th. Nabachandra
|
Th. Nabachandra
|
2005001WL000888
|
00354
|
PUNB0035320
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
49
|
MN2005003_111023APB_FTO_12693
|
2005001000NRG24101020230030831
|
6423828250
|
11/10/2023
|
Md Rafique
|
Md Rafique
|
2005001WL000197
|
00282
|
PUNB0RRBMRB
|
3640
|
12/10/2023
|
Aadhaar Number not mapped to Account Number
|
50
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133408
|
0687299190
|
09/04/2023
|
W. Sanahanbi. Devi
|
W. Sanahanbi. Devi
|
2005001WL000888
|
00415
|
SBIN0004461
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230134214
|
0687299167
|
09/04/2023
|
Th. Jilla Singh
|
Th. Jilla Singh
|
2005001WL000888
|
00354
|
PUNB0035320
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
52
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133854
|
0687298999
|
09/04/2023
|
Miss. Rabiya
|
Miss. Rabiya
|
2005001WL000888
|
00176
|
IDIB000I519
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
53
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133855
|
0687299000
|
09/04/2023
|
Miss. Rabiya
|
Miss. Rabiya
|
2005001WL000888
|
00176
|
IDIB000I519
|
2008
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
54
|
MN2005003_031023APB_FTO_11887
|
2005001000NRG24031020230024034
|
6070112103
|
03/10/2023
|
Pukhrambam. Mema Devi
|
Pukhrambam. Mema Devi
|
2005001WL000142
|
00691
|
IPOS0000001
|
2340
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133562
|
0687299081
|
09/04/2023
|
Th Santi Devi
|
Th Santi Devi
|
2005001WL000888
|
00354
|
PUNB0035320
|
2259
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
56
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133578
|
0687299058
|
09/04/2023
|
M Ngambi Devi
|
M Ngambi Devi
|
2005001WL000888
|
00354
|
PUNB0876100
|
2259
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
57
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133407
|
0687299189
|
09/04/2023
|
W. Sanahanbi. Devi
|
W. Sanahanbi. Devi
|
2005001WL000888
|
00415
|
SBIN0004461
|
2259
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133585
|
0687299119
|
09/04/2023
|
M Mema Devi
|
M Mema Devi
|
2005001WL000888
|
00354
|
PUNB0876100
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
59
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133638
|
0687298960
|
09/04/2023
|
Th Kumar Singh
|
Th Kumar Singh
|
2005001WL000888
|
00354
|
PUNB0876100
|
2259
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133672
|
0687299114
|
09/04/2023
|
M Neta
|
M Neta
|
2005001WL000888
|
00354
|
PUNB0876100
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
61
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133805
|
0687298851
|
09/04/2023
|
Mrs Ibemsana
|
Mrs Ibemsana
|
2005001WL000888
|
00691
|
IPOS0000001
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230134215
|
0687299168
|
09/04/2023
|
Th. Jilla Singh
|
Th. Jilla Singh
|
2005001WL000888
|
00354
|
PUNB0035320
|
2259
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
63
|
MN2005003_111023APB_FTO_12702
|
2005001000NRG24111020230031913
|
6423828436
|
11/10/2023
|
A Angoton
|
A Angoton
|
2005001WL000206
|
00415
|
SBIN0004461
|
1560
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2005003_080423APB_FTO_2167
|
2005001000NRG23310320230105703
|
0687307185
|
08/04/2023
|
Ibecha Bibi
|
Ibecha Bibi
|
2005001WL000675
|
00354
|
PUNB0035320
|
3514
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
65
|
MN2005003_170224APB_FTO_26634
|
2005001000NRG24130220240177632
|
0584779987
|
17/02/2024
|
Mrs. Raeesha
|
Mrs. Raeesha
|
2005001WL001138
|
00282
|
UTBI0RRBMRB
|
3640
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133581
|
0687299059
|
09/04/2023
|
M Ruhi Devi
|
M Ruhi Devi
|
2005001WL000888
|
00354
|
PUNB0876100
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
67
|
MN2005003_140124FTO_23832
|
2005001000NRG24311220230145474
|
9588455938
|
14/01/2024
|
Oinam Memcha Devi
|
Oinam Memcha Devi
|
2005001WL000909
|
00282
|
UTBI0RRBMRB
|
2600
|
16/01/2024
|
No Such Account
|
68
|
MN2005003_090423FTO_2289
|
2005001000NRG23090420230133405
|
0684179634
|
09/04/2023
|
Md. Shahid
|
Md. Shahid
|
2005001WL0000887
|
00282
|
UTBI0RRBMRB
|
2510
|
10/04/2023
|
No Such Account
|
69
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027250
|
6410774236
|
07/10/2023
|
Leimapokpam Herojit Meitei
|
Leimapokpam Herojit Meitei
|
2005001WL000173
|
00415
|
SBIN0004461
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2005003_101023APB_FTO_12555
|
2005001000NRG24071020230028154
|
6423828029
|
10/10/2023
|
Sagolsem. Mema Devi
|
Sagolsem. Mema Devi
|
2005001WL000176
|
00415
|
SBIN0004461
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027676
|
6410774298
|
07/10/2023
|
Mrs Ibemcha
|
Mrs Ibemcha
|
2005001WL000173
|
00415
|
SBIN0005320
|
2340
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027678
|
6410774300
|
07/10/2023
|
Mrs Ibemcha
|
Mrs Ibemcha
|
2005001WL000173
|
00415
|
SBIN0005320
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MN2005003_010224APB_FTO_25292
|
2005001000NRG24260120240161135
|
9936174816
|
01/02/2024
|
Sorokhaibam Kepentish Singh
|
Sorokhaibam Kepentish Singh
|
2005001WL001008
|
00415
|
SBIN0004461
|
2340
|
02/02/2024
|
Aadhaar Number not mapped to Account Number
|
74
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027452
|
6410774020
|
07/10/2023
|
Jahuda
|
Jahuda
|
2005001WL000173
|
00415
|
SBIN0004461
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027252
|
6410774234
|
07/10/2023
|
Leimapokpam Herojit Meitei
|
Leimapokpam Herojit Meitei
|
2005001WL000173
|
00415
|
SBIN0004461
|
2340
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MN2005003_090423FTO_2289
|
2005001000NRG23090420230133406
|
0684179635
|
09/04/2023
|
Md. Shahid
|
Md. Shahid
|
2005001WL0000887
|
00282
|
UTBI0RRBMRB
|
1004
|
10/04/2023
|
No Such Account
|
77
|
MN2005003_140124FTO_23832
|
2005001000NRG24311220230145473
|
9588455939
|
14/01/2024
|
Oinam Memcha Devi
|
Oinam Memcha Devi
|
2005001WL000909
|
00282
|
UTBI0RRBMRB
|
3640
|
16/01/2024
|
No Such Account
|
78
|
MN2005003_090423FTO_2289
|
2005001000NRG23090420230133400
|
0684179619
|
09/04/2023
|
Mrs Bembem
|
Mrs Bembem
|
2005001WL0000887
|
00282
|
PUNB0RRBMRB
|
1255
|
10/04/2023
|
No Such Account
|
79
|
MN2005003_101023APB_FTO_12555
|
2005001000NRG24071020230028098
|
6423828039
|
10/10/2023
|
Mutum ongbi Manorama Devi
|
Mutum ongbi Manorama Devi
|
2005001WL000176
|
00048
|
BKID0005053
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2005003_091023APB_FTO_12378
|
2005001000NRG24071020230029435
|
6410776409
|
09/10/2023
|
L Shangkar Singh
|
L Shangkar Singh
|
2005001WL000182
|
00354
|
PUNB0876100
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2005003_180224APB_FTO_26660
|
2005001000NRG24170220240183258
|
0587674583
|
18/02/2024
|
Sultana Sahani
|
Sultana Sahani
|
2005001WL001171
|
00354
|
PUNB0035320
|
3640
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2005003_190224APB_FTO_26675
|
2005001000NRG24190220240183711
|
0602639604
|
19/02/2024
|
M. Mangi Singh
|
M. Mangi Singh
|
2005001WL001175
|
00691
|
IPOS0000001
|
3640
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MN2005003_090423APB_FTO_2260
|
2005001000NRG23080420230133124
|
0687298738
|
09/04/2023
|
Asem. Anilkumar Singh
|
Asem. Anilkumar Singh
|
2005001WL000883
