|
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
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146359
|
9270086222
|
06/01/2024
|
Ch. Ronibala Devi
|
Ch. Ronibala Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MN2005004_290823APB_FTO_8635
|
2005001000NRG24290820230014775
|
4980205464
|
29/08/2023
|
N. Manglembi Devi
|
N. Manglembi Devi
|
2005001WL000077
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146631
|
9270086162
|
06/01/2024
|
N. Manglembi Devi
|
N. Manglembi Devi
|
2005001WL000921
|
00282
|
PUNB0RRBMRB
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146306
|
9270086115
|
06/01/2024
|
N. TOMBI DEVI
|
N. TOMBI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146570
|
9270086071
|
06/01/2024
|
Kh. Memcha
|
Kh. Memcha
|
2005001WL000921
|
00415
|
SBIN0004461
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146519
|
9270086266
|
06/01/2024
|
Kh. Jamuna Devi
|
Kh. Jamuna Devi
|
2005001WL000921
|
00354
|
PUNB0035320
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146332
|
9270086056
|
06/01/2024
|
N. Ibema Devi
|
N. Ibema Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MN2005004_290823APB_FTO_8635
|
2005001000NRG24290820230014768
|
4980205313
|
29/08/2023
|
N. Khomdonbi Devi
|
N. Khomdonbi Devi
|
2005001WL000077
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146577
|
9270086205
|
06/01/2024
|
HODAM BABITA DEVI
|
HODAM BABITA DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146549
|
9270086231
|
06/01/2024
|
Khangembam Samasakhi Devi
|
Khangembam Samasakhi Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146377
|
9270086001
|
06/01/2024
|
KH. MEMORI DEVI
|
KH. MEMORI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MN2005004_021223APB_FTO_16526
|
2005001000NRG24021220230088817
|
8204904705
|
02/12/2023
|
Thokchom Thoibi Leima
|
Thokchom Thoibi Leima
|
2005001WL000541
|
00354
|
PUNB0025620
|
3640
|
04/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146630
|
9270086161
|
06/01/2024
|
N. Manglembi Devi
|
N. Manglembi Devi
|
2005001WL000921
|
00282
|
PUNB0RRBMRB
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146358
|
9270086221
|
06/01/2024
|
Ch. Ronibala Devi
|
Ch. Ronibala Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146320
|
9270085998
|
06/01/2024
|
A. THOIBI DEVI
|
A. THOIBI DEVI
|
2005001WL000921
|
00691
|
IPOS0000001
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146307
|
9270086116
|
06/01/2024
|
N. TOMBI DEVI
|
N. TOMBI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MN2005004_290823APB_FTO_8635
|
2005001000NRG24290820230014660
|
4980205374
|
29/08/2023
|
Th Romen Singh
|
Th Romen Singh
|
2005001WL000077
|
00415
|
SBIN0004461
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146524
|
9270086256
|
06/01/2024
|
Irom Janaki
|
Irom Janaki
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146331
|
9270086055
|
06/01/2024
|
N. Ibema Devi
|
N. Ibema Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MN2005004_290823APB_FTO_8635
|
2005001000NRG24290820230014781
|
4980205475
|
29/08/2023
|
Wahengbam Loken Singh
|
Wahengbam Loken Singh
|
2005001WL000077
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146589
|
9270085939
|
06/01/2024
|
Ph. Pakpi Devi
|
Ph. Pakpi Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146476
|
9270086298
|
06/01/2024
|
N Gambhini Devi
|
N Gambhini Devi
|
2005001WL000921
|
00354
|
PUNB0035320
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146424
|
9270086047
|
06/01/2024
|
Kh. Ranjita Devi
|
Kh. Ranjita Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146379
|
9270086003
|
06/01/2024
|
KH. MEMORI DEVI
|
KH. MEMORI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146304
|
9270085930
|
06/01/2024
|
N. MANGLEMBI DEVI
|
N. MANGLEMBI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146413
|
9270086073
|
06/01/2024
|
S. SANATHOI DEVI
|
S. SANATHOI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146576
|
9270086204
|
06/01/2024
|
HODAM BABITA DEVI
|
HODAM BABITA DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146566
|
9270086302
|
06/01/2024
|
Ng. Shanti Devi
|
Ng. Shanti Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146423
|
9270086046
|
06/01/2024
|
Kh. Ranjita Devi
|
Kh. Ranjita Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146303
|
9270086128
|
06/01/2024
|
Ningthoujam Nandini Devi
|
Ningthoujam Nandini Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146588
|
9270085938
|
06/01/2024
|
Ph. Pakpi Devi
|
Ph. Pakpi Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146334
|
9270086261
|
06/01/2024
|
N. CHAOBI DEVI
|
N. CHAOBI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146378
|
9270086002
|
06/01/2024
|
KH. MEMORI DEVI
|
KH. MEMORI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146395
|
9270086245
|
06/01/2024
|
Sorokhaibam Khomei Singh
|
Sorokhaibam Khomei Singh
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MN2005004_010324FTO_27509
