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
|
MN2006005_211022APB_FTO_15014
|
2006003000NRG22211020220760672
|
5898299372
|
21/10/2022
|
Thoudam Panan Singh
|
Thoudam Panan Singh
|
2006003WL006831
|
00415
|
SBIN0005246
|
1255
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22140320230859554
|
0000621022
|
19/03/2023
|
L Ingocha SIngh
|
L Ingocha SIngh
|
2006003WL007477
|
00103
|
YESB0MSCB03
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22140320230857997
|
0000621184
|
19/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL007473
|
00089
|
CBIN0284611
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MN2006005_160323FTO_26140
|
2006003000NRG22121020220733424
|
9911944529
|
16/03/2023
|
Oinam James Meitei
|
Oinam James Meitei
|
2006003WL006592
|
00282
|
UTBI0RRBMRB
|
753
|
18/03/2023
|
Account Closed
|
5
|
MN2006005_170323APB_FTO_26944
|
2006003000NRG22010220220415294
|
9998953612
|
17/03/2023
|
Naorem Tonjaobi Devi
|
Naorem Tonjaobi Devi
|
2006003WL004270
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220417980
|
9998952349
|
17/03/2023
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL004280
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MN2006005_160323FTO_26140
|
2006003000NRG22121020220732197
|
9911944652
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL006591
|
00415
|
SBIN0005246
|
753
|
18/03/2023
|
Account Closed
|
8
|
MN2006005_310323APB_FTO_38893
|
2006003000NRG23310320230076843
|
0402349818
|
31/03/2023
|
Oinam Suresh Meitei
|
Oinam Suresh Meitei
|
2006003WL000374
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
9
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210140789
|
2976149135
|
10/07/2022
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL001612
|
00415
|
SBIN0000092
|
753
|
11/07/2022
|
Account Closed
|
10
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210139489
|
2976149344
|
10/07/2022
|
Khumukcham Sapana Devi
|
Khumukcham Sapana Devi
|
2006003WL001599
|
00282
|
PUNB0RRBMRB
|
251
|
11/07/2022
|
No Such Account
|
11
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220418198
|
9998952309
|
17/03/2023
|
Akoijam Joyjit Singh
|
Akoijam Joyjit Singh
|
2006003WL004281
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
12
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220416511
|
9998952592
|
17/03/2023
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL004273
|
00103
|
YESB0MSCB04
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2006005_310323APB_FTO_38893
|
2006003000NRG23310320230078617
|
0402349781
|
31/03/2023
|
TAKHELCHANGBAM INDUMUKHI DEVI
|
TAKHELCHANGBAM INDUMUKHI DEVI
|
2006003WL000374
|
00415
|
SBIN0005246
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
14
|
MN2006005_200323APB_FTO_27545
|
2006003000NRG22180320230899077
|
9978507919
|
20/03/2023
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007647
|
00703
|
AIRP0000001
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MN2006005_180323APB_FTO_27038
|
2006003000NRG22010220220416006
|
9998954042
|
18/03/2023
|
Wahengbam Ranjit Singh
|
Wahengbam Ranjit Singh
|
2006003WL004271
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
16
|
MN2006005_090722APB_FTO_11282
|
2006003000NRG22280620220678883
|
2944971571
|
09/07/2022
|
Pukhrambam Manimohon Singh
|
Pukhrambam Manimohon Singh
|
2006003WL006320
|
00415
|
SBIN0005246
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MN2006005_191022FTO_14491
|
2006003000NRG22110520220636494
|
5843194781
|
19/10/2022
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL006134
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
Account Closed
|
18
|
MN2006005_160323FTO_26140
|
2006003000NRG22211020210293476
|
9911944528
|
16/03/2023
|
Oinam James Meitei
|
Oinam James Meitei
|
2006003WL003202
|
00282
|
UTBI0RRBMRB
|
502
|
18/03/2023
|
Account Closed
|
19
|
MN2006005_170323APB_FTO_26944
|
2006003000NRG22010220220415338
|
9998953596
|
17/03/2023
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL004270
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MN2006005_180323APB_FTO_27038
|
2006003000NRG22010220220414203
|
9998954411
|
18/03/2023
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL004267
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MN2006005_200323FTO_27559
|
2006003000NRG22180320230896572
|
9976833498
|
20/03/2023
|
Laishram Pramodini Devi
|
Laishram Pramodini Devi
|
2006003WL007645
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Account Closed
|
22
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445093
|
0222016022
|
06/04/2022
|
Nongmaithem Amarnath Singh
|
Nongmaithem Amarnath Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
418
|
07/04/2022
|
Account Closed
|
23
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445087
|
0222016016
|
06/04/2022
|
Thingbaijam Arundkumar Singh
|
Thingbaijam Arundkumar Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
24
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445070
|
0222016003
|
06/04/2022
|
T. Amarjit Singh
|
T. Amarjit Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
1045
|
07/04/2022
|
No Such Account
|
25
|
MN2006005_170323APB_FTO_26846
|
2006003000NRG22260920210154077
|
9912205207
|
17/03/2023
|
Yanglem Anankumar Singh
|
Yanglem Anankumar Singh
|
2006003WL001779
|
00103
|
YESB0MSCB04
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445108
|
0222015990
|
06/04/2022
|
Irengbam Paka Singh
|
Irengbam Paka Singh
|
2006003WL0001574
|
00415
|
SBIN0005246
|
1045
|
07/04/2022
|
No Such Account
|
27
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445107
|
0222015989
|
06/04/2022
|
Irengbam Paka Singh
|
Irengbam Paka Singh
|
2006003WL0001574
|
00415
|
SBIN0005246
|
836
|
07/04/2022
|
No Such Account
|
28
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445128
|
0222015949
|
06/04/2022
|
I Jiten singh
|
I Jiten singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
836
|
07/04/2022
|
Account Closed
|
29
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885188
|
0222016057
|
06/04/2022
|
N. Ingobi Devi
|
N. Ingobi Devi
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
2618
|
07/04/2022
|
No Such Account
|
30
|
MN2006005_170323APB_FTO_26846
|
2006003000NRG22211020210290972
|
9912205206
|
17/03/2023
|
Yanglem Anankumar Singh
|
Yanglem Anankumar Singh
|
2006003WL003191
|
00103
|
YESB0MSCB04
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885176
|
0222016054
|
06/04/2022
|
Irengbam Ibomcha Singh
|
Irengbam Ibomcha Singh
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
1428
|
07/04/2022
|
Account Closed
|
32
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445127
|
0222015956
|
06/04/2022
|
Sh. Inaobi Singh
|
Sh. Inaobi Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
33
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445121
|
0222015954
|
06/04/2022
|
Sh. Inaobi Singh
|
Sh. Inaobi Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
836
|
07/04/2022
|
No Such Account
|
34
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445091
|
0222016018
|
06/04/2022
|
Nongmaithem Amarnath Singh
|
Nongmaithem Amarnath Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
35
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445065
|
0222015975
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
836
|
07/04/2022
|
No Such Account
|
36
|
MN2006005_250422FTO_5057
|
2006003000NRG22250420220613221
|
1344999930
|
25/04/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL0006031
|
00282
|
PUNB0RRBMRB
|
1255
|
09/05/2023
|
Invalid Bank Identifier
|
37
|
MN2006005_190323APB_FTO_27375
|
2006003000NRG22231020210323915
|
0000625321
|
19/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL003432
|
00103
|
YESB0MSCB03
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885165
|
0222016050
|
06/04/2022
|
Thokchom Anjali Devi
|
Thokchom Anjali Devi
|
2006003WL0007931
|
00354
|
PUNB0038720
|
714
|
07/04/2022
|
No Such Account
|
39
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445090
|
0222016021
|
06/04/2022
|
Nongmaithem Amarnath Singh
|
Nongmaithem Amarnath Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
836
|
07/04/2022
|
Account Closed
|
40
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445083
|
0222016009
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
418
|
07/04/2022
|
Account Closed
|
41
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445073
|
0222015985
|
06/04/2022
|
Ningombam Choora SIngh
|
Ningombam Choora SIngh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
42
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445111
|
0222015978
|
06/04/2022
|
L Kondumba Singh
|
L Kondumba Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
Account Closed
|
43
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445103
|
0222015991
|
06/04/2022
|
Irengbam Paka Singh
|
Irengbam Paka Singh
|
2006003WL0001574
|
00415
|
SBIN0005246
|
627
|
07/04/2022
|
No Such Account
|
44
|
MN2006005_190323FTO_27368
|
2006003000NRG22271020210326689
|
9999789014
|
19/03/2023
|
Laishram Chandramani Singh
|
Laishram Chandramani Singh
|
2006003WL003468
|
00089
|
CBIN0284611
|
251
|
21/03/2023
|
Account Closed
|
45
|
MN2006005_300422FTO_5176
|
2006003000NRG21300420220885405
|
1345001000
|
30/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0007954
|
00282
|
PUNB0RRBMRB
|
1428
|
09/05/2023
|
Invalid Bank Identifier
|
46
|
MN2006005_310323APB_FTO_38905
|
2006003000NRG23310320230076944
|
0402337173
|
31/03/2023
|
Leisangthem Kananbala Devi
|
Leisangthem Kananbala Devi
|
2006003WL000374
|
00282
|
UTBI0RRBMRB
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
47
|
MN2006005_191022FTO_14483
|
2006003000NRG22190920210071753
|
5844143885
|
19/10/2022
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL001023
|
00282
|
PUNB0RRBMRB
|
753
|
20/10/2022
|
Account Closed
|
48
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230084945
|
0504712742
|
31/03/2023
|
Ratanbala Devi Takhellambam
|
Ratanbala Devi Takhellambam
|
2006003WL000400
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085692
|
0504713074
|
31/03/2023
|
P Tomchou Singh
|
P Tomchou Singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MN2006005_300323FTO_38385
|
2006003000NRG23220320230041755
|
0354812182
|
30/03/2023
|
Haobijam Sana Singh
|
Haobijam Sana Singh
|
2006003WL000273
|
00415
|
SBIN0005246
|
1255
|
31/03/2023
|
Account Closed
|
51
|
MN2006005_300422FTO_5176
|
2006003000NRG21300420220885406
|
1345000999
|
30/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0007954
|
00282
|
PUNB0RRBMRB
|
238
|
09/05/2023
|
Invalid Bank Identifier
|
52
|
MN2006005_300323FTO_38385
|
2006003000NRG23220320230042072
|
0354812183
|
30/03/2023
|
Haobijam Sana Singh
|
Haobijam Sana Singh
|
2006003WL000274
|
00415
|
SBIN0005246
|
502
|
31/03/2023
|
Account Closed
|
53
|
MN2006005_160323APB_FTO_26295
|
2006003000NRG23140320230014155
|
9912205824
|
16/03/2023
|
Takhelambam Manisana Singh
|
Takhelambam Manisana Singh
|
2006003WL000153
|
00103
|
YESB0MSCB04
|
502
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
54
|
MN2006005_191022APB_FTO_14594
|
2006003000NRG22310820210019626
|
5846785961
|
19/10/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL000416
|
00103
|
YESB0MSCB04
|
251
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MN2006005_190323APB_FTO_27376
|
2006003000NRG22231020210323330
|
0000623730
|
19/03/2023
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL003429
|
00462
|
UCBA0000854
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230086451
|
0504713089
|
31/03/2023
|
Lairenjam Tolmu Singh
|
Lairenjam Tolmu Singh
|
2006003WL000402
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085616
|
0504713121
|
31/03/2023
|
P Shyamo Singh
|
P Shyamo Singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085343
|
0504712434
|
31/03/2023
|
L Ibochouba singh
|
L Ibochouba singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MN2006005_200323APB_FTO_27639
|
2006003000NRG22180320230902802
|
9979268399
|
20/03/2023
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007649
|
00703
|
AIRP0000001
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230084969
|
0504712498
|
31/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2006005_310323APB_FTO_38905
|
2006003000NRG23310320230077924
|
0402336860
|
31/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL000374
|
00415
|
SBIN0005246
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2006005_191022FTO_14483
|
2006003000NRG22250320220569015
|
5844143997
|
19/10/2022
|
Ningthoujam Sarda devi
|
Ningthoujam Sarda devi
|
2006003WL005634
|
00354
|
PUNB0038720
|
753
|
20/10/2022
|
No Such Account
|
63
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085628
|
0504713118
|
31/03/2023
|
Kh Sakhitombi Devi
|
Kh Sakhitombi Devi
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085614
|
0504713119
|
31/03/2023
|
P Shyamo Singh
|
P Shyamo Singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MN2006005_310323APB_FTO_39594
|
2006003000NRG23310320230091886
|
0504427743
|
31/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL000412
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2006005_160323FTO_26136
|
2006003000NRG22211020210292802
|
9912010634
|
16/03/2023
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL003199
|
00282
|
PUNB0RRBMRB
|
251
|
18/03/2023
|
No Such Account
|
67
|
MN2006005_190323FTO_27370
|
2006003000NRG22231020210323453
|
0000603847
|
19/03/2023
|
Khwairakpam Leihai Devi
|
Khwairakpam Leihai Devi
|
2006003WL003429
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Account Closed
|
68
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210276763
|
9912011034
|
16/03/2023
|
Wairokpam Inaobi Devi
|
Wairokpam Inaobi Devi
|
2006003WL003049
|
00282
|
UTBI0RRBMRB
|
251
|
18/03/2023
|
Account Closed
|
69
|
MN2006005_310323APB_FTO_39594
|
2006003000NRG23310320230092021
|
0504427692
|
31/03/2023
|
Ratanbala Devi Takhellambam
|
Ratanbala Devi Takhellambam
|
2006003WL000412
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2006005_160323FTO_26136
|
2006003000NRG22230920210124193
|
9912010637
|
16/03/2023
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL001484
|
00282
|
PUNB0RRBMRB
|
1004
|
18/03/2023
|
No Such Account
|
71
|
MN2006005_170323FTO_26842
|
2006003000NRG22211020210291638
|
9912003891
|
17/03/2023
|
Rakesh Longjam
|
Rakesh Longjam
|
2006003WL003194
|
00415
|
SBIN0018497
|
1004
|
18/03/2023
|
Account Closed
|
72
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210275743
|
9912010681
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL003046
|
00415
|
SBIN0005246
|
251
|
18/03/2023
|
Account Closed
|
73
|
MN2006005_180323APB_FTO_27142
|
2006003000NRG22140320230854283
|
9979258596
|
18/03/2023
|
Leichombam Imocha Singh
|
Leichombam Imocha Singh
|
2006003WL007461
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
74
|
MN2006005_191022FTO_14476
|
2006003000NRG22240920210134068
|
5843195541
|
19/10/2022
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL001548
|
00282
|
PUNB0RRBMRB
|
1004
|
20/10/2022
|
Account Closed
|
75
|
MN2006005_280323FTO_34756
|
2006003000NRG22270320230928480
|
0264668771
|
28/03/2023
|
Warekpam Inaoton Singh
|
Warekpam Inaoton Singh
|
2006003WL007783
|
00089
|
CBIN0284611
|
3263
|
29/03/2023
|
Account Closed
|
76
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210277765
|
9912010940
|
16/03/2023
|
Oinam James Meitei
|
Oinam James Meitei
|
2006003WL003055
|
00282
|
UTBI0RRBMRB
|
251
|
18/03/2023
|
Account Closed
|
77
|
MN2006005_290323APB_FTO_36368
|
2006003000NRG23270320230052097
|
0325508049
|
29/03/2023
|
L. Bangkim Singh
|
L. Bangkim Singh
|
2006003WL000317
|
00103
|
YESB0MSCB04
|
502
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
78
|
MN2006005_160323FTO_26136
|
2006003000NRG22230920210120365
|
9912011359
|
16/03/2023
|
Hangoibam Prasanta Singh
|
Hangoibam Prasanta Singh
|
2006003WL001451
|
00415
|
SBIN0018497
|
1004
|
18/03/2023
|
Account Closed
|
79
|
MN2006005_180323APB_FTO_27142
|
2006003000NRG22140320230854999
|
9979258311
|
18/03/2023
|
Moirangthem Chanbi Devi
|
Moirangthem Chanbi Devi
|
2006003WL007461
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
80
|
MN2006005_310323APB_FTO_39594
|
2006003000NRG23310320230092026
|
0504427609
|
31/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL000412
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2006005_310323APB_FTO_39594
|
2006003000NRG23310320230091876
|
0504427569
|
31/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000412
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2006005_290323APB_FTO_36349
|
2006003000NRG23260320230048453
|
0325519698
|
29/03/2023
|
L. Bangkim Singh
|
L. Bangkim Singh
|
2006003WL000297
|
00103
|
YESB0MSCB04
|
251
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
83
|
MN2006005_301122FTO_18625
|
2006003000NRG22291120220771711
|
6961880393
|
30/11/2022
|
Laishram Chandramani Singh
|
Laishram Chandramani Singh
|
2006003WL006989
|
00089
|
CBIN0284611
|
1004
|
07/12/2022
|
Account Closed
|
84
|
MN2006005_190323FTO_27370
|
2006003000NRG22271020210325372
|
0000603860
|
19/03/2023
|
L Modon Singh
|
L Modon Singh
|
2006003WL003465
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Account Closed
|
85
|
MN2006005_280323APB_FTO_34822
|
2006003000NRG22270320230924645
|
0259794852
|
28/03/2023
|
Oinam Premkumar Singh
|
Oinam Premkumar Singh
|
2006003WL007777
|
00045
|
BARB0CHANGA
|
251
|
29/03/2023
|
Account Closed
|
86
|
MN2006005_191022FTO_14476
|
2006003000NRG22190920210070273
|
5843195699
|
19/10/2022
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL001019
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
Account Closed
|
87
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210275807
|
9912010638
|
16/03/2023
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL003046
|
00282
|
PUNB0RRBMRB
|
251
|
18/03/2023
|
No Such Account
|
88
|
MN2006005_201022APB_FTO_14657
|
2006003000NRG22220920210094530
|
5866661161
|
20/10/2022
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL001223
|
00462
|
UCBA0000854
|
1004
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MN2006005_070722FTO_11145
|
2006003000NRG22240920210138100
|
2916044692
|
07/07/2022
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001589
|
00282
|
UTBI0RRBMRB
|
502
|
08/07/2022
|
Account Closed
|
90
|
MN2006005_200323FTO_27559
|
2006003000NRG22180320230896570
|
9976833497
|
20/03/2023
|
Laishram Pramodini Devi
|
Laishram Pramodini Devi
|
2006003WL007645
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Account Closed
|
91
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445084
|
0222016011
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
92
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445074
|
0222015982
|
06/04/2022
|
Ningombam Choora SIngh
|
Ningombam Choora SIngh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
836
|
07/04/2022
|
No Such Account
|
93
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445072
|
0222015986
|
06/04/2022
|
Ningombam Choora SIngh
|
Ningombam Choora SIngh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
94
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445068
|
0222015974
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
95
|
MN2006005_250323APB_FTO_31494
|
2006003000NRG23250320230046644
|
0305458775
|
25/03/2023
|
Leimapokpam Phalguni D
|
Leimapokpam Phalguni D
|
2006003WL000293
|
00103
|
YESB0MSCB04
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MN2006005_200323FTO_27559
|
2006003000NRG22180320230898654
|
9976833455
|
20/03/2023
|
Kangjam Jogita Devi
|
Kangjam Jogita Devi
|
2006003WL007646
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Account Closed
|
97
|
MN2006005_120422FTO_4039
|
2006003000NRG20110420220571185
|
0589268420
|
12/04/2022
|
Khongfram Ricky Meitei
|
Khongfram Ricky Meitei
|
2006003WL0006127
|
00282
|
PUNB0RRBMRB
|
876
|
19/04/2022
|
No Such Account
|
98
|
MN2006005_190323FTO_27368
|
2006003000NRG22231020210324247
|
9999789475
|
19/03/2023
|
L Modon Singh
|
L Modon Singh
|
2006003WL003432
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Account Closed
|
99
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885195
|
0222016069
|
06/04/2022
|
L Kondumba Singh
|
L Kondumba Singh
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
785
|
07/04/2022
|
Account Closed
|
100
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885183
|
0222016058
|
06/04/2022
|
Chanambam Sanayanba
|
Chanambam Sanayanba
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
238
|
07/04/2022
|
Account Closed
|
101
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885174
|
0222016067
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
1190
|
07/04/2022
|
No Such Account
|
102
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445124
|
0222015951
|
06/04/2022
|
Sh. Inaobi Singh
|
Sh. Inaobi Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
103
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445104
|
0222015988
|
06/04/2022
|
Irengbam Paka Singh
|
Irengbam Paka Singh
|
2006003WL0001574
|
00415
|
SBIN0005246
|
418
|
07/04/2022
|
No Such Account
|
104
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445086
|
0222016013
|
06/04/2022
|
Thingbaijam Arundkumar Singh
|
Thingbaijam Arundkumar Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
418
|
07/04/2022
|
Account Closed
|
105
|
MN2006005_170323APB_FTO_26846
|
2006003000NRG22121020220728688
|
9912205208
|
17/03/2023
|
Yanglem Anankumar Singh
|
Yanglem Anankumar Singh
|
2006003WL006583
|
00103
|
YESB0MSCB04
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2006005_250323APB_FTO_31494
|
2006003000NRG23250320230047014
|
0305458215
|
25/03/2023
|
Leimapokpam Ongbi Bilashini Devi
|
Leimapokpam Ongbi Bilashini Devi
|
2006003WL000293
|
00103
|
YESB0MSCB04
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2006005_180323APB_FTO_27114
|
2006003000NRG22140320230852803
|
9979253855
|
18/03/2023
|
Pukhrambam Temba Singh
|
Pukhrambam Temba Singh
|
2006003WL007453
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445110
|
0222015976
|
06/04/2022
|
L Kondumba Singh
|
L Kondumba Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
109
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885187
|
0222016056
|
06/04/2022
|
N. Ingobi Devi
|
N. Ingobi Devi
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
2380
|
07/04/2022
|
No Such Account
|
110
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445115
|
0222015980
|
06/04/2022
|
L Kondumba Singh
|
L Kondumba Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
1045
|
07/04/2022
|
Account Closed
|
111
|
MN2006005_191022FTO_14494
|
2006003000NRG22110520220638397
|
5844143190
|
19/10/2022
|
irengbam Sanahalbi Devi
|
irengbam Sanahalbi Devi
|
2006003WL006136
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
No Such Account
|
112
|
MN2006005_180323FTO_27086
|
2006003000NRG22011020210218756
|
9976903090
|
18/03/2023
|
Pukhrambam Temba Singh
|
Pukhrambam Temba Singh
|
2006003WL002356
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
113
|
MN2006005_191022FTO_14494
|
2006003000NRG22110520220638264
|
5844142825
|
19/10/2022
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL006136
|
00415
|
SBIN0000092
|
251
|
20/10/2022
|
Account Closed
|
114
|
MN2006005_180323FTO_27086
|
2006003000NRG22260920210156493
|
9976902640
|
18/03/2023
|
Ningthoujam Sanatomba Singh
|
Ningthoujam Sanatomba Singh
|
2006003WL001789
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
115
|
MN2006005_180323FTO_27086
|
2006003000NRG22260920210166265
|
9976903295
|
18/03/2023
|
Irengbam Robinson Singh
|
Irengbam Robinson Singh
|
2006003WL001889
|
00415
|
SBIN0008068
|
251
|
21/03/2023
|
Account Closed
|
116
|
MN2006005_180323FTO_27102
|
2006003000NRG22221020210301510
|
9977113560
|
18/03/2023
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL003275
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Account Closed
|
117
|
MN2006005_180323FTO_27086
|
2006003000NRG22260920210166183
|
9976903151
|
18/03/2023
|
Thingbaijam Purnima Devi
|
Thingbaijam Purnima Devi
|
2006003WL001889
|
00485
|
VIJB0008601
|
251
|
21/03/2023
|
Participant not mapped to the product
|
118
|
MN2006005_200323APB_FTO_27643
|
2006003000NRG22180320230900944
|
9978499257
|
20/03/2023
|
Ahongshangbam Amuthoi Singh
|
Ahongshangbam Amuthoi Singh
|
2006003WL007648
|
00415
|
SBIN0005246
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230859438
|
0000627339
|
19/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL007477
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2006005_191022APB_FTO_14598
|
2006003000NRG22090920210046676
|
5846781593
|
19/10/2022
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL000709
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar Number not mapped to Account Number
|
121
|
MN2006005_310323FTO_38850
|
2006003000NRG23310320230075935
|
0402212480
|
31/03/2023
|
Yumnam Kantakumar Singh
|
Yumnam Kantakumar Singh
|
2006003WL000373
|
00152
|
HDFC0002336
|
251
|
31/03/2023
|
Account Closed
|
122
|
MN2006005_310323FTO_38850
|
2006003000NRG23310320230075934
|
0402212479
|
31/03/2023
|
Yumnam Kantakumar Singh
|
Yumnam Kantakumar Singh
|