|
00415
|
SBIN0004461
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MN2005003_090423FTO_2289
|
2005001000NRG23090420230133404
|
0684179637
|
09/04/2023
|
Ningombam Ratan Singh
|
Ningombam Ratan Singh
|
2005001WL0000887
|
00282
|
UTBI0RRBMRB
|
2259
|
10/04/2023
|
No Such Account
|
85
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027251
|
6410774235
|
07/10/2023
|
Leimapokpam Herojit Meitei
|
Leimapokpam Herojit Meitei
|
2005001WL000173
|
00415
|
SBIN0004461
|
2340
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MN2005003_101023APB_FTO_12555
|
2005001000NRG24071020230028153
|
6423828028
|
10/10/2023
|
Sagolsem. Mema Devi
|
Sagolsem. Mema Devi
|
2005001WL000176
|
00415
|
SBIN0004461
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MN2005003_220224APB_FTO_26849
|
2005001000NRG24220220240187203
|
0688179695
|
22/02/2024
|
Kh Prameshwori Devi
|
Kh Prameshwori Devi
|
2005001WL001202
|
00691
|
IPOS0000001
|
2860
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MN2005003_251023APB_FTO_13722
|
2005001000NRG24241020230050680
|
6795789265
|
25/10/2023
|
Mrs Ibemcha
|
Mrs Ibemcha
|
2005001WL000315
|
00415
|
SBIN0005320
|
2080
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MN2005003_010224APB_FTO_25290
|
2005001000NRG24260120240161330
|
9936174731
|
01/02/2024
|
LaishramThaba Devi
|
LaishramThaba Devi
|
2005001WL001008
|
00354
|
PUNB0035320
|
2340
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MN2005003_251023APB_FTO_13722
|
2005001000NRG24241020230050604
|
6795789329
|
25/10/2023
|
Jahuda
|
Jahuda
|
2005001WL000315
|
00415
|
SBIN0004461
|
2340
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MN2005003_290823APB_FTO_8352
|
2005001000NRG24280820230012073
|
4980218022
|
29/08/2023
|
Asem Manglemba Singh
|
Asem Manglemba Singh
|
2005001WL000065
|
00282
|
PUNB0RRBMRB
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2005003_080423FTO_2188
|
2005001000NRG23080420230132733
|
0684181856
|
08/04/2023
|
Bogimayum Sahinaj
|
Bogimayum Sahinaj
|
2005001WL000881
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
93
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106767
|
0684181966
|
08/04/2023
|
Bogimayum Sahinaj
|
Bogimayum Sahinaj
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
94
|
MN2005003_251023APB_FTO_13722
|
2005001000NRG24241020230050522
|
6795789248
|
25/10/2023
|
Leimapokpam Herojit Meitei
|
Leimapokpam Herojit Meitei
|
2005001WL000315
|
00415
|
SBIN0004461
|
2340
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MN2005003_010224APB_FTO_25288
|
2005001000NRG24260120240161173
|
9936174608
|
01/02/2024
|
W Pakpi Devi
|
W Pakpi Devi
|
2005001WL001008
|
00354
|
PUNB0035320
|
3640
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MN2005003_010224APB_FTO_25288
|
2005001000NRG24260120240161273
|
9936174676
|
01/02/2024
|
H Nodhya Meitei
|
H Nodhya Meitei
|
2005001WL001008
|
00415
|
SBIN0005320
|
3640
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MN2005003_010224APB_FTO_25288
|
2005001000NRG24260120240161304
|
9936174641
|
01/02/2024
|
Kh. Dimenti Devi
|
Kh. Dimenti Devi
|
2005001WL001008
|
00415
|
SBIN0005320
|
3640
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2005003_121023FTO_12750
|
2005001000NRG23111020230137521
|
6512614465
|
12/10/2023
|
Md Nasir Khan
|
Md Nasir Khan
|
2005001WL0001054
|
00282
|
PUNB0RRBMRB
|
1757
|
16/10/2023
|
No Such Account
|
99
|
MN2005003_010224APB_FTO_25290
|
2005001000NRG24260120240161303
|
9936174763
|
01/02/2024
|
Kh. Dimenti Devi
|
Kh. Dimenti Devi
|
2005001WL001008
|
00415
|
SBIN0005320
|
2340
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MN2005003_290823APB_FTO_8352
|
2005001000NRG24280820230012251
|
4980218019
|
29/08/2023
|
Leishangthem Puspa Devi
|
Leishangthem Puspa Devi
|
2005001WL000065
|
00282
|
UTBI0RRBMRB
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106416
|
0684181972
|
08/04/2023
|
Md Askar Khan
|
Md Askar Khan
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
102
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106472
|
0684181967
|
08/04/2023
|
Femida
|
Femida
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
103
|
MN2005003_251023APB_FTO_13722
|
2005001000NRG24241020230050542
|
6795789360
|
25/10/2023
|
Laishram Angoobi Devi
|
Laishram Angoobi Devi
|
2005001WL000315
|
00415
|
SBIN0005320
|
2340
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106563
|
0684181970
|
08/04/2023
|
Sm Samida
|
Sm Samida
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
105
|
MN2005003_010224APB_FTO_25288
|
2005001000NRG24260120240161181
|
9936174606
|
01/02/2024
|
Oinam Akoibi Devi
|
Oinam Akoibi Devi
|
2005001WL001008
|
00354
|
PUNB0035320
|
3640
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2005003_080423FTO_2188
|
2005001000NRG23080420230132621
|
0684181857
|
08/04/2023
|
Sajida Rahamani
|
Sajida Rahamani
|
2005001WL000881
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
107
|
MN2005003_310823FTO_9373
|
2005001000NRG22120320220109279
|
5043534108
|
31/08/2023
|
Lourembam Thajamanbi Devi
|
Lourembam Thajamanbi Devi
|
2005001WL002694
|
00282
|
UTBI0RRBMRB
|
3765
|
01/09/2023
|
No Such Account
|
108
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027624
|
6410506937
|
07/10/2023
|
Mrs. Rasida bibi
|
Mrs. Rasida bibi
|
2005001WL000173
|
00354
|
PUNB0035320
|
2600
|
12/10/2023
|
No Such Account
|
109
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084503
|
8083375301
|
27/11/2023
|
K. Sarat Singh
|
K. Sarat Singh
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
110
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027700
|
6410506958
|
07/10/2023
|
Md Ajerudin
|
Md Ajerudin
|
2005001WL000173
|
00282
|
PUNB0RRBMRB
|
2340
|
12/10/2023
|
No Such Account
|
111
|
MN2005003_170224APB_FTO_26641
|
2005001000NRG24130220240177543
|
0587674429
|
17/02/2024
|
Mrs Samila
|
Mrs Samila
|
2005001WL001138
|
00691
|
IPOS0000001
|
1560
|
19/02/2024
|
Account Closed
|
112
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084587
|
8083375290
|
27/11/2023
|
H. Lalit Singh
|
H. Lalit Singh
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
113
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027663
|
6410506953
|
07/10/2023
|
Md. Sanayai
|
Md. Sanayai
|
2005001WL000173
|
00282
|
PUNB0RRBMRB
|
2340
|
12/10/2023
|
No Such Account
|
114
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084404
|
8083375294
|
27/11/2023
|
Kh. Sakhi
|
Kh. Sakhi
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
115
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027661
|
6410506955
|
07/10/2023
|
Md. Sanayai
|
Md. Sanayai
|
2005001WL000173
|
00282
|
PUNB0RRBMRB
|
2600
|
12/10/2023
|
No Such Account
|
116
|
MN2005003_310823FTO_9373
|
2005001000NRG22120320220109255
|
5043534107
|
31/08/2023
|
Kangabam Chandramukhi Devi
|
Kangabam Chandramukhi Devi
|
2005001WL002694
|
00282
|
UTBI0RRBMRB
|
3765
|
01/09/2023
|
No Such Account
|
117
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084448
|
8083375298
|
27/11/2023
|
Md. Tayab ali
|
Md. Tayab ali
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
3640
|
30/11/2023
|
No Such Account
|
118
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084373
|
8083375291
|
27/11/2023
|
Th. Kesho
|
Th. Kesho
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