|
2005001000NRG24010320240193281
|
1226905601
|
01/03/2024
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL0001262
|
00282
|
PUNB0RRBMRB
|
3640
|
02/03/2024
|
No Such Account
|
|
36
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146518
|
9270086265
|
06/01/2024
|
Kh. Jamuna Devi
|
Kh. Jamuna Devi
|
2005001WL000921
|
00354
|
PUNB0035320
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146333
|
9270086260
|
06/01/2024
|
N. CHAOBI DEVI
|
N. CHAOBI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146330
|
9270086054
|
06/01/2024
|
N. Ibema Devi
|
N. Ibema Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146396
|
9270086246
|
06/01/2024
|
Sorokhaibam Khomei Singh
|
Sorokhaibam Khomei Singh
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146470
|
9270086082
|
06/01/2024
|
NINGTHOUJAM DEBARANI DEVI
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146301
|
9270086126
|
06/01/2024
|
Ningthoujam Nandini Devi
|
Ningthoujam Nandini Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MN2005004_290823APB_FTO_8635
|
2005001000NRG24290820230014668
|
4980205350
|
29/08/2023
|
Chingtham Ibothoi Singh
|
Chingtham Ibothoi Singh
|
2005001WL000077
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MN2005004_290823APB_FTO_8635
|
2005001000NRG24290820230014592
|
4980205427
|
29/08/2023
|
Ch. Changningkhombi Devi
|
Ch. Changningkhombi Devi
|
2005001WL000077
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146335
|
9270086262
|
06/01/2024
|
N. CHAOBI DEVI
|
N. CHAOBI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146361
|
9270086039
|
06/01/2024
|
Ch. Bilashini Devi
|
Ch. Bilashini Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146564
|
9270086300
|
06/01/2024
|
Ng. Shanti Devi
|
Ng. Shanti Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146525
|
9270086257
|
06/01/2024
|
Irom Janaki
|
Irom Janaki
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146475
|
9270086297
|
06/01/2024
|
N Gambhini Devi
|
N Gambhini Devi
|
2005001WL000921
|
00354
|
PUNB0035320
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146469
|
9270086081
|
06/01/2024
|
NINGTHOUJAM DEBARANI DEVI
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146425
|
9270086048
|
06/01/2024
|
Kh. Ranjita Devi
|
Kh. Ranjita Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MN2005004_200124APB_FTO_24098
|
2005001000NRG24200120240157783
|
9715165184
|
20/01/2024
|
Laishram Malasana Devi
|
Laishram Malasana Devi
|
2005001WL000989
|
00048
|
BKID0005053
|
3640
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146569
|
9270086070
|
06/01/2024
|
Kh. Memcha
|
Kh. Memcha
|
2005001WL000921
|
00415
|
SBIN0004461
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MN2005004_120124APB_FTO_23803
|
2005001000NRG24120120240152151
|
9528554707
|
12/01/2024
|
SH. IBOTOMBI SINGH
|
SH. IBOTOMBI SINGH
|
2005001WL000945
|
00354
|
PUNB0025620
|
1560
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MN2005004_011223FTO_16423
|
2005001000NRG24301120230088732
|
8117154523
|
01/12/2023
|
M. BisesHwor Singh
|
M. BisesHwor Singh
|
2005001WL0000535
|
00354
|
PUNB0025620
|
3640
|
01/12/2023
|
A/C Blocked or Frozen
|
|
55
|
MN2005004_051223APB_FTO_16681
|
2005001000NRG24301020230066144
|
8302552978
|
05/12/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000381
|
00703
|
AIRP0000001
|
3640
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MN2005004_280823APB_FTO_8195
|
2005001000NRG24240820230010497
|
4980215665
|
28/08/2023
|
Sapam Nehru Singh
|
Sapam Nehru Singh
|
2005001WL000054
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MN2005004_120124APB_FTO_23803
|
2005001000NRG24120120240152179
|
9528554714
|
12/01/2024
|
Mrs. Amita
|
Mrs. Amita
|
2005001WL000945
|
00282
|
PUNB0RRBMRB
|
1560
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MN2005004_161123APB_FTO_15529
|
2005001000NRG24161120230079938
|
7786798231
|
16/11/2023
|
W Rabikumar Singh
|
W Rabikumar Singh
|
2005001WL000469
|
00282
|
PUNB0RRBMRB
|
3640
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MN2005004_120124APB_FTO_23803
|
2005001000NRG24120120240152158
|
9528554723
|
12/01/2024
|
Mrs Sahida Begum
|
Mrs Sahida Begum
|
2005001WL000945
|
00282
|
PUNB0RRBMRB
|
1560
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MN2005004_200124APB_FTO_24097
|
2005001000NRG24200120240158244
|
9715165089
|
20/01/2024
|
M Modhumati Devi
|
M Modhumati Devi
|
2005001WL000993
|
00282
|
PUNB0RRBMRB
|
3640
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MN2005004_280823APB_FTO_8195
|
2005001000NRG24240820230010553
|
4980215580
|
28/08/2023
|
S Babli Chanu
|
S Babli Chanu
|
2005001WL000054
|
00354
|
PUNB0035320
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MN2005004_280823APB_FTO_8195
|
2005001000NRG24240820230010408
|
4980215470
|
28/08/2023
|
Ranjita Devi
|
Ranjita Devi
|
2005001WL000054
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MN2005004_280823APB_FTO_8195