2006003WL000373
|
00152
|
HDFC0002336
|
502
|
31/03/2023
|
Account Closed
|
123
|
MN2006005_191022APB_FTO_14598
|
2006003000NRG22291220210378226
|
5846782274
|
19/10/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL003904
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230858577
|
0000627394
|
19/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL007475
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2006005_200323APB_FTO_27596
|
2006003000NRG22170320230895950
|
9978506807
|
20/03/2023
|
Pukhrambam Surchandra
|
Pukhrambam Surchandra
|
2006003WL007644
|
00415
|
SBIN0005246
|
502
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
126
|
MN2006005_200323APB_FTO_27596
|
2006003000NRG22180320230899079
|
9978506565
|
20/03/2023
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007647
|
00703
|
AIRP0000001
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230858544
|
0000627629
|
19/03/2023
|
Takhellambam Sorojini
|
Takhellambam Sorojini
|
2006003WL007475
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230858071
|
0000627465
|
19/03/2023
|
LEITHAOTHABAM PREMILLA DEVI
|
LEITHAOTHABAM PREMILLA DEVI
|
2006003WL007474
|
00089
|
CBIN0284611
|
502
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
129
|
MN2006005_090722APB_FTO_11281
|
2006003000NRG22280620220676614
|
2944973698
|
09/07/2022
|
Takhelchangbam Ongbi Tamphamani Devi
|
Takhelchangbam Ongbi Tamphamani Devi
|
2006003WL006316
|
00415
|
SBIN0005246
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2006005_280323APB_FTO_34892
|
2006003000NRG22280320230930891
|
0259865802
|
28/03/2023
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007790
|
00103
|
YESB0MSCB03
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MN2006005_200323APB_FTO_27596
|
2006003000NRG22180320230899948
|
9978506617
|
20/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007647
|
00152
|
HDFC0009667
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MN2006005_310323APB_FTO_38875
|
2006003000NRG23310320230076385
|
0402351627
|
31/03/2023
|
Ahongshangbam Ranjita Devi
|
Ahongshangbam Ranjita Devi
|
2006003WL000374
|
00415
|
SBIN0005246
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
133
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230858081
|
0000626433
|
19/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL007474
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210157367
|
9977035117
|
18/03/2023
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL001792
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
No Such Account
|
135
|
MN2006005_191022APB_FTO_14551
|
2006003000NRG22141020220736605
|
5846782859
|
19/10/2022
|
Lairenlakpam Romesh Singh
|
Lairenlakpam Romesh Singh
|
2006003WL006641
|
00103
|
YESB0MSCB03
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MN2006005_170323APB_FTO_26941
|
2006003000NRG22010220220412357
|
9998951469
|
17/03/2023
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL004260
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230859552
|
0000626443
|
19/03/2023
|
L Ingocha SIngh
|
L Ingocha SIngh
|
2006003WL007477
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MN2006005_200323APB_FTO_27644
|
2006003000NRG22180320230903542
|
9978505928
|
20/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007649
|
00152
|
HDFC0009667
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MN2006005_290323APB_FTO_36357
|
2006003000NRG23290320230058744
|
0325509709
|
29/03/2023
|
Ngangom Jemsbond Singh
|
Ngangom Jemsbond Singh
|
2006003WL000341
|
00103
|
YESB0MSCB04
|
251
|
30/03/2023
|
Account Closed
|
140
|
MN2006005_201022FTO_14658
|
2006003000NRG22190920210075106
|
5869640516
|
20/10/2022
|
Thoiba singh Moirangthem
|
Thoiba singh Moirangthem
|
2006003WL001045
|
00415
|
SBIN0005246
|
1255
|
21/10/2022
|
Account Closed
|
141
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210157159
|
9977034713
|
18/03/2023
|
Laishram Ibecha Devi
|
Laishram Ibecha Devi
|
2006003WL001792
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
142
|
MN2006005_221222FTO_21532
|
2006003000NRG22221220220823757
|
7416025579
|
22/12/2022
|
Yaiphaba Pukhrambam
|
Yaiphaba Pukhrambam
|
2006003WL007327
|
00415
|
SBIN0018497
|
1255
|
26/12/2022
|
Account Closed
|
143
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210152837
|
9976828015
|
20/03/2023
|
Heisnam Tombung Singh
|
Heisnam Tombung Singh
|
2006003WL001773
|
00282
|
UTBI0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
144
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857416
|
0000625946
|
19/03/2023
|
Ng Manglem Singh
|
Ng Manglem Singh
|
2006003WL007470
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2006005_300323APB_FTO_38409
|
2006003000NRG23300320230070857
|
0353492342
|
30/03/2023
|
L. Bangkim Singh
|
L. Bangkim Singh
|
2006003WL000365
|
00103
|
YESB0MSCB04
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
146
|
MN2006005_210622FTO_9201
|
2006003000NRG22220920210102541
|
2444568358
|
21/06/2022
|
Oinam Pishak Singh
|
Oinam Pishak Singh
|
2006003WL001287
|
00282
|
PUNB0RRBMRB
|
1255
|
23/06/2022
|
No Such Account
|
147
|
MN2006005_210622FTO_9201
|
2006003000NRG22220920210102459
|
2444568191
|
21/06/2022
|
Oinam Chandrakala Leima
|
Oinam Chandrakala Leima
|
2006003WL001287
|
00282
|
UTBI0RRBMRB
|
1255
|
23/06/2022
|
Account Closed
|
148
|
MN2006005_070722FTO_11160
|
2006003000NRG22190920210074740
|
2934503206
|
07/07/2022
|
Thoiba singh Moirangthem
|
Thoiba singh Moirangthem
|
2006003WL001043
|
00415
|
SBIN0005246
|
1004
|
09/07/2022
|
Account Closed
|
149
|
MN2006005_191022APB_FTO_14551
|
2006003000NRG22141020220735424
|
5846783181
|
19/10/2022
|
Moirengjam Gambhini Devi
|
Moirengjam Gambhini Devi
|
2006003WL006618
|
00089
|
CBIN0284611
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MN2006005_081222APB_FTO_19319
|
2006003000NRG22081220220803223
|
7026460605
|
08/12/2022
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007219
|
00103
|
YESB0MSCB03
|
1004
|
09/12/2022
|
Account Closed
|
151
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210155250
|
9976827763
|
20/03/2023
|
Ningthoujam Somendro Meitei
|
Ningthoujam Somendro Meitei
|
2006003WL001783
|
00485
|
VIJB0008605
|
753
|
21/03/2023
|
Participant not mapped to the product
|
152
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210157227
|
9977035471
|
18/03/2023
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL001792
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
No Such Account
|
153
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210166951
|
9977035110
|
18/03/2023
|
Thingbaijam Purnima Devi
|
Thingbaijam Purnima Devi
|
2006003WL001896
|
00485
|
VIJB0008601
|
502
|
21/03/2023
|
Participant not mapped to the product
|
154
|
MN2006005_191022FTO_14597
|
2006003000NRG22010920210023466
|
5843970652
|
19/10/2022
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL000468
|
00282
|
UTBI0RRBMRB
|
502
|
20/10/2022
|
Account Closed
|
155
|
MN2006005_191022FTO_14473
|
2006003000NRG22240920210140058
|
5844136374
|
19/10/2022
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL001601
|
00415
|
SBIN0000092
|
502
|
20/10/2022
|
Account Closed
|
156
|
MN2006005_200323APB_FTO_27667
|
2006003000NRG23290820220005213
|
9978503681
|
20/03/2023
|
M Tombi Singh
|
M Tombi Singh
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
157
|
MN2006005_221222APB_FTO_21536
|
2006003000NRG22221220220817930
|
7416141696
|
22/12/2022
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007322
|
00152
|
HDFC0009667
|
1255
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MN2006005_310323APB_FTO_39697
|
2006003000NRG22190320220555856
|
0504700960
|
31/03/2023
|
Lairenlakpam Romesh Singh
|
Lairenlakpam Romesh Singh
|
2006003WL005519
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2006005_221222APB_FTO_21536
|
2006003000NRG22221220220819126
|
7416141943
|
22/12/2022
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007323
|
00703
|
AIRP0000001
|
1255
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MN2006005_221222APB_FTO_21536
|
2006003000NRG22221220220817977
|
7416141693
|
22/12/2022
|
Moirengjam Gambhini Devi
|
Moirengjam Gambhini Devi
|
2006003WL007322
|
00089
|
CBIN0284611
|
1255
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MN2006005_200323APB_FTO_27667
|
2006003000NRG23140320230022377
|
9978503329
|
20/03/2023
|
Yunam Jiten Singh
|
Yunam Jiten Singh
|
2006003WL000187
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
A/C Blocked or Frozen
|
162
|
MN2006005_191022FTO_14473
|
2006003000NRG22230920210111387
|
5844136188
|
19/10/2022
|
N Ingocha Singh
|
N Ingocha Singh
|
2006003WL001352
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
Account Closed
|
163
|
MN2006005_110522FTO_5480
|
2006003000NRG22110520220638831
|
1129519783
|
11/05/2022
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL006137
|
00415
|
SBIN0000092
|
753
|
12/05/2022
|
Account Closed
|
164
|
MN2006005_110522FTO_5480
|
2006003000NRG22110520220638965
|
1129519555
|
11/05/2022
|
Laishram Kishan Singh
|
Laishram Kishan Singh
|
2006003WL006137
|
00282
|
PUNB0RRBMRB
|
753
|
12/05/2022
|
No Such Account
|
165
|
MN2006005_110522FTO_5480
|
2006003000NRG22110520220638529
|
1129519590
|
11/05/2022
|
Yumnam Ibemhal Devi
|
Yumnam Ibemhal Devi
|
2006003WL006137
|
00282
|
PUNB0RRBMRB
|
753
|
12/05/2022
|
Account Closed
|
166
|
MN2006005_110522FTO_5460
|
2006003000NRG22110520220635528
|
1129520919
|
11/05/2022
|
Ksh Sanamacha Singh
|
Ksh Sanamacha Singh
|
2006003WL006133
|
00282
|
PUNB0RRBMRB
|
753
|
12/05/2022
|
No Such Account
|
167
|
MN2006005_200323APB_FTO_27667
|
2006003000NRG23290820220005783
|
9978503202
|
20/03/2023
|
H Mengoubi Devi
|
H Mengoubi Devi
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
168
|
MN2006005_191022FTO_14473
|
2006003000NRG22240920210140131
|
5844136745
|
19/10/2022
|
Khumukcham Sapana Devi
|
Khumukcham Sapana Devi
|
2006003WL001601
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
No Such Account
|
169
|
MN2006005_200323APB_FTO_27667
|
2006003000NRG23290820220005785
|
9978503204
|
20/03/2023
|
H Mengoubi Devi
|
H Mengoubi Devi
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
170
|
MN2006005_310323APB_FTO_39697
|
2006003000NRG22190320220555855
|
0504700961
|
31/03/2023
|
Lairenlakpam Romesh Singh
|
Lairenlakpam Romesh Singh
|
2006003WL005519
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MN2006005_170323FTO_26897
|
2006003000NRG22121020220726375
|
9911933573
|
17/03/2023
|
Huidrom Somendro Singh
|
Huidrom Somendro Singh
|
2006003WL006579
|
00703
|
AIRP0000001
|
251
|
18/03/2023
|
A/C Blocked or Frozen
|
172
|
MN2006005_191022FTO_14597
|
2006003000NRG22310820210018959
|
5843970834
|
19/10/2022
|
Oinam Chandrakala Leima
|
Oinam Chandrakala Leima
|
2006003WL000411
|
00282
|
UTBI0RRBMRB
|
251
|
20/10/2022
|
Account Closed
|
173
|
MN2006005_200323APB_FTO_27581
|
2006003000NRG22180320230896669
|
9978500824
|
20/03/2023
|
Ahongshangbam Amuthoi Singh
|
Ahongshangbam Amuthoi Singh
|
2006003WL007645
|
00415
|
SBIN0005246
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MN2006005_200323APB_FTO_27581
|
2006003000NRG22180320230899947
|
9978501226
|
20/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007647
|
00152
|
HDFC0009667
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MN2006005_191022FTO_14597
|
2006003000NRG22010920210023358
|
5843970833
|
19/10/2022
|
Oinam Chandrakala Leima
|
Oinam Chandrakala Leima
|
2006003WL000468
|
00282
|
UTBI0RRBMRB
|
502
|
20/10/2022
|
Account Closed
|
176
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445082
|
0222016012
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
177
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445077
|
0222016002
|
06/04/2022
|
T. Amarjit Singh
|
T. Amarjit Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
178
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445066
|
0222015973
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
179
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445056
|
0222015983
|
06/04/2022
|
Ningombam Choora SIngh
|
Ningombam Choora SIngh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
836
|
07/04/2022
|
No Such Account
|
180
|
MN2006005_250323APB_FTO_31494
|
2006003000NRG23250320230046642
|
0305458773
|
25/03/2023
|
Leimapokpam Phalguni D
|
Leimapokpam Phalguni D
|
2006003WL000293
|
00103
|
YESB0MSCB04
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MN2006005_190323FTO_27368
|
2006003000NRG22271020210326970
|
9999789139
|
19/03/2023
|
Thoudam Ashalata Devi
|
Thoudam Ashalata Devi
|
2006003WL003468
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
No Such Account
|
182
|
MN2006005_190323FTO_27368
|
2006003000NRG22231020210322910
|
9999788893
|
19/03/2023
|
Khwairakpam Leihai Devi
|
Khwairakpam Leihai Devi
|
2006003WL003428
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Account Closed
|
183
|
MN2006005_120422FTO_4039
|
2006003000NRG20110420220571184
|
0589268421
|
12/04/2022
|
Khongfram Ricky Meitei
|
Khongfram Ricky Meitei
|
2006003WL0006127
|
00282
|
PUNB0RRBMRB
|
876
|
19/04/2022
|
No Such Account
|
184
|
MN2006005_250323APB_FTO_31494
|
2006003000NRG23250320230046643
|
0305458774
|
25/03/2023
|
Leimapokpam Phalguni D
|
Leimapokpam Phalguni D
|
2006003WL000293
|
00103
|
YESB0MSCB04
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885182
|
0222016053
|
06/04/2022
|
Irengbam Ibomcha Singh
|
Irengbam Ibomcha Singh
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
238
|
07/04/2022
|
Account Closed
|
186
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885175
|
0222016068
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
1904
|
07/04/2022
|
No Such Account
|
187
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445067
|
0222015972
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
1045
|
07/04/2022
|
No Such Account
|
188
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445060
|
0222015962
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
189
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445055
|
0222016004
|
06/04/2022
|
T. Amarjit Singh
|
T. Amarjit Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
209
|
07/04/2022
|
No Such Account
|
190
|
MN2006005_200323FTO_27559
|
2006003000NRG22180320230898653
|
9976833454
|
20/03/2023
|
Kangjam Jogita Devi
|
Kangjam Jogita Devi
|
2006003WL007646
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Account Closed
|
191
|
MN2006005_070722FTO_11145
|
2006003000NRG22240920210142593
|
2916044690
|
07/07/2022
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001627
|
00282
|
UTBI0RRBMRB
|
753
|
08/07/2022
|
Account Closed
|
192
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445061
|
0222015963
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
836
|
07/04/2022
|
No Such Account
|
193
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885172
|
0222016065
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
476
|
07/04/2022
|
No Such Account
|
194
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445112
|
0222015979
|
06/04/2022
|
L Kondumba Singh
|
L Kondumba Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
Account Closed
|
195
|
MN2006005_190323FTO_27368
|
2006003000NRG22231020210321130
|
9999789474
|
19/03/2023
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL003425
|
00462
|
UCBA0000854
|
1004
|
21/03/2023
|
Account Closed
|
196
|
MN2006005_070722FTO_11108
|
2006003000NRG22230920210111415
|
2916043265
|
07/07/2022
|
N Ingocha Singh
|
N Ingocha Singh
|
2006003WL001353
|
00282
|
PUNB0RRBMRB
|
753
|
08/07/2022
|
Account Closed
|
197
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445123
|
0222015950
|
06/04/2022
|
Sh. Inaobi Singh
|
Sh. Inaobi Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
198
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445081
|
0222016007
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
199
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445078
|
0222016000
|
06/04/2022
|
T. Amarjit Singh
|
T. Amarjit Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
200
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445076
|
0222016005
|
06/04/2022
|
T. Amarjit Singh
|
T. Amarjit Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
201
|
MN2006005_290422FTO_5157
|
2006003000NRG21280420220885343
|
1345003873
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0007950
|
00282
|
PUNB0RRBMRB
|
1190
|
09/05/2023
|
Invalid Bank Identifier
|
202
|
MN2006005_200323APB_FTO_27639
|
2006003000NRG22180320230901711
|
9979268930
|
20/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007648
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085691
|
0504713073
|
31/03/2023
|
P Tomchou Singh
|
P Tomchou Singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2006005_300323FTO_38385
|
2006003000NRG23220320230041438
|
0354812157
|
30/03/2023
|
Haobijam Sana Singh
|
Haobijam Sana Singh
|
2006003WL000272
|
00415
|
SBIN0005246
|
1004
|
31/03/2023
|
Account Closed
|
205
|
MN2006005_070722FTO_11146
|
2006003000NRG22061020210234218
|
2916043731
|
07/07/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL002580
|
00282
|
PUNB0RRBMRB
|
1255
|
08/07/2022
|
No Such Account
|
206
|
MN2006005_200323APB_FTO_27639
|
2006003000NRG22180320230902426
|
9979268857
|
20/03/2023
|
Pukhrambam Manimohon Singh
|
Pukhrambam Manimohon Singh
|
2006003WL007648
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MN2006005_191022APB_FTO_14594
|
2006003000NRG22310820210019278
|
5846785984
|
19/10/2022
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL000412
|
00103
|
YESB0MSCB04
|
251
|
20/10/2022
|
Aadhaar Number not mapped to Account Number
|
208
|
MN2006005_191022FTO_14483
|
2006003000NRG22250920210150094
|
5844144001
|
19/10/2022
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL001712
|
00282
|
PUNB0RRBMRB
|
753
|
20/10/2022
|
No Such Account
|
209
|
MN2006005_290422FTO_5157
|
2006003000NRG21280420220885344
|
1345003874
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0007950
|
00282
|
PUNB0RRBMRB
|
1904
|
09/05/2023
|
Invalid Bank Identifier
|
210
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085615
|
0504713120
|
31/03/2023
|
P Shyamo Singh
|
P Shyamo Singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MN2006005_300323FTO_38385
|
2006003000NRG23220320230041202
|
0354812156
|
30/03/2023
|
Haobijam Sana Singh
|
Haobijam Sana Singh
|
2006003WL000271
|
00415
|
SBIN0005246
|
251
|
31/03/2023
|
Account Closed
|
212
|
MN2006005_200323FTO_27468
|
2006003000NRG22301020210330614
|
0000610304
|
20/03/2023
|
Lairenjam Shyam Singh
|
Lairenjam Shyam Singh
|
2006003WL003502
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
No Such Account
|
213
|
MN2006005_190323APB_FTO_27376
|
2006003000NRG22271020210324963
|
0000623274
|
19/03/2023
|
P Shyam Singh
|
P Shyam Singh
|
2006003WL003465
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2006005_191022FTO_14515
|
2006003000NRG22260920210183182
|
5844152849
|
19/10/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL001999
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
No Such Account
|
215
|
MN2006005_200323FTO_27468
|
2006003000NRG22231020210321588
|
0000610303
|
20/03/2023
|
Lairenjam Shyam Singh
|
Lairenjam Shyam Singh
|
2006003WL003425
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
No Such Account
|
216
|
MN2006005_200323FTO_27468
|
2006003000NRG22231020210321038
|
0000610302
|
20/03/2023
|
Lairenjam Shyam Singh
|
Lairenjam Shyam Singh
|
2006003WL003424
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
No Such Account
|
217
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085626
|
0504713116
|
31/03/2023
|
Kh Sakhitombi Devi
|
Kh Sakhitombi Devi
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085344
|
0504712435
|
31/03/2023
|
L Ibochouba singh
|
L Ibochouba singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MN2006005_290422FTO_5157
|
2006003000NRG21280420220885341
|
1345003871
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0007950
|
00282
|
PUNB0RRBMRB
|
476
|
09/05/2023
|
Invalid Bank Identifier
|
220
|
MN2006005_160323APB_FTO_26295
|
2006003000NRG23140320230013878
|
9912205689
|
16/03/2023
|
Thiyam Sobha Singh
|
Thiyam Sobha Singh
|
2006003WL000153
|
00103
|
YESB0MSCB04
|
502
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
221
|
MN2006005_190323APB_FTO_27376
|
2006003000NRG22271020210325040
|
0000623365
|
19/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL003465
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230858079
|
0000627363
|
19/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL007474
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2006005_191022APB_FTO_14598
|
2006003000NRG22291220210382427
|
5846781753
|
19/10/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL003919
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MN2006005_221222FTO_21531
|
2006003000NRG22221220220823758
|
7410519735
|
22/12/2022
|
Yaiphaba Pukhrambam
|
Yaiphaba Pukhrambam
|
2006003WL007327
|
00415
|
SBIN0018497
|
251
|
26/12/2022
|
Account Closed
|
225
|
MN2006005_221222FTO_21531
|
2006003000NRG22221220220823756
|
7410519734
|
22/12/2022
|
Yaiphaba Pukhrambam
|
Yaiphaba Pukhrambam
|
2006003WL007327
|
00415
|
SBIN0018497
|
1004
|
26/12/2022
|
Account Closed
|
226
|
MN2006005_200323APB_FTO_27643
|
2006003000NRG22180320230901712
|
9978499160
|
20/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007648
|
00415
|
SBIN0005246
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2006005_090722APB_FTO_11281
|
2006003000NRG22280620220676831
|
2944973688
|
09/07/2022
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL006317
|
00282
|
PUNB0RRBMRB
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230859056
|
0000627385
|
19/03/2023
|
P Shyam Singh
|
P Shyam Singh
|
2006003WL007476
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2006005_180323APB_FTO_27119
|
2006003000NRG22140320230852028
|
9979252720
|
18/03/2023
|
Taorem Herojit
|
Taorem Herojit
|
2006003WL007450
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2006005_201022FTO_14659
|
2006003000NRG22220920210085775
|
5869639377
|
20/10/2022
|
Khwairakpam Naoba Singh
|
Khwairakpam Naoba Singh
|
2006003WL001165
|
00485
|
VIJB0008601
|
502
|
21/10/2022
|
Participant not mapped to the product
|
231
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230858000
|
0000627480
|
19/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL007473
|
00089
|
CBIN0284611
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2006005_180323APB_FTO_27119
|
2006003000NRG22140320230853026
|
9979253022
|
18/03/2023
|
Thoudam Ibemcha Devi
|
Thoudam Ibemcha Devi
|
2006003WL007455
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MN2006005_090722APB_FTO_11281
|
2006003000NRG22280620220676858
|
2944973687
|
09/07/2022
|
Moirengjam Gambhini Devi
|
Moirengjam Gambhini Devi
|
2006003WL006317
|
00089
|
CBIN0284611
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MN2006005_180323FTO_27086
|
2006003000NRG22011020210218680
|
9976902990
|
18/03/2023
|
Irengbam Dayananda
|
Irengbam Dayananda
|
2006003WL002356
|
00415
|
SBIN0018497
|
251
|
21/03/2023
|
Account Closed
|
235
|
MN2006005_191022APB_FTO_14598
|
2006003000NRG22010220220411367
|
5846782273
|
19/10/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL004257
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2006005_200323APB_FTO_27643
|
2006003000NRG22180320230903541
|
9978499029
|
20/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007649
|
00152
|
HDFC0009667
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MN2006005_180323FTO_27086
|
2006003000NRG22260920210160076
|
9976903326
|
18/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL001816
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
238
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230859553
|
0000627376
|
19/03/2023
|
L Ingocha SIngh
|
L Ingocha SIngh
|
2006003WL007477
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MN2006005_180323FTO_27086
|
2006003000NRG22260920210166225
|
9976903157
|
18/03/2023
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL001889
|
00415
|
SBIN0000092
|
251
|
21/03/2023
|
Account Closed
|
240
|
MN2006005_180323FTO_27086
|
2006003000NRG22260920210166302
|
9976902638
|
18/03/2023
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL001889
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
241
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22150320230871064
|
0000627369
|
19/03/2023
|
Khwairakpam Shyamchand Singh
|
Khwairakpam Shyamchand Singh
|
2006003WL007566
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2006005_031222APB_FTO_18886
|
2006003000NRG22010220220413288
|
6963085129
|
03/12/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL004263
|
00103
|
YESB0MSCB04
|
1506
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MN2006005_310323APB_FTO_39510
|
2006003000NRG23310320230091508
|
0504713277
|
31/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2006005_210622APB_FTO_9216
|
2006003000NRG22291220210379379
|
2445235635
|
21/06/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL003907
|
00103
|
YESB0MSCB04
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MN2006005_190722APB_FTO_11947