119
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027623
|
6410506935
|
07/10/2023
|
Mrs. Rasida bibi
|
Mrs. Rasida bibi
|
2005001WL000173
|
00354
|
PUNB0035320
|
2340
|
12/10/2023
|
No Such Account
|
120
|
MN2005003_010224APB_FTO_25291
|
2005001000NRG24260120240161360
|
9936174888
|
01/02/2024
|
Kh. Ibohal Singh
|
Kh. Ibohal Singh
|
2005001WL001009
|
00415
|
SBIN0005320
|
780
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2005003_010224APB_FTO_25289
|
2005001000NRG24260120240161359
|
9936174590
|
01/02/2024
|
Kh. Ibohal Singh
|
Kh. Ibohal Singh
|
2005001WL001009
|
00415
|
SBIN0005320
|
3640
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027702
|
6410506956
|
07/10/2023
|
Md Ajerudin
|
Md Ajerudin
|
2005001WL000173
|
00282
|
PUNB0RRBMRB
|
2600
|
12/10/2023
|
No Such Account
|
123
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084372
|
8083375297
|
27/11/2023
|
Victory
|
Victory
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
124
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084419
|
8083375292
|
27/11/2023
|
Md. Siraj Ahamad
|
Md. Siraj Ahamad
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
3640
|
30/11/2023
|
No Such Account
|
125
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084447
|
8083375299
|
27/11/2023
|
Md. Tayab ali
|
Md. Tayab ali
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
3640
|
30/11/2023
|
No Such Account
|
126
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084576
|
8083375295
|
27/11/2023
|
W. Shentibala
|
W. Shentibala
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
127
|
MN2005003_080423APB_FTO_2177
|
2005001000NRG23310320230105593
|
0687314366
|
08/04/2023
|
Farida
|
Farida
|
2005001WL000675
|
00415
|
SBIN0005320
|
502
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027701
|
6410506957
|
07/10/2023
|
Md Ajerudin
|
Md Ajerudin
|
2005001WL000173
|
00282
|
PUNB0RRBMRB
|
2340
|
12/10/2023
|
No Such Account
|
129
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084396
|
8083375300
|
27/11/2023
|
Kesho
|
Kesho
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
130
|
MN2005003_310823FTO_9373
|
2005001000NRG22120320220109276
|
5043534110
|
31/08/2023
|
Laitonjam Kini Leima
|
Laitonjam Kini Leima
|
2005001WL002694
|
00282
|
UTBI0RRBMRB
|
3765
|
01/09/2023
|
No Such Account
|
131
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027518
|
6410507000
|
07/10/2023
|
Riyaj Khan
|
Riyaj Khan
|
2005001WL000173
|
00282
|
UTBI0RRBMRB
|
2600
|
12/10/2023
|
No Such Account
|
132
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084420
|
8083375293
|
27/11/2023
|
Md. Siraj Ahamad
|
Md. Siraj Ahamad
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
3640
|
30/11/2023
|
No Such Account
|
133
|
MN2005003_310823FTO_9373
|
2005001000NRG22120320220109266
|
5043534106
|
31/08/2023
|
Jandhobi
|
Jandhobi
|
2005001WL002694
|
00282
|
UTBI0RRBMRB
|
3765
|
01/09/2023
|
No Such Account
|
134
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027519
|
6410507002
|
07/10/2023
|
Riyaj Khan
|
Riyaj Khan
|
2005001WL000173
|
00282
|
UTBI0RRBMRB
|
2340
|
12/10/2023
|
No Such Account
|
135
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027662
|
6410506954
|
07/10/2023
|
Md. Sanayai
|
Md. Sanayai
|
2005001WL000173
|
00282
|
PUNB0RRBMRB
|
2340
|
12/10/2023
|
No Such Account
|
136
|
MN2005003_091023APB_FTO_12383
|
2005001000NRG24071020230029616
|
6410780170
|
09/10/2023
|
W Sanahanbi Devi
|
W Sanahanbi Devi
|
2005001WL000183
|
00415
|
SBIN0004461
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2005003_170224APB_FTO_26641
|
2005001000NRG24130220240177631
|
0587674506
|
17/02/2024
|
Mrs. Raeesha
|
Mrs. Raeesha
|
2005001WL001138
|
00282
|
UTBI0RRBMRB
|
1560
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027520
|
6410507001
|
07/10/2023
|
Riyaj Khan
|
Riyaj Khan
|
2005001WL000173
|
00282
|
UTBI0RRBMRB
|
2340
|
12/10/2023
|
No Such Account
|
139
|
MN2005003_071023FTO_12260
|
2005001000NRG24061020230027622
|
6410506936
|
07/10/2023
|
Mrs. Rasida bibi
|
Mrs. Rasida bibi
|
2005001WL000173
|
00354
|
PUNB0035320
|
2340
|
12/10/2023
|
No Such Account
|
140
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084421
|
8083375296
|
27/11/2023
|
Md. Safir Ahamad
|
Md. Safir Ahamad
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
141
|
MN2005003_271123FTO_16171
|
2005001001NRG24241120230084440
|
8083375302
|
27/11/2023
|
Mahei
|
Mahei
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
No Such Account
|
142
|
MN2005003_310823FTO_9373
|
2005001000NRG22120320220109317
|
5043534109
|
31/08/2023
|
M Bembem Devi
|
M Bembem Devi
|
2005001WL002694
|
00282
|
UTBI0RRBMRB
|
3765
|
01/09/2023
|
No Such Account
|
143
|
MN2005003_100423FTO_2648
|
2005001000NRG23100420230134599
|
0720106190
|
10/04/2023
|
Kh Mani Singh
|
Kh Mani Singh
|
2005001WL000903
|
00282
|
UTBI0RRBMRB
|
1255
|
11/04/2023
|
No Such Account
|
144
|
MN2005003_080423FTO_2190
|
2005001000NRG23080420230132523
|
0684185901
|
08/04/2023
|
Md Amar
|
Md Amar
|
2005001WL000880
|
00282
|
UTBI0RRBMRB
|
3012
|
10/04/2023
|
No Such Account
|
145
|
MN2005003_090423APB_FTO_2261
|
2005001000NRG23310320230115877
|
0687299868
|
09/04/2023
|
M. Neta
|
M. Neta
|
2005001WL000744
|
00354
|
PUNB0035320
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
146
|
MN2005003_241123APB_FTO_16013
|
2005001000NRG24231120230082886
|
7998495048
|
24/11/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL000498
|
00415
|
SBIN0004461
|
3640
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MN2005003_080423FTO_2190
|
2005001000NRG23080420230132536
|
0684185900
|
08/04/2023
|
Farida
|
Farida
|
2005001WL000880
|
00282
|
UTBI0RRBMRB
|
3012
|
10/04/2023
|
No Such Account
|
148
|
MN2005003_090423APB_FTO_2261
|
2005001000NRG23310320230115860
|
0687299843
|
09/04/2023
|
Th. Kumar Singh
|
Th. Kumar Singh
|
2005001WL000744
|
00354
|
PUNB0035320
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MN2005003_100423FTO_2648
|
2005001000NRG23100420230134600
|
0720106189
|
10/04/2023
|
Kh. Ingobi Singh
|
Kh. Ingobi Singh
|
2005001WL000903
|
00282
|
UTBI0RRBMRB
|
1255
|
11/04/2023
|
No Such Account
|
150
|
MN2005003_241123APB_FTO_16013
|
2005001000NRG24231120230082959
|
7998494998
|
24/11/2023
|
MR Harun Rasid
|
MR Harun Rasid
|
2005001WL000498
|
00691
|
IPOS0000001
|
3640
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MN2005003_241123APB_FTO_16015
|
2005001000NRG24241120230083627
|
7998495950
|
24/11/2023
|
Syeda Saji Batun
|
Syeda Saji Batun
|
2005001WL000501
|
00282
|
UTBI0RRBMRB
|
3640
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MN2005003_310823FTO_9392
|
2005001000NRG22310820230525534
|
5043532675
|
31/08/2023
|
RUHINA
|
RUHINA
|
2005001WL006448
|
00282
|
PUNB0RRBMRB
|
3765
|
01/09/2023
|
No Such Account
|
153
|
MN2005003_241123APB_FTO_16013
|
2005001000NRG24231120230082908
|
7998495011
|
24/11/2023
|
SHAHIDUR
|
SHAHIDUR
|
2005001WL000498
|
00415
|
SBIN0005320
|
3640
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MN2005003_290823FTO_8361
|
2005001000NRG24280820230012786
|
4979933456
|
29/08/2023
|
Kh Romio Singh
|
Kh Romio Singh
|
2005001WL000068
|
00354
|
PUNB0035320
|
3514
|
30/08/2023
|
No Such Account
|
155
|
MN2005003_290823FTO_8361
|
2005001000NRG24280820230012833