|
2005001000NRG24240820230010328
|
4980215554
|
28/08/2023
|
S Ranjita Devi
|
S Ranjita Devi
|
2005001WL000054
|
00415
|
SBIN0004461
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MN2005004_011223FTO_16423
|
2005001000NRG24301120230088745
|
8117154520
|
01/12/2023
|
Md Arshad khan
|
Md Arshad khan
|
2005001WL0000535
|
00282
|
PUNB0RRBMRB
|
3640
|
01/12/2023
|
Account Closed
|
|
65
|
MN2005004_120124APB_FTO_23803
|
2005001000NRG24120120240152154
|
9528554700
|
12/01/2024
|
Mrs Huda bibi
|
Mrs Huda bibi
|
2005001WL000945
|
00354
|
PUNB0025620
|
1560
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MN2005004_270423APB_FTO_3514
|
2005001024NRG22310320230521464
|
1067792273
|
27/04/2023
|
TH. IBETOMBI DEVI
|
TH. IBETOMBI DEVI
|
2005001WL006297
|
00354
|
PUNB0025620
|
3514
|
28/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MN2005004_060423FTO_1735
|
2005001000NRG23060420230131091
|
0619041207
|
06/04/2023
|
Khundongbam Bino Leima
|
Khundongbam Bino Leima
|
2005001WL0000853
|
00703
|
AIRP0000001
|
753
|
06/04/2023
|
A/C Blocked or Frozen
|
|
68
|
MN2005004_161223FTO_17714
|
2005001000NRG24161220230100777
|
8712040028
|
16/12/2023
|
Y Sanatomba
|
Y Sanatomba
|
2005001WL0000628
|
00282
|
PUNB0RRBMRB
|
3640
|
16/12/2023
|
No Such Account
|
|
69
|
MN2005004_161123APB_FTO_15529
|
2005001000NRG24161120230079814
|
7786798191
|
16/11/2023
|
Kh. Inaobi
|
Kh. Inaobi
|
2005001WL000469
|
00691
|
IPOS0000001
|
3640
|
17/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
70
|
MN2005004_120124APB_FTO_23803
|
2005001000NRG24120120240152173
|
9528554735
|
12/01/2024
|
Md. Ayub Khan
|
Md. Ayub Khan
|
2005001WL000945
|
00354
|
PUNB0025620
|
1560
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MN2005004_280823APB_FTO_8195
|
2005001000NRG24240820230010359
|
4980215455
|
28/08/2023
|
O. Roma Devi
|
O. Roma Devi
|
2005001WL000054
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
72
|
MN2005004_311023APB_FTO_14297
|
2005001000NRG24311020230067788
|
6887575264
|
31/10/2023
|
Langpoklakpam Sanatombi Devi
|
Langpoklakpam Sanatombi Devi
|
2005001WL000398
|
00415
|
SBIN0004461
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MN2005004_311023APB_FTO_14297
|
2005001000NRG24311020230067765
|
6887575170
|
31/10/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL000398
|
00354
|
PUNB0025620
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MN2005004_181223APB_FTO_18012
|
2005001000NRG24181220230108189
|
8753591016
|
18/12/2023
|
S Boboy Singh
|
S Boboy Singh
|
2005001WL000652
|
00354
|
PUNB0025620
|
1820
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MN2005004_070423FTO_2047
|
2005001000NRG22070420230522884
|
0653444758
|
07/04/2023
|
Ksh Shandhyarani Devi
|
Ksh Shandhyarani Devi
|
2005001WL0006330
|
00703
|
AIRP0000001
|
3514
|
08/04/2023
|
A/C Blocked or Frozen
|
|
76
|
MN2005004_311023APB_FTO_14297
|
2005001000NRG24311020230067837
|
6887575088
|
31/10/2023
|
Soibam Raghu Singh
|
Soibam Raghu Singh
|
2005001WL000398
|
00354
|
PUNB0025620
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MN2005004_300823APB_FTO_9001
|
2005001000NRG24240820230010873
|
5042916850
|
30/08/2023
|
P Ibomcha Singh
|
P Ibomcha Singh
|
2005001WL000056
|
00354
|
PUNB0025620
|
2600
|
01/09/2023
|
A/C Blocked or Frozen
|
|
78
|
MN2005004_181223APB_FTO_18012
|
2005001000NRG24181220230108186
|
8753591022
|
18/12/2023
|
S Ranjita Devi
|
S Ranjita Devi
|
2005001WL000652
|
00415
|
SBIN0004461
|
1820
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MN2005004_311023APB_FTO_14297
|
2005001000NRG24311020230067864
|
6887575139
|
31/10/2023
|
O Mishila Devi
|
O Mishila Devi
|
2005001WL000398
|
00354
|
PUNB0025620
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MN2005004_311023APB_FTO_14297
|
2005001000NRG24311020230067857
|
6887575200
|
31/10/2023
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL000398
|
00691
|
IPOS0000001
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MN2005004_231123APB_FTO_15941
|
2005001009NRG24231120230082461
|
7963223439
|
23/11/2023
|
Y Sanatomba
|
Y Sanatomba
|
2005001WL000491
|
00349
|
PSIB0021091
|
2600
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MN2005004_300823APB_FTO_9001
|
2005001000NRG24240820230010838
|
5042916769
|
30/08/2023
|
M. BisesHwor Singh
|
M. BisesHwor Singh
|
2005001WL000056
|
00415
|
SBIN0010757
|
2600
|
01/09/2023
|
A/C Blocked or Frozen
|
|
83
|
MN2005004_221123APB_FTO_15898
|
2005001000NRG24221120230081354
|
7934050301
|
22/11/2023
|
Leichombam DOREN SINGH
|
Leichombam DOREN SINGH
|
2005001WL000485
|
00691
|
IPOS0000001
|
3640
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MN2005004_221123APB_FTO_15898
|
2005001000NRG24221120230081454
|
7934050280
|
22/11/2023
|
T. Tombi Singh
|
T. Tombi Singh
|
2005001WL000485
|
00691
|
IPOS0000001
|
3640
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MN2005004_290224APB_FTO_27455
|