|
2006003000NRG22220920210093398
|
3195992618
|
19/07/2022
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL001219
|
00462
|
UCBA0000854
|
1004
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2006005_031222APB_FTO_18886
|
2006003000NRG22280120220403435
|
6963085382
|
03/12/2022
|
Shagolsem Brajando Singh
|
Shagolsem Brajando Singh
|
2006003WL004199
|
00103
|
YESB0MSCB04
|
1004
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MN2006005_200323APB_FTO_27599
|
2006003000NRG22180320230898242
|
9978508487
|
20/03/2023
|
Yangambam Boby Singh
|
Yangambam Boby Singh
|
2006003WL007646
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
248
|
MN2006005_310323APB_FTO_39510
|
2006003000NRG23310320230090177
|
0504713298
|
31/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MN2006005_310323APB_FTO_39510
|
2006003000NRG23310320230090055
|
0504713288
|
31/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MN2006005_310323APB_FTO_39510
|
2006003000NRG23310320230090034
|
0504713359
|
31/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL000405
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MN2006005_031222APB_FTO_18886
|
2006003000NRG22280120220403554
|
6963084736
|
03/12/2022
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL004200
|
00103
|
YESB0MSCB04
|
1004
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MN2006005_191022APB_FTO_14482
|
2006003000NRG22110520220636400
|
5846791991
|
19/10/2022
|
L Ibeni Devi
|
L Ibeni Devi
|
2006003WL006134
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MN2006005_310323APB_FTO_39510
|
2006003000NRG23310320230090604
|
0504713443
|
31/03/2023
|
Ratanbala Devi Takhellambam
|
Ratanbala Devi Takhellambam
|
2006003WL000405
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MN2006005_200323APB_FTO_27599
|
2006003000NRG22180320230896631
|
9978508308
|
20/03/2023
|
Ahongshangbam Nilamani
|
Ahongshangbam Nilamani
|
2006003WL007645
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
255
|
MN2006005_291122FTO_18602
|
2006003000NRG22230920210125353
|
6735447453
|
29/11/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL001488
|
00282
|
PUNB0RRBMRB
|
1255
|
30/11/2022
|
No Such Account
|
256
|
MN2006005_310323APB_FTO_39510
|
2006003000NRG23310320230089964
|
0504713300
|
31/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MN2006005_031222APB_FTO_18886
|
2006003000NRG22010220220413383
|
6963084701
|
03/12/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL004263
|
00103
|
YESB0MSCB04
|
1506
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MN2006005_200323FTO_27535
|
2006003000NRG22180320230898652
|
9976834848
|
20/03/2023
|
Kangjam Jogita Devi
|
Kangjam Jogita Devi
|
2006003WL007646
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Account Closed
|
259
|
MN2006005_221222APB_FTO_21533
|
2006003000NRG22221220220819127
|
7410539646
|
22/12/2022
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007323
|
00703
|
AIRP0000001
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2006005_180323APB_FTO_27127
|
2006003000NRG22140320230854998
|
9979254469
|
18/03/2023
|
Moirangthem Chanbi Devi
|
Moirangthem Chanbi Devi
|
2006003WL007461
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
261
|
MN2006005_070722FTO_11092
|
2006003000NRG22230920210124606
|
2916042446
|
07/07/2022
|
Irengbam Dayananda
|
Irengbam Dayananda
|
2006003WL001485
|
00415
|
SBIN0018497
|
502
|
08/07/2022
|
Account Closed
|
262
|
MN2006005_170323FTO_26649
|
2006003000NRG22211020210289368
|
9911933406
|
17/03/2023
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL003185
|
00282
|
UTBI0RRBMRB
|
1255
|
18/03/2023
|
Account Closed
|
263
|
MN2006005_140722FTO_11584
|
2006003000NRG22070720220692576
|
N0722016C7D9A
|
14/07/2022
|
Laishram Kishan Singh
|
Laishram Kishan Singh
|
2006003WL0006407
|
00691
|
IPOS0000001
|
753
|
14/07/2022
|
DBFL
|
264
|
MN2006005_170323FTO_26649
|
2006003000NRG22190920210072848
|
9911933370
|
17/03/2023
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001031
|
00282
|
UTBI0RRBMRB
|
753
|
18/03/2023
|
Account Closed
|
265
|
MN2006005_070722FTO_11092
|
2006003000NRG22230920210119919
|
2916042146
|
07/07/2022
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL001450
|
00282
|
PUNB0RRBMRB
|
502
|
08/07/2022
|
Account Closed
|
266
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210164394
|
9976832742
|
20/03/2023
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL001858
|
00691
|
IPOS0000001
|
753
|
21/03/2023
|
No Such Account
|
267
|
MN2006005_200323APB_FTO_27655
|
2006003000NRG22260920210164170
|
9978504103
|
20/03/2023
|
M Tombi Singh
|
M Tombi Singh
|
2006003WL001858
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
268
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210167571
|
9976832318
|
20/03/2023
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL001902
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
No Such Account
|
269
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210209814
|
6961890380
|
01/12/2022
|
Ningthoujam Somendro Meitei
|
Ningthoujam Somendro Meitei
|
2006003WL002226
|
00485
|
VIJB0008605
|
1004
|
07/12/2022
|
Participant not mapped to the product
|
270
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210208969
|
6961890439
|
01/12/2022
|
Heisnam Tombung Singh
|
Heisnam Tombung Singh
|
2006003WL002224
|
00282
|
UTBI0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
271
|
MN2006005_031222APB_FTO_18887
|
2006003000NRG22280120220404726
|
6963084130
|
03/12/2022
|
Shagolsem Brajando Singh
|
Shagolsem Brajando Singh
|
2006003WL004210
|
00103
|
YESB0MSCB04
|
1506
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MN2006005_070722FTO_11092
|
2006003000NRG22250320220568314
|
2916042553
|
07/07/2022
|
Ningthoujam Sarda devi
|
Ningthoujam Sarda devi
|
2006003WL005631
|
00354
|
PUNB0038720
|
753
|
08/07/2022
|
No Such Account
|
273
|
MN2006005_170323FTO_26649
|
2006003000NRG22161020210285000
|
9911933404
|
17/03/2023
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL003117
|
00282
|
UTBI0RRBMRB
|
251
|
18/03/2023
|
Account Closed
|
274
|
MN2006005_180323APB_FTO_27154
|
2006003000NRG22140320230853848
|
9979264561
|
18/03/2023
|
Irengbam Robinson Singh
|
Irengbam Robinson Singh
|
2006003WL007458
|
00415
|
SBIN0008068
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2006005_180323APB_FTO_27127
|
2006003000NRG22140320230852605
|
9979254891
|
18/03/2023
|
Pukhrambam Temba Singh
|
Pukhrambam Temba Singh
|
2006003WL007452
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MN2006005_200323APB_FTO_27655
|
2006003000NRG22260920210164165
|
9978504122
|
20/03/2023
|
W Chaoba Singh
|
W Chaoba Singh
|
2006003WL001858
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
277
|
MN2006005_070722FTO_11121
|
2006003000NRG22240920210131007
|
2918339098
|
07/07/2022
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL001538
|
00691
|
IPOS0000001
|
753
|
08/07/2022
|
No Such Account
|
278
|
MN2006005_070722FTO_11121
|
2006003000NRG22230920210126021
|
2918339704
|
07/07/2022
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL001491
|
00282
|
PUNB0RRBMRB
|
753
|
08/07/2022
|
No Such Account
|
279
|
MN2006005_140722FTO_11584
|
2006003000NRG22070720220692573
|
N0722016C7D9E
|
14/07/2022
|
Thongam Somerendro Singh
|
Thongam Somerendro Singh
|
2006003WL0006407
|
00462
|
UCBA0000854
|
753
|
14/07/2022
|
DBFL
|
280
|
MN2006005_200323APB_FTO_27655
|
2006003000NRG22260920210152789
|
9978504317
|
20/03/2023
|
Ningthoujam Ibemhal Devi
|
Ningthoujam Ibemhal Devi
|
2006003WL001773
|
00282
|
UTBI0RRBMRB
|
753
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
281
|
MN2006005_170323FTO_26649
|
2006003000NRG22161020210285339
|
9911933405
|
17/03/2023
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL003118
|
00282
|
UTBI0RRBMRB
|
1004
|
18/03/2023
|
Account Closed
|
282
|
MN2006005_170323FTO_26649
|
2006003000NRG22161020210283755
|
9911933549
|
17/03/2023
|
Nongthombam Tombi Devi
|
Nongthombam Tombi Devi
|
2006003WL003105
|
00415
|
SBIN0005246
|
1004
|
18/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
283
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071321
|
1345071360
|
06/05/2022
|
I Amina Singh
|
I Amina Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
284
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071316
|
1345071317
|
06/05/2022
|
Ng Mema Devi
|
Ng Mema Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
285
|
MN2006005_300323APB_FTO_38414
|
2006003000NRG23300320230070858
|
0353530436
|
30/03/2023
|
L. Bangkim Singh
|
L. Bangkim Singh
|
2006003WL000365
|
00103
|
YESB0MSCB04
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
286
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071297
|
1345071279
|
06/05/2022
|
TH Jati Devi
|
TH Jati Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
287
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071169
|
1345071336
|
06/05/2022
|
N Bilashini Devi
|
N Bilashini Devi
|
2006003WL001022
|
00282
|
UTBI0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
288
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071163
|
1345071297
|
06/05/2022
|
Ng Umatombi Devi
|
Ng Umatombi Devi
|
2006003WL001022
|
00282
|
UTBI0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
289
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071156
|
1345071323
|
06/05/2022
|
I Ahilya Devi
|
I Ahilya Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
290
|
MN2006005_180323APB_FTO_27136
|
2006003000NRG22141020210272428
|
9979266319
|
18/03/2023
|
Oinam Kumar Singh
|
Oinam Kumar Singh
|
2006003WL003002
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
291
|
MN2006005_191022FTO_14486
|
2006003000NRG22110520220635644
|
5844139714
|
19/10/2022
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL006134
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
Account Closed
|
292
|
MN2006005_031222APB_FTO_18885
|
2006003000NRG22010220220412940
|
6963085575
|
03/12/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL004262
|
00103
|
YESB0MSCB04
|
1004
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071137
|
1345071284
|
06/05/2022
|
I Indubala
|
I Indubala
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
294
|
MN2006005_191022FTO_14486
|
2006003000NRG22230920210127997
|
5844139818
|
19/10/2022
|
Irengbam Dayananda
|
Irengbam Dayananda
|
2006003WL001504
|
00415
|
SBIN0018497
|
1506
|
20/10/2022
|
Account Closed
|
295
|
MN2006005_300323APB_FTO_38395
|
2006003000NRG23220320230041810
|
0353532541
|
30/03/2023
|
Khundongbam Kabita Devi
|
Khundongbam Kabita Devi
|
2006003WL000273
|
00089
|
CBIN0284611
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
296
|
MN2006005_180323APB_FTO_27136
|
2006003000NRG22140320230856106
|
9979266213
|
18/03/2023
|
Pukhrambam Temba Singh
|
Pukhrambam Temba Singh
|
2006003WL007462
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MN2006005_200323APB_FTO_27469
|
2006003000NRG22231020210320669
|
0000621886
|
20/03/2023
|
Lamabam Nanao Singh
|
Lamabam Nanao Singh
|
2006003WL003424
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
298
|
MN2006005_070722FTO_11143
|
2006003000NRG22230920210126828
|
2934501664
|
07/07/2022
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL001494
|
00282
|
PUNB0RRBMRB
|
1004
|
09/07/2022
|
No Such Account
|
299
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071186
|
1345071302
|
06/05/2022
|
Y Santikumar Singh
|
Y Santikumar Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
300
|
MN2006005_200323APB_FTO_27564
|
2006003000NRG22200320230906577
|
9978509430
|
20/03/2023
|
Irom Ramananda Singh
|
Irom Ramananda Singh
|
2006003WL007701
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
301
|
MN2006005_180323APB_FTO_27136
|
2006003000NRG22140320230854281
|
9979266116
|
18/03/2023
|
Leichombam Imocha Singh
|
Leichombam Imocha Singh
|
2006003WL007461
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
302
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230858579
|
0000624121
|
19/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL007475
|
00103
|
YESB0MSCB03
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071226
|
1345071293
|
06/05/2022
|
Irengbam Kumar Singh
|
Irengbam Kumar Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
304
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071322
|
1345071314
|
06/05/2022
|
S. Chaobihal Devi
|
S. Chaobihal Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
305
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071362
|
1345071294
|
06/05/2022
|
Thangjam Amujao Singh
|
Thangjam Amujao Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
306
|
MN2006005_190323FTO_27369
|
2006003000NRG22301020210330156
|
0000609955
|
19/03/2023
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL003502
|
00462
|
UCBA0000854
|
1255
|
21/03/2023
|
Account Closed
|
307
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230089963
|
0504706055
|
31/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230086555
|
0504706554
|
31/03/2023
|
Ksh Romeshchandra
|
Ksh Romeshchandra
|
2006003WL000402
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230086449
|
0504706675
|
31/03/2023
|
Lairenjam Tolmu Singh
|
Lairenjam Tolmu Singh
|
2006003WL000402
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MN2006005_031222FTO_18883
|
2006003000NRG22270920210204652
|
6961882358
|
03/12/2022
|
Oinam Chandrakala Leima
|
Oinam Chandrakala Leima
|
2006003WL002175
|
00282
|
UTBI0RRBMRB
|
251
|
07/12/2022
|
Account Closed
|
311
|
MN2006005_180323FTO_27095
|
2006003000NRG22141020210272863
|
9977112679
|
18/03/2023
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL003017
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
312
|
MN2006005_180323FTO_27095
|
2006003000NRG22141020210272435
|
9977112740
|
18/03/2023
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL003002
|
00415
|
SBIN0000092
|
1004
|
21/03/2023
|
Account Closed
|
313
|
MN2006005_190323FTO_27369
|
2006003000NRG22231020210324682
|
0000609457
|
19/03/2023
|
L Modon Singh
|
L Modon Singh
|
2006003WL003433
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Account Closed
|
314
|
MN2006005_170323FTO_26959
|
2006003000NRG22010220220415146
|
9998941780
|
17/03/2023
|
K. Irabot Singh
|
K. Irabot Singh
|
2006003WL004270
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
315
|
MN2006005_031222FTO_18883
|
2006003000NRG22260920210177608
|
6961882046
|
03/12/2022
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL001958
|
00282
|
UTBI0RRBMRB
|
251
|
07/12/2022
|
Account Closed
|
316
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230086558
|
0504706556
|
31/03/2023
|
Ksh Romeshchandra
|
Ksh Romeshchandra
|
2006003WL000402
|
00103
|
YESB0MSCB03
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MN2006005_170323FTO_26959
|
2006003000NRG22270920210184198
|
9998941779
|
17/03/2023
|
K. Irabot Singh
|
K. Irabot Singh
|
2006003WL002020
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
318
|
MN2006005_180323FTO_27095
|
2006003000NRG22141020210271720
|
9977112855
|
18/03/2023
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL003001
|
00415
|
SBIN0000092
|
251
|
21/03/2023
|
Account Closed
|
319
|
MN2006005_190323FTO_27369
|
2006003000NRG22231020210324493
|
0000609849
|
19/03/2023
|
Th Amondar Singh
|
Th Amondar Singh
|
2006003WL003433
|
00462
|
UCBA0000854
|
1004
|
21/03/2023
|
Account Closed
|
320
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230085342
|
0504706504
|
31/03/2023
|
L Ibochouba singh
|
L Ibochouba singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230090171
|
0504706054
|
31/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MN2006005_090722APB_FTO_11280
|
2006003000NRG22280620220676832
|
2944972076
|
09/07/2022
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL006317
|
00282
|
PUNB0RRBMRB
|
1004
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MN2006005_191022APB_FTO_14554
|
2006003000NRG22141020220737624
|
5846789305
|
19/10/2022
|
Pukhrambam Manimohon Singh
|
Pukhrambam Manimohon Singh
|
2006003WL006647
|
00415
|
SBIN0005246
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230085625
|
0504706430
|
31/03/2023
|
Kh Sakhitombi Devi
|
Kh Sakhitombi Devi
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MN2006005_180323FTO_27095
|
2006003000NRG22141020210271847
|
9977112391
|
18/03/2023
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL003001
|
00691
|
IPOS0000001
|
251
|
21/03/2023
|
No Such Account
|
326
|
MN2006005_170323FTO_26964
|
2006003000NRG22110520220639435
|
9998940013
|
17/03/2023
|
Warepam Sunibala Devi
|
Warepam Sunibala Devi
|
2006003WL006138
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
327
|
MN2006005_170323FTO_26959
|
2006003000NRG22270920210204913
|
9998941441
|
17/03/2023
|
Oinam Chandrakala Leima
|
Oinam Chandrakala Leima
|
2006003WL002178
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
328
|
MN2006005_200323APB_FTO_27606
|
2006003000NRG22170320230891066
|
9978504952
|
20/03/2023
|
Laiphrakpam Chinglensana Meitei
|
Laiphrakpam Chinglensana Meitei
|
2006003WL007640
|
00103
|
YESB0MSCB03
|
1004
|
21/03/2023
|
Account Closed
|
329
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445164
|
1345007872
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
836
|
09/05/2023
|
Invalid Bank Identifier
|
330
|
MN2006005_011222FTO_18712
|
2006003000NRG22280920210209358
|
6961874141
|
01/12/2022
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL002225
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
No Such Account
|
331
|
MN2006005_060522FTO_5304
|
2006003000NRG22190920210071413
|
1344997654
|
06/05/2022
|
Sorokhaibam Sanahal Singh
|
Sorokhaibam Sanahal Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
332
|
MN2006005_200323FTO_27665
|
2006003000NRG23290820220005506
|
9976835550
|
20/03/2023
|
Ngangom Chandrakala Devi
|
Ngangom Chandrakala Devi
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
No Such Account
|
333
|
MN2006005_310323APB_FTO_39508
|
2006003000NRG23310320230089965
|
0504702238
|
31/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MN2006005_011222FTO_18712
|
2006003000NRG22280920210209498
|
6961873892
|
01/12/2022
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL002225
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
No Such Account
|
335
|
MN2006005_211022FTO_14821
|
2006003000NRG22230920210123753
|
5879849232
|
21/10/2022
|
Irengbam Dayananda
|
Irengbam Dayananda
|
2006003WL001480
|
00415
|
SBIN0018497
|
251
|
21/10/2022
|
Account Closed
|
336
|
MN2006005_300422FTO_5177
|
2006003000NRG20300420220571195
|
1345007843
|
30/04/2022
|
Khongfram Ricky Meitei
|
Khongfram Ricky Meitei
|
2006003WL0006131
|
00282
|
PUNB0RRBMRB
|
876
|
09/05/2023
|
Invalid Bank Identifier
|
337
|
MN2006005_060422FTO_1420
|
2006003000NRG20060420220571178
|
0222017040
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0006125
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
338
|
MN2006005_060422FTO_1420
|
2006003000NRG20060420220571175
|
0222017045
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0006125
|
00282
|
UTBI0RRBMRB
|
876
|
07/04/2022
|
Account Closed
|
339
|
MN2006005_310323APB_FTO_39508
|
2006003000NRG23310320230090054
|
0504702198
|
31/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MN2006005_290323APB_FTO_36344
|
2006003000NRG23200320230038417
|
0325502662
|
29/03/2023
|
Ngangom Jemsbond Singh
|
Ngangom Jemsbond Singh
|
2006003WL000259
|
00103
|
YESB0MSCB04
|
251
|
30/03/2023
|
Account Closed
|
341
|
MN2006005_310323APB_FTO_39508
|
2006003000NRG23310320230091506
|
0504702183
|
31/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MN2006005_060422FTO_1420
|
2006003000NRG20060420220571174
|
0222017044
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0006125
|
00282
|
UTBI0RRBMRB
|
876
|
07/04/2022
|
Account Closed
|
343
|
MN2006005_310323APB_FTO_39508
|
2006003000NRG23310320230090605
|
0504702516
|
31/03/2023
|
Ratanbala Devi Takhellambam
|
Ratanbala Devi Takhellambam
|
2006003WL000405
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445178
|
1345007866
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
418
|
09/05/2023
|
Invalid Bank Identifier
|
345
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445163
|
1345007870
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
627
|
09/05/2023
|
Invalid Bank Identifier
|
346
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445161
|
1345007874
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
627
|
09/05/2023
|
Invalid Bank Identifier
|
347
|
MN2006005_211022FTO_14821
|
2006003000NRG22230920210123954
|
5879849107
|
21/10/2022
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL001480
|
00282
|
PUNB0RRBMRB
|
251
|
21/10/2022
|
No Such Account
|
348
|
MN2006005_200323FTO_27665
|
2006003000NRG23290820220005505
|
9976835551
|
20/03/2023
|
Ngangom Chandrakala Devi
|
Ngangom Chandrakala Devi
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
No Such Account
|
349
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445182
|
1345007864
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
627
|
09/05/2023
|
Invalid Bank Identifier
|
350
|
MN2006005_060422FTO_1420
|
2006003000NRG20060420220571177
|
0222017041
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0006125
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
351
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071302
|
1345071282
|
06/05/2022
|
S Thoibimacha Devi
|
S Thoibimacha Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
352
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071296
|
1345071278
|
06/05/2022
|
Th Thoibi
|
Th Thoibi
|
2006003WL001022
|
00282
|
UTBI0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
353
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071287
|
1345071272
|
06/05/2022
|
I Jaljit Singh
|
I Jaljit Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
354
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230859055
|
0000624068
|
19/03/2023
|
P Shyam Singh
|
P Shyam Singh
|
2006003WL007476
|
00103
|
YESB0MSCB03
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MN2006005_170323APB_FTO_26957
|
2006003000NRG22100520220631736
|
9998953247
|
17/03/2023
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL006123
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071172
|
1345071335
|
06/05/2022
|
S Premapati Devi
|
S Premapati Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
357
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071280
|
1345071269
|
06/05/2022
|
N Ibembi Devi
|
N Ibembi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
358
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071133
|
1345071326
|
06/05/2022
|
I Bhim Singh
|
I Bhim Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
359
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071398
|
1345071295
|
06/05/2022
|
Laishram Mani Singh
|
Laishram Mani Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
360
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071294
|
1345071277
|
06/05/2022
|
I Kesho Singh
|
I Kesho Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
361
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071228
|
1345071303
|
06/05/2022
|
Irengbam Herojit Singh
|
Irengbam Herojit Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
362
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071151
|
1345071325
|
06/05/2022
|
I Indubala Devi
|
I Indubala Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
363
|
MN2006005_190323FTO_27363
|
2006003000NRG22300920210216133
|
9999788273
|
19/03/2023
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL002332
|
00462
|
UCBA0000854
|
251
|
21/03/2023
|
Account Closed
|
364
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22300920210213664
|
0000624396
|
19/03/2023
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL002300
|
00462
|
UCBA0000854
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MN2006005_191022FTO_14486
|
2006003000NRG22240920210132699
|
5844139782
|
19/10/2022
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL001543
|
00691
|
IPOS0000001
|
753
|
20/10/2022
|
No Such Account
|
366
|
MN2006005_070722FTO_11143
|
2006003000NRG22240920210131678
|
2934501863
|
07/07/2022
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL001540
|
00691
|
IPOS0000001
|
1255
|
09/07/2022
|
No Such Account
|
367
|
MN2006005_031222APB_FTO_18885
|
2006003000NRG22260920210181633
|
6963086040
|
03/12/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL001988
|
00103
|
YESB0MSCB04
|
251
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MN2006005_031222APB_FTO_18885
|
2006003000NRG22260920210181554
|
6963085703
|
03/12/2022
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL001988
|
00103
|
YESB0MSCB04
|
251
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071358
|
1345071304
|
06/05/2022
|
Sorokhaibam Prakash Singh
|
Sorokhaibam Prakash Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
370
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071326
|
1345071337
|
06/05/2022
|
Th Manitombi Devi
|
Th Manitombi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
371
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071219