|
4979933460
|
29/08/2023
|
W Mombi Singh
|
W Mombi Singh
|
2005001WL000068
|
00282
|
UTBI0RRBMRB
|
3640
|
30/08/2023
|
No Such Account
|
156
|
MN2005003_310823FTO_9392
|
2005001000NRG22310820230525533
|
5043532676
|
31/08/2023
|
RUHINA
|
RUHINA
|
2005001WL006448
|
00282
|
PUNB0RRBMRB
|
3514
|
01/09/2023
|
No Such Account
|
157
|
MN2005003_100423FTO_2382
|
2005001000NRG23100420230134278
|
0720104543
|
10/04/2023
|
Md. Najir khan
|
Md. Najir khan
|
2005001WL000892
|
00282
|
PUNB0RRBMRB
|
1757
|
11/04/2023
|
No Such Account
|
158
|
MN2005003_080423APB_FTO_2171
|
2005001000NRG23310320230106473
|
0687299765
|
08/04/2023
|
Farida
|
Farida
|
2005001WL000680
|
00415
|
SBIN0005320
|
3514
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2005003_111023FTO_12601
|
2005001000NRG24101020230030290
|
6410506469
|
11/10/2023
|
Md. Manower Ali
|
Md. Manower Ali
|
2005001WL0000194
|
00048
|
BKID0005053
|
3640
|
12/10/2023
|
No Such Account
|
160
|
MN2005003_310823FTO_9392
|
2005001000NRG22310820230525528
|
5043532678
|
31/08/2023
|
KHURSIDA
|
KHURSIDA
|
2005001WL006448
|
00282
|
PUNB0RRBMRB
|
3514
|
01/09/2023
|
No Such Account
|
161
|
MN2005003_100423FTO_2648
|
2005001000NRG23100420230134601
|
0720106188
|
10/04/2023
|
Kh Premjit Singh
|
Kh Premjit Singh
|
2005001WL000903
|
00282
|
UTBI0RRBMRB
|
1255
|
11/04/2023
|
No Such Account
|
162
|
MN2005003_310823FTO_9392
|
2005001000NRG22310820230525527
|
5043532677
|
31/08/2023
|
KHURSIDA
|
KHURSIDA
|
2005001WL006448
|
00282
|
PUNB0RRBMRB
|
3765
|
01/09/2023
|
No Such Account
|
163
|
MN2005003_090423APB_FTO_2261
|
2005001000NRG23310320230115998
|
0687299803
|
09/04/2023
|
S .Lemba Singh
|
S .Lemba Singh
|
2005001WL000744
|
00354
|
PUNB0035320
|
1004
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MN2005003_241123APB_FTO_16010
|
2005001001NRG24241120230083696
|
7998495759
|
24/11/2023
|
Md. Nashimuddin
|
Md. Nashimuddin
|
2005001WL000502
|
00282
|
PUNB0RRBMRB
|
520
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2005003_271123APB_FTO_16165
|
2005001000NRG24271120230084891
|
8083495005
|
27/11/2023
|
H. Loidang Devi
|
H. Loidang Devi
|
2005001WL000514
|
00282
|
UTBI0RRBMRB
|
1040
|
30/11/2023
|
Aadhaar Number not mapped to Account Number
|
166
|
MN2005003_280224APB_FTO_27241
|
2005001000NRG24280220240192250
|
1153365338
|
28/02/2024
|
Mrs. Ibemcha
|
Mrs. Ibemcha
|
2005001WL001242
|
00415
|
SBIN0004461
|
2080
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MN2005003_170224APB_FTO_26633
|
2005001000NRG24110220240175374
|
0584779808
|
17/02/2024
|
Mrs Ruksana
|
Mrs Ruksana
|
2005001WL001119
|
00282
|
PUNB0RRBMRB
|
3640
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MN2005003_241123APB_FTO_16010
|
2005001001NRG24241120230083817
|
7998495781
|
24/11/2023
|
Mrs Samina
|
Mrs Samina
|
2005001WL000502
|
00415
|
SBIN0018971
|
3640
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MN2005003_271123APB_FTO_16165
|
2005001000NRG24271120230084884
|
8083494834
|
27/11/2023
|
Nameirakpam Bembem Devi
|
Nameirakpam Bembem Devi
|
2005001WL000514
|
00691
|
IPOS0000001
|
1040
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MN2005003_280224APB_FTO_27241
|
2005001000NRG24280220240192249
|
1153365337
|
28/02/2024
|
Mrs. Ibemcha
|
Mrs. Ibemcha
|
2005001WL001242
|
00415
|
SBIN0004461
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MN2005003_241123APB_FTO_16010
|
2005001001NRG24241120230083787
|
7998495778
|
24/11/2023
|
Md Nasiruddin
|
Md Nasiruddin
|
2005001WL000502
|
00691
|
IPOS0000001
|
520
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MN2005003_290823FTO_8357
|
2005001001NRG24280820230013182
|
4979927949
|
29/08/2023
|
Md. Manower Ali
|
Md. Manower Ali
|
2005001WL000070
|
00282
|
UTBI0RRBMRB
|
3640
|
30/08/2023
|
No Such Account
|
173
|
MN2005003_100423APB_FTO_2646
|
2005001000NRG23100420230134560
|
0720165553
|
10/04/2023
|
Mrs. Manerjan
|
Mrs. Manerjan
|
2005001WL000901
|
00078
|
CNRB0004723
|
502
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MN2005003_140124APB_FTO_23826
|
2005001000NRG24311220230145090
|
9589125481
|
14/01/2024
|
Mutum ongbi Manorama Devi
|
Mutum ongbi Manorama Devi
|
2005001WL000907
|
00048
|
BKID0005053
|
3640
|
16/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MN2005003_290823APB_FTO_8356
|
2005001001NRG24280820230013236
|
4980211944
|
29/08/2023
|
Mrs Rahamjan
|
Mrs Rahamjan
|
2005001WL000070
|
00415
|
SBIN0004461
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MN2005003_100423APB_FTO_2646
|
2005001000NRG23100420230134561
|
0720165541
|
10/04/2023
|
Mrs Ibemcha
|
Mrs Ibemcha
|
2005001WL000901
|
00415
|
SBIN0005320
|
502
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MN2005003_280823APB_FTO_8092
|
2005001000NRG24280820230011883
|
4980213447
|
28/08/2023
|
Laishom Sapana Devi
|
Laishom Sapana Devi
|
2005001WL000062
|
00078
|
CNRB0004723
|
3120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MN2005003_140124APB_FTO_23826
|
2005001000NRG24311220230145121
|
9589125375
|
14/01/2024
|
Pukhrambam. Mema Devi
|
Pukhrambam. Mema Devi
|
2005001WL000907
|
00691
|
IPOS0000001
|
3640
|
16/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MN2005003_290823APB_FTO_8362
|
2005001000NRG24280820230012552
|
4980206643
|
29/08/2023
|
Laishram Boboy Singh
|
Laishram Boboy Singh
|
2005001WL000067
|
00415
|
SBIN0005320
|
3640
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
180
|
MN2005003_290823APB_FTO_8362
|
2005001000NRG24280820230012547
|
4980206638
|
29/08/2023
|
L.Angoubi
|
L.Angoubi
|
2005001WL000067
|
00415
|
SBIN0005320
|
3640
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
181
|
MN2005003_290823APB_FTO_8356
|
2005001001NRG24280820230013191
|
4980211836
|
29/08/2023
|
Mrs Samina
|
Mrs Samina
|
2005001WL000070
|
00415
|
SBIN0004461
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MN2005003_280823APB_FTO_8092
|
2005001000NRG24280820230011875
|
4980213448
|
28/08/2023
|
S Vimi Devi
|
S Vimi Devi
|
2005001WL000062
|
00078
|
CNRB0004723
|
3120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MN2005003_140124APB_FTO_23826
|
2005001000NRG24311220230145209
|
9589125475
|
14/01/2024
|
Sagolsem. Mema Devi
|
Sagolsem. Mema Devi
|
2005001WL000907
|
00415
|
SBIN0004461
|
3640
|
16/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MN2005003_170423FTO_2977
|
2005001000NRG22110420230523540
|
0872321843
|
17/04/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL0006350
|
00282
|
UTBI0RRBMRB
|
3514
|
18/04/2023
|
No Such Account
|
185
|
MN2005003_241123FTO_16036
|
2005001001NRG24241120230083854
|
7997874661
|
24/11/2023
|
Mrs Soniya
|
Mrs Soniya
|
2005001WL000502
|
00282
|
PUNB0RRBMRB
|
3640
|
25/11/2023
|
No Such Account
|
186
|
MN2005003_251123APB_FTO_16057
|
2005001001NRG24241120230084370
|
8038675694
|
25/11/2023
|
A. Ibotombi
|
A. Ibotombi
|
2005001WL000509
|
00282
|
PUNB0RRBMRB
|
520
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MN2005003_170423FTO_2977
|
2005001000NRG22110420230523539
|
0872321844
|
17/04/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL0006350
|
00282
|
UTBI0RRBMRB
|
3514
|
18/04/2023
|
No Such Account
|
188
|
MN2005003_241123FTO_16036
|
2005001001NRG24241120230083741
|
7997874660
|
24/11/2023
|
Rashida Bibi
|
Rashida Bibi
|
2005001WL000502
|
00282
|
PUNB0RRBMRB
|