2005001000NRG24290220240192872
|
1162860654
|
29/02/2024
|
SH. IBOMCHA SINGH
|
SH. IBOMCHA SINGH
|
2005001WL001256
|
00354
|
PUNB0025620
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MN2005004_290224APB_FTO_27455
|
2005001000NRG24290220240192887
|
1162860599
|
29/02/2024
|
K. SANATOMBA SINGH
|
K. SANATOMBA SINGH
|
2005001WL001256
|
00691
|
IPOS0000001
|
3640
|
01/03/2024
|
Account Closed
|
|
87
|
MN2005004_290224APB_FTO_27455
|
2005001000NRG24290220240192844
|
1162860616
|
29/02/2024
|
M. BisesHwor Singh
|
M. BisesHwor Singh
|
2005001WL001256
|
00282
|
PUNB0RRBMRB
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MN2005004_290224APB_FTO_27455
|
2005001000NRG24290220240192828
|
1162860552
|
29/02/2024
|
P Nanaobi Devi
|
P Nanaobi Devi
|
2005001WL001256
|
00354
|
PUNB0025620
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MN2005004_290224APB_FTO_27455
|
2005001000NRG24290220240192842
|
1162860660
|
29/02/2024
|
SH. GEETARANI
|
SH. GEETARANI
|
2005001WL001256
|
00354
|
PUNB0025620
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MN2005004_231123APB_FTO_15944
|
2005001009NRG24231120230082462
|
7938932182
|
23/11/2023
|
Y Sanatomba
|
Y Sanatomba
|
2005001WL000491
|
00349
|
PSIB0021091
|
2080
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MN2005004_231123APB_FTO_15944
|
2005001009NRG24231120230082442
|
7938932300
|
23/11/2023
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
2005001WL000491
|
00282
|
PUNB0RRBMRB
|
2080
|
23/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
92
|
MN2005004_290224APB_FTO_27455
|
2005001000NRG24290220240192871
|
1162860581
|
29/02/2024
|
SH. IBOTOMBI SINGH
|
SH. IBOTOMBI SINGH
|
2005001WL001256
|
00354
|
PUNB0025620
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MN2005004_010423FTO_804
|
2005001000NRG23010420230130109
|
0527565238
|
01/04/2023
|
L Mema Devi
|
L Mema Devi
|
2005001WL0000836
|
00703
|
AIRP0000001
|
2510
|
03/04/2023
|
A/C Blocked or Frozen
|
|
94
|
MN2005004_241123APB_FTO_16050
|
2005001000NRG24241120230084330
|
8002103398
|
24/11/2023
|
Lairenjam Ashek Singh
|
Lairenjam Ashek Singh
|
2005001WL000507
|
00354
|
PUNB0035320
|
2860
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MN2005004_241123APB_FTO_16050
|
2005001000NRG24241120230084331
|
8002103399
|
24/11/2023
|
Lairenjam Ashek Singh
|
Lairenjam Ashek Singh
|
2005001WL000507
|
00354
|
PUNB0035320
|
2600
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146548
|
9270086230
|
06/01/2024
|
Khangembam Samasakhi Devi
|
Khangembam Samasakhi Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146357
|
9270086220
|
06/01/2024
|
Ch. Ronibala Devi
|
Ch. Ronibala Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146308
|
9270086117
|
06/01/2024
|
N. TOMBI DEVI
|
N. TOMBI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MN2005004_290823APB_FTO_8635
|
2005001000NRG24290820230014744
|
4980205446
|
29/08/2023
|
Sh. Leirang Devi
|
Sh. Leirang Devi
|
2005001WL000077
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146565
|
9270086301
|
06/01/2024
|
Ng. Shanti Devi
|
Ng. Shanti Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146414
|
9270086074
|
06/01/2024
|
S. SANATHOI DEVI
|
S. SANATHOI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
2600
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146394
|
9270086244
|
06/01/2024
|
Sorokhaibam Khomei Singh
|
Sorokhaibam Khomei Singh
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146302
|
9270086127
|
06/01/2024
|
Ningthoujam Nandini Devi
|
Ningthoujam Nandini Devi
|
2005001WL000921
|
00354
|
PUNB0025620
|
2080
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MN2005004_290823APB_FTO_8635
|
2005001000NRG24290820230014610
|
4980205453
|
29/08/2023
|
CH. KETUKI DEVI
|
CH. KETUKI DEVI
|
2005001WL000077
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MN2005004_201123APB_FTO_15805
|
2005001000NRG24201120230080391
|
7882870097
|
20/11/2023
|
Laishram Malasana Devi
|
Laishram Malasana Devi
|
2005001WL000475
|
00415
|
SBIN0061675
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MN2005004_060124APB_FTO_23387
|
2005001000NRG24060120240146412
|
9270086072
|
06/01/2024
|
S. SANATHOI DEVI
|
S. SANATHOI DEVI
|
2005001WL000921
|
00354
|
PUNB0025620
|
1820
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MN2005004_191123APB_FTO_15739
|
2005001025NRG24191120230080151
|
7854153003
|
19/11/2023
|
K. SANATOMBA SINGH
|
K. SANATOMBA SINGH
|
2005001WL000473
|
00282
|
PUNB0RRBMRB
|
3640
|
20/11/2023
|
Account Closed
|
|
108
|
MN2005004_191123APB_FTO_15739
|
2005001025NRG24191120230080154
|
7854152818
|
19/11/2023
|
M. TAMPHAMANI DEVI
|
M. TAMPHAMANI DEVI
|
2005001WL000473
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MN2005004_191123APB_FTO_15739
|
2005001025NRG24191120230080121
|
7854152888
|
19/11/2023
|
SH. IBOTOMBI SINGH
|
SH. IBOTOMBI SINGH
|
2005001WL000473
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MN2005004_191123APB_FTO_15737