|
1345071346
|
06/05/2022
|
Y Ibemhal Devi
|
Y Ibemhal Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
372
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071305
|
1345071286
|
06/05/2022
|
S Ranjana Devi
|
S Ranjana Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
373
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071284
|
1345071270
|
06/05/2022
|
S Ibopishak Singh
|
S Ibopishak Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
374
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210157885
|
9976832687
|
20/03/2023
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL001795
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
375
|
MN2006005_070722FTO_11121
|
2006003000NRG22250320220568427
|
2918339057
|
07/07/2022
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL005632
|
00282
|
PUNB0RRBMRB
|
1255
|
08/07/2022
|
Account Closed
|
376
|
MN2006005_180323APB_FTO_27154
|
2006003000NRG22140320230853847
|
9979264562
|
18/03/2023
|
Irengbam Robinson Singh
|
Irengbam Robinson Singh
|
2006003WL007458
|
00415
|
SBIN0008068
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210209179
|
6961890591
|
01/12/2022
|
Leichombam Ibohalbi Singh
|
Leichombam Ibohalbi Singh
|
2006003WL002224
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
378
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210209061
|
6961890440
|
01/12/2022
|
Tekcham Julee Devi
|
Tekcham Julee Devi
|
2006003WL002224
|
00415
|
SBIN0004461
|
1004
|
07/12/2022
|
Account Closed
|
379
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210157806
|
9976832529
|
20/03/2023
|
Laishram Ibecha Devi
|
Laishram Ibecha Devi
|
2006003WL001795
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
380
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210167494
|
9976832808
|
20/03/2023
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL001902
|
00415
|
SBIN0000092
|
753
|
21/03/2023
|
Account Closed
|
381
|
MN2006005_170323FTO_26649
|
2006003000NRG22161020210282770
|
9911933525
|
17/03/2023
|
Nongthombam Tombi Devi
|
Nongthombam Tombi Devi
|
2006003WL003102
|
00415
|
SBIN0005246
|
251
|
18/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
382
|
MN2006005_070722FTO_11092
|
2006003000NRG22250320220568194
|
2916042198
|
07/07/2022
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL005631
|
00282
|
PUNB0RRBMRB
|
753
|
08/07/2022
|
Account Closed
|
383
|
MN2006005_070722FTO_11121
|
2006003000NRG22230920210126097
|
2918339700
|
07/07/2022
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL001491
|
00282
|
PUNB0RRBMRB
|
753
|
08/07/2022
|
No Such Account
|
384
|
MN2006005_140722FTO_11584
|
2006003000NRG22070720220692574
|
N0722016C7D9C
|
14/07/2022
|
Shamjetshabam Chaobi Devi
|
Shamjetshabam Chaobi Devi
|
2006003WL0006407
|
00282
|
PUNB0RRBMRB
|
753
|
14/07/2022
|
DBFL
|
385
|
MN2006005_180323APB_FTO_27127
|
2006003000NRG22140320230854282
|
9979254965
|
18/03/2023
|
Leichombam Imocha Singh
|
Leichombam Imocha Singh
|
2006003WL007461
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
386
|
MN2006005_031222APB_FTO_18887
|
2006003000NRG22280120220405168
|
6963084347
|
03/12/2022
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL004212
|
00103
|
YESB0MSCB04
|
1506
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210167452
|
9976832630
|
20/03/2023
|
Thingbaijam Purnima Devi
|
Thingbaijam Purnima Devi
|
2006003WL001902
|
00485
|
VIJB0008601
|
753
|
21/03/2023
|
Participant not mapped to the product
|
388
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210158014
|
9976832735
|
20/03/2023
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL001795
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
No Such Account
|
389
|
MN2006005_180323APB_FTO_27154
|
2006003000NRG22140320230853720
|
9979264264
|
18/03/2023
|
Thoudam Ibemcha Devi
|
Thoudam Ibemcha Devi
|
2006003WL007458
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MN2006005_140722FTO_11584
|
2006003000NRG22070720220692571
|
N0722016C7D9D
|
14/07/2022
|
Ngangom Ibopishak Singh
|
Ngangom Ibopishak Singh
|
2006003WL0006407
|
00282
|
PUNB0RRBMRB
|
753
|
14/07/2022
|
DBFL
|
391
|
MN2006005_031222APB_FTO_18887
|
2006003000NRG22280120220405242
|
6963084273
|
03/12/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL004212
|
00103
|
YESB0MSCB04
|
1506
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MN2006005_070722FTO_11121
|
2006003000NRG22230920210111443
|
2918339723
|
07/07/2022
|
N Ingocha Singh
|
N Ingocha Singh
|
2006003WL001354
|
00282
|
PUNB0RRBMRB
|
1255
|
08/07/2022
|
Account Closed
|
393
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210167568
|
9976832319
|
20/03/2023
|
Khumukcham Sapana Devi
|
Khumukcham Sapana Devi
|
2006003WL001902
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
No Such Account
|
394
|
MN2006005_170323FTO_26649
|
2006003000NRG22211020210288687
|
9911933552
|
17/03/2023
|
Nongthombam Tombi Devi
|
Nongthombam Tombi Devi
|
2006003WL003181
|
00415
|
SBIN0005246
|
1255
|
18/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
395
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210208995
|
6961890291
|
01/12/2022
|
Shamjetshabam Premjit Singh
|
Shamjetshabam Premjit Singh
|
2006003WL002224
|
00485
|
VIJB0008605
|
1004
|
07/12/2022
|
Participant not mapped to the product
|
396
|
MN2006005_140722FTO_11584
|
2006003000NRG22070720220692572
|
N0722016C7D99
|
14/07/2022
|
Oinam Kumar Singh
|
Oinam Kumar Singh
|
2006003WL0006407
|
00703
|
AIRP0000001
|
753
|
14/07/2022
|
DBFL
|
397
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230090030
|
0504712239
|
31/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL000405
|
00089
|
CBIN0284611
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MN2006005_310323APB_FTO_38810
|
2006003000NRG23250320230045614
|
0402349224
|
31/03/2023
|
Maibam Mangalthoi Devi
|
Maibam Mangalthoi Devi
|
2006003WL000289
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2006005_310323APB_FTO_38864
|
2006003000NRG23310320230073846
|
0404877534
|
31/03/2023
|
Yangambam Boby Singh
|
Yangambam Boby Singh
|
2006003WL000373
|
00415
|
SBIN0005246
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
400
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152466
|
9977114752
|
18/03/2023
|
Heisnam Tombung Singh
|
Heisnam Tombung Singh
|
2006003WL001772
|
00282
|
UTBI0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
401
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152020
|
9977115105
|
18/03/2023
|
thoudam Ibemcha Devi
|
thoudam Ibemcha Devi
|
2006003WL001771
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
402
|
MN2006005_180323APB_FTO_27149
|
2006003000NRG22140320230856107
|
9979256750
|
18/03/2023
|
Pukhrambam Temba Singh
|
Pukhrambam Temba Singh
|
2006003WL007462
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MN2006005_110522APB_FTO_5517
|
2006003000NRG22100520220632777
|
1217423243
|
11/05/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL006124
|
00103
|
YESB0MSCB04
|
753
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152187
|
9977115377
|
18/03/2023
|
Tekcham Julee Devi
|
Tekcham Julee Devi
|
2006003WL001771
|
00415
|
SBIN0004461
|
251
|
21/03/2023
|
Account Closed
|
405
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230089960
|
0504711728
|
31/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MN2006005_190722FTO_11946
|
2006003000NRG22220920210087810
|
3195876568
|
19/07/2022
|
L Modon Singh
|
L Modon Singh
|
2006003WL001181
|
00415
|
SBIN0005246
|
1004
|
20/07/2022
|
Account Closed
|
407
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210153128
|
9977115129
|
18/03/2023
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL001775
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
408
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210153321
|
9977114663
|
18/03/2023
|
Ningthoujam Somendro Meitei
|
Ningthoujam Somendro Meitei
|
2006003WL001775
|
00485
|
VIJB0008605
|
251
|
21/03/2023
|
Participant not mapped to the product
|
409
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230091505
|
0504711668
|
31/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MN2006005_180323APB_FTO_27149
|
2006003000NRG22140320230855653
|
9979256281
|
18/03/2023
|
Laishram Ibecha Devi
|
Laishram Ibecha Devi
|
2006003WL007462
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152391
|
9977115106
|
18/03/2023
|
thoudam Ibemcha Devi
|
thoudam Ibemcha Devi
|
2006003WL001772
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
412
|
MN2006005_180323APB_FTO_27039
|
2006003000NRG22010220220417303
|
9998951895
|
18/03/2023
|
Wairokpam Paka Singh
|
Wairokpam Paka Singh
|
2006003WL004274
|
00103
|
YESB0MSCB04
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
413
|
MN2006005_180323APB_FTO_27149
|
2006003000NRG22140320230853719
|
9979256470
|
18/03/2023
|
Thoudam Ibemcha Devi
|
Thoudam Ibemcha Devi
|
2006003WL007458
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230090172
|
0504711725
|
31/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210153157
|
9977115084
|
18/03/2023
|
N Ingocha Singh
|
N Ingocha Singh
|
2006003WL001775
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
416
|
MN2006005_310323APB_FTO_38810
|
2006003000NRG23250320230046422
|
0402349134
|
31/03/2023
|
Leichombam Imocha Singh
|
Leichombam Imocha Singh
|
2006003WL000292
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
417
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152492
|
9977115313
|
18/03/2023
|
Shamjetshabam Premjit Singh
|
Shamjetshabam Premjit Singh
|
2006003WL001772
|
00485
|
VIJB0008605
|
502
|
21/03/2023
|
Participant not mapped to the product
|
418
|
MN2006005_280323APB_FTO_34822
|
2006003000NRG22280320230930888
|
0259794628
|
28/03/2023
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007790
|
00103
|
YESB0MSCB03
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MN2006005_190323FTO_27370
|
2006003000NRG22271020210325183
|
0000603553
|
19/03/2023
|
Th Amondar Singh
|
Th Amondar Singh
|
2006003WL003465
|
00462
|
UCBA0000854
|
1255
|
21/03/2023
|
Account Closed
|
420
|
MN2006005_160323FTO_26136
|
2006003000NRG22040920210035935
|
9912011032
|
16/03/2023
|
Wairokpam Inaobi Devi
|
Wairokpam Inaobi Devi
|
2006003WL000582
|
00282
|
UTBI0RRBMRB
|
251
|
18/03/2023
|
Account Closed
|
421
|
MN2006005_310323APB_FTO_39594
|
2006003000NRG23310320230092222
|
0504427799
|
31/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL000412
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MN2006005_191022FTO_14476
|
2006003000NRG22240920210133933
|
5843195543
|
19/10/2022
|
thoudam Ibemcha Devi
|
thoudam Ibemcha Devi
|
2006003WL001548
|
00282
|
PUNB0RRBMRB
|
1004
|
20/10/2022
|
Account Closed
|
423
|
MN2006005_310323APB_FTO_39594
|
2006003000NRG23310320230091908
|
0504427567
|
31/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000412
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MN2006005_191022FTO_14476
|
2006003000NRG22230920210121984
|
5843195212
|
19/10/2022
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL001457
|
00691
|
IPOS0000001
|
502
|
20/10/2022
|
No Such Account
|
425
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210277252
|
9912011033
|
16/03/2023
|
Wairokpam Inaobi Devi
|
Wairokpam Inaobi Devi
|
2006003WL003050
|
00282
|
UTBI0RRBMRB
|
1004
|
18/03/2023
|
Account Closed
|
426
|
MN2006005_191022FTO_14476
|
2006003000NRG22240920210133988
|
5843195186
|
19/10/2022
|
Shamjetshabam Premjit Singh
|
Shamjetshabam Premjit Singh
|
2006003WL001548
|
00485
|
VIJB0008605
|
1004
|
20/10/2022
|
Participant not mapped to the product
|
427
|
MN2006005_160323FTO_26136
|
2006003000NRG22220920210110548
|
9912010636
|
16/03/2023
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL001341
|
00282
|
PUNB0RRBMRB
|
251
|
18/03/2023
|
No Such Account
|
428
|
MN2006005_160323FTO_26136
|
2006003000NRG22220920210107716
|
9912011031
|
16/03/2023
|
Wairokpam Inaobi Devi
|
Wairokpam Inaobi Devi
|
2006003WL001314
|
00282
|
UTBI0RRBMRB
|
1004
|
18/03/2023
|
Account Closed
|
429
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210276522
|
9912010635
|
16/03/2023
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL003047
|
00282
|
PUNB0RRBMRB
|
1004
|
18/03/2023
|
No Such Account
|
430
|
MN2006005_250323APB_FTO_31470
|
2006003000NRG23250320230045328
|
0259872144
|
25/03/2023
|
Moirangthem Chanbi Devi
|
Moirangthem Chanbi Devi
|
2006003WL000288
|
00415
|
SBIN0005246
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
431
|
MN2006005_301122FTO_18625
|
2006003000NRG22291120220769427
|
6961880332
|
30/11/2022
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL006973
|
00089
|
CBIN0284611
|
1255
|
07/12/2022
|
Account Closed
|
432
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210276458
|
9912010680
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL003047
|
00415
|
SBIN0005246
|
1004
|
18/03/2023
|
Account Closed
|
433
|
MN2006005_160323FTO_26136
|
2006003000NRG22011120210342008
|
9912010678
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL003567
|
00415
|
SBIN0005246
|
502
|
18/03/2023
|
Account Closed
|
434
|
MN2006005_160323FTO_26136
|
2006003000NRG22011120210340640
|
9912010939
|
16/03/2023
|
Oinam James Meitei
|
Oinam James Meitei
|
2006003WL003560
|
00282
|
UTBI0RRBMRB
|
251
|
18/03/2023
|
Account Closed
|
435
|
MN2006005_160323FTO_26136
|
2006003000NRG22011120210340592
|
9912010679
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL003560
|
00415
|
SBIN0005246
|
251
|
18/03/2023
|
Account Closed
|
436
|
MN2006005_191022FTO_14476
|
2006003000NRG22240920210134088
|
5843195354
|
19/10/2022
|
Leichombam Ibohalbi Singh
|
Leichombam Ibohalbi Singh
|
2006003WL001548
|
00282
|
PUNB0RRBMRB
|
1004
|
20/10/2022
|
Account Closed
|
437
|
MN2006005_310323APB_FTO_39594
|
2006003000NRG23310320230091889
|
0504427810
|
31/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000412
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MN2006005_250323APB_FTO_31470
|
2006003000NRG23250320230044856
|
0259872039
|
25/03/2023
|
Maibam Mangalthoi Devi
|
Maibam Mangalthoi Devi
|
2006003WL000286
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MN2006005_160323FTO_26136
|
2006003000NRG22011120210342071
|
9912010938
|
16/03/2023
|
Oinam James Meitei
|
Oinam James Meitei
|
2006003WL003567
|
00282
|
UTBI0RRBMRB
|
1004
|
18/03/2023
|
Account Closed
|
440
|
MN2006005_191022FTO_14476
|
2006003000NRG22240920210134033
|
5843195254
|
19/10/2022
|
Tekcham Julee Devi
|
Tekcham Julee Devi
|
2006003WL001548
|
00415
|
SBIN0004461
|
1004
|
20/10/2022
|
Account Closed
|
441
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445160
|
1345007869
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
418
|
09/05/2023
|
Invalid Bank Identifier
|
442
|
MN2006005_310323APB_FTO_39508
|
2006003000NRG23310320230091507
|
0504702184
|
31/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MN2006005_070722APB_FTO_11148
|
2006003000NRG22060720220690350
|
2934736234
|
07/07/2022
|
Thoudam Panan Singh
|
Thoudam Panan Singh
|
2006003WL006389
|
00103
|
YESB0MSCB03
|
1004
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MN2006005_200323APB_FTO_27606
|
2006003000NRG22170320230891930
|
9978505579
|
20/03/2023
|
Naorem Nanao Devi
|
Naorem Nanao Devi
|
2006003WL007640
|
00103
|
YESB0MSCB03
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
445
|
MN2006005_310323APB_FTO_39508
|
2006003000NRG23310320230090176
|
0504702235
|
31/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MN2006005_011222FTO_18712
|
2006003000NRG22280920210209607
|
6961873599
|
01/12/2022
|
Ningthoujam Sanatomba Singh
|
Ningthoujam Sanatomba Singh
|
2006003WL002225
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
No Such Account
|
447
|
MN2006005_070722APB_FTO_11150
|
2006003000NRG22060720220691031
|
2934734297
|
07/07/2022
|
Thoudam Panan Singh
|
Thoudam Panan Singh
|
2006003WL006395
|
00103
|
YESB0MSCB03
|
1255
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2006005_200323FTO_27665
|
2006003000NRG23290820220006101
|
9976835549
|
20/03/2023
|
Nameirakpam Ramendra Singh
|
Nameirakpam Ramendra Singh
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
No Such Account
|
449
|
MN2006005_200323FTO_27665
|
2006003000NRG23290820220006100
|
9976835548
|
20/03/2023
|
Nameirakpam Ramendra Singh
|
Nameirakpam Ramendra Singh
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
No Such Account
|
450
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445180
|
1345007868
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
418
|
09/05/2023
|
Invalid Bank Identifier
|
451
|
MN2006005_290323APB_FTO_36344
|
2006003000NRG23200320230038168
|
0325502663
|
29/03/2023
|
Ngangom Jemsbond Singh
|
Ngangom Jemsbond Singh
|
2006003WL000258
|
00103
|
YESB0MSCB04
|
251
|
30/03/2023
|
Account Closed
|
452
|
MN2006005_211022FTO_14821
|
2006003000NRG22230920210123878
|
5879849192
|
21/10/2022
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL001480
|
00282
|
PUNB0RRBMRB
|
251
|
21/10/2022
|
No Such Account
|
453
|
MN2006005_200323FTO_27665
|
2006003000NRG23290820220005507
|
9976835552
|
20/03/2023
|
Ngangom Chandrakala Devi
|
Ngangom Chandrakala Devi
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
454
|
MN2006005_300422FTO_5177
|
2006003000NRG20300420220571194
|
1345007842
|
30/04/2022
|
Khongfram Ricky Meitei
|
Khongfram Ricky Meitei
|
2006003WL0006131
|
00282
|
PUNB0RRBMRB
|
876
|
09/05/2023
|
Invalid Bank Identifier
|
455
|
MN2006005_251222APB_FTO_21609
|
2006003000NRG22251220220826510
|
7410540580
|
25/12/2022
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007337
|
00103
|
YESB0MSCB03
|
1255
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MN2006005_310323APB_FTO_39508
|
2006003000NRG23310320230090617
|
0504702340
|
31/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MN2006005_011222FTO_18712
|
2006003000NRG22280920210209405
|
6961874172
|
01/12/2022
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2006003WL002225
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
458
|
MN2006005_011222FTO_18712
|
2006003000NRG22280920210209369
|
6961873746
|
01/12/2022
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL002225
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
459
|
MN2006005_200323FTO_27665
|
2006003000NRG23290820220006167
|
9976836115
|
20/03/2023
|
Oinam Amarjit Singh
|
Oinam Amarjit Singh
|
2006003WL000068
|
00703
|
AIRP0000001
|
753
|
21/03/2023
|
A/C Blocked or Frozen
|
460
|
MN2006005_060522FTO_5304
|
2006003000NRG22190920210071397
|
1344997655
|
06/05/2022
|
THOUNAOJAM BINARANI DEVI
|
THOUNAOJAM BINARANI DEVI
|
2006003WL001022
|
00282
|
UTBI0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
461
|
MN2006005_300422FTO_5177
|
2006003000NRG20300420220571193
|
1345007841
|
30/04/2022
|
Khongfram Ricky Meitei
|
Khongfram Ricky Meitei
|
2006003WL0006131
|
00282
|
PUNB0RRBMRB
|
876
|
09/05/2023
|
Invalid Bank Identifier
|
462
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445159
|
1345007875
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
627
|
09/05/2023
|
Invalid Bank Identifier
|
463
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230086450
|
0504706676
|
31/03/2023
|
Lairenjam Tolmu Singh
|
Lairenjam Tolmu Singh
|
2006003WL000402
|
00089
|
CBIN0284611
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MN2006005_190323FTO_27369
|
2006003000NRG22231020210324652
|
0000609958
|
19/03/2023
|
Khwairakpam Naoba Singh
|
Khwairakpam Naoba Singh
|
2006003WL003433
|
00485
|
VIJB0008601
|
1004
|
21/03/2023
|
Participant not mapped to the product
|
465
|
MN2006005_180323FTO_27095
|
2006003000NRG22140320230854572
|
9977112531
|
18/03/2023
|
Heirangkhongjam Tombung Singh
|
Heirangkhongjam Tombung Singh
|
2006003WL007461
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
466
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230086557
|
0504706555
|
31/03/2023
|
Ksh Romeshchandra
|
Ksh Romeshchandra
|
2006003WL000402
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2006005_031222FTO_18883
|
2006003000NRG22260920210177584
|
6961881958
|
03/12/2022
|
Oinam Pishak Singh
|
Oinam Pishak Singh
|
2006003WL001958
|
00282
|
PUNB0RRBMRB
|
251
|
07/12/2022
|
No Such Account
|
468
|
MN2006005_170323FTO_26959
|
2006003000NRG22010220220413867
|
9998941529
|
17/03/2023
|
K. Irabot Singh
|
K. Irabot Singh
|
2006003WL004266
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
469
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230085613
|
0504706431
|
31/03/2023
|
P Shyamo Singh
|
P Shyamo Singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MN2006005_090722APB_FTO_11280
|
2006003000NRG22280620220676613
|
2944972095
|
09/07/2022
|
Takhelchangbam Ongbi Tamphamani Devi
|
Takhelchangbam Ongbi Tamphamani Devi
|
2006003WL006316
|
00415
|
SBIN0005246
|
1004
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230084943
|
0504706098
|
31/03/2023
|
Ratanbala Devi Takhellambam
|
Ratanbala Devi Takhellambam
|
2006003WL000400
|
00089
|
CBIN0284611
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MN2006005_090722APB_FTO_11280
|
2006003000NRG22280620220677318
|
2944972089
|
09/07/2022
|
Nameirakpam Sunita Devi
|
Nameirakpam Sunita Devi
|
2006003WL006318
|
00415
|
SBIN0005246
|
1004
|
09/07/2022
|
Aadhaar Number not mapped to Account Number
|
473
|
MN2006005_090722APB_FTO_11280
|
2006003000NRG22280620220676857
|
2944972075
|
09/07/2022
|
Moirengjam Gambhini Devi
|
Moirengjam Gambhini Devi
|
2006003WL006317
|
00089
|
CBIN0284611
|
1004
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MN2006005_170323FTO_26964
|
2006003000NRG22110520220639300
|
9998939683
|
17/03/2023
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL006138
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
475
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230084970
|
0504706182
|
31/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MN2006005_180323FTO_27095
|
2006003000NRG22141020210271776
|
9977113152
|
18/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL003001
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
477
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230085689
|
0504706369
|
31/03/2023
|
P Tomchou Singh
|
P Tomchou Singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MN2006005_301122FTO_18626
|
2006003000NRG22291120220771971
|
6961886232
|
30/11/2022
|
Laishram Chandramani Singh
|
Laishram Chandramani Singh
|
2006003WL006990
|
00089
|
CBIN0284611
|
1255
|
07/12/2022
|
Account Closed
|
479
|
MN2006005_170323FTO_26959
|
2006003000NRG22270920210184289
|
9998941448
|
17/03/2023
|
Oinam Pishak Singh
|
Oinam Pishak Singh
|
2006003WL002020
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
No Such Account
|
480
|
MN2006005_031222FTO_18883
|
2006003000NRG22280120220403253
|
6961882045
|
03/12/2022
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL004199
|
00282
|
UTBI0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
481
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230084832
|
0504706215
|
31/03/2023
|
Lamabam Nanao Singh
|
Lamabam Nanao Singh
|
2006003WL000400
|
00415
|
SBIN0005246
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
482
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230090053
|
0504706605
|
31/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MN2006005_170323FTO_26959
|
2006003000NRG22270920210184313
|
9998941479
|
17/03/2023
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL002020
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
484
|
MN2006005_191022FTO_14515
|
2006003000NRG22260920210183565
|
5844152850
|
19/10/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL002000
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
No Such Account
|
485
|
MN2006005_070722FTO_11146
|
2006003000NRG22081020210243223
|
2916044058
|
07/07/2022
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL002677
|
00282
|
UTBI0RRBMRB
|
1004
|
08/07/2022
|
Account Closed
|
486
|
MN2006005_160323FTO_26288
|
2006003000NRG23050820220003148
|
9911946325
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL000062
|
00415
|
SBIN0005246
|
1004
|
18/03/2023
|
Account Closed
|
487
|
MN2006005_290422FTO_5157
|
2006003000NRG21280420220885340
|
1345003875
|
29/04/2022
|
Thokchom Anjali Devi
|
Thokchom Anjali Devi
|
2006003WL0007950
|
00282
|
PUNB0RRBMRB
|
714
|
09/05/2023
|
Invalid Bank Identifier
|
488
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230084944
|
0504712741
|
31/03/2023
|
Ratanbala Devi Takhellambam
|
Ratanbala Devi Takhellambam
|
2006003WL000400
|
00089
|
CBIN0284611
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MN2006005_191022FTO_14483
|
2006003000NRG22230920210111499
|
5844144024
|
19/10/2022
|
N Ingocha Singh
|
N Ingocha Singh
|
2006003WL001356
|
00282
|
PUNB0RRBMRB
|
753
|
20/10/2022
|
Account Closed
|
490
|
MN2006005_191022FTO_14515
|
2006003000NRG22011120210348479
|
5844152345
|
19/10/2022
|
Hangoibam Prasanta Singh
|
Hangoibam Prasanta Singh
|
2006003WL003594
|
00415
|
SBIN0018497
|
502
|
20/10/2022
|
Account Closed
|
491
|
MN2006005_110522FTO_5535
|
2006003000NRG22110520220639951
|
1211785805
|
11/05/2022
|
Warepam Sunibala Devi
|
Warepam Sunibala Devi
|
2006003WL006139
|
00282
|
