Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:39:00 AM 
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Rejection Details

State : MANIPUR District : THOUBAL Block : LILONG CD BLOCK



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

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