|
2005001000NRG24181120230079994
|
7854153362
|
19/11/2023
|
Mrs. Renu Bibi
|
Mrs. Renu Bibi
|
2005001WL000472
|
00354
|
PUNB0025620
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MN2005004_191123APB_FTO_15739
|
2005001025NRG24191120230080081
|
7854152968
|
19/11/2023
|
M. BisesHwor Singh
|
M. BisesHwor Singh
|
2005001WL000473
|
00282
|
PUNB0RRBMRB
|
3640
|
20/11/2023
|
A/C Blocked or Frozen
|
|
112
|
MN2005004_191123APB_FTO_15739
|
2005001025NRG24191120230080044
|
7854152987
|
19/11/2023
|
S. Sanatombi Devi
|
S. Sanatombi Devi
|
2005001WL000473
|
00282
|
UTBI0RRBMRB
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MN2005004_300823FTO_9002
|
2005001000NRG24260820230011198
|
5041123262
|
30/08/2023
|
Md Altaf
|
Md Altaf
|
2005001WL000058
|
00354
|
PUNB0025620
|
2600
|
01/09/2023
|
No Such Account
|
|
114
|
MN2005004_191123APB_FTO_15739
|
2005001025NRG24191120230080077
|
7854152808
|
19/11/2023
|
SH. RUHINI DEVI
|
SH. RUHINI DEVI
|
2005001WL000473
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MN2005004_260923FTO_11489
|
2005001000NRG22201020220334231
|
5891314314
|
26/09/2023
|
Th. Ingobi Singh
|
Th. Ingobi Singh
|
2005001WL004771
|
00703
|
AIRP0000001
|
3514
|
27/09/2023
|
A/C Blocked or Frozen
|
|
116
|
MN2005004_270224APB_FTO_27064
|
2005001000NRG24160220240182618
|
0900687207
|
27/02/2024
|
N. Sakhen Singh
|
N. Sakhen Singh
|
2005001WL001165
|
00282
|
UTBI0RRBMRB
|
3640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MN2005004_120623FTO_3947
|
2005001000NRG22120620230524947
|
2490326224
|
12/06/2023
|
N. Damei Devi
|
N. Damei Devi
|
2005001WL0006414
|
00282
|
UTBI0RRBMRB
|
1004
|
13/06/2023
|
No Such Account
|
|
118
|
MN2005004_260923FTO_11487
|
2005001000NRG22290320230512035
|
5891314460
|
26/09/2023
|
M. Pisak Singh
|
M. Pisak Singh
|
2005001WL0006240
|
00282
|
PUNB0RRBMRB
|
3514
|
27/09/2023
|
Account Closed
|
|
119
|
MN2005004_021223APB_FTO_16532
|
2005001000NRG24021220230088894
|
8204904648
|
02/12/2023
|
Hidam Malemnganba Singh
|
Hidam Malemnganba Singh
|
2005001WL000541
|
00032
|
UTIB0002208
|
3640
|
04/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MN2005004_231123APB_FTO_15937
|
2005001009NRG24231120230082220
|
7938931990
|
23/11/2023
|
N. Mema Devi
|
N. Mema Devi
|
2005001WL000490
|
00415
|
SBIN0011626
|
2600
|
23/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
121
|
MN2005004_231123APB_FTO_15937
|
2005001009NRG24231120230082219
|
7938931989
|
23/11/2023
|
N. Mema Devi
|
N. Mema Devi
|
2005001WL000490
|
00415
|
SBIN0011626
|
2080
|
23/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
122
|
MN2005004_200124APB_FTO_24096
|
2005001000NRG24200120240158176
|
9715164570
|
20/01/2024
|
Moirangthem Binand Singh
|
Moirangthem Binand Singh
|
2005001WL000992
|
00703
|
AIRP0000001
|
3640
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MN2005004_200124APB_FTO_24096
|
2005001000NRG24200120240158168
|
9715164590
|
20/01/2024
|
P. Sunday Singh
|
P. Sunday Singh
|
2005001WL000992
|
00282
|
UTBI0RRBMRB
|
3640
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MN2005004_280823APB_FTO_8201
|
2005001000NRG24240820230010234
|
4980210922
|
28/08/2023
|
N IBOPISHAK SINGH
|
N IBOPISHAK SINGH
|
2005001WL000053
|
00354
|
PUNB0025620
|
2600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MN2005004_200124APB_FTO_24093
|
2005001000NRG24200120240157892
|
9715164864
|
20/01/2024
|
Laishram Malasana Devi
|
Laishram Malasana Devi
|
2005001WL000990
|
00048
|
BKID0005053
|
3640
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MN2005004_311023APB_FTO_14298
|
2005001000NRG24311020230068069
|
6887574910
|
31/10/2023
|
Kh. Premlata Devi
|
Kh. Premlata Devi
|
2005001WL000399
|
00354
|
PUNB0025620
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MN2005004_311023APB_FTO_14298
|
2005001000NRG24311020230067974
|
6887574913
|
31/10/2023
|
Ch Manileima Devi
|
Ch Manileima Devi
|
2005001WL000399
|
00354
|
PUNB0025620
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MN2005004_270224APB_FTO_27061
|
2005001000NRG24160220240182439
|
0900687546
|
27/02/2024
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL001164
|
00703
|
AIRP0000001
|
3640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MN2005004_061223APB_FTO_16761
|
2005001000NRG24061220230093856
|
8339135931
|
06/12/2023
|
L. Gopen Meitei
|
L. Gopen Meitei
|
2005001WL000571
|
00282
|
UTBI0RRBMRB
|
3640
|
07/12/2023
|
A/C Blocked or Frozen
|
|
130
|
MN2005004_270224APB_FTO_27061
|
2005001000NRG24160220240182400
|
0900687707
|
27/02/2024
|
A. Bisheshwor Singh
|
A. Bisheshwor Singh
|
2005001WL001164
|
00691
|
IPOS0000001
|
3640
|
28/02/2024
|
Account Closed
|
|
131
|
MN2005004_270224APB_FTO_27061
|
2005001000NRG24160220240182327
|
0900687710
|
27/02/2024
|
Th. Soni Devi
|
Th. Soni Devi
|
2005001WL001164
|
00691
|
IPOS0000001
|
3640
|
28/02/2024
|
Account Closed
|
|
132
|
MN2005004_311023APB_FTO_14298