UTBI0RRBMRB
|
753
|
14/05/2022
|
No Such Account
|
492
|
MN2006005_160323APB_FTO_26295
|
2006003000NRG23140320230013955
|
9912206048
|
16/03/2023
|
Laishram Keinahal Devi
|
Laishram Keinahal Devi
|
2006003WL000153
|
00103
|
YESB0MSCB04
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MN2006005_191022FTO_14483
|
2006003000NRG22250320220568894
|
5844144120
|
19/10/2022
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL005634
|
00282
|
PUNB0RRBMRB
|
753
|
20/10/2022
|
Account Closed
|
494
|
MN2006005_110522FTO_5535
|
2006003000NRG22110520220639679
|
1211785834
|
11/05/2022
|
Soibam Sophiya Devi
|
Soibam Sophiya Devi
|
2006003WL006139
|
00282
|
PUNB0RRBMRB
|
753
|
14/05/2022
|
No Such Account
|
495
|
MN2006005_290422FTO_5157
|
2006003000NRG21280420220885342
|
1345003872
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0007950
|
00282
|
PUNB0RRBMRB
|
1190
|
09/05/2023
|
Invalid Bank Identifier
|
496
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085690
|
0504713072
|
31/03/2023
|
P Tomchou Singh
|
P Tomchou Singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MN2006005_191022APB_FTO_14594
|
2006003000NRG22310820210019718
|
5846785977
|
19/10/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL000416
|
00103
|
YESB0MSCB04
|
251
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MN2006005_191022FTO_14515
|
2006003000NRG22230920210111546
|
5844152851
|
19/10/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL001361
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
No Such Account
|
499
|
MN2006005_190323APB_FTO_27376
|
2006003000NRG22231020210324350
|
0000623366
|
19/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL003433
|
00103
|
YESB0MSCB03
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085627
|
0504713117
|
31/03/2023
|
Kh Sakhitombi Devi
|
Kh Sakhitombi Devi
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230085345
|
0504712436
|
31/03/2023
|
L Ibochouba singh
|
L Ibochouba singh
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230084968
|
0504712497
|
31/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL000400
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2006005_191022FTO_14483
|
2006003000NRG22250920210150018
|
5844144222
|
19/10/2022
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL001712
|
00415
|
SBIN0000092
|
753
|
20/10/2022
|
Account Closed
|
504
|
MN2006005_191022FTO_14483
|
2006003000NRG22250920210149976
|
5844144106
|
19/10/2022
|
Thingbaijam Purnima Devi
|
Thingbaijam Purnima Devi
|
2006003WL001712
|
00485
|
VIJB0008601
|
753
|
20/10/2022
|
Participant not mapped to the product
|
505
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230086556
|
0504712717
|
31/03/2023
|
Ksh Romeshchandra
|
Ksh Romeshchandra
|
2006003WL000402
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MN2006005_170323APB_FTO_26941
|
2006003000NRG22280120220402836
|
9998951158
|
17/03/2023
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL004196
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MN2006005_210622FTO_9201
|
2006003000NRG22220920210102168
|
2444568192
|
21/06/2022
|
Oinam Chandrakala Leima
|
Oinam Chandrakala Leima
|
2006003WL001282
|
00282
|
UTBI0RRBMRB
|
1004
|
23/06/2022
|
Account Closed
|
508
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210157274
|
9977035210
|
18/03/2023
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2006003WL001792
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
509
|
MN2006005_310323APB_FTO_38875
|
2006003000NRG23310320230076200
|
0402350957
|
31/03/2023
|
Mayengbam Memcha Devi
|
Mayengbam Memcha Devi
|
2006003WL000374
|
00103
|
YESB0MSCB03
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
510
|
MN2006005_170323APB_FTO_26941
|
2006003000NRG22280120220402867
|
9998950996
|
17/03/2023
|
Naorem Tonjaobi Devi
|
Naorem Tonjaobi Devi
|
2006003WL004196
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MN2006005_170323APB_FTO_26941
|
2006003000NRG22270920210191231
|
9998951161
|
17/03/2023
|
Chungkham Mangi Singh
|
Chungkham Mangi Singh
|
2006003WL002077
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
512
|
MN2006005_210323APB_FTO_27842
|
2006003000NRG22210320230907344
|
0000622600
|
21/03/2023
|
Oinam Gobin Singh
|
Oinam Gobin Singh
|
2006003WL007705
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210155086
|
9976828186
|
20/03/2023
|
N Ingocha Singh
|
N Ingocha Singh
|
2006003WL001783
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
514
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230858580
|
0000626499
|
19/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL007475
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210152929
|
9976827830
|
20/03/2023
|
Tekcham Julee Devi
|
Tekcham Julee Devi
|
2006003WL001773
|
00415
|
SBIN0004461
|
753
|
21/03/2023
|
Account Closed
|
516
|
MN2006005_201022FTO_14658
|
2006003000NRG22220920210090756
|
5869640212
|
20/10/2022
|
L Modon Singh
|
L Modon Singh
|
2006003WL001206
|
00415
|
SBIN0005246
|
1255
|
21/10/2022
|
Account Closed
|
517
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857647
|
0000626408
|
19/03/2023
|
L Ibochouba singh
|
L Ibochouba singh
|
2006003WL007471
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857026
|
0000626145
|
19/03/2023
|
Lairenjam Tolmu Singh
|
Lairenjam Tolmu Singh
|
2006003WL007467
|
00089
|
CBIN0284611
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857700
|
0000626373
|
19/03/2023
|
Kh Sakhitombi Devi
|
Kh Sakhitombi Devi
|
2006003WL007471
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2006005_310323APB_FTO_38875
|
2006003000NRG23310320230079466
|
0402351548
|
31/03/2023
|
Thokchom Somen Singh
|
Thokchom Somen Singh
|
2006003WL000375
|
00282
|
UTBI0RRBMRB
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
521
|
MN2006005_280323APB_FTO_34776
|
2006003000NRG22270320230928722
|
0259865176
|
28/03/2023
|
Oinam Premkumar Singh
|
Oinam Premkumar Singh
|
2006003WL007783
|
00045
|
BARB0CHANGA
|
1255
|
29/03/2023
|
Account Closed
|
522
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210166993
|
9977034730
|
18/03/2023
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL001896
|
00415
|
SBIN0000092
|
502
|
21/03/2023
|
Account Closed
|
523
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857696
|
0000626375
|
19/03/2023
|
P Shyamo Singh
|
P Shyamo Singh
|
2006003WL007471
|
00103
|
YESB0MSCB03
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MN2006005_170323APB_FTO_26941
|
2006003000NRG22010220220412452
|
9998951470
|
17/03/2023
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL004260
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2006005_170323APB_FTO_26941
|
2006003000NRG22280120220402911
|
9998950980
|
17/03/2023
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL004196
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MN2006005_191022APB_FTO_14484
|
2006003000NRG22100520220630420
|
5846797089
|
19/10/2022
|
Ngangom Ibopishak Singh
|
Ngangom Ibopishak Singh
|
2006003WL006117
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MN2006005_300323APB_FTO_38395
|
2006003000NRG23300320230070125
|
0353532830
|
30/03/2023
|
Lairenjam Tolmu Singh
|
Lairenjam Tolmu Singh
|
2006003WL000364
|
00089
|
CBIN0284611
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071327
|
1345071316
|
06/05/2022
|
I Mangol Devi
|
I Mangol Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
529
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071320
|
1345071311
|
06/05/2022
|
Ng. Loidang Devi
|
Ng. Loidang Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
530
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071227
|
1345071291
|
06/05/2022
|
Khumukcham Kiran Singh
|
Khumukcham Kiran Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
531
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071204
|
1345071347
|
06/05/2022
|
Thingbaijam Subashini
|
Thingbaijam Subashini
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
532
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071190
|
1345071357
|
06/05/2022
|
Y Tomchou Singh
|
Y Tomchou Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
533
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071171
|
1345071341
|
06/05/2022
|
S Thoibi Devi
|
S Thoibi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
534
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071311
|
1345071288
|
06/05/2022
|
S Renu Devi
|
S Renu Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
535
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071308
|
1345071268
|
06/05/2022
|
S Kiranmala Devi
|
S Kiranmala Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
536
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071288
|
1345071273
|
06/05/2022
|
S Khomdon Singh
|
S Khomdon Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
537
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071150
|
1345071332
|
06/05/2022
|
I Loidang
|
I Loidang
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
538
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071149
|
1345071331
|
06/05/2022
|
I Roma Devi
|
I Roma Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
539
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071130
|
1345071321
|
06/05/2022
|
I Mema Devi
|
I Mema Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
540
|
MN2006005_180323APB_FTO_27136
|
2006003000NRG22140320230854621
|
9979266006
|
18/03/2023
|
Ningthoujam Nganthoi Devi
|
Ningthoujam Nganthoi Devi
|
2006003WL007461
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
541
|
MN2006005_070722FTO_11143
|
2006003000NRG22230920210126904
|
2934502012
|
07/07/2022
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL001494
|
00282
|
PUNB0RRBMRB
|
1004
|
09/07/2022
|
No Such Account
|
542
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071188
|
1345071352
|
06/05/2022
|
Y Sanajaoba Singh
|
Y Sanajaoba Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
543
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071304
|
1345071285
|
06/05/2022
|
L Ibomcha Singh
|
L Ibomcha Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
544
|
MN2006005_210323APB_FTO_27851
|
2006003000NRG22141220220809983
|
9999800079
|
21/03/2023
|
Laishram Ibecha Devi
|
Laishram Ibecha Devi
|
2006003WL007270
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MN2006005_300323APB_FTO_38485
|
2006003000NRG23300320230072475
|
0353482846
|
30/03/2023
|
WAHENGBAM DEVI SHAKHI
|
WAHENGBAM DEVI SHAKHI
|
2006003WL000369
|
00415
|
SBIN0005246
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
546
|
MN2006005_280323APB_FTO_34881
|
2006003000NRG22280320230930890
|
0259800000
|
28/03/2023
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007790
|
00103
|
YESB0MSCB03
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MN2006005_191022FTO_14486
|
2006003000NRG22230920210128198
|
5844139822
|
19/10/2022
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL001504
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
548
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230859436
|
0000624764
|
19/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL007477
|
00103
|
YESB0MSCB03
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MN2006005_200323APB_FTO_27545
|
2006003000NRG22180320230896668
|
9978507357
|
20/03/2023
|
Ahongshangbam Amuthoi Singh
|
Ahongshangbam Amuthoi Singh
|
2006003WL007645
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220418630
|
9998952354
|
17/03/2023
|
Chungkham Mangi Singh
|
Chungkham Mangi Singh
|
2006003WL004282
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
551
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210139492
|
2976149340
|
10/07/2022
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL001599
|
00282
|
PUNB0RRBMRB
|
251
|
11/07/2022
|
No Such Account
|
552
|
MN2006005_200323APB_FTO_27636
|
2006003000NRG22180320230900929
|
9979267222
|
20/03/2023
|
Ahongshangbam Opendro Singh
|
Ahongshangbam Opendro Singh
|
2006003WL007648
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
553
|
MN2006005_200323APB_FTO_27545
|
2006003000NRG22180320230899946
|
9978507925
|
20/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007647
|
00152
|
HDFC0009667
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22150320230870169
|
0000621133
|
19/03/2023
|
Konjengbam Momon Devi
|
Konjengbam Momon Devi
|
2006003WL007565
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
555
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220418011
|
9998952353
|
17/03/2023
|
Chungkham Mangi Singh
|
Chungkham Mangi Singh
|
2006003WL004280
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
556
|
MN2006005_070722APB_FTO_11152
|
2006003000NRG22290320220574320
|
2916809741
|
07/07/2022
|
Thoudam Panan Singh
|
Thoudam Panan Singh
|
2006003WL005751
|
00103
|
YESB0MSCB03
|
251
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MN2006005_200323APB_FTO_27636
|
2006003000NRG22170320230891737
|
9979267268
|
20/03/2023
|
Mrs. Oinam Manimacha Devi
|
Mrs. Oinam Manimacha Devi
|
2006003WL007640
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
558
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210141253
|
2976149342
|
10/07/2022
|
Khumukcham Sapana Devi
|
Khumukcham Sapana Devi
|
2006003WL001617
|
00282
|
PUNB0RRBMRB
|
1255
|
11/07/2022
|
No Such Account
|
559
|
MN2006005_180323APB_FTO_27038
|
2006003000NRG22010220220415583
|
9998954162
|
18/03/2023
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL004271
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22140320230858578
|
0000621349
|
19/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL007475
|
00103
|
YESB0MSCB03
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MN2006005_191022FTO_14491
|
2006003000NRG22110520220636301
|
5843194533
|
19/10/2022
|
Tekcham Julee Devi
|
Tekcham Julee Devi
|
2006003WL006134
|
00415
|
SBIN0004461
|
251
|
20/10/2022
|
Account Closed
|
562
|
MN2006005_180323APB_FTO_27038
|
2006003000NRG22010220220416648
|
9998954410
|
18/03/2023
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL004274
|
00103
|
YESB0MSCB04
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2006005_190722FTO_11945
|
2006003000NRG22220920210087652
|
3195877550
|
19/07/2022
|
Khwairakpam Leihai Devi
|
Khwairakpam Leihai Devi
|
2006003WL001181
|
00415
|
SBIN0005246
|
1004
|
20/07/2022
|
Account Closed
|
564
|
MN2006005_200323APB_FTO_27545
|
2006003000NRG22180320230897699
|
9978507664
|
20/03/2023
|
Naorem Anandi Devi
|
Naorem Anandi Devi
|
2006003WL007645
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
565
|
MN2006005_160323FTO_26140
|
2006003000NRG22121020220730432
|
9911944795
|
16/03/2023
|
Wairokpam Inaobi Devi
|
Wairokpam Inaobi Devi
|
2006003WL006586
|
00282
|
UTBI0RRBMRB
|
251
|
18/03/2023
|
Account Closed
|
566
|
MN2006005_160323FTO_26140
|
2006003000NRG22121020220729777
|
9911944653
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL006585
|
00415
|
SBIN0005246
|
251
|
18/03/2023
|
Account Closed
|
567
|
MN2006005_191022FTO_14491
|
2006003000NRG22110520220636244
|
5843194404
|
19/10/2022
|
Sinam Menaka Devi
|
Sinam Menaka Devi
|
2006003WL006134
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
No Such Account
|
568
|
MN2006005_160323FTO_26140
|
2006003000NRG22121020220732862
|
9911944794
|
16/03/2023
|
Wairokpam Inaobi Devi
|
Wairokpam Inaobi Devi
|
2006003WL006592
|
00282
|
UTBI0RRBMRB
|
753
|
18/03/2023
|
Account Closed
|
569
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220419205
|
9998952355
|
17/03/2023
|
Chungkham Mangi Singh
|
Chungkham Mangi Singh
|
2006003WL004284
|
00103
|
YESB0MSCB04
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
570
|
MN2006005_310323APB_FTO_38885
|
2006003000NRG23310320230077600
|
0404879825
|
31/03/2023
|
TAKHETLLAMBAM ONGBI PASHOT DEVI
|
TAKHETLLAMBAM ONGBI PASHOT DEVI
|
2006003WL000374
|
00415
|
SBIN0005246
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
571
|
MN2006005_170323APB_FTO_26672
|
2006003000NRG22200920210078792
|
9912206773
|
17/03/2023
|
Th. Ajit Singh
|
Th. Ajit Singh
|
2006003WL001087
|
00103
|
YESB0MSCB04
|
502
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
572
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230090033
|
0504436043
|
31/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL000405
|
00089
|
CBIN0284611
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MN2006005_110522FTO_5456
|
2006003000NRG22090520220626593
|
1129518438
|
11/05/2022
|
L Modon Singh
|
L Modon Singh
|
2006003WL006090
|
00415
|
SBIN0005246
|
753
|
12/05/2022
|
Account Closed
|
574
|
MN2006005_211022FTO_14829
|
2006003000NRG22090520220624798
|
5885163358
|
21/10/2022
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL006089
|
00462
|
UCBA0000854
|
251
|
21/10/2022
|
Account Closed
|
575
|
MN2006005_180323FTO_27092
|
2006003000NRG22140320230851825
|
9977111794
|
18/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL007448
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Account Closed
|
576
|
MN2006005_070722FTO_11141
|
2006003000NRG22250320220568547
|
2934501280
|
07/07/2022
|
Ningthoujam Sarda devi
|
Ningthoujam Sarda devi
|
2006003WL005632
|
00354
|
PUNB0038720
|
1255
|
09/07/2022
|
No Such Account
|
577
|
MN2006005_201022FTO_14722
|
2006003000NRG22190920210073594
|
5879849434
|
20/10/2022
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001033
|
00282
|
UTBI0RRBMRB
|
1255
|
21/10/2022
|
Account Closed
|
578
|
MN2006005_310323FTO_39691
|
2006003000NRG22300920210213033
|
0503738600
|
31/03/2023
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL002296
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Account Closed
|
579
|
MN2006005_211022FTO_14829
|
2006003000NRG22090520220625380
|
5885163361
|
21/10/2022
|
Khwairakpam Naoba Singh
|
Khwairakpam Naoba Singh
|
2006003WL006089
|
00045
|
BARB0VJIMPH
|
251
|
21/10/2022
|
Account Closed
|
580
|
MN2006005_110522FTO_5456
|
2006003000NRG22090520220625934
|
1129517888
|
11/05/2022
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL006090
|
00462
|
UCBA0000854
|
753
|
12/05/2022
|
Account Closed
|
581
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230089959
|
0504436660
|
31/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230090051
|
0504436581
|
31/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MN2006005_310323APB_FTO_38885
|
2006003000NRG23310320230076844
|
0404879326
|
31/03/2023
|
Oinam Suresh Meitei
|
Oinam Suresh Meitei
|
2006003WL000374
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
584
|
MN2006005_200323APB_FTO_27616
|
2006003000NRG22180320230896655
|
9978498477
|
20/03/2023
|
Khangembam Sangeeta Devi
|
Khangembam Sangeeta Devi
|
2006003WL007645
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
585
|
MN2006005_191022FTO_14599
|
2006003000NRG22260920210179108
|
5843961161
|
19/10/2022
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL001971
|
00282
|
UTBI0RRBMRB
|
502
|
20/10/2022
|
Account Closed
|
586
|
MN2006005_211022FTO_14829
|
2006003000NRG22090520220625457
|
5885163485
|
21/10/2022
|
L Modon Singh
|
L Modon Singh
|
2006003WL006089
|
00415
|
SBIN0005246
|
251
|
21/10/2022
|
Account Closed
|
587
|
MN2006005_191022FTO_14599
|
2006003000NRG22270920210204741
|
5843961663
|
19/10/2022
|
Oinam Chandrakala Leima
|
Oinam Chandrakala Leima
|
2006003WL002176
|
00282
|
UTBI0RRBMRB
|
502
|
20/10/2022
|
Account Closed
|
588
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230090049
|
0504436580
|
31/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230090173
|
0504436622
|
31/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MN2006005_180323APB_FTO_27111
|
2006003000NRG22280920210210036
|
9979265135
|
18/03/2023
|
Ningthoujam Salini Devi
|
Ningthoujam Salini Devi
|
2006003WL002228
|
00282
|
UTBI0RRBMRB
|
502
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
591
|
MN2006005_191022FTO_14599
|
2006003000NRG22260920210179084
|
5843961176
|
19/10/2022
|
Oinam Pishak Singh
|
Oinam Pishak Singh
|
2006003WL001971
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
No Such Account
|
592
|
MN2006005_301122APB_FTO_18628
|
2006003000NRG22291120220770644
|
6963088095
|
30/11/2022
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL006983
|
00103
|
YESB0MSCB03
|
1004
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MN2006005_200323APB_FTO_27644
|
2006003000NRG22180320230902425
|
9978506071
|
20/03/2023
|
Pukhrambam Manimohon Singh
|
Pukhrambam Manimohon Singh
|
2006003WL007648
|
00415
|
SBIN0005246
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857236
|
0000625948
|
19/03/2023
|
Ksh Romeshchandra
|
Ksh Romeshchandra
|
2006003WL007470
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MN2006005_290323APB_FTO_36357
|
2006003000NRG23290320230058745
|
0325509710
|
29/03/2023
|
Ngangom Jemsbond Singh
|
Ngangom Jemsbond Singh
|
2006003WL000341
|
00103
|
YESB0MSCB04
|
753
|
30/03/2023
|
Account Closed
|
596
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210167033
|
9977035254
|
18/03/2023
|
Irengbam Robinson Singh
|
Irengbam Robinson Singh
|
2006003WL001896
|
00415
|
SBIN0008068
|
502
|
21/03/2023
|
Account Closed
|
597
|
MN2006005_210622FTO_9201
|
2006003000NRG22220920210102251
|
2444568357
|
21/06/2022
|
Oinam Pishak Singh
|
Oinam Pishak Singh
|
2006003WL001282
|
00282
|
PUNB0RRBMRB
|
1004
|
23/06/2022
|
No Such Account
|
598
|
MN2006005_201022FTO_14658
|
2006003000NRG22220920210090673
|
5869640789
|
20/10/2022
|
Th Amondar Singh
|
Th Amondar Singh
|
2006003WL001206
|
00462
|
UCBA0000854
|
1255
|
21/10/2022
|
Account Closed
|
599
|
MN2006005_280323APB_FTO_34776
|
2006003000NRG22270320230928723
|
0259865177
|
28/03/2023
|
Oinam Premkumar Singh
|
Oinam Premkumar Singh
|
2006003WL007783
|
00045
|
BARB0CHANGA
|
1255
|
29/03/2023
|
Account Closed
|
600
|
MN2006005_170323APB_FTO_26941
|
2006003000NRG22270920210184495
|
9998951468
|
17/03/2023
|
Shagolsem Brajando Singh
|
Shagolsem Brajando Singh
|
2006003WL002020
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MN2006005_280323APB_FTO_34776
|
2006003000NRG22270320230928939
|
0259864801
|
28/03/2023
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007783
|
00103
|
YESB0MSCB03
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210167070
|
9977035408
|
18/03/2023
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL001896
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
No Such Account
|
603
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22150320230871066
|
0000626438
|
19/03/2023
|
Khwairakpam Shyamchand Singh
|
Khwairakpam Shyamchand Singh
|
2006003WL007566
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MN2006005_191022APB_FTO_14551
|
2006003000NRG22141020220736818
|
5846783089
|
19/10/2022
|
Nameirakpam Prem Singh
|
Nameirakpam Prem Singh
|
2006003WL006641
|
00415
|
SBIN0005246
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230858541
|
0000626494
|
19/03/2023
|
Takhellambam Sorojini
|
Takhellambam Sorojini
|
2006003WL007475
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210157476
|
9977034731
|
18/03/2023
|
Ningthoujam Sanatomba Singh
|
Ningthoujam Sanatomba Singh
|
2006003WL001792
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
No Such Account
|
607
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857955
|
0000626434
|
19/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL007473
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857172
|
0000626102
|
19/03/2023
|
P Tomchou Singh
|
P Tomchou Singh
|
2006003WL007469
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210163584
|
9977035414
|
18/03/2023
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL001848
|
00691
|
IPOS0000001
|
502
|
21/03/2023
|
No Such Account
|
610
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210160196
|
9976828425
|
20/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL001818
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
611
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210152863
|
9976828440
|
20/03/2023
|
Shamjetshabam Premjit Singh
|
Shamjetshabam Premjit Singh
|
2006003WL001773
|
00485
|
VIJB0008605
|
753
|
21/03/2023
|
Participant not mapped to the product
|
612
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210152762
|
9976827839
|
20/03/2023
|
thoudam Ibemcha Devi
|
thoudam Ibemcha Devi
|
2006003WL001773
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
613
|
MN2006005_081222APB_FTO_19319
|
2006003000NRG22081220220802521
|
7026460295
|
08/12/2022
|
Thoudam Panan Singh
|
Thoudam Panan Singh
|
2006003WL007219
|
00415
|
SBIN0005246
|
1004
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220418828
|
9998952307
|
17/03/2023
|
Akoijam Joyjit Singh
|
Akoijam Joyjit Singh
|
2006003WL004283
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
615
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210140865
|
2976149339
|
10/07/2022
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL001612
|
00282
|
PUNB0RRBMRB
|
753
|
11/07/2022
|
No Such Account
|
616
|
MN2006005_160323FTO_26140
|
2006003000NRG22121020220730994
|
9911944527
|
16/03/2023
|
Oinam James Meitei
|
Oinam James Meitei
|
2006003WL006586
|
00282
|
UTBI0RRBMRB
|
251
|
18/03/2023
|
Account Closed
|
617
|
MN2006005_110522APB_FTO_5467
|