3640
|
25/11/2023
|
No Such Account
|
189
|
MN2005003_251123APB_FTO_16057
|
2005001001NRG24241120230084382
|
8038675815
|
25/11/2023
|
Th. Somendro
|
Th. Somendro
|
2005001WL000509
|
00282
|
UTBI0RRBMRB
|
520
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MN2005003_081023FTO_12370
|
2005001000NRG23071020230137475
|
6410506400
|
08/10/2023
|
W. Rojenkumar
|
W. Rojenkumar
|
2005001WL0001048
|
00282
|
PUNB0RRBMRB
|
1255
|
12/10/2023
|
No Such Account
|
191
|
MN2005003_271123FTO_16170
|
2005001000NRG24271120230084842
|
8083376014
|
27/11/2023
|
Aheibam Mangalsana Singh
|
Aheibam Mangalsana Singh
|
2005001WL000514
|
00282
|
PUNB0RRBMRB
|
1040
|
30/11/2023
|
No Such Account
|
192
|
MN2005003_251123APB_FTO_16057
|
2005001001NRG24241120230084351
|
8038675812
|
25/11/2023
|
Th. Thoiba
|
Th. Thoiba
|
2005001WL000509
|
00282
|
UTBI0RRBMRB
|
3640
|
28/11/2023
|
Aadhaar Number not mapped to Account Number
|
193
|
MN2005003_091023APB_FTO_12388
|
2005001000NRG24071020230029617
|
6410783806
|
09/10/2023
|
W Sanahanbi Devi
|
W Sanahanbi Devi
|
2005001WL000183
|
00415
|
SBIN0004461
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MN2005003_251123APB_FTO_16057
|
2005001001NRG24241120230084352
|
8038675811
|
25/11/2023
|
Th. Thoiba
|
Th. Thoiba
|
2005001WL000509
|
00282
|
UTBI0RRBMRB
|
3640
|
28/11/2023
|
Aadhaar Number not mapped to Account Number
|
195
|
MN2005003_170423FTO_2977
|
2005001000NRG22110420230523541
|
0872321842
|
17/04/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL0006350
|
00282
|
UTBI0RRBMRB
|
3765
|
18/04/2023
|
No Such Account
|
196
|
MN2005003_271123FTO_16170
|
2005001000NRG24271120230084818
|
8083376041
|
27/11/2023
|
N Kullachandra
|
N Kullachandra
|
2005001WL000514
|
00282
|
UTBI0RRBMRB
|
1040
|
30/11/2023
|
No Such Account
|
197
|
MN2005003_020523FTO_3816
|
2005001000NRG22250420230523893
|
2788618998
|
02/05/2023
|
Mamtaz Bibi
|
Mamtaz Bibi
|
2005001WL0006386
|
00703
|
AIRP0000001
|
1757
|
27/06/2023
|
A/C Blocked or Frozen
|
198
|
MN2005003_241123FTO_16011
|
2005001001NRG24241120230083853
|
7997874400
|
24/11/2023
|
Mrs Soniya
|
Mrs Soniya
|
2005001WL000502
|
00282
|
PUNB0RRBMRB
|
3640
|
25/11/2023
|
No Such Account
|
199
|
MN2005003_020523FTO_3816
|
2005001000NRG22250420230523892
|
2788619000
|
02/05/2023
|
Mamtaz Bibi
|
Mamtaz Bibi
|
2005001WL0006386
|
00703
|
AIRP0000001
|
2510
|
27/06/2023
|
A/C Blocked or Frozen
|
200
|
MN2005003_020523FTO_3816
|
2005001000NRG22250420230523891
|
2788618999
|
02/05/2023
|
Mamtaz Bibi
|
Mamtaz Bibi
|
2005001WL0006386
|
00703
|
AIRP0000001
|
3514
|
27/06/2023
|
A/C Blocked or Frozen
|
201
|
MN2005003_090423FTO_2287
|
2005001000NRG23090420230133833
|
0684178148
|
09/04/2023
|
Mrs Bembem
|
Mrs Bembem
|
2005001WL000888
|
00282
|
PUNB0RRBMRB
|
753
|
10/04/2023
|
No Such Account
|
202
|
MN2005003_080423FTO_2193
|
2005001000NRG23310320230106135
|
0684179594
|
08/04/2023
|
Bogimayum Sahinaj
|
Bogimayum Sahinaj
|
2005001WL000678
|
00282
|
UTBI0RRBMRB
|
2008
|
10/04/2023
|
No Such Account
|
203
|
MN2005003_030224APB_FTO_25600
|
2005001000NRG24020220240165857
|
0224989426
|
03/02/2024
|
Laishram Boboy Singh
|
Laishram Boboy Singh
|
2005001WL001047
|
00354
|
PUNB0876100
|
3640
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2005003_241123FTO_16042
|
2005001000NRG24231120230082924
|
8002797345
|
24/11/2023
|
ROMITA
|
ROMITA
|
2005001WL000498
|
00282
|
UTBI0RRBMRB
|
1560
|
25/11/2023
|
No Such Account
|
205
|
MN2005003_080423FTO_2193
|
2005001000NRG23310320230106082
|
0684179596
|
08/04/2023
|
Sm Samida
|
Sm Samida
|
2005001WL000678
|
00282
|
UTBI0RRBMRB
|
2008
|
10/04/2023
|
No Such Account
|
206
|
MN2005003_290823APB_FTO_8367
|
2005001000NRG24280820230013522
|
4980206414
|
29/08/2023
|
Mrs Ruksana
|
Mrs Ruksana
|
2005001WL000071
|
00282
|
PUNB0RRBMRB
|
3120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MN2005003_310823APB_FTO_9368
|
2005001000NRG22120320220109300
|
5042210440
|
31/08/2023
|
Kharibam Jandhani Devi
|
Kharibam Jandhani Devi
|
2005001WL002694
|
00691
|
IPOS0000001
|
3765
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MN2005003_080423FTO_2193
|
2005001000NRG23310320230106139
|
0684179595
|
08/04/2023
|
Miss. Nurmada
|
Miss. Nurmada
|
2005001WL000678
|
00282
|
UTBI0RRBMRB
|
2008
|
10/04/2023
|
No Such Account
|
209
|
MN2005003_241123FTO_16011
|
2005001001NRG24241120230083750
|
7997874399
|
24/11/2023
|
Miss. Serabanu
|
Miss. Serabanu
|
2005001WL000502
|
00282
|
PUNB0RRBMRB
|
520
|
25/11/2023
|
No Such Account
|
210
|
MN2005003_090423FTO_2287
|
2005001000NRG23090420230133832
|
0684178149
|
09/04/2023
|
Mrs Bembem
|
Mrs Bembem
|
2005001WL000888
|
00282
|
PUNB0RRBMRB
|
2259
|
10/04/2023
|
No Such Account
|
211
|
MN2005003_311223FTO_22845
|
2005001000NRG24311220230139281
|
9478400033
|
31/12/2023
|
Nameirakpam Bembem Devi
|
Nameirakpam Bembem Devi
|
2005001WL0000866
|
00415
|
SBIN0016014
|
1040
|
11/01/2024
|
Account Closed
|
212
|
MN2005003_241123FTO_16011
|
2005001001NRG24241120230083739
|
7997874398
|
24/11/2023
|
Rashida Bibi
|
Rashida Bibi
|
2005001WL000502
|
00282
|
PUNB0RRBMRB
|
3640
|
25/11/2023
|
No Such Account
|
213
|
MN2005003_030224APB_FTO_25600
|
2005001000NRG24020220240165847
|
0224989347
|
03/02/2024
|
Laishram Angoobi Devi
|
Laishram Angoobi Devi
|
2005001WL001047
|
00354
|
PUNB0035320
|
3640
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2005003_030224APB_FTO_25600
|
2005001000NRG24020220240165856
|
0224989427
|
03/02/2024
|
Laishram Boboy Singh
|
Laishram Boboy Singh
|
2005001WL001047
|
00354
|
PUNB0876100
|
3640
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MN2005003_290823APB_FTO_8358
|
2005001000NRG24280820230012968
|
4980206600
|
29/08/2023
|
SHAHIDUR
|
SHAHIDUR
|
2005001WL000069
|
00282
|
UTBI0RRBMRB
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MN2005003_111023APB_FTO_12700
|
2005001000NRG24111020230031737
|
6423827333
|
11/10/2023
|
Asem Anilkumar Singh
|
Asem Anilkumar Singh
|
2005001WL000205
|
00415
|
SBIN0004461
|
1040
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MN2005003_290823FTO_8355
|
2005001000NRG24280820230012641
|
4979928265
|
29/08/2023
|
Th. Jiban
|
Th. Jiban
|
2005001WL000067
|
00282
|
PUNB0RRBMRB
|
3640
|
30/08/2023
|
No Such Account
|
218
|
MN2005003_290823FTO_8355
|
2005001000NRG24280820230012556
|
4979928268
|
29/08/2023
|
Kh Dhiren Singh
|
Kh Dhiren Singh
|
2005001WL000067
|
00415
|
SBIN0005320
|
3640
|
30/08/2023
|
No Such Account
|
219
|
MN2005003_251023APB_FTO_13724
|
2005001000NRG24241020230050507
|
6795789368
|
25/10/2023
|
L. Ketuki Devi
|
L. Ketuki Devi
|
2005001WL000313
|
00354
|
PUNB0035320
|
1040
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MN2005003_290823APB_FTO_8358
|
2005001000NRG24280820230013045
|
4980206486
|
29/08/2023
|
Abdul Salam
|
Abdul Salam
|
2005001WL000069
|
00415
|
SBIN0004461
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MN2005003_111023APB_FTO_12700
|
2005001000NRG24111020230031736
|
6423827332
|
11/10/2023
|
Asem Anilkumar Singh
|
Asem Anilkumar Singh
|
2005001WL000205
|
00415
|
SBIN0004461
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2005003_090423APB_FTO_2259
|
2005001000NRG23080420230132806
|
0687307500
|
09/04/2023
|
Mrs. Minarjan
|
Mrs. Minarjan
|
2005001WL000882
|
00691
|
IPOS0000001