|
2005001000NRG24311020230068001
|
6887574992
|
31/10/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL000399
|
00691
|
IPOS0000001
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MN2005004_311023APB_FTO_14298
|
2005001000NRG24311020230067965
|
6887574945
|
31/10/2023
|
Chingtham Maiken Singh
|
Chingtham Maiken Singh
|
2005001WL000399
|
00354
|
PUNB0025620
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MN2005004_051023FTO_12105
|
2005001000NRG22051020230525770
|
6241943074
|
05/10/2023
|
Th. Ingobi Singh
|
Th. Ingobi Singh
|
2005001WL0006476
|
00703
|
AIRP0000001
|
3514
|
06/10/2023
|
A/C Blocked or Frozen
|
|
135
|
MN2005004_311023APB_FTO_14298
|
2005001000NRG24311020230068093
|
6887574977
|
31/10/2023
|
S Basanti Devi
|
S Basanti Devi
|
2005001WL000399
|
00354
|
PUNB0025620
|
3640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MN2005004_130423FTO_2944
|
2005001000NRG23130420230134785
|
0786925976
|
13/04/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL0000923
|
00703
|
AIRP0000001
|
2510
|
14/04/2023
|
A/C Blocked or Frozen
|
|
137
|
MN2005004_300823APB_FTO_9003
|
2005001000NRG24260820230011013
|
5043282209
|
30/08/2023
|
Md. Majibur
|
Md. Majibur
|
2005001WL000058
|
00354
|
PUNB0025620
|
2600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MN2005004_130423FTO_2944
|
2005001000NRG23130420230134782
|
0786925984
|
13/04/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL0000923
|
00703
|
AIRP0000001
|
3514
|
14/04/2023
|
A/C Blocked or Frozen
|
|
139
|
MN2005004_290224APB_FTO_27454
|
2005001025NRG24290220240193202
|
1162860716
|
29/02/2024
|
Md. Iboy
|
Md. Iboy
|
2005001WL001259
|
00354
|
PUNB0025620
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MN2005004_290224APB_FTO_27454
|
2005001025NRG24290220240193181
|
1162860761
|
29/02/2024
|
Mrs Sahida Begum
|
Mrs Sahida Begum
|
2005001WL001259
|
00415
|
SBIN0004461
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MN2005004_290224APB_FTO_27454
|
2005001025NRG24290220240193270
|
1162860713
|
29/02/2024
|
Mrs Ajida
|
Mrs Ajida
|
2005001WL001259
|
00354
|
PUNB0025620
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MN2005004_260923FTO_11488
|
2005001000NRG23260920230137326
|
5891316076
|
26/09/2023
|
L Mema Devi
|
L Mema Devi
|
2005001WL0001022
|
00703
|
AIRP0000001
|
2510
|
27/09/2023
|
A/C Blocked or Frozen
|
|
143
|
MN2005004_290224APB_FTO_27454
|
2005001025NRG24290220240193249
|
1162860753
|
29/02/2024
|
Mrs. Amita
|
Mrs. Amita
|
2005001WL001259
|
00282
|
PUNB0RRBMRB
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MN2005004_050623FTO_3937
|
2005001000NRG22050620230524817
|
2219320862
|
05/06/2023
|
N. Shanti Devi
|
N. Shanti Devi
|
2005001WL0006412
|
00282
|
UTBI0RRBMRB
|
3514
|
06/06/2023
|
Account Closed
|
|
145
|
MN2005004_300823APB_FTO_9003
|
2005001000NRG24260820230011065
|
5043282233
|
30/08/2023
|
Mrs Ibecha bibi
|
Mrs Ibecha bibi
|
2005001WL000058
|
00354
|
PUNB0025620
|
2600
|
01/09/2023
|
A/C Blocked or Frozen
|
|
146
|
MN2005004_290224APB_FTO_27454
|
2005001025NRG24290220240193227
|
1162860747
|
29/02/2024
|
Md. Ayub Khan
|
Md. Ayub Khan
|
2005001WL001259
|
00415
|
SBIN0004461
|
3640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MN2005004_090423APB_FTO_2262
|
2005001000NRG23080420230133325
|
0687306234
|
09/04/2023
|
H JITEN SINGH
|
H JITEN SINGH
|
2005001WL000884
|
00354
|
PUNB0876100
|
2510
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MN2005004_050623FTO_3937
|
2005001000NRG22050620230524816
|
2219320863
|
05/06/2023
|
N. Shanti Devi
|
N. Shanti Devi
|
2005001WL0006412
|
00282
|
UTBI0RRBMRB
|
3514
|
06/06/2023
|
Account Closed
|
|
149
|
MN2005004_300823APB_FTO_9003
|
2005001000NRG24260820230011051
|
5043282403
|
30/08/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005001WL000058
|
00282
|
PUNB0RRBMRB
|
2600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MN2005004_130423FTO_2944
|
2005001000NRG23130420230134783
|
0786925985
|
13/04/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL0000923
|
00703
|
AIRP0000001
|
3514
|
14/04/2023
|
A/C Blocked or Frozen
|
|
151
|
MN2005004_130423FTO_2944
|
2005001000NRG23130420230134758
|
0786925987
|
13/04/2023
|
B Premila Devi
|
B Premila Devi
|
2005001WL0000921
|
00282
|
PUNB0RRBMRB
|
3263
|
14/04/2023
|
Account Closed
|
|
152
|
MN2005004_061223APB_FTO_16760
|
2005001000NRG24061220230093755
|
8339136417
|
06/12/2023
|
N. Helen Devi
|
N. Helen Devi
|
2005001WL000570
|
00282
|
UTBI0RRBMRB
|
3640
|
07/12/2023
|
A/C Blocked or Frozen
|
|
153
|
MN2005004_290823APB_FTO_8636
|
2005001000NRG22290820230525256
|
4980205519
|
29/08/2023
|
Md Arshad khan
|
Md Arshad khan
|
2005001WL006439
|
00354
|
PUNB0025620
|
3514
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MN2005004_290823APB_FTO_8636
|
2005001000NRG22290820230525255
|
4980205518
|
29/08/2023
|
Md Arshad khan
|
Md Arshad khan
|
2005001WL006439
|
00354
|
PUNB0025620
|
3514