2006003000NRG22100520220630997
|
1130495754
|
11/05/2022
|
Ngangom Ibopishak Singh
|
Ngangom Ibopishak Singh
|
2006003WL006118
|
00282
|
PUNB0RRBMRB
|
753
|
12/05/2022
|
Aadhaar Number not mapped to Account Number
|
618
|
MN2006005_190722FTO_11945
|
2006003000NRG22060920210039432
|
3195878046
|
19/07/2022
|
L Modon Singh
|
L Modon Singh
|
2006003WL000616
|
00415
|
SBIN0005246
|
502
|
20/07/2022
|
Account Closed
|
619
|
MN2006005_200323APB_FTO_27636
|
2006003000NRG22170320230895954
|
9979267284
|
20/03/2023
|
Pukhrambam Surchandra
|
Pukhrambam Surchandra
|
2006003WL007644
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
620
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22140320230858543
|
0000621074
|
19/03/2023
|
Takhellambam Sorojini
|
Takhellambam Sorojini
|
2006003WL007475
|
00103
|
YESB0MSCB03
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MN2006005_180323APB_FTO_27038
|
2006003000NRG22010220220414311
|
9998954163
|
18/03/2023
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL004267
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MN2006005_310323APB_FTO_38893
|
2006003000NRG23310320230078455
|
0402350422
|
31/03/2023
|
Khangembam Tombi Leima
|
Khangembam Tombi Leima
|
2006003WL000374
|
00415
|
SBIN0018497
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
623
|
MN2006005_170323FTO_26653
|
2006003000NRG22070420220603059
|
9911932664
|
17/03/2023
|
Nongthombam Tombi Devi
|
Nongthombam Tombi Devi
|
2006003WL005965
|
00415
|
SBIN0005246
|
753
|
18/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
624
|
MN2006005_160323FTO_26140
|
2006003000NRG22211020210293022
|
9911944793
|
16/03/2023
|
Wairokpam Inaobi Devi
|
Wairokpam Inaobi Devi
|
2006003WL003200
|
00282
|
UTBI0RRBMRB
|
1255
|
18/03/2023
|
Account Closed
|
625
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22140320230859437
|
0000620971
|
19/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL007477
|
00103
|
YESB0MSCB03
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220418721
|
9998952188
|
17/03/2023
|
Khondram Shobha Singh
|
Khondram Shobha Singh
|
2006003WL004282
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
627
|
MN2006005_180323APB_FTO_27038
|
2006003000NRG22010220220416756
|
9998954161
|
18/03/2023
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL004274
|
00103
|
YESB0MSCB04
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22150320230871067
|
0000621015
|
19/03/2023
|
Khwairakpam Shyamchand Singh
|
Khwairakpam Shyamchand Singh
|
2006003WL007566
|
00103
|
YESB0MSCB03
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210140862
|
2976149343
|
10/07/2022
|
Khumukcham Sapana Devi
|
Khumukcham Sapana Devi
|
2006003WL001612
|
00282
|
PUNB0RRBMRB
|
753
|
11/07/2022
|
No Such Account
|
630
|
MN2006005_190722FTO_11945
|
2006003000NRG22060920210039755
|
3195878045
|
19/07/2022
|
L Modon Singh
|
L Modon Singh
|
2006003WL000617
|
00415
|
SBIN0005246
|
753
|
20/07/2022
|
Account Closed
|
631
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220418599
|
9998952348
|
17/03/2023
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL004282
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220413975
|
9998952673
|
17/03/2023
|
Naorem Tonjaobi Devi
|
Naorem Tonjaobi Devi
|
2006003WL004266
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MN2006005_180323APB_FTO_27038
|
2006003000NRG22010220220415475
|
9998954409
|
18/03/2023
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL004271
|
00103
|
YESB0MSCB04
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MN2006005_191022APB_FTO_14484
|
2006003000NRG22110520220638119
|
5846796863
|
19/10/2022
|
I Nganthoiba
|
I Nganthoiba
|
2006003WL006136
|
00282
|
UTBI0RRBMRB
|
251
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071314
|
1345071309
|
06/05/2022
|
Ng Tamphasana Devi
|
Ng Tamphasana Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
636
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071282
|
1345071338
|
06/05/2022
|
S Thoibichau Devi
|
S Thoibichau Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
637
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071153
|
1345071308
|
06/05/2022
|
I Chandani Devi
|
I Chandani Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
638
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071135
|
1345071290
|
06/05/2022
|
I Lamnganbi Devi
|
I Lamnganbi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
639
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22150320230871065
|
0000624051
|
19/03/2023
|
Khwairakpam Shyamchand Singh
|
Khwairakpam Shyamchand Singh
|
2006003WL007566
|
00103
|
YESB0MSCB03
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230858542
|
0000624715
|
19/03/2023
|
Takhellambam Sorojini
|
Takhellambam Sorojini
|
2006003WL007475
|
00103
|
YESB0MSCB03
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071170
|
1345071350
|
06/05/2022
|
N Sanjit
|
N Sanjit
|
2006003WL001022
|
00282
|
UTBI0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
642
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071330
|
1345071319
|
06/05/2022
|
Th Ibemhal Devi
|
Th Ibemhal Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
643
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071310
|
1345071342
|
06/05/2022
|
Ng Kunjamani Devi
|
Ng Kunjamani Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
644
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071307
|
1345071287
|
06/05/2022
|
Th Khambi Devi
|
Th Khambi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
645
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071291
|
1345071274
|
06/05/2022
|
I Kumar Singh
|
I Kumar Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
646
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071286
|
1345071271
|
06/05/2022
|
S Ibeyaima Devi
|
S Ibeyaima Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
647
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071161
|
1345071340
|
06/05/2022
|
Ng Radha Devi
|
Ng Radha Devi
|
2006003WL001022
|
00282
|
UTBI0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
648
|
MN2006005_200323APB_FTO_27564
|
2006003000NRG22170320230891688
|
9978509213
|
20/03/2023
|
Mayengbam Leima Devi
|
Mayengbam Leima Devi
|
2006003WL007640
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
649
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230859551
|
0000624059
|
19/03/2023
|
L Ingocha SIngh
|
L Ingocha SIngh
|
2006003WL007477
|
00103
|
YESB0MSCB03
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071148
|
1345071296
|
06/05/2022
|
Irengbam Sanahanbi Devi
|
Irengbam Sanahanbi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
651
|
MN2006005_180323APB_FTO_27116
|
2006003000NRG22140320230851300
|
9979256002
|
18/03/2023
|
Laishram Ibecha Devi
|
Laishram Ibecha Devi
|
2006003WL007446
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MN2006005_180323APB_FTO_27116
|
2006003000NRG22140320230845569
|
9979255932
|
18/03/2023
|
Moirangthem Chanbi Devi
|
Moirangthem Chanbi Devi
|
2006003WL007433
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
653
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071332
|
1345071349
|
06/05/2022
|
NG Sonaton Singh
|
NG Sonaton Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
654
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071318
|
1345071318
|
06/05/2022
|
I Sobha Singh
|
I Sobha Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
655
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071298
|
1345071280
|
06/05/2022
|
Th Memcha Devi
|
Th Memcha Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
656
|
MN2006005_191022APB_FTO_14601
|
2006003000NRG22270920210200481
|
5846778297
|
19/10/2022
|
Asem Loidang Devi
|
Asem Loidang Devi
|
2006003WL002158
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar Number not mapped to Account Number
|
657
|
MN2006005_180323FTO_27101
|
2006003000NRG22140320230854574
|
9977116454
|
18/03/2023
|
Heirangkhongjam Tombung Singh
|
Heirangkhongjam Tombung Singh
|
2006003WL007461
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Account Closed
|
658
|
MN2006005_170323FTO_26962
|
2006003000NRG22010220220417916
|
9998944349
|
17/03/2023
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL004280
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
659
|
MN2006005_221222APB_FTO_21535
|
2006003000NRG22221220220819125
|
7416141129
|
22/12/2022
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007323
|
00703
|
AIRP0000001
|
1004
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MN2006005_190323FTO_27364
|
2006003000NRG22300920210216369
|
9999791000
|
19/03/2023
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL002333
|
00462
|
UCBA0000854
|
502
|
21/03/2023
|
Account Closed
|
661
|
MN2006005_070722FTO_11096
|
2006003000NRG22250320220567848
|
2921972734
|
07/07/2022
|
Ningthoujam Sarda devi
|
Ningthoujam Sarda devi
|
2006003WL005629
|
00354
|
PUNB0038720
|
251
|
08/07/2022
|
No Such Account
|
662
|
MN2006005_190323FTO_27367
|
2006003000NRG22231020210322367
|
9999790098
|
19/03/2023
|
Khwairakpam Leihai Devi
|
Khwairakpam Leihai Devi
|
2006003WL003427
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Account Closed
|
663
|
MN2006005_221222APB_FTO_21534
|
2006003000NRG22221220220817929
|
7416142430
|
22/12/2022
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007322
|
00152
|
HDFC0009667
|
1004
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MN2006005_190323FTO_27367
|
2006003000NRG22231020210324217
|
9999790151
|
19/03/2023
|
Khwairakpam Naoba Singh
|
Khwairakpam Naoba Singh
|
2006003WL003432
|
00485
|
VIJB0008601
|
251
|
21/03/2023
|
Participant not mapped to the product
|
665
|
MN2006005_210323FTO_27841
|
2006003000NRG22210320230907393
|
0000603260
|
21/03/2023
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL007705
|
00691
|
IPOS0000001
|
1255
|
21/03/2023
|
No Such Account
|
666
|
MN2006005_180323FTO_27101
|
2006003000NRG22141020210272891
|
9977116340
|
18/03/2023
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL003018
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
667
|
MN2006005_300422FTO_5178
|
2006003000NRG19300420220445208
|
1344998801
|
30/04/2022
|
Thiyam Renubala Leima
|
Thiyam Renubala Leima
|
2006003WL0001582
|
00282
|
PUNB0RRBMRB
|
836
|
09/05/2023
|
Invalid Bank Identifier
|
668
|
MN2006005_070722FTO_11096
|
2006003000NRG22250320220567727
|
2921972879
|
07/07/2022
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL005629
|
00282
|
PUNB0RRBMRB
|
251
|
08/07/2022
|
Account Closed
|
669
|
MN2006005_170323FTO_26962
|
2006003000NRG22010220220419111
|
9998944354
|
17/03/2023
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL004284
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Account Closed
|
670
|
MN2006005_290323APB_FTO_36259
|
2006003000NRG23200320230037587
|
0325519416
|
29/03/2023
|
Ngangom Jemsbond Singh
|
Ngangom Jemsbond Singh
|
2006003WL000255
|
00103
|
YESB0MSCB04
|
502
|
30/03/2023
|
Account Closed
|
671
|
MN2006005_221222APB_FTO_21535
|
2006003000NRG22221220220820302
|
7416140561
|
22/12/2022
|
Nameirakpam Prem Singh
|
Nameirakpam Prem Singh
|
2006003WL007323
|
00415
|
SBIN0005246
|
1004
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MN2006005_070722FTO_11158
|
2006003000NRG22190920210074374
|
2934503707
|
07/07/2022
|
Thoiba singh Moirangthem
|
Thoiba singh Moirangthem
|
2006003WL001041
|
00415
|
SBIN0005246
|
502
|
09/07/2022
|
Account Closed
|
673
|
MN2006005_221222APB_FTO_21535
|
2006003000NRG22221220220822589
|
7416140552
|
22/12/2022
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007325
|
00415
|
SBIN0005246
|
1004
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MN2006005_191022APB_FTO_14601
|
2006003000NRG22270920210200560
|
5846778598
|
19/10/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL002158
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MN2006005_180323FTO_27101
|
2006003000NRG22181020210287848
|
9977116163
|
18/03/2023
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL003148
|
00415
|
SBIN0000092
|
1255
|
21/03/2023
|
Account Closed
|
676
|
MN2006005_190323FTO_27367
|
2006003000NRG22231020210320580
|
9999789697
|
19/03/2023
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL003424
|
00462
|
UCBA0000854
|
251
|
21/03/2023
|
Account Closed
|
677
|
MN2006005_310323FTO_39642
|
2006003000NRG22231020210322858
|
0503742975
|
31/03/2023
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL003428
|
00089
|
CBIN0284611
|
1004
|
03/04/2023
|
Account Closed
|
678
|
MN2006005_200323APB_FTO_27626
|
2006003000NRG22170320230891064
|
9978502814
|
20/03/2023
|
Laiphrakpam Chinglensana Meitei
|
Laiphrakpam Chinglensana Meitei
|
2006003WL007640
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Account Closed
|
679
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445063
|
0222015961
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
680
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445059
|
0222015960
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
681
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445057
|
0222015957
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
682
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885186
|
0222016055
|
06/04/2022
|
N. Ingobi Devi
|
N. Ingobi Devi
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
2142
|
07/04/2022
|
No Such Account
|
683
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445114
|
0222015977
|
06/04/2022
|
L Kondumba Singh
|
L Kondumba Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
684
|
MN2006005_170323APB_FTO_26846
|
2006003000NRG22260920210155727
|
9912205209
|
17/03/2023
|
Yanglem Anankumar Singh
|
Yanglem Anankumar Singh
|
2006003WL001786
|
00103
|
YESB0MSCB04
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MN2006005_070722FTO_11145
|
2006003000NRG22240920210137402
|
2916044916
|
07/07/2022
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL001578
|
00282
|
PUNB0RRBMRB
|
1255
|
08/07/2022
|
Account Closed
|
686
|
MN2006005_070722FTO_11108
|
2006003000NRG22230920210124807
|
2916043359
|
07/07/2022
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL001485
|
00282
|
PUNB0RRBMRB
|
502
|
08/07/2022
|
No Such Account
|
687
|
MN2006005_120422FTO_4039
|
2006003000NRG20110420220571183
|
0589268422
|
12/04/2022
|
Khongfram Ricky Meitei
|
Khongfram Ricky Meitei
|
2006003WL0006127
|
00282
|
PUNB0RRBMRB
|
876
|
19/04/2022
|
No Such Account
|
688
|
MN2006005_250323APB_FTO_31494
|
2006003000NRG23250320230047015
|
0305458216
|
25/03/2023
|
Leimapokpam Ongbi Bilashini Devi
|
Leimapokpam Ongbi Bilashini Devi
|
2006003WL000293
|
00103
|
YESB0MSCB04
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MN2006005_190323APB_FTO_27375
|
2006003000NRG22231020210324273
|
0000625716
|
19/03/2023
|
P Shyam Singh
|
P Shyam Singh
|
2006003WL003433
|
00103
|
YESB0MSCB03
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885177
|
0222016059
|
06/04/2022
|
Chanambam Sanayanba
|
Chanambam Sanayanba
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
1428
|
07/04/2022
|
Account Closed
|
691
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445126
|
0222015955
|
06/04/2022
|
Sh. Inaobi Singh
|
Sh. Inaobi Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
692
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445080
|
0222016008
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
836
|
07/04/2022
|
Account Closed
|
693
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445079
|
0222016010
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
418
|
07/04/2022
|
Account Closed
|
694
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445075
|
0222015984
|
06/04/2022
|
Ningombam Choora SIngh
|
Ningombam Choora SIngh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
695
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445064
|
0222015971
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
696
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445054
|
0222016006
|
06/04/2022
|
T. Amarjit Singh
|
T. Amarjit Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
697
|
MN2006005_250422FTO_5057
|
2006003000NRG22250420220613220
|
1344999931
|
25/04/2022
|
Khomdram yaiphaba Meitei
|
Khomdram yaiphaba Meitei
|
2006003WL0006031
|
00282
|
PUNB0RRBMRB
|
753
|
09/05/2023
|
Invalid Bank Identifier
|
698
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445094
|
0222016020
|
06/04/2022
|
Nongmaithem Amarnath Singh
|
Nongmaithem Amarnath Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
699
|
MN2006005_190323APB_FTO_27375
|
2006003000NRG22140320230859054
|
0000625715
|
19/03/2023
|
P Shyam Singh
|
P Shyam Singh
|
2006003WL007476
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445109
|
0222015992
|
06/04/2022
|
Irengbam Paka Singh
|
Irengbam Paka Singh
|
2006003WL0001574
|
00415
|
SBIN0005246
|
627
|
07/04/2022
|
No Such Account
|
701
|
MN2006005_170323APB_FTO_26846
|
2006003000NRG22121020220726957
|
9912205205
|
17/03/2023
|
Yanglem Anankumar Singh
|
Yanglem Anankumar Singh
|
2006003WL006580
|
00103
|
YESB0MSCB04
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MN2006005_191022FTO_14473
|
2006003000NRG22240920210140134
|
5844136744
|
19/10/2022
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL001601
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
No Such Account
|
703
|
MN2006005_191022FTO_14473
|
2006003000NRG22250320220567961
|
5844136273
|
19/10/2022
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL005630
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
Account Closed
|
704
|
MN2006005_310323FTO_38763
|
2006003000NRG23310320230073452
|
0368917147
|
31/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL0000370
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Account Closed
|
705
|
MN2006005_080722FTO_11243
|
2006003000NRG22280620220676907
|
2945739633
|
08/07/2022
|
THOKCHOM JILLA SINGH
|
THOKCHOM JILLA SINGH
|
2006003WL006318
|
00415
|
SBIN0005246
|
1004
|
09/07/2022
|
Account Closed
|
706
|
MN2006005_191022FTO_14473
|
2006003000NRG22250320220568081
|
5844136740
|
19/10/2022
|
Ningthoujam Sarda devi
|
Ningthoujam Sarda devi
|
2006003WL005630
|
00354
|
PUNB0038720
|
502
|
20/10/2022
|
No Such Account
|
707
|
MN2006005_310323FTO_38763
|
2006003000NRG23310320230073451
|
0368917146
|
31/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL0000370
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Account Closed
|
708
|
MN2006005_310323APB_FTO_39697
|
2006003000NRG22190320220555854
|
0504700962
|
31/03/2023
|
Lairenlakpam Romesh Singh
|
Lairenlakpam Romesh Singh
|
2006003WL005519
|
00103
|
YESB0MSCB03
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MN2006005_110522FTO_5480
|
2006003000NRG22110520220638964
|
1129519714
|
11/05/2022
|
irengbam Sanahalbi Devi
|
irengbam Sanahalbi Devi
|
2006003WL006137
|
00282
|
PUNB0RRBMRB
|
753
|
12/05/2022
|
No Such Account
|
710
|
MN2006005_200323APB_FTO_27667
|
2006003000NRG23140320230022336
|
9978503601
|
20/03/2023
|
W Chaoba Singh
|
W Chaoba Singh
|
2006003WL000187
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
711
|
MN2006005_191022FTO_14597
|
2006003000NRG22310820210019067
|
5843970653
|
19/10/2022
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL000411
|
00282
|
UTBI0RRBMRB
|
251
|
20/10/2022
|
Account Closed
|
712
|
MN2006005_221222APB_FTO_21537
|
2006003000NRG22221220220822588
|
7410537924
|
22/12/2022
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007325
|
00415
|
SBIN0005246
|
1255
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MN2006005_221222APB_FTO_21537
|
2006003000NRG22221220220823971
|
7410538108
|
22/12/2022
|
Pukhrambam Manimohon Singh
|
Pukhrambam Manimohon Singh
|
2006003WL007327
|
00415
|
SBIN0005246
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MN2006005_191022FTO_14564
|
2006003000NRG23280620220000794
|
5844137772
|
19/10/2022
|
THOKCHOM JILLA SINGH
|
THOKCHOM JILLA SINGH
|
2006003WL000018
|
00415
|
SBIN0005246
|
1506
|
20/10/2022
|
Account Closed
|
715
|
MN2006005_210622APB_FTO_9208
|
2006003000NRG22291220210379042
|
2445237396
|
21/06/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL003906
|
00103
|
YESB0MSCB04
|
1004
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MN2006005_210622APB_FTO_9208
|
2006003000NRG22291220210378950
|
2445237305
|
21/06/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL003906
|
00103
|
YESB0MSCB04
|
1004
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MN2006005_191022FTO_14473
|
2006003000NRG22230920210115011
|
5844136609
|
19/10/2022
|
Ningthoujam Somendro Meitei
|
Ningthoujam Somendro Meitei
|
2006003WL001428
|
00485
|
VIJB0008605
|
502
|
20/10/2022
|
Participant not mapped to the product
|
718
|
MN2006005_200323APB_FTO_27667
|
2006003000NRG23290820220005205
|
9978503675
|
20/03/2023
|
Moirangjam Inaocha Singh
|
Moirangjam Inaocha Singh
|
2006003WL000068
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
719
|
MN2006005_221222APB_FTO_21536
|
2006003000NRG22221220220820303
|
7416141955
|
22/12/2022
|
Nameirakpam Prem Singh
|
Nameirakpam Prem Singh
|
2006003WL007323
|
00415
|
SBIN0005246
|
1255
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MN2006005_191022FTO_14473
|
2006003000NRG22240920210140016
|
5844136269
|
19/10/2022
|
Thingbaijam Purnima Devi
|
Thingbaijam Purnima Devi
|
2006003WL001601
|
00485
|
VIJB0008601
|
502
|
20/10/2022
|
Participant not mapped to the product
|
721
|
MN2006005_191022FTO_14597
|
2006003000NRG22310820210019043
|
5843970410
|
19/10/2022
|
Oinam Pishak Singh
|
Oinam Pishak Singh
|
2006003WL000411
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
No Such Account
|
722
|
MN2006005_190323FTO_27365
|
2006003000NRG22300920210216633
|
9999791972
|
19/03/2023
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL002336
|
00462
|
UCBA0000854
|
753
|
21/03/2023
|
Account Closed
|
723
|
MN2006005_200323APB_FTO_27581
|
2006003000NRG22180320230899078
|
9978501325
|
20/03/2023
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007647
|
00703
|
AIRP0000001
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071231
|
1345071300
|
06/05/2022
|
Wangkhem Rabichandra Singh
|
Wangkhem Rabichandra Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
725
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071157
|
1345071322
|
06/05/2022
|
I Babita Devi
|
I Babita Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
726
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071143
|
1345071345
|
06/05/2022
|
Th Shakhitombi
|
Th Shakhitombi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
727
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071140
|
1345071329
|
06/05/2022
|
I Babita Devi
|
I Babita Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
728
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071136
|
1345071328
|
06/05/2022
|
I Devchand
|
I Devchand
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
729
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071128
|
1345071358
|
06/05/2022
|
I Romen Singh
|
I Romen Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
730
|
MN2006005_191022FTO_14486
|
2006003000NRG22110520220635896
|
5844139955
|
19/10/2022
|
thoudam Ibemcha Devi
|
thoudam Ibemcha Devi
|
2006003WL006134
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
Account Closed
|
731
|
MN2006005_170323APB_FTO_26957
|
2006003000NRG22100520220634079
|
9998952821
|
17/03/2023
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL006130
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MN2006005_200323APB_FTO_27469
|
2006003000NRG22301020210330245
|
0000621887
|
20/03/2023
|
Lamabam Nanao Singh
|
Lamabam Nanao Singh
|
2006003WL003502
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
733
|
MN2006005_191022FTO_14486
|
2006003000NRG22230920210128122
|
5844139829
|
19/10/2022
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL001504
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
734
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071390
|
1345071305
|
06/05/2022
|
Mutum Ashalata Devi
|
Mutum Ashalata Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
735
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071325
|
1345071315
|
06/05/2022
|
Th Gambhini Devi
|
Th Gambhini Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
736
|
MN2006005_180323APB_FTO_27116
|
2006003000NRG22140320230851646
|
9979255420
|
18/03/2023
|
Yunam Jiten Singh
|
Yunam Jiten Singh
|
2006003WL007447
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
A/C Blocked or Frozen
|
737
|
MN2006005_031222APB_FTO_18885
|
2006003000NRG22010220220410847
|
6963085697
|
03/12/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL004256
|
00103
|
YESB0MSCB04
|
251
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MN2006005_031222APB_FTO_18885
|
2006003000NRG22010220220410752
|
6963085576
|
03/12/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL004256
|
00103
|
YESB0MSCB04
|
251
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071313
|
1345071289
|
06/05/2022
|
S Ibelei Devi
|
S Ibelei Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
740
|
MN2006005_200323APB_FTO_27469
|
2006003000NRG22231020210321219
|
0000621888
|
20/03/2023
|
Lamabam Nanao Singh