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2005003_290823APB_FTO_8358
|
2005001000NRG24280820230012986
|
4980206480
|
29/08/2023
|
mr Harun Rasid
|
mr Harun Rasid
|
2005001WL000069
|
00415
|
SBIN0004461
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MN2005003_090423APB_FTO_2259
|
2005001000NRG23080420230132815
|
0687307358
|
09/04/2023
|
Ajima
|
Ajima
|
2005001WL000882
|
00282
|
UTBI0RRBMRB
|
2510
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
225
|
MN2005003_290823APB_FTO_8358
|
2005001000NRG24280820230012957
|
4980206497
|
29/08/2023
|
Md. Azmal Khan
|
Md. Azmal Khan
|
2005001WL000069
|
00415
|
SBIN0004461
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MN2005003_100423FTO_2650
|
2005001000NRG23100420230134522
|
0720107941
|
10/04/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL000901
|
00282
|
UTBI0RRBMRB
|
502
|
11/04/2023
|
No Such Account
|
227
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106775
|
0684181969
|
08/04/2023
|
Miss. Nurmada
|
Miss. Nurmada
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
228
|
MN2005003_010224APB_FTO_25290
|
2005001000NRG24260120240161174
|
9936174734
|
01/02/2024
|
W Pakpi Devi
|
W Pakpi Devi
|
2005001WL001008
|
00354
|
PUNB0035320
|
2340
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2005003_010224APB_FTO_25290
|
2005001000NRG24260120240161274
|
9936174714
|
01/02/2024
|
H Nodhya Meitei
|
H Nodhya Meitei
|
2005001WL001008
|
00415
|
SBIN0005320
|
2340
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2005003_010224APB_FTO_25288
|
2005001000NRG24260120240161329
|
9936174605
|
01/02/2024
|
LaishramThaba Devi
|
LaishramThaba Devi
|
2005001WL001008
|
00354
|
PUNB0035320
|
3640
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MN2005003_080423FTO_2188
|
2005001000NRG23080420230132637
|
0684181859
|
08/04/2023
|
Sm Samida
|
Sm Samida
|
2005001WL000881
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
232
|
MN2005003_271123APB_FTO_16162
|
2005001002NRG24271120230085473
|
8083494398
|
27/11/2023
|
Leishangthem Puspa Devi
|
Leishangthem Puspa Devi
|
2005001WL000515
|
00282
|
PUNB0RRBMRB
|
3120
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MN2005003_080423FTO_2188
|
2005001000NRG23080420230132610
|
0684181855
|
08/04/2023
|
Farida
|
Farida
|
2005001WL000881
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
234
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106537
|
0684181973
|
08/04/2023
|
Md. Arif Khan
|
Md. Arif Khan
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
235
|
MN2005003_271123APB_FTO_16162
|
2005001002NRG24271120230085474
|
8083494399
|
27/11/2023
|
Leishangthem Puspa Devi
|
Leishangthem Puspa Devi
|
2005001WL000515
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2005003_271123APB_FTO_16162
|
2005001002NRG24271120230085622
|
8083494301
|
27/11/2023
|
Kh. Rashileibi Leima
|
Kh. Rashileibi Leima
|
2005001WL000515
|
00415
|
SBIN0004461
|
520
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MN2005003_080423FTO_2188
|
2005001000NRG23080420230132737
|
0684181858
|
08/04/2023
|
Miss. Nurmada
|
Miss. Nurmada
|
2005001WL000881
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
238
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106766
|
0684181965
|
08/04/2023
|
Bogimayum Sahinaj
|
Bogimayum Sahinaj
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
239
|
MN2005003_010224APB_FTO_25290
|
2005001000NRG24260120240161182
|
9936174732
|
01/02/2024
|
Oinam Akoibi Devi
|
Oinam Akoibi Devi
|
2005001WL001008
|
00354
|
PUNB0035320
|
2340
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2005003_100423FTO_2650
|
2005001000NRG23100420230134566
|
0720107942
|
10/04/2023
|
Mrs Wahida Bibi
|
Mrs Wahida Bibi
|
2005001WL000901
|
00282
|
UTBI0RRBMRB
|
502
|
11/04/2023
|
No Such Account
|
241
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106564
|
0684181971
|
08/04/2023
|
Sm Samida
|
Sm Samida
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
242
|
MN2005003_271123APB_FTO_16162
|
2005001002NRG24271120230085732
|
8083494524
|
27/11/2023
|
O. Modhumangol Singh
|
O. Modhumangol Singh
|
2005001WL000515
|
00282
|
PUNB0RRBMRB
|
520
|
30/11/2023
|
Aadhaar Number not mapped to Account Number
|
243
|
MN2005003_080423FTO_2185
|
2005001000NRG23310320230106774
|
0684181968
|
08/04/2023
|
Miss. Nurmada
|
Miss. Nurmada
|
2005001WL000680
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
244
|
MN2005003_251023APB_FTO_13722
|
2005001000NRG24241020230050562
|
6795789311
|
25/10/2023
|
Laishram Boboy Singh
|
Laishram Boboy Singh
|
2005001WL000315
|
00354
|
PUNB0876100
|
2340
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MN2005003_220224APB_FTO_26849
|
2005001000NRG24311220230145382
|
0688179696
|
22/02/2024
|
Kh Prameshwori Devi
|
Kh Prameshwori Devi
|
2005001WL000908
|
00691
|
IPOS0000001
|
3640
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2005003_071023APB_FTO_12262
|
2005001000NRG24061020230027312
|
6410774164
|
07/10/2023
|
Laishram Angoobi Devi
|
Laishram Angoobi Devi
|
2005001WL000173
|
00415
|
SBIN0005320
|
2340
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MN2005003_091023APB_FTO_12378
|
2005001000NRG24071020230029327
|
6410776385
|
09/10/2023
|
A Angoton
|
A Angoton
|
2005001WL000182
|
00415
|
SBIN0004461
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MN2005003_140124FTO_23832
|
2005001000NRG24311220230145447
|
9588455937
|
14/01/2024
|
Shairem Memton Devi
|
Shairem Memton Devi
|
2005001WL000909
|
00282
|
UTBI0RRBMRB
|
2860
|
16/01/2024
|
No Such Account
|
249
|
MN2005003_140124FTO_23832
|
2005001000NRG24311220230145448
|
9588455936
|
14/01/2024
|
Shairem Memton Devi
|
Shairem Memton Devi
|
2005001WL000909
|
00282
|
UTBI0RRBMRB
|
3640
|
16/01/2024
|
No Such Account
|
250
|
MN2005003_290823FTO_8353
|
2005001000NRG24280820230012134
|
4979933413
|
29/08/2023
|
E. Bidyarani Devi
|
E. Bidyarani Devi
|
2005001WL000065
|
00354
|
PUNB0035320
|
3640
|
30/08/2023
|
No Such Account
|
251
|
MN2005003_251023FTO_13723
|
2005001000NRG24241020230050675
|
6795788488
|
25/10/2023
|
Md. Sanayai
|
Md. Sanayai
|
2005001WL000315
|
00282
|
PUNB0RRBMRB
|
2080
|
27/10/2023
|
No Such Account
|
252
|
MN2005003_241123APB_FTO_16026
|
2005001001NRG24241120230083818
|
7998496053
|
24/11/2023
|
Mrs Samina
|
Mrs Samina
|
2005001WL000502
|
00415
|
SBIN0018971
|
3640
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MN2005003_070423FTO_2032
|
2005001000NRG22070420230522846
|
0684179468
|
07/04/2023
|
Reihena
|
Reihena
|
2005001WL0006325
|
00354
|
PUNB0035320
|
3514
|
10/04/2023
|
No Such Account
|
254
|
MN2005003_260224APB_FTO_26986
|
2005001000NRG22301220230526058
|
0864999732
|
26/02/2024
|
Mrs Rahamjan
|
Mrs Rahamjan
|
2005001WL006541
|
00415
|
SBIN0004461
|
3514
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2005003_241123APB_FTO_16029
|
2005001000NRG24231120230082909
|
7998495139
|
24/11/2023
|
SHAHIDUR
|
SHAHIDUR
|
2005001WL000498
|
00415
|
SBIN0005320
|
1560
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MN2005003_290823FTO_8353
|
2005001000NRG24280820230012303
|
4979933415
|
29/08/2023
|
O. DAYATA DEVI
|
O. DAYATA DEVI
|
2005001WL000065
|
00282
|
PUNB0RRBMRB
|
3640
|
30/08/2023
|
No Such Account
|
257
|
MN2005003_260224APB_FTO_26986
|
2005001000NRG22301220230526023
|
0864999728
|