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MN2005004_290823APB_FTO_8636
|
2005001000NRG22290820230525254
|
4980205517
|
29/08/2023
|
Md Arshad khan
|
Md Arshad khan
|
2005001WL006439
|
00354
|
PUNB0025620
|
3514
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MN2005004_260823FTO_7936
|
2005001000NRG24260820230011289
|
4901008802
|
26/08/2023
|
Moirangthem Sunil Singh
|
Moirangthem Sunil Singh
|
2005001WL000059
|
00415
|
SBIN0004461
|
2600
|
28/08/2023
|
No Such Account
|
|
157
|
MN2005004_200124APB_FTO_24094
|
2005001000NRG24200120240157736
|
9715164881
|
20/01/2024
|
M. Anoubi Devi
|
M. Anoubi Devi
|
2005001WL000988
|
00415
|
SBIN0061675
|
3640
|
22/01/2024
|
Account Closed
|
|
158
|
MN2005004_051223FTO_16680
|
2005001000NRG24301020230066104
|
8301394072
|
05/12/2023
|
L. Renu
|
L. Renu
|
2005001WL000381
|
00282
|
PUNB0RRBMRB
|
3640
|
06/12/2023
|
No Such Account
|
|
159
|
MN2005004_201023APB_FTO_13456
|
2005001000NRG24201020230046476
|
6668547298
|
20/10/2023
|
Tombi Devi
|
Tombi Devi
|
2005001WL000289
|
00282
|
UTBI0RRBMRB
|
3640
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MN2005004_201023APB_FTO_13456
|
2005001000NRG24201020230046423
|
6668547305
|
20/10/2023
|
M Modhumati Devi
|
M Modhumati Devi
|
2005001WL000289
|
00282
|
UTBI0RRBMRB
|
3640
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MN2005004_201023APB_FTO_13456
|
2005001000NRG24201020230046364
|
6668547229
|
20/10/2023
|
M. Anoubi Devi
|
M. Anoubi Devi
|
2005001WL000289
|
00089
|
CBIN0284801
|
3640
|
21/10/2023
|
Account Closed
|
|
162
|
MN2005004_270423FTO_3509
|
2005001024NRG22310320230522218
|
1067756048
|
27/04/2023
|
L. Dhananjoy Singh
|
L. Dhananjoy Singh
|
2005001WL006301
|
00282
|
PUNB0RRBMRB
|
3514
|
28/04/2023
|
No Such Account
|
|
163
|
MN2005004_270423FTO_3509
|
2005001024NRG22310320230522131
|
1067756060
|
27/04/2023
|
O Usarani Devi
|
O Usarani Devi
|
2005001WL006301
|
00415
|
SBIN0004461
|
3514
|
28/04/2023
|
Account Closed
|
|
164
|
MN2005004_270423FTO_3513
|
2005001024NRG22310320230521451
|
1067756086
|
27/04/2023
|
N. THAMBALMANI DEVI
|
N. THAMBALMANI DEVI
|
2005001WL006297
|
00282
|
UTBI0RRBMRB
|
3514
|
28/04/2023
|
No Such Account
|
|
165
|
MN2005004_071023APB_FTO_12320
|
2005001000NRG24071020230028744
|
6311706329
|
07/10/2023
|
Khulakpam Najima
|
Khulakpam Najima
|
2005001WL000180
|
00282
|
UTBI0RRBMRB
|
3640
|
09/10/2023
|
Aadhaar Number not mapped to Account Number
|
|
166
|
MN2005004_270423FTO_3509
|
2005001024NRG22310320230522219
|
1067756049
|
27/04/2023
|
L. Dhananjoy Singh
|
L. Dhananjoy Singh
|
2005001WL006301
|
00282
|
PUNB0RRBMRB
|
3514
|
28/04/2023
|
No Such Account
|
|
167
|
MN2005004_270423FTO_3513
|
2005001024NRG22310320230521452
|
1067756087
|
27/04/2023
|
N. THAMBALMANI DEVI
|
N. THAMBALMANI DEVI
|
2005001WL006297
|
00282
|
UTBI0RRBMRB
|
3514
|
28/04/2023
|
No Such Account
|
|
168
|
MN2005004_210124APB_FTO_24109
|
2005001000NRG24210120240160475
|
9762201967
|
21/01/2024
|
N. Mema Devi
|
N. Mema Devi
|
2005001WL001000
|
00415
|
SBIN0011626
|
3640
|
24/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
169
|
MN2005004_160923FTO_10998
|
2005001000NRG24160920230016029
|
5714633630
|
16/09/2023
|
Sh. Leirang Devi
|
Sh. Leirang Devi
|
2005001WL000094
|
00354
|
PUNB0025620
|
2600
|
18/09/2023
|
Account Closed
|
|
170
|
MN2005004_270423FTO_3509
|
2005001024NRG22310320230522130
|
1067756061
|
27/04/2023
|
O Usarani Devi
|
O Usarani Devi
|
2005001WL006301
|
00415
|
SBIN0004461
|
3514
|
28/04/2023
|
Account Closed
|
|
171
|
MN2005004_071023APB_FTO_12299
|
2005001000NRG24071020230028570
|
6412244965
|
07/10/2023
|
Naorem Renu Leima
|
Naorem Renu Leima
|
2005001WL000180
|
00691
|
IPOS0000001
|
3640
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MN2005004_270423FTO_3522
|
2005001000NRG22270420230524053
|
1067755926
|
27/04/2023
|
Sh. Tomba Singh
|
Sh. Tomba Singh
|
2005001WL006391
|
00282
|
UTBI0RRBMRB
|
1255
|
28/04/2023
|
No Such Account
|
|
173
|
MN2005004_201123FTO_15804
|
2005001000NRG24201120230080406
|
7880072696
|
20/11/2023
|
Maibam Anita Devi
|
Maibam Anita Devi
|
2005001WL000475
|
00282
|
PUNB0RRBMRB
|
1300
|
21/11/2023
|
No Such Account
|
|
174
|
MN2005004_270423FTO_3522
|
2005001000NRG22270420230523984
|
1067755924
|
27/04/2023
|
Naorem Landhoni Devi
|
Naorem Landhoni Devi
|
2005001WL006391
|
00415
|
SBIN0004461
|
1255
|
28/04/2023
|
Account Closed
|
|
175
|
MN2005004_201023APB_FTO_13455
|
2005001000NRG24201020230046582
|
6668547403
|
20/10/2023
|
M. Anoubi Devi
|
M. Anoubi Devi
|
2005001WL000290
|
00089
|
CBIN0284801
|
3640
|
21/10/2023
|
Account Closed
|
|
176
|
MN2005004_201023APB_FTO_13455
|
2005001000NRG24201020230046695
|
6668547476
|
20/10/2023
|
Tombi Devi
|
Tombi Devi
|
2005001WL000290
|
00282
|
UTBI0RRBMRB
|
3640
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MN2005004_201023APB_FTO_13455
|
2005001000NRG24201020230046641
|
6668547484
|
20/10/2023
|