|
Lamabam Nanao Singh
|
2006003WL003425
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
741
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071132
|
1345071307
|
06/05/2022
|
N Ahanbi Devi
|
N Ahanbi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
742
|
MN2006005_070722FTO_11143
|
2006003000NRG22230920210126703
|
2934501932
|
07/07/2022
|
Irengbam Dayananda
|
Irengbam Dayananda
|
2006003WL001494
|
00415
|
SBIN0018497
|
1004
|
09/07/2022
|
Account Closed
|
743
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071389
|
1345071306
|
06/05/2022
|
Pukhrambam Robindro SIngh
|
Pukhrambam Robindro SIngh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
744
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071363
|
1345071301
|
06/05/2022
|
Sanasam Pahari Singh
|
Sanasam Pahari Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
745
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071224
|
1345071313
|
06/05/2022
|
Yumnam Maipakpi Devi
|
Yumnam Maipakpi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
746
|
MN2006005_200323APB_FTO_27564
|
2006003000NRG22170320230892248
|
9978509288
|
20/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007640
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MN2006005_200323FTO_27535
|
2006003000NRG22180320230896571
|
9976834916
|
20/03/2023
|
Laishram Pramodini Devi
|
Laishram Pramodini Devi
|
2006003WL007645
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Account Closed
|
748
|
MN2006005_031222APB_FTO_18886
|
2006003000NRG22010220220413035
|
6963084700
|
03/12/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL004262
|
00103
|
YESB0MSCB04
|
1004
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MN2006005_190323FTO_27366
|
2006003000NRG22140320230857144
|
9999787599
|
19/03/2023
|
Haobijam Sana Singh
|
Haobijam Sana Singh
|
2006003WL007469
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Account Closed
|
750
|
MN2006005_200323FTO_27535
|
2006003000NRG22180320230898651
|
9976834849
|
20/03/2023
|
Kangjam Jogita Devi
|
Kangjam Jogita Devi
|
2006003WL007646
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Account Closed
|
751
|
MN2006005_090522APB_FTO_5420
|
2006003000NRG22090520220621235
|
1130496707
|
09/05/2022
|
Takhelchangbam Ongbi Tamphamani Devi
|
Takhelchangbam Ongbi Tamphamani Devi
|
2006003WL006070
|
00415
|
SBIN0005246
|
753
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MN2006005_221222APB_FTO_21533
|
2006003000NRG22221220220817979
|
7410539645
|
22/12/2022
|
Moirengjam Gambhini Devi
|
Moirengjam Gambhini Devi
|
2006003WL007322
|
00089
|
CBIN0284611
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MN2006005_200323FTO_27535
|
2006003000NRG22180320230896574
|
9976834915
|
20/03/2023
|
Laishram Pramodini Devi
|
Laishram Pramodini Devi
|
2006003WL007645
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Account Closed
|
754
|
MN2006005_190722APB_FTO_11947
|
2006003000NRG22070920210045868
|
3195992619
|
19/07/2022
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL000683
|
00462
|
UCBA0000854
|
753
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MN2006005_200323FTO_27535
|
2006003000NRG22180320230898650
|
9976834850
|
20/03/2023
|
Kangjam Jogita Devi
|
Kangjam Jogita Devi
|
2006003WL007646
|
00415
|
SBIN0005246
|
502
|
21/03/2023
|
Account Closed
|
756
|
MN2006005_031222APB_FTO_18886
|
2006003000NRG22280120220403630
|
6963084894
|
03/12/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL004200
|
00103
|
YESB0MSCB04
|
1004
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MN2006005_281122FTO_18567
|
2006003000NRG22151120220765524
|
6708561184
|
28/11/2022
|
L Ibeni Devi
|
L Ibeni Devi
|
2006003WL0006943
|
00282
|
PUNB0RRBMRB
|
251
|
28/11/2022
|
Account Closed
|
758
|
MN2006005_090522APB_FTO_5420
|
2006003000NRG22090520220623905
|
1130496655
|
09/05/2022
|
Moirengjam Gambhini Devi
|
Moirengjam Gambhini Devi
|
2006003WL006087
|
00089
|
CBIN0284611
|
753
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MN2006005_210622APB_FTO_9216
|
2006003000NRG22291220210379290
|
2445235767
|
21/06/2022
|
Yumnam Ichal Devi
|
Yumnam Ichal Devi
|
2006003WL003907
|
00103
|
YESB0MSCB04
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MN2006005_291122FTO_18602
|
2006003000NRG22230920210124828
|
6735447454
|
29/11/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL001486
|
00282
|
PUNB0RRBMRB
|
1255
|
30/11/2022
|
No Such Account
|
761
|
MN2006005_221222APB_FTO_21533
|
2006003000NRG22221220220817931
|
7410539643
|
22/12/2022
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007322
|
00152
|
HDFC0009667
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MN2006005_190722APB_FTO_11947
|
2006003000NRG22070920210045664
|
3195992620
|
19/07/2022
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL000682
|
00462
|
UCBA0000854
|
502
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MN2006005_200323FTO_27535
|
2006003000NRG22180320230896573
|
9976834914
|
20/03/2023
|
Laishram Pramodini Devi
|
Laishram Pramodini Devi
|
2006003WL007645
|
00415
|
SBIN0005246
|
502
|
21/03/2023
|
Account Closed
|
764
|
MN2006005_200323APB_FTO_27599
|
2006003000NRG22180320230896666
|
9978508561
|
20/03/2023
|
Ahongshangbam Amuthoi Singh
|
Ahongshangbam Amuthoi Singh
|
2006003WL007645
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MN2006005_310323APB_FTO_39510
|
2006003000NRG23310320230090616
|
0504713486
|
31/03/2023
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MN2006005_221222APB_FTO_21533
|
2006003000NRG22221220220820301
|
7410539066
|
22/12/2022
|
Nameirakpam Prem Singh
|
Nameirakpam Prem Singh
|
2006003WL007323
|
00415
|
SBIN0005246
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MN2006005_070722FTO_11159
|
2006003000NRG22190920210074557
|
2934504197
|
07/07/2022
|
Thoiba singh Moirangthem
|
Thoiba singh Moirangthem
|
2006003WL001042
|
00415
|
SBIN0005246
|
753
|
09/07/2022
|
Account Closed
|
768
|
MN2006005_071222FTO_19174
|
2006003000NRG22190920210073967
|
6994647405
|
07/12/2022
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001034
|
00282
|
UTBI0RRBMRB
|
1255
|
08/12/2022
|
Account Closed
|
769
|
MN2006005_071222FTO_19174
|
2006003000NRG22190920210072102
|
6994647406
|
07/12/2022
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001029
|
00282
|
UTBI0RRBMRB
|
251
|
08/12/2022
|
Account Closed
|
770
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210152676
|
9976906662
|
18/03/2023
|
Leichombam Ibohalbi Singh
|
Leichombam Ibohalbi Singh
|
2006003WL001772
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
771
|
MN2006005_301122FTO_18624
|
2006003000NRG22300920210216953
|
6961871390
|
30/11/2022
|
Lamabam Birbal Singh
|
Lamabam Birbal Singh
|
2006003WL002340
|
00462
|
UCBA0000854
|
1004
|
07/12/2022
|
Account Closed
|
772
|
MN2006005_071222APB_FTO_19170
|
2006003000NRG22200920210078652
|
6996043425
|
07/12/2022
|
L. Khelemba Singh
|
L. Khelemba Singh
|
2006003WL001086
|
00103
|
YESB0MSCB04
|
251
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MN2006005_071222FTO_19174
|
2006003000NRG22190920210073221
|
6994647404
|
07/12/2022
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001032
|
00282
|
UTBI0RRBMRB
|
1004
|
08/12/2022
|
Account Closed
|
774
|
MN2006005_180323FTO_27037
|
2006003000NRG22010220220416063
|
9998942036
|
18/03/2023
|
Warepam Sunibala Devi
|
Warepam Sunibala Devi
|
2006003WL004271
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
No Such Account
|
775
|
MN2006005_310323APB_FTO_38903
|
2006003000NRG23310320230077925
|
0404876479
|
31/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL000374
|
00415
|
SBIN0005246
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MN2006005_301122FTO_18624
|
2006003000NRG22300920210214020
|
6961871644
|
30/11/2022
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL002303
|
00089
|
CBIN0284611
|
1004
|
07/12/2022
|
Account Closed
|
777
|
MN2006005_310323APB_FTO_38858
|
2006003000NRG23310320230074855
|
0402336153
|
31/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL000373
|
00152
|
HDFC0009667
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MN2006005_310323APB_FTO_38903
|
2006003000NRG23310320230077926
|
0404876480
|
31/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL000374
|
00415
|
SBIN0005246
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210156176
|
9976906928
|
18/03/2023
|
Laishram Ibecha Devi
|
Laishram Ibecha Devi
|
2006003WL001789
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
780
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210152558
|
9976907183
|
18/03/2023
|
Tekcham Julee Devi
|
Tekcham Julee Devi
|
2006003WL001772
|
00415
|
SBIN0004461
|
502
|
21/03/2023
|
Account Closed
|
781
|
MN2006005_200323FTO_27574
|
2006003000NRG22170320230894107
|
9976831442
|
20/03/2023
|
Laishram Pramodini Devi
|
Laishram Pramodini Devi
|
2006003WL007643
|
00415
|
SBIN0005246
|
753
|
21/03/2023
|
Account Closed
|
782
|
MN2006005_310323APB_FTO_38903
|
2006003000NRG23310320230076973
|
0404876503
|
31/03/2023
|
Mayengbam Leima Devi
|
Mayengbam Leima Devi
|
2006003WL000374
|
00415
|
SBIN0005246
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
783
|
MN2006005_221222APB_FTO_21538
|
2006003000NRG22221220220823969
|
7410540130
|
22/12/2022
|
Pukhrambam Manimohon Singh
|
Pukhrambam Manimohon Singh
|
2006003WL007327
|
00415
|
SBIN0005246
|
1004
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MN2006005_180323FTO_27037
|
2006003000NRG22010220220414781
|
9998942038
|
18/03/2023
|
Warepam Sunibala Devi
|
Warepam Sunibala Devi
|
2006003WL004267
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
785
|
MN2006005_300323APB_FTO_38396
|
2006003000NRG23300320230070048
|
0353533398
|
30/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000363
|
00103
|
YESB0MSCB03
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MN2006005_310323APB_FTO_38903
|
2006003000NRG23310320230077193
|
0404876836
|
31/03/2023
|
Nameirakpam Sunita Devi
|
Nameirakpam Sunita Devi
|
2006003WL000374
|
00415
|
SBIN0005246
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
787
|
MN2006005_310323APB_FTO_38903
|
2006003000NRG23310320230076188
|
0404876330
|
31/03/2023
|
Takhellambam Bhim Singh
|
Takhellambam Bhim Singh
|
2006003WL000374
|
00415
|
SBIN0011794
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MN2006005_221222APB_FTO_21538
|
2006003000NRG22221220220823970
|
7410540131
|
22/12/2022
|
Pukhrambam Manimohon Singh
|
Pukhrambam Manimohon Singh
|
2006003WL007327
|
00415
|
SBIN0005246
|
1255
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MN2006005_170323APB_FTO_26672
|
2006003000NRG22200920210080431
|
9912206728
|
17/03/2023
|
L. Khelemba Singh
|
L. Khelemba Singh
|
2006003WL001119
|
00103
|
YESB0MSCB04
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MN2006005_190323APB_FTO_27377
|
2006003000NRG22141020220735365
|
0000626842
|
19/03/2023
|
S Santi Singh
|
S Santi Singh
|
2006003WL006616
|
00089
|
CBIN0284611
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MN2006005_170323FTO_26843
|
2006003000NRG22121020220727611
|
9912009043
|
17/03/2023
|
Rakesh Longjam
|
Rakesh Longjam
|
2006003WL006581
|
00415
|
SBIN0018497
|
251
|
18/03/2023
|
Account Closed
|
792
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230090031
|
0504436042
|
31/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL000405
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MN2006005_200323APB_FTO_27616
|
2006003000NRG22180320230896665
|
9978498442
|
20/03/2023
|
Ahongshangbam Amuthoi Singh
|
Ahongshangbam Amuthoi Singh
|
2006003WL007645
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MN2006005_170323FTO_26843
|
2006003000NRG22121020220729352
|
9912009042
|
17/03/2023
|
Rakesh Longjam
|
Rakesh Longjam
|
2006003WL006584
|
00415
|
SBIN0018497
|
753
|
18/03/2023
|
Account Closed
|
795
|
MN2006005_301122APB_FTO_18628
|
2006003000NRG22300920210213971
|
6963087572
|
30/11/2022
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL002303
|
00462
|
UCBA0000854
|
1004
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MN2006005_170323APB_FTO_26672
|
2006003000NRG22200920210078793
|
9912206727
|
17/03/2023
|
L. Khelemba Singh
|
L. Khelemba Singh
|
2006003WL001087
|
00103
|
YESB0MSCB04
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230089961
|
0504436661
|
31/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MN2006005_310323APB_FTO_38885
|
2006003000NRG23310320230076318
|
0404879742
|
31/03/2023
|
Khangembam Sangeeta Devi
|
Khangembam Sangeeta Devi
|
2006003WL000374
|
00415
|
SBIN0005246
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
799
|
MN2006005_200323APB_FTO_27616
|
2006003000NRG22180320230899945
|
9978498119
|
20/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007647
|
00152
|
HDFC0009667
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230091504
|
0504436538
|
31/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MN2006005_301122APB_FTO_18628
|
2006003000NRG22291120220770835
|
6963088094
|
30/11/2022
|
Khwairakpam Koireng
|
Khwairakpam Koireng
|
2006003WL006984
|
00103
|
YESB0MSCB03
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MN2006005_200323APB_FTO_27616
|
2006003000NRG22180320230899075
|
9978498225
|
20/03/2023
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007647
|
00703
|
AIRP0000001
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MN2006005_301122APB_FTO_18628
|
2006003000NRG22291120220769378
|
6963087855
|
30/11/2022
|
Oinam Gobin Singh
|
Oinam Gobin Singh
|
2006003WL006973
|
00415
|
SBIN0005246
|
1255
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MN2006005_310323APB_FTO_39494
|
2006003000NRG23310320230090175
|
0504436623
|
31/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MN2006005_190323APB_FTO_27377
|
2006003000NRG22140320230856966
|
0000626843
|
19/03/2023
|
S Santi Singh
|
S Santi Singh
|
2006003WL007464
|
00089
|
CBIN0284611
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MN2006005_180323APB_FTO_27111
|
2006003000NRG22260920210152418
|
9979265203
|
18/03/2023
|
Ningthoujam Ibemhal Devi
|
Ningthoujam Ibemhal Devi
|
2006003WL001772
|
00282
|
UTBI0RRBMRB
|
502
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
807
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152285
|
9977115103
|
18/03/2023
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL001771
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
808
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230090052
|
0504711687
|
31/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MN2006005_011222FTO_18713
|
2006003000NRG22291120220766232
|
6961880785
|
01/12/2022
|
Heisnam Tombung Singh
|
Heisnam Tombung Singh
|
2006003WL006952
|
00282
|
UTBI0RRBMRB
|
1255
|
07/12/2022
|
Account Closed
|
810
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230089962
|
0504711729
|
31/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230090032
|
0504712240
|
31/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL000405
|
00089
|
CBIN0284611
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152121
|
9977115314
|
18/03/2023
|
Shamjetshabam Premjit Singh
|
Shamjetshabam Premjit Singh
|
2006003WL001771
|
00485
|
VIJB0008605
|
251
|
21/03/2023
|
Participant not mapped to the product
|
813
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230090174
|
0504711726
|
31/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152305
|
9977114721
|
18/03/2023
|
Leichombam Ibohalbi Singh
|
Leichombam Ibohalbi Singh
|
2006003WL001771
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
815
|
MN2006005_060422FTO_1380
|
2006003000NRG22060420220602565
|
0222016033
|
06/04/2022
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL0005958
|
00354
|
PUNB0038720
|
1506
|
07/04/2022
|
No Such Account
|
816
|
MN2006005_180323FTO_27080
|
2006003000NRG22260920210152095
|
9977114751
|
18/03/2023
|
Heisnam Tombung Singh
|
Heisnam Tombung Singh
|
2006003WL001771
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
817
|
MN2006005_310323APB_FTO_39505
|
2006003000NRG23310320230090050
|
0504711686
|
31/03/2023
|
Th Pathou Singh
|
Th Pathou Singh
|
2006003WL000405
|
00103
|
YESB0MSCB03
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MN2006005_310323APB_FTO_38864
|
2006003000NRG23310320230074856
|
0404877595
|
31/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL000373
|
00152
|
HDFC0009667
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MN2006005_310323APB_FTO_38810
|
2006003000NRG23250320230046494
|
0402349575
|
31/03/2023
|
Moirangthem Chanbi Devi
|
Moirangthem Chanbi Devi
|
2006003WL000292
|
00415
|
SBIN0005246
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
820
|
MN2006005_300323APB_FTO_38409
|
2006003000NRG23300320230070856
|
0353492341
|
30/03/2023
|
L. Bangkim Singh
|
L. Bangkim Singh
|
2006003WL000365
|
00103
|
YESB0MSCB04
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
821
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210153047
|
9976828495
|
20/03/2023
|
Leichombam Ibohalbi Singh
|
Leichombam Ibohalbi Singh
|
2006003WL001773
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
822
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210157238
|
9977035043
|
18/03/2023
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL001792
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
823
|
MN2006005_190323APB_FTO_27374
|
2006003000NRG22140320230857998
|
0000626519
|
19/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL007473
|
00089
|
CBIN0284611
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MN2006005_310323APB_FTO_38875
|
2006003000NRG23310320230076971
|
0402351629
|
31/03/2023
|
Mayengbam Leima Devi
|
Mayengbam Leima Devi
|
2006003WL000374
|
00415
|
SBIN0005246
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
825
|
MN2006005_180323FTO_27087
|
2006003000NRG22260920210167067
|
9977035409
|
18/03/2023
|
Khumukcham Sapana Devi
|
Khumukcham Sapana Devi
|
2006003WL001896
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
No Such Account
|
826
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210155057
|
9976828241
|
20/03/2023
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL001783
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
827
|
MN2006005_200323FTO_27647
|
2006003000NRG22260920210153027
|
9976827837
|
20/03/2023
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL001773
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
828
|
MN2006005_200323APB_FTO_27644
|
2006003000NRG22180320230902968
|
9978506083
|
20/03/2023
|
H. Lolita Devi
|
H. Lolita Devi
|
2006003WL007649
|
00415
|
SBIN0018497
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MN2006005_200323APB_FTO_27644
|
2006003000NRG22180320230902801
|
9978506192
|
20/03/2023
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007649
|
00703
|
AIRP0000001
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2006005_191022APB_FTO_14551
|
2006003000NRG22141020220735409
|
5846783182
|
19/10/2022
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL006618
|
00282
|
PUNB0RRBMRB
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MN2006005_191022FTO_14494
|
2006003000NRG22110520220637962
|
5844142906
|
19/10/2022
|
Yumnam Ibemhal Devi
|
Yumnam Ibemhal Devi
|
2006003WL006136
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
Account Closed
|
832
|
MN2006005_280323APB_FTO_34892
|
2006003000NRG22270320230924648
|
0259865440
|
28/03/2023
|
Oinam Premkumar Singh
|
Oinam Premkumar Singh
|
2006003WL007777
|
00045
|
BARB0CHANGA
|
1004
|
29/03/2023
|
Account Closed
|
833
|
MN2006005_310323APB_FTO_38832
|
2006003000NRG23290320230056626
|
0402342187
|
31/03/2023
|
I Hemchandra Singh
|
I Hemchandra Singh
|
2006003WL000334
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
834
|
MN2006005_200323APB_FTO_27596
|
2006003000NRG22170320230892245
|
9978506992
|
20/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007640
|
00415
|
SBIN0005246
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MN2006005_310323FTO_38850
|
2006003000NRG23310320230075936
|
0402212478
|
31/03/2023
|
Yumnam Kantakumar Singh
|
Yumnam Kantakumar Singh
|
2006003WL000373
|
00152
|
HDFC0002336
|
502
|
31/03/2023
|
Account Closed
|
836
|
MN2006005_090722APB_FTO_11281
|
2006003000NRG22280620220678882
|
2944973412
|
09/07/2022
|
Pukhrambam Manimohon Singh
|
Pukhrambam Manimohon Singh
|
2006003WL006320
|
00415
|
SBIN0005246
|
1004
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MN2006005_180323FTO_27086
|
2006003000NRG22260920210166299
|
9976902639
|
18/03/2023
|
Khumukcham Sapana Devi
|
Khumukcham Sapana Devi
|
2006003WL001889
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
838
|
MN2006005_180323FTO_27086
|
2006003000NRG22260920210163068
|
9976902565
|
18/03/2023
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL001841
|
00691
|
IPOS0000001
|
251
|
21/03/2023
|
No Such Account
|
839
|
MN2006005_190323APB_FTO_27372
|
2006003000NRG22140320230857953
|
0000627365
|
19/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL007473
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MN2006005_180323APB_FTO_27119
|
2006003000NRG22140320230853080
|
9979252982
|
18/03/2023
|
Irengbam Robinson Singh
|
Irengbam Robinson Singh
|
2006003WL007455
|
00415
|
SBIN0008068
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MN2006005_191022FTO_14494
|
2006003000NRG22110520220638398
|
5844142860
|
19/10/2022
|
Laishram Kishan Singh
|
Laishram Kishan Singh
|
2006003WL006136
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
No Such Account
|
842
|
MN2006005_191022APB_FTO_14598
|
2006003000NRG22291220210378318
|
5846781581
|
19/10/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL003904
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MN2006005_191022APB_FTO_14598
|
2006003000NRG22010220220411462
|
5846781582
|
19/10/2022
|
Leimapokpam Billasini Devi
|
Leimapokpam Billasini Devi
|
2006003WL004257
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MN2006005_110522FTO_5477
|
2006003000NRG22110520220637398
|
1129518666
|
11/05/2022
|
Sinam Menaka Devi
|
Sinam Menaka Devi
|
2006003WL006135
|
00282
|
PUNB0RRBMRB
|
753
|
12/05/2022
|
No Such Account
|
845
|
MN2006005_170323FTO_26842
|
2006003000NRG22210120220394215
|
9912003890
|
17/03/2023
|
Rakesh Longjam
|
Rakesh Longjam
|
2006003WL004031
|
00415
|
SBIN0018497
|
1255
|
18/03/2023
|
Account Closed
|
846
|
MN2006005_201022APB_FTO_14721
|
2006003000NRG22200920210080709
|
5898306292
|
20/10/2022
|
L. Khelemba Singh
|
L. Khelemba Singh
|
2006003WL001121
|
00103
|
YESB0MSCB04
|
1255
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MN2006005_160323FTO_26136
|
2006003000NRG22160920210063181
|
9912011360
|
16/03/2023
|
Hangoibam Prasanta Singh
|
Hangoibam Prasanta Singh
|
2006003WL000929
|
00415
|
SBIN0018497
|
251
|
18/03/2023
|
Account Closed
|
848
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210278216
|
9912010941
|
16/03/2023
|
Oinam James Meitei
|
Oinam James Meitei
|
2006003WL003056
|
00282
|
UTBI0RRBMRB
|
1004
|
18/03/2023
|
Account Closed
|
849
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210278107
|
9912011358
|
16/03/2023
|
Hangoibam Prasanta Singh
|
Hangoibam Prasanta Singh
|
2006003WL003055
|
00415
|
SBIN0018497
|
251
|
18/03/2023
|
Account Closed
|
850
|
MN2006005_160323FTO_26136
|
2006003000NRG22151020210278567
|
9912011357
|
16/03/2023
|
Hangoibam Prasanta Singh
|
Hangoibam Prasanta Singh
|
2006003WL003056
|
00415
|
SBIN0018497
|
1004
|
18/03/2023
|
Account Closed
|
851
|
MN2006005_180323APB_FTO_27142
|
2006003000NRG22140320230855000
|
9979258337
|
18/03/2023
|
Moirangthem Chanbi Devi
|
Moirangthem Chanbi Devi
|
2006003WL007461
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
852
|
MN2006005_190323FTO_27370
|
2006003000NRG22271020210325342
|
0000603848
|
19/03/2023
|
Khwairakpam Naoba Singh
|
Khwairakpam Naoba Singh
|
2006003WL003465
|
00485
|
VIJB0008601
|
1255
|
21/03/2023
|
Participant not mapped to the product
|
853
|
MN2006005_280323FTO_34756
|
2006003000NRG22270320230928479
|
0264668772
|
28/03/2023
|
Warekpam Inaoton Singh
|
Warekpam Inaoton Singh
|
2006003WL007783
|
00089
|
CBIN0284611
|
753
|
29/03/2023
|
Account Closed
|
854
|
MN2006005_191022APB_FTO_14594
|
2006003000NRG22310820210019520
|
5846785722
|
19/10/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL000413
|
00103
|
YESB0MSCB04
|
251
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MN2006005_110522APB_FTO_5489
|
2006003000NRG22110520220638824
|
1130495598
|
11/05/2022
|
Oinam Kumar Singh
|
Oinam Kumar Singh
|
2006003WL006137
|
00703
|
AIRP0000001
|
753
|
12/05/2022
|
Aadhaar Number not mapped to Account Number
|
856
|
MN2006005_310323APB_FTO_39479
|
2006003000NRG23310320230084946
|
0504712743
|
31/03/2023
|
Ratanbala Devi Takhellambam
|
Ratanbala Devi Takhellambam
|
2006003WL000400
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MN2006005_160323APB_FTO_26295
|
2006003000NRG23140320230014091
|
9912205856
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL000153
|
00415
|
SBIN0005246
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MN2006005_191022FTO_14483
|
2006003000NRG22250920210150091
|
5844144002
|
19/10/2022
|
Khumukcham Sapana Devi
|
Khumukcham Sapana Devi
|
2006003WL001712