26/02/2024
|
Mrs Samila
|
Mrs Samila
|
2005001WL006541
|
00691
|
IPOS0000001
|
3514
|
27/02/2024
|
Account Closed
|
258
|
MN2005003_251023FTO_13723
|
2005001000NRG24241020230050627
|
6795788490
|
25/10/2023
|
Riyaj Khan
|
Riyaj Khan
|
2005001WL000315
|
00282
|
PUNB0RRBMRB
|
2340
|
27/10/2023
|
No Such Account
|
259
|
MN2005003_241123APB_FTO_16029
|
2005001000NRG24231120230082885
|
7998495142
|
24/11/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL000498
|
00415
|
SBIN0004461
|
1560
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2005003_241123APB_FTO_16029
|
2005001000NRG24231120230082960
|
7998495124
|
24/11/2023
|
MR Harun Rasid
|
MR Harun Rasid
|
2005001WL000498
|
00691
|
IPOS0000001
|
1560
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MN2005003_251023FTO_13723
|
2005001000NRG24241020230050688
|
6795788489
|
25/10/2023
|
Md Ajerudin
|
Md Ajerudin
|
2005001WL000315
|
00282
|
PUNB0RRBMRB
|
2080
|
27/10/2023
|
No Such Account
|
262
|
MN2005003_290823FTO_8353
|
2005001000NRG24280820230012195
|
4979933454
|
29/08/2023
|
A. Sandhyarani Devi
|
A. Sandhyarani Devi
|
2005001WL000065
|
00354
|
PUNB0035320
|
3640
|
30/08/2023
|
No Such Account
|
263
|
MN2005003_091023FTO_12380
|
2005001000NRG24071020230029400
|
6410503734
|
09/10/2023
|
A Bidyapati Devi
|
A Bidyapati Devi
|
2005001WL000182
|
00282
|
PUNB0RRBMRB
|
2600
|
12/10/2023
|
No Such Account
|
264
|
MN2005003_251023FTO_13723
|
2005001000NRG24241020230050662
|
6795788487
|
25/10/2023
|
Mrs. Rasida bibi
|
Mrs. Rasida bibi
|
2005001WL000315
|
00282
|
PUNB0RRBMRB
|
2340
|
27/10/2023
|
No Such Account
|
265
|
MN2005003_070423FTO_2032
|
2005001000NRG22070420230522857
|
0684179467
|
07/04/2023
|
Reihena
|
Reihena
|
2005001WL0006325
|
00354
|
PUNB0035320
|
3765
|
10/04/2023
|
No Such Account
|
266
|
MN2005003_091023FTO_12380
|
2005001000NRG24071020230029401
|
6410503735
|
09/10/2023
|
A Bidyapati Devi
|
A Bidyapati Devi
|
2005001WL000182
|
00282
|
PUNB0RRBMRB
|
1040
|
12/10/2023
|
No Such Account
|
267
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105601
|
0684179576
|
08/04/2023
|
Farida
|
Farida
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
268
|
MN2005003_090423FTO_2256
|
2005001000NRG23080420230132878
|
0684177900
|
09/04/2023
|
Mrs. Shaheba
|
Mrs. Shaheba
|
2005001WL000882
|
00691
|
IPOS0000001
|
2510
|
10/04/2023
|
No Such Account
|
269
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105392
|
0684179577
|
08/04/2023
|
Sm Rajak
|
Sm Rajak
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
270
|
MN2005003_080423FTO_2189
|
2005001000NRG23310320230106804
|
0684186047
|
08/04/2023
|
Leishangmayum Reshma
|
Leishangmayum Reshma
|
2005001WL000681
|
00282
|
UTBI0RRBMRB
|
3012
|
10/04/2023
|
No Such Account
|
271
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105653
|
0684179580
|
08/04/2023
|
Sajida Rahamani
|
Sajida Rahamani
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
502
|
10/04/2023
|
No Such Account
|
272
|
MN2005003_080423FTO_2186
|
2005001000NRG23310320230105654
|
0684179581
|
08/04/2023
|
Sajida Rahamani
|
Sajida Rahamani
|
2005001WL000675
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
273
|
MN2005003_090423FTO_2258
|
2005001000NRG23310320230116004
|
0684186005
|
09/04/2023
|
W. Kenedy Singh
|
W. Kenedy Singh
|
2005001WL000744
|
00354
|
PUNB0035320
|
1255
|
10/04/2023
|
No Such Account
|
274
|
MN2005003_091023APB_FTO_12381
|
2005001000NRG24071020230028797
|
6410780071
|
09/10/2023
|
L Kunje Devi
|
L Kunje Devi
|
2005001WL000181
|
00415
|
SBIN0004461
|
2600
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2005003_031023APB_FTO_11887
|
2005001000NRG24031020230024075
|
6070112077
|
03/10/2023
|
S Vimi Devi
|
S Vimi Devi
|
2005001WL000142
|
00078
|
CNRB0004723
|
2340
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133592
|
0687299381
|
09/04/2023
|
N Ibosana Singh
|
N Ibosana Singh
|
2005001WL000888
|
00691
|
IPOS0000001
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
277
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133637
|
0687298959
|
09/04/2023
|
Th Kumar Singh
|
Th Kumar Singh
|
2005001WL000888
|
00354
|
PUNB0876100
|
753
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133673
|
0687299076
|
09/04/2023
|
M Inaobi Devi
|
M Inaobi Devi
|
2005001WL000888
|
00354
|
PUNB0876100
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
279
|
MN2005003_080423APB_FTO_2167
|
2005001000NRG23310320230105594
|
0687307262
|
08/04/2023
|
Farida
|
Farida
|
2005001WL000675
|
00415
|
SBIN0005320
|
3514
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MN2005003_170224APB_FTO_26634
|
2005001000NRG24130220240177544
|
0584779909
|
17/02/2024
|
Mrs Samila
|
Mrs Samila
|
2005001WL001138
|
00691
|
IPOS0000001
|
3640
|
19/02/2024
|
Account Closed
|
281
|
MN2005003_090423APB_FTO_2286
|
2005001000NRG23090420230133424
|
0687298890
|
09/04/2023
|
Tongbram Chanu Neerupama
|
Tongbram Chanu Neerupama
|
2005001WL000888
|
00415
|
SBIN0004461
|
753
|
10/04/2023
|
Aadhaar Number not mapped to Account Number
|
282
|
MN2005003_271123FTO_16167
|
2005001002NRG24271120230085323
|
8083375875
|
27/11/2023
|
A Shinghajit Singh
|
A Shinghajit Singh
|
2005001WL000515
|
00691
|
IPOS0000001
|
520
|
30/11/2023
|
No Such Account
|
283
|
MN2005003_271123FTO_16167
|
2005001002NRG24271120230085324
|
8083375874
|
27/11/2023
|
A Shinghajit Singh
|
A Shinghajit Singh
|
2005001WL000515
|
00691
|
IPOS0000001
|
3120
|
30/11/2023
|
No Such Account
|
284
|
MN2005003_070423FTO_2033
|
2005001000NRG23070420230132411
|
0684185931
|
07/04/2023
|
Konsam Manoj Singh
|
Konsam Manoj Singh
|
2005001WL0000869
|
00282
|
UTBI0RRBMRB
|
3514
|
10/04/2023
|
No Such Account
|
285
|
MN2005003_070423FTO_2033
|
2005001000NRG23070420230132409
|
0684185934
|
07/04/2023
|
P Bijen Meitei
|
P Bijen Meitei
|
2005001WL0000869
|
00282
|
UTBI0RRBMRB
|
1255
|
10/04/2023
|
No Such Account
|
286
|
MN2005003_070423FTO_2033
|
2005001000NRG23070420230132412
|
0684185932
|
07/04/2023
|
Konsam Manoj Singh
|
Konsam Manoj Singh
|
2005001WL0000869
|
00282
|
UTBI0RRBMRB
|
1255
|
10/04/2023
|
No Such Account
|
287
|
MN2005003_241123FTO_16009
|
2005001000NRG24241120230083445
|
7997874576
|
24/11/2023
|
Tarique Aziz
|
Tarique Aziz
|
2005001WL000500
|
00282
|
PUNB0RRBMRB
|
3640
|
25/11/2023
|
No Such Account
|
288
|
MN2005003_070423FTO_2033
|
2005001000NRG23070420230132410
|
0684185933
|
07/04/2023
|
Konsam Manoj Singh
|
Konsam Manoj Singh
|
2005001WL0000869
|
00282
|
UTBI0RRBMRB
|
1255
|
10/04/2023
|
No Such Account
|
289
|
MN2005003_271123APB_FTO_16164
|
2005001000NRG24261120230084615
|
8083494825
|
27/11/2023
|
Khoisnam Naocha Devi
|
Khoisnam Naocha Devi
|
2005001WL000510
|
00282
|
PUNB0RRBMRB
|
1040
|
30/11/2023
|
Aadhaar Number not mapped to Account Number
|
290
|
MN2005003_140124APB_FTO_23831
|
2005001000NRG24311220230145091
|
9589125115
|
14/01/2024
|
Mutum ongbi Manorama Devi
|
Mutum ongbi Manorama Devi
|
2005001WL000907
|
00048
|
BKID0005053
|
1820
|
16/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MN2005003_100423FTO_2649
|
2005001000NRG23100420230134475
|
0720107186
|
10/04/2023
|
Konsam Manoj Singh
|
Konsam Manoj Singh
|
2005001WL000900
|
00282
|
UTBI0RRBMRB
|
753
|
11/04/2023
|
No Such Account
|
292
|
MN2005003_270224APB_FTO_26992
|
2005001000NRG24240220240189242