M Modhumati Devi
|
M Modhumati Devi
|
2005001WL000290
|
00282
|
UTBI0RRBMRB
|
3640
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MN2005004_270423APB_FTO_3510
|
2005001024NRG22310320230522226
|
1067791876
|
27/04/2023
|
Moirangthem Pishakmacha Devi
|
Moirangthem Pishakmacha Devi
|
2005001WL006301
|
00354
|
PUNB0035320
|
3514
|
28/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
179
|
MN2005004_030923FTO_9938
|
2005001000NRG24030920230015984
|
5149794309
|
03/09/2023
|
Sapam Nehru Singh
|
Sapam Nehru Singh
|
2005001WL000088
|
00354
|
PUNB0025620
|
2600
|
04/09/2023
|
Account Closed
|
|
180
|
MN2005004_201023APB_FTO_13455
|
2005001000NRG24201020230046714
|
6668547530
|
20/10/2023
|
Moirangthem Binand Singh
|
Moirangthem Binand Singh
|
2005001WL000290
|
00282
|
PUNB0RRBMRB
|
3640
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MN2005004_030923FTO_9938
|
2005001000NRG24030920230015980
|
5149794310
|
03/09/2023
|
N IBOPISHAK SINGH
|
N IBOPISHAK SINGH
|
2005001WL000088
|
00354
|
PUNB0025620
|
2600
|
04/09/2023
|
Account Closed
|
|
182
|
MN2005004_121223APB_FTO_17414
|
2005001000NRG24121220230098074
|
8549575898
|
12/12/2023
|
Y Sanatomba
|
Y Sanatomba
|
2005001WL000605
|
00032
|
UTIB0001222
|
3640
|
12/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MN2005004_231123APB_FTO_15940
|
2005001009NRG24231120230082441
|
7938932327
|
23/11/2023
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
2005001WL000491
|
00282
|
PUNB0RRBMRB
|
2600
|
23/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
184
|
MN2005004_261023APB_FTO_13984
|
2005001000NRG24261020230060601
|
6791048303
|
26/10/2023
|
Y Sanatomba
|
Y Sanatomba
|
2005001WL000361
|
00415
|
SBIN0004461
|
3640
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080277
|
7854151875
|
19/11/2023
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL000474
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080254
|
7854151937
|
19/11/2023
|
Mrs Sahida Begum
|
Mrs Sahida Begum
|
2005001WL000474
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080255
|
7854151931
|
19/11/2023
|
Md Najir Khan
|
Md Najir Khan
|
2005001WL000474
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080359
|
7854151936
|
19/11/2023
|
Mrs Romina
|
Mrs Romina
|
2005001WL000474
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MN2005004_310324APB_FTO_31546
|
2005001000NRG24310320240203369
|
2408229067
|
31/03/2024
|
S Shakuntala Devi
|
S Shakuntala Devi
|
2005001WL001796
|
00354
|
PUNB0025620
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MN2005004_310324APB_FTO_31546
|
2005001000NRG24310320240203370
|
2408229078
|
31/03/2024
|
S Boboy Singh
|
S Boboy Singh
|
2005001WL001797
|
00354
|
PUNB0025620
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MN2005004_310324APB_FTO_31546
|
2005001000NRG24310320240203384
|
2408229181
|
31/03/2024
|
Leichombam DOREN SINGH
|
Leichombam DOREN SINGH
|
2005001WL001811
|
00691
|
IPOS0000001
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MN2005004_310324APB_FTO_31546
|
2005001000NRG24310320240203375
|
2408229079
|
31/03/2024
|
Hanglem Premchand Singh
|
Hanglem Premchand Singh
|
2005001WL001802
|
00354
|
PUNB0025620
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080354
|
7854151920
|
19/11/2023
|
Mrs. Amita
|
Mrs. Amita
|
2005001WL000474
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MN2005004_310324APB_FTO_31546
|
2005001000NRG24310320240203355
|
2408229106
|
31/03/2024
|
OKRAM SURJALATA DEVI
|
OKRAM SURJALATA DEVI
|
2005001WL001782
|
00415
|
SBIN0004461
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080329
|
7854151883
|
19/11/2023
|
Md. Ayub Khan
|
Md. Ayub Khan
|
2005001WL000474
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080270
|
7854151971
|
19/11/2023
|
Md. Majibur
|
Md. Majibur
|
2005001WL000474
|
00282
|
PUNB0RRBMRB
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080388
|
7854151995
|
19/11/2023
|
Md. Mohamad hasan
|
Md. Mohamad hasan
|
2005001WL000474
|
00282
|
PUNB0RRBMRB
|
3640
|
20/11/2023
|
Account Closed
|
|
198
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080317
|
7854151979
|
19/11/2023
|
Mrs Ibecha bibi
|
Mrs Ibecha bibi
|
2005001WL000474
|
00282
|
PUNB0RRBMRB
|
3640
|
20/11/2023
|
A/C Blocked or Frozen
|
|
199
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080367
|
7854151972
|
19/11/2023
|
Md Arshad khan
|
Md Arshad khan
|
2005001WL000474
|
00282
|
PUNB0RRBMRB
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MN2005004_191123APB_FTO_15738
|
2005001000NRG24191120230080280
|
7854151873
|
19/11/2023
|
Mrs. Renu Bibi
|
Mrs. Renu Bibi
|
2005001WL000474
|
00354
|
PUNB0025620
|
3640
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MN2005004_261023APB_FTO_13984
|
2005001000NRG24261020230060689
|
6791048294
|
26/10/2023
|
Naorem Renu Leima
|
Naorem Renu Leima
|
2005001WL000361
|
00691
|
IPOS0000001
|
3640
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|