|
0864999709
|
27/02/2024
|
Ibecha Bibi
|
Ibecha Bibi
|
2005001WL001216
|
00415
|
SBIN0005320
|
3640
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MN2005003_290823APB_FTO_8354
|
2005001000NRG24280820230012728
|
4980207532
|
29/08/2023
|
LaishramThaba Devi
|
LaishramThaba Devi
|
2005001WL000067
|
00354
|
PUNB0035320
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2005003_270224APB_FTO_26992
|
2005001000NRG24240220240189272
|
0864999704
|
27/02/2024
|
Ramina
|
Ramina
|
2005001WL001216
|
00415
|
SBIN0005320
|
3640
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MN2005003_270224APB_FTO_26992
|
2005001000NRG24240220240189157
|
0864999723
|
27/02/2024
|
Kh. Ibohal Singh
|
Kh. Ibohal Singh
|
2005001WL001216
|
00415
|
SBIN0005320
|
3640
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2005003_140124APB_FTO_23828
|
2005001000NRG24311220230144783
|
9588458383
|
14/01/2024
|
S Vimi Devi
|
S Vimi Devi
|
2005001WL000904
|
00078
|
CNRB0004723
|
2340
|
16/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MN2005003_290823FTO_8359
|
2005001000NRG24280820230013025
|
4979933400
|
29/08/2023
|
Alimuddin
|
Alimuddin
|
2005001WL000069
|
00282
|
PUNB0RRBMRB
|
3640
|
30/08/2023
|
No Such Account
|
298
|
MN2005003_140124APB_FTO_23831
|
2005001000NRG24311220230145120
|
9589125244
|
14/01/2024
|
Pukhrambam. Mema Devi
|
Pukhrambam. Mema Devi
|
2005001WL000907
|
00691
|
IPOS0000001
|
1820
|
16/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MN2005003_270224APB_FTO_26992
|
2005001000NRG24240220240189253
|
0864999668
|
27/02/2024
|
Mrs Asma
|
Mrs Asma
|
2005001WL001216
|
00354
|
PUNB0035320
|
3640
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MN2005003_140124APB_FTO_23831
|
2005001000NRG24311220230145208
|
9589125109
|
14/01/2024
|
Sagolsem. Mema Devi
|
Sagolsem. Mema Devi
|
2005001WL000907
|
00415
|
SBIN0004461
|
1560
|
16/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MN2005003_290823APB_FTO_8354
|
2005001000NRG24280820230012707
|
4980207621
|
29/08/2023
|
Kh. Thoibi Devi
|
Kh. Thoibi Devi
|
2005001WL000067
|
00415
|
SBIN0005320
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MN2005003_290823APB_FTO_8354
|
2005001000NRG24280820230012737
|
4980207634
|
29/08/2023
|
Kh Momota Devi
|
Kh Momota Devi
|
2005001WL000067
|
00415
|
SBIN0005320
|
3640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MN2005003_170224APB_FTO_26636
|
2005001000NRG24130220240177647
|
0584780023
|
17/02/2024
|
Mrs Meimuna
|
Mrs Meimuna
|
2005001WL001138
|
00415
|
SBIN0004461
|
520
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MN2005003_111023APB_FTO_12704
|
2005001000NRG24111020230031728
|
6423828993
|
11/10/2023
|
Y. Jamitri Devi
|
Y. Jamitri Devi
|
2005001WL000205
|
00415
|
SBIN0004461
|
1300
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MN2005003_170224APB_FTO_26636
|
2005001000NRG24130220240177589
|
0584780025
|
17/02/2024
|
Mrs Rahamjan
|
Mrs Rahamjan
|
2005001WL001138
|
00415
|
SBIN0004461
|
520
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MN2005003_290823APB_FTO_8360
|
2005001000NRG24280820230012787
|
4980213809
|
29/08/2023
|
Leimapokpam Herojit Meitei
|
Leimapokpam Herojit Meitei
|
2005001WL000068
|
00152
|
HDFC0003793
|
3514
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MN2005003_170423FTO_2978
|
2005001000NRG23110420230134707
|
0873079499
|
17/04/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL0000911
|
00282
|
UTBI0RRBMRB
|
3263
|
18/04/2023
|
No Such Account
|
308
|
MN2005003_091023APB_FTO_12387
|
2005001000NRG24071020230028796
|
6410781847
|
09/10/2023
|
L Kunje Devi
|
L Kunje Devi
|
2005001WL000181
|
00415
|
SBIN0004461
|
1040
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MN2005003_170423FTO_2978
|
2005001000NRG23110420230134708
|
0873079502
|
17/04/2023
|
Mrs Wahida Bibi
|
Mrs Wahida Bibi
|
2005001WL0000911
|
00282
|
UTBI0RRBMRB
|
3263
|
18/04/2023
|
No Such Account
|
310
|
MN2005003_170423FTO_2978
|
2005001000NRG23110420230134712
|
0873079503
|
17/04/2023
|
Mrs Wahida Bibi
|
Mrs Wahida Bibi
|
2005001WL0000911
|
00282
|
UTBI0RRBMRB
|
3514
|
18/04/2023
|
No Such Account
|
311
|
MN2005003_241123FTO_16035
|
2005001000NRG24241120230083444
|
8002797353
|
24/11/2023
|
Tarique Aziz
|
Tarique Aziz
|
2005001WL000500
|
00282
|
PUNB0RRBMRB
|
3640
|
25/11/2023
|
No Such Account
|
312
|
MN2005003_021023FTO_11824
|
2005001000NRG24270920230020077
|
6069918076
|
02/10/2023
|
Th. Jiban
|
Th. Jiban
|
2005001WL0000113
|
00282
|
UTBI0RRBMRB
|
3640
|
04/10/2023
|
No Such Account
|
313
|
MN2005003_170423FTO_2978
|
2005001000NRG23110420230134710
|
0873079501
|
17/04/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL0000911
|
00282
|
UTBI0RRBMRB
|
3514
|
18/04/2023
|
No Such Account
|
314
|
MN2005003_170423FTO_2978
|
2005001000NRG23110420230134711
|
0873079500
|
17/04/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL0000911
|
00282
|
UTBI0RRBMRB
|
3263
|
18/04/2023
|
No Such Account
|
315
|
MN2005003_170423FTO_2978
|
2005001000NRG23110420230134709
|
0873079504
|
17/04/2023
|
Mrs Wahida Bibi
|
Mrs Wahida Bibi
|
2005001WL0000911
|
00282
|
UTBI0RRBMRB
|
3263
|
18/04/2023
|
No Such Account
|
316
|
MN2005003_241123APB_FTO_16030
|
2005001000NRG24241120230083626
|
7998496163
|
24/11/2023
|
Syeda Saji Batun
|
Syeda Saji Batun
|
2005001WL000501
|
00282
|
UTBI0RRBMRB
|
3640
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MN2005003_091023APB_FTO_12385
|
2005001000NRG24071020230029434
|
6410779456
|
09/10/2023
|
L Shangkar Singh
|
L Shangkar Singh
|
2005001WL000182
|
00354
|
PUNB0876100
|
1040
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MN2005003_100423FTO_2381
|
2005001000NRG23100420230134246
|
0720026250
|
10/04/2023
|
Miss Thambal
|
Miss Thambal
|
2005001WL000891
|
00282
|
PUNB0RRBMRB
|
1506
|
11/04/2023
|
No Such Account
|
319
|
MN2005003_310823FTO_9350
|
2005001000NRG22300820230525325
|
5043530198
|
31/08/2023
|
Mrs. Sitarjan
|
Mrs. Sitarjan
|
2005001WL006442
|
00282
|
UTBI0RRBMRB
|
3765
|
01/09/2023
|
Account Closed
|
320
|
MN2005003_031023APB_FTO_11892
|
2005001000NRG24031020230024033
|
6070113480
|
03/10/2023
|
Pukhrambam. Mema Devi
|
Pukhrambam. Mema Devi
|
2005001WL000142
|
00691
|
IPOS0000001
|
1820
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MN2005003_310823FTO_9350
|
2005001000NRG22300820230525428
|
5043530184
|
31/08/2023
|
Zanatun
|
Zanatun
|
2005001WL006442
|
00282
|
UTBI0RRBMRB
|
3765
|
01/09/2023
|
No Such Account
|
322
|
MN2005003_091023APB_FTO_12385
|
2005001000NRG24071020230029326
|
6410779397
|
09/10/2023
|
A Angoton
|
A Angoton
|
2005001WL000182
|
00415
|
SBIN0004461
|
1040
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MN2005003_100423FTO_2381
|
2005001000NRG23100420230134237
|
0720026249
|
10/04/2023
|
Md Nasir Khan
|
Md Nasir Khan
|
2005001WL000891
|
00282
|
PUNB0RRBMRB
|
1757
|
11/04/2023
|
A/C Blocked or Frozen
|
324
|
MN2005003_241123FTO_16014
|
2005001000NRG24231120230082923
|
7997874515
|
24/11/2023
|
ROMITA
|
ROMITA
|
2005001WL000498
|
00282
|
UTBI0RRBMRB
|
3640
|
25/11/2023
|
No Such Account
|
325
|
MN2005003_031023APB_FTO_11892
|
2005001000NRG24031020230024076
|
6070113485
|
03/10/2023
|
S Vimi Devi
|
S Vimi Devi
|
2005001WL000142
|
00078
|
CNRB0004723
|
1820
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|