|
00282
|
PUNB0RRBMRB
|
753
|
20/10/2022
|
No Such Account
|
859
|
MN2006005_191022FTO_14483
|
2006003000NRG22240920210139026
|
5844143703
|
19/10/2022
|
Ningthoujam Somendro Meitei
|
Ningthoujam Somendro Meitei
|
2006003WL001598
|
00485
|
VIJB0008605
|
753
|
20/10/2022
|
Participant not mapped to the product
|
860
|
MN2006005_200323APB_FTO_27639
|
2006003000NRG22180320230902967
|
9979268578
|
20/03/2023
|
H. Lolita Devi
|
H. Lolita Devi
|
2006003WL007649
|
00415
|
SBIN0018497
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445181
|
1345007867
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
836
|
09/05/2023
|
Invalid Bank Identifier
|
862
|
MN2006005_011222FTO_18712
|
2006003000NRG22011020210218558
|
6961873497
|
01/12/2022
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL002354
|
00691
|
IPOS0000001
|
1004
|
07/12/2022
|
No Such Account
|
863
|
MN2006005_060422FTO_1420
|
2006003000NRG20060420220571176
|
0222017046
|
06/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2006003WL0006125
|
00282
|
UTBI0RRBMRB
|
1095
|
07/04/2022
|
Account Closed
|
864
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445179
|
1345007865
|
29/04/2022
|
N. Kalamu Singh
|
N. Kalamu Singh
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
1045
|
09/05/2023
|
Invalid Bank Identifier
|
865
|
MN2006005_310323APB_FTO_39508
|
2006003000NRG23310320230090035
|
0504702272
|
31/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL000405
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MN2006005_200323APB_FTO_27606
|
2006003000NRG22170320230892246
|
9978505555
|
20/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007640
|
00415
|
SBIN0005246
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445165
|
1345007873
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
418
|
09/05/2023
|
Invalid Bank Identifier
|
868
|
MN2006005_290422FTO_5156
|
2006003000NRG19280420220445162
|
1345007871
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001578
|
00282
|
PUNB0RRBMRB
|
1045
|
09/05/2023
|
Invalid Bank Identifier
|
869
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210209650
|
6961890729
|
01/12/2022
|
N Ingocha Singh
|
N Ingocha Singh
|
2006003WL002226
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
870
|
MN2006005_280323APB_FTO_34837
|
2006003000NRG22270320230924646
|
0259796190
|
28/03/2023
|
Oinam Premkumar Singh
|
Oinam Premkumar Singh
|
2006003WL007777
|
00045
|
BARB0CHANGA
|
502
|
29/03/2023
|
Account Closed
|
871
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210167534
|
9976832902
|
20/03/2023
|
Irengbam Robinson Singh
|
Irengbam Robinson Singh
|
2006003WL001902
|
00415
|
SBIN0008068
|
753
|
21/03/2023
|
Account Closed
|
872
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210208894
|
6961890173
|
01/12/2022
|
thoudam Ibemcha Devi
|
thoudam Ibemcha Devi
|
2006003WL002224
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
873
|
MN2006005_070722FTO_11121
|
2006003000NRG22230920210125896
|
2918339646
|
07/07/2022
|
Irengbam Dayananda
|
Irengbam Dayananda
|
2006003WL001491
|
00415
|
SBIN0018497
|
753
|
08/07/2022
|
Account Closed
|
874
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210209621
|
6961890651
|
01/12/2022
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL002226
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
875
|
MN2006005_170323FTO_26649
|
2006003000NRG22190920210072475
|
9911933369
|
17/03/2023
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001030
|
00282
|
UTBI0RRBMRB
|
502
|
18/03/2023
|
Account Closed
|
876
|
MN2006005_200323APB_FTO_27655
|
2006003000NRG22260920210164167
|
9978504102
|
20/03/2023
|
Moirangjam Inaocha Singh
|
Moirangjam Inaocha Singh
|
2006003WL001858
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
877
|
MN2006005_070722FTO_11092
|
2006003000NRG22240920210133329
|
2916042604
|
07/07/2022
|
Leichombam Ibohalbi Singh
|
Leichombam Ibohalbi Singh
|
2006003WL001545
|
00282
|
PUNB0RRBMRB
|
753
|
08/07/2022
|
Account Closed
|
878
|
MN2006005_140722FTO_11584
|
2006003000NRG22070720220692575
|
N0722016C7D9B
|
14/07/2022
|
Sinam Menaka Devi
|
Sinam Menaka Devi
|
2006003WL0006407
|
00691
|
IPOS0000001
|
753
|
14/07/2022
|
DBFL
|
879
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210157874
|
9976832768
|
20/03/2023
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL001795
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
No Such Account
|
880
|
MN2006005_070722FTO_11092
|
2006003000NRG22240920210133309
|
2916042147
|
07/07/2022
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL001545
|
00282
|
PUNB0RRBMRB
|
753
|
08/07/2022
|
Account Closed
|
881
|
MN2006005_070722FTO_11121
|
2006003000NRG22190920210070643
|
2918339128
|
07/07/2022
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL001020
|
00282
|
PUNB0RRBMRB
|
753
|
08/07/2022
|
Account Closed
|
882
|
MN2006005_180323APB_FTO_27127
|
2006003000NRG22140320230855652
|
9979254363
|
18/03/2023
|
Laishram Ibecha Devi
|
Laishram Ibecha Devi
|
2006003WL007462
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210158123
|
9976832320
|
20/03/2023
|
Ningthoujam Sanatomba Singh
|
Ningthoujam Sanatomba Singh
|
2006003WL001795
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
No Such Account
|
884
|
MN2006005_200323FTO_27649
|
2006003000NRG22260920210157921
|
9976832486
|
20/03/2023
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2006003WL001795
|
00282
|
PUNB0RRBMRB
|
753
|
21/03/2023
|
Account Closed
|
885
|
MN2006005_280323APB_FTO_34837
|
2006003000NRG22280320230930887
|
0259796325
|
28/03/2023
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007790
|
00103
|
YESB0MSCB03
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MN2006005_011222FTO_18711
|
2006003000NRG22280920210209159
|
6961890171
|
01/12/2022
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL002224
|
00282
|
PUNB0RRBMRB
|
1004
|
07/12/2022
|
Account Closed
|
887
|
MN2006005_070722FTO_11092
|
2006003000NRG22230920210119939
|
2916042603
|
07/07/2022
|
Leichombam Ibohalbi Singh
|
Leichombam Ibohalbi Singh
|
2006003WL001450
|
00282
|
PUNB0RRBMRB
|
502
|
08/07/2022
|
Account Closed
|
888
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885173
|
0222016066
|
06/04/2022
|
N. Lakhipriyari Devi
|
N. Lakhipriyari Devi
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
1190
|
07/04/2022
|
No Such Account
|
889
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445069
|
0222015999
|
06/04/2022
|
T. Amarjit Singh
|
T. Amarjit Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
836
|
07/04/2022
|
No Such Account
|
890
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445062
|
0222015959
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
891
|
MN2006005_070722FTO_11145
|
2006003000NRG22240920210137422
|
2916044562
|
07/07/2022
|
Leichombam Ibohalbi Singh
|
Leichombam Ibohalbi Singh
|
2006003WL001578
|
00282
|
PUNB0RRBMRB
|
1255
|
08/07/2022
|
Account Closed
|
892
|
MN2006005_170323APB_FTO_26846
|
2006003000NRG22111020210257397
|
9912205204
|
17/03/2023
|
Yanglem Anankumar Singh
|
Yanglem Anankumar Singh
|
2006003WL002827
|
00103
|
YESB0MSCB04
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445125
|
0222015953
|
06/04/2022
|
Sh. Inaobi Singh
|
Sh. Inaobi Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
418
|
07/04/2022
|
No Such Account
|
894
|
MN2006005_031222FTO_18884
|
2006003000NRG22280120220404544
|
6961893113
|
03/12/2022
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL004210
|
00282
|
UTBI0RRBMRB
|
1506
|
07/12/2022
|
Account Closed
|
895
|
MN2006005_190323APB_FTO_27375
|
2006003000NRG22231020210322244
|
0000625417
|
19/03/2023
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL003427
|
00462
|
UCBA0000854
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MN2006005_190323FTO_27368
|
2006003000NRG22271020210327151
|
9999789467
|
19/03/2023
|
Priyambika Okram
|
Priyambika Okram
|
2006003WL003468
|
00485
|
VIJB0008601
|
251
|
21/03/2023
|
Participant not mapped to the product
|
897
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445071
|
0222016001
|
06/04/2022
|
T. Amarjit Singh
|
T. Amarjit Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
No Such Account
|
898
|
MN2006005_070722FTO_11145
|
2006003000NRG22300920210217488
|
2916044936
|
07/07/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL002349
|
00282
|
PUNB0RRBMRB
|
1004
|
08/07/2022
|
No Such Account
|
899
|
MN2006005_201022APB_FTO_14657
|
2006003000NRG22100520220628859
|
5866661162
|
20/10/2022
|
Oinam Debala Devi
|
Oinam Debala Devi
|
2006003WL006111
|
00462
|
UCBA0000854
|
251
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445092
|
0222016023
|
06/04/2022
|
Nongmaithem Amarnath Singh
|
Nongmaithem Amarnath Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
418
|
07/04/2022
|
Account Closed
|
901
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445085
|
0222016014
|
06/04/2022
|
Thingbaijam Arundkumar Singh
|
Thingbaijam Arundkumar Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
418
|
07/04/2022
|
Account Closed
|
902
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445058
|
0222015958
|
06/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
1045
|
07/04/2022
|
No Such Account
|
903
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885185
|
0222016060
|
06/04/2022
|
Chanambam Sanayanba
|
Chanambam Sanayanba
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
476
|
07/04/2022
|
Account Closed
|
904
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445122
|
0222015952
|
06/04/2022
|
Sh. Inaobi Singh
|
Sh. Inaobi Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
1045
|
07/04/2022
|
No Such Account
|
905
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445113
|
0222015981
|
06/04/2022
|
L Kondumba Singh
|
L Kondumba Singh
|
2006003WL0001574
|
00282
|
PUNB0RRBMRB
|
836
|
07/04/2022
|
Account Closed
|
906
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445105
|
0222015987
|
06/04/2022
|
Irengbam Paka Singh
|
Irengbam Paka Singh
|
2006003WL0001574
|
00415
|
SBIN0005246
|
418
|
07/04/2022
|
No Such Account
|
907
|
MN2006005_180323APB_FTO_27114
|
2006003000NRG22140320230852408
|
9979253854
|
18/03/2023
|
Pukhrambam Temba Singh
|
Pukhrambam Temba Singh
|
2006003WL007451
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MN2006005_200323APB_FTO_27586
|
2006003000NRG22170320230891067
|
9978497119
|
20/03/2023
|
Laiphrakpam Chinglensana Meitei
|
Laiphrakpam Chinglensana Meitei
|
2006003WL007640
|
00103
|
YESB0MSCB03
|
502
|
21/03/2023
|
Account Closed
|
909
|
MN2006005_060422FTO_1409
|
2006003000NRG21060420220885171
|
0222016076
|
06/04/2022
|
Ningombam Choora SIngh
|
Ningombam Choora SIngh
|
2006003WL0007933
|
00282
|
PUNB0RRBMRB
|
238
|
07/04/2022
|
No Such Account
|
910
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445095
|
0222016019
|
06/04/2022
|
Nongmaithem Amarnath Singh
|
Nongmaithem Amarnath Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
911
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445089
|
0222016015
|
06/04/2022
|
Thingbaijam Arundkumar Singh
|
Thingbaijam Arundkumar Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
836
|
07/04/2022
|
Account Closed
|
912
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230858080
|
0000624044
|
19/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL007474
|
00103
|
YESB0MSCB03
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071168
|
1345071353
|
06/05/2022
|
S Megani Devi
|
S Megani Devi
|
2006003WL001022
|
00282
|
UTBI0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
914
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071155
|
1345071359
|
06/05/2022
|
I Maimu Devi
|
I Maimu Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
915
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230859435
|
0000624763
|
19/03/2023
|
P Lata Devi
|
P Lata Devi
|
2006003WL007477
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MN2006005_300323APB_FTO_38395
|
2006003000NRG23300320230070150
|
0353532416
|
30/03/2023
|
Ksh Romeshchandra
|
Ksh Romeshchandra
|
2006003WL000364
|
00103
|
YESB0MSCB03
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071141
|
1345071343
|
06/05/2022
|
I Maipak
|
I Maipak
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
918
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071129
|
1345071327
|
06/05/2022
|
I Ichan Devi
|
I Ichan Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
919
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071174
|
1345071334
|
06/05/2022
|
Ng Dhani Devi
|
Ng Dhani Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
920
|
MN2006005_070722FTO_11143
|
2006003000NRG22190920210071013
|
2934501802
|
07/07/2022
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL001021
|
00282
|
PUNB0RRBMRB
|
1255
|
09/07/2022
|
Account Closed
|
921
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071303
|
1345071283
|
06/05/2022
|
S Leisabi Devi
|
S Leisabi Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
922
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071165
|
1345071298
|
06/05/2022
|
Ng Prema
|
Ng Prema
|
2006003WL001022
|
00282
|
UTBI0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
923
|
MN2006005_210323APB_FTO_27851
|
2006003000NRG22141220220810210
|
9999800000
|
21/03/2023
|
Pukhrambam Temba Singh
|
Pukhrambam Temba Singh
|
2006003WL007270
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071146
|
1345071333
|
06/05/2022
|
I Johnson Singh
|
I Johnson Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
925
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071315
|
1345071339
|
06/05/2022
|
Th Ramananda Singh
|
Th Ramananda Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
926
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071319
|
1345071310
|
06/05/2022
|
S Inaocha Devi
|
S Inaocha Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
927
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071323
|
1345071348
|
06/05/2022
|
I Gulapi Singh
|
I Gulapi Singh
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
928
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071419
|
1345071299
|
06/05/2022
|
Mutum Ronibala Devi
|
Mutum Ronibala Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
929
|
MN2006005_200323APB_FTO_27564
|
2006003000NRG22170320230891068
|
9978509596
|
20/03/2023
|
Laiphrakpam Chinglensana Meitei
|
Laiphrakpam Chinglensana Meitei
|
2006003WL007640
|
00103
|
YESB0MSCB03
|
251
|
21/03/2023
|
Account Closed
|
930
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230857999
|
0000624248
|
19/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL007473
|
00089
|
CBIN0284611
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MN2006005_190323APB_FTO_27373
|
2006003000NRG22140320230857954
|
0000624047
|
19/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL007473
|
00103
|
YESB0MSCB03
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MN2006005_060522APB_FTO_5306
|
2006003000NRG22190920210071299
|
1345071281
|
06/05/2022
|
I Indira Devi
|
I Indira Devi
|
2006003WL001022
|
00282
|
PUNB0RRBMRB
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
933
|
MN2006005_031222APB_FTO_18885
|
2006003000NRG22260920210177793
|
6963085574
|
03/12/2022
|
Shagolsem Brajando Singh
|
Shagolsem Brajando Singh
|
2006003WL001958
|
00103
|
YESB0MSCB04
|
251
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MN2006005_180323FTO_27101
|
2006003000NRG22141020210272491
|
9977116579
|
18/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL003002
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
935
|
MN2006005_300422FTO_5178
|
2006003000NRG19300420220445209
|
1344998797
|
30/04/2022
|
Thiyam Renubala Leima
|
Thiyam Renubala Leima
|
2006003WL0001582
|
00282
|
PUNB0RRBMRB
|
418
|
09/05/2023
|
Invalid Bank Identifier
|
936
|
MN2006005_200323APB_FTO_27631
|
2006003000NRG22180320230899076
|
9978501619
|
20/03/2023
|
Lairenlakpam Kethabi Devi
|
Lairenlakpam Kethabi Devi
|
2006003WL007647
|
00703
|
AIRP0000001
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MN2006005_200323APB_FTO_27626
|
2006003000NRG22200320230906660
|
9978502749
|
20/03/2023
|
Yangambam Sanatomba Singh
|
Yangambam Sanatomba Singh
|
2006003WL007701
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
938
|
MN2006005_300422FTO_5178
|
2006003000NRG19300420220445217
|
1344998779
|
30/04/2022
|
Irengbam Paka Singh
|
Irengbam Paka Singh
|
2006003WL0001582
|
00703
|
AIRP0000001
|
1045
|
09/05/2023
|
A/C Blocked or Frozen
|
939
|
MN2006005_280323APB_FTO_34871
|
2006003000NRG22280320230930889
|
0259777113
|
28/03/2023
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007790
|
00103
|
YESB0MSCB03
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MN2006005_221222APB_FTO_21534
|
2006003000NRG22221220220817978
|
7416142426
|
22/12/2022
|
Moirengjam Gambhini Devi
|
Moirengjam Gambhini Devi
|
2006003WL007322
|
00089
|
CBIN0284611
|
1004
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MN2006005_081222APB_FTO_19318
|
2006003000NRG22081220220803222
|
7026461460
|
08/12/2022
|
Wahengbam Binoy Singh
|
Wahengbam Binoy Singh
|
2006003WL007219
|
00103
|
YESB0MSCB03
|
251
|
09/12/2022
|
Account Closed
|
942
|
MN2006005_221222APB_FTO_21534
|
2006003000NRG22221220220822590
|
7416142854
|
22/12/2022
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007325
|
00415
|
SBIN0005246
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MN2006005_300422FTO_5178
|
2006003000NRG19300420220445212
|
1344998799
|
30/04/2022
|
Thiyam Renubala Leima
|
Thiyam Renubala Leima
|
2006003WL0001582
|
00282
|
PUNB0RRBMRB
|
627
|
09/05/2023
|
Invalid Bank Identifier
|
944
|
MN2006005_310323FTO_38762
|
2006003000NRG22240920210138484
|
0368918949
|
31/03/2023
|
Ningthoujam Somendro Meitei
|
Ningthoujam Somendro Meitei
|
2006003WL001596
|
00485
|
VIJB0008605
|
1506
|
31/03/2023
|
Participant not mapped to the product
|
945
|
MN2006005_070722FTO_11103
|
2006003000NRG22230920210120933
|
2916042770
|
07/07/2022
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL001453
|
00691
|
IPOS0000001
|
251
|
08/07/2022
|
No Such Account
|
946
|
MN2006005_280323APB_FTO_34871
|
2006003000NRG22270320230924647
|
0259777014
|
28/03/2023
|
Oinam Premkumar Singh
|
Oinam Premkumar Singh
|
2006003WL007777
|
00045
|
BARB0CHANGA
|
753
|
29/03/2023
|
Account Closed
|
947
|
MN2006005_221222APB_FTO_21535
|
2006003000NRG22221220220821410
|
7416140481
|
22/12/2022
|
Ahongshangbam Apabi Devi
|
Ahongshangbam Apabi Devi
|
2006003WL007325
|
00415
|
SBIN0005246
|
1004
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MN2006005_170323FTO_26962
|
2006003000NRG22010220220416319
|
9998944445
|
17/03/2023
|
K. Irabot Singh
|
K. Irabot Singh
|
2006003WL004273
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Account Closed
|
949
|
MN2006005_190323FTO_27367
|
2006003000NRG22231020210324058
|
9999790344
|
19/03/2023
|
Th Amondar Singh
|
Th Amondar Singh
|
2006003WL003432
|
00462
|
UCBA0000854
|
251
|
21/03/2023
|
Account Closed
|
950
|
MN2006005_200323APB_FTO_27631
|
2006003000NRG22180320230899949
|
9978501466
|
20/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL007647
|
00152
|
HDFC0009667
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MN2006005_310323APB_FTO_38826
|
2006003000NRG23290320230056826
|
0404883760
|
31/03/2023
|
Maibam Mangalthoi Devi
|
Maibam Mangalthoi Devi
|
2006003WL000334
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MN2006005_081222APB_FTO_19318
|
2006003000NRG22081220220802522
|
7026460838
|
08/12/2022
|
Thoudam Panan Singh
|
Thoudam Panan Singh
|
2006003WL007219
|
00415
|
SBIN0005246
|
251
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MN2006005_180323FTO_27101
|
2006003000NRG22140320230854573
|
9977116453
|
18/03/2023
|
Heirangkhongjam Tombung Singh
|
Heirangkhongjam Tombung Singh
|
2006003WL007461
|
00282
|
PUNB0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
954
|
MN2006005_310323FTO_39642
|
2006003000NRG22300920210213713
|
0503742977
|
31/03/2023
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL002300
|
00089
|
CBIN0284611
|
753
|
03/04/2023
|
Account Closed
|
955
|
MN2006005_090522APB_FTO_5420
|
2006003000NRG22090520220623626
|
1130496730
|
09/05/2022
|
Kangjam Tombi Devi
|
Kangjam Tombi Devi
|
2006003WL006086
|
00089
|
CBIN0284611
|
753
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MN2006005_170323FTO_26964
|
2006003000NRG22110520220639163
|
9998939888
|
17/03/2023
|
Soibam Sophiya Devi
|
Soibam Sophiya Devi
|
2006003WL006138
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
957
|
MN2006005_310323APB_FTO_39485
|
2006003000NRG23310320230086452
|
0504706703
|
31/03/2023
|
Lairenjam Tolmu Singh
|
Lairenjam Tolmu Singh
|
2006003WL000402
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210141256
|
2976149341
|
10/07/2022
|
Thingbaijam Sushmita Devi
|
Thingbaijam Sushmita Devi
|
2006003WL001617
|
00282
|
PUNB0RRBMRB
|
1255
|
11/07/2022
|
No Such Account
|
959
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210141180
|
2976149134
|
10/07/2022
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL001617
|
00415
|
SBIN0000092
|
1255
|
11/07/2022
|
Account Closed
|
960
|
MN2006005_160323FTO_26140
|
2006003000NRG22211020210292746
|
9911944654
|
16/03/2023
|
Kshtrimayum Shakhen Singh
|
Kshtrimayum Shakhen Singh
|
2006003WL003199
|
00415
|
SBIN0005246
|
502
|
18/03/2023
|
Account Closed
|
961
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220414019
|
9998952591
|
17/03/2023
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2006003WL004266
|
00103
|
YESB0MSCB04
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MN2006005_190722FTO_11945
|
2006003000NRG22060920210039597
|
3195877552
|
19/07/2022
|
Khwairakpam Leihai Devi
|
Khwairakpam Leihai Devi
|
2006003WL000617
|
00415
|
SBIN0005246
|
753
|
20/07/2022
|
Account Closed
|
963
|
MN2006005_170323APB_FTO_26955
|
2006003000NRG22010220220416467
|
9998952674
|
17/03/2023
|
Naorem Tonjaobi Devi
|
Naorem Tonjaobi Devi
|
2006003WL004273
|
00103
|
YESB0MSCB04
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MN2006005_100722FTO_11300
|
2006003000NRG22240920210139416
|
2976149136
|
10/07/2022
|
Oinam Malemthoi Devi
|
Oinam Malemthoi Devi
|
2006003WL001599
|
00415
|
SBIN0000092
|
251
|
11/07/2022
|
Account Closed
|
965
|
MN2006005_200323APB_FTO_27636
|
2006003000NRG22180320230901255
|
9979267377
|
20/03/2023
|
Mayengbam Leima Devi
|
Mayengbam Leima Devi
|
2006003WL007648
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
966
|
MN2006005_200323APB_FTO_27636
|
2006003000NRG22180320230900909
|
9979267282
|
20/03/2023
|
Leiphrakpam Bikram Singh
|
Leiphrakpam Bikram Singh
|
2006003WL007648
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
967
|
MN2006005_310323APB_FTO_38893
|
2006003000NRG23310320230078641
|
0402349873
|
31/03/2023
|
Laitonjam Ibemnungshi Leima
|
Laitonjam Ibemnungshi Leima
|
2006003WL000374
|
00282
|
UTBI0RRBMRB
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
968
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22300920210213281
|
0000621331
|
19/03/2023
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL002298
|
00462
|
UCBA0000854
|
502
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MN2006005_200323APB_FTO_27636
|
2006003000NRG22170320230892247
|
9979267011
|
20/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007640
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MN2006005_190323APB_FTO_27371
|
2006003000NRG22140320230858082
|
0000621012
|
19/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL007474
|
00103
|
YESB0MSCB03
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MN2006005_310323APB_FTO_38893
|
2006003000NRG23310320230076319
|
0402349783
|
31/03/2023
|
Khangembam Sangeeta Devi
|
Khangembam Sangeeta Devi
|
2006003WL000374
|
00415
|
SBIN0005246
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
972
|
MN2006005_200323APB_FTO_27636
|
2006003000NRG22180320230900943
|
9979266745
|
20/03/2023
|
Ahongshangbam Amuthoi Singh
|
Ahongshangbam Amuthoi Singh
|
2006003WL007648
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MN2006005_180323APB_FTO_27038
|
2006003000NRG22010220220416658
|
9998953919
|
18/03/2023
|
Leimapokpam Phalguni D
|
Leimapokpam Phalguni D
|
2006003WL004274
|
00103
|
YESB0MSCB04
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
974
|
MN2006005_190722FTO_11945
|
2006003000NRG22060920210039274
|
3195877551
|
19/07/2022
|
Khwairakpam Leihai Devi
|
Khwairakpam Leihai Devi
|
2006003WL000616
|
00415
|
SBIN0005246
|
502
|
20/07/2022
|
Account Closed
|
975
|
MN2006005_180323APB_FTO_27116
|
2006003000NRG22140320230845311
|
9979255756
|
18/03/2023
|
Leichombam Imocha Singh
|
Leichombam Imocha Singh
|
2006003WL007433
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
976
|
MN2006005_191022APB_FTO_14601
|
2006003000NRG22260920210179290
|
5846778562
|
19/10/2022
|
Shagolsem Brajando Singh
|
Shagolsem Brajando Singh
|
2006003WL001971
|
00103
|
YESB0MSCB04
|
502
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MN2006005_310323FTO_39642
|
2006003000NRG22300920210213330
|
0503742976
|
31/03/2023
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL002298
|
00089
|
CBIN0284611
|
502
|
03/04/2023
|
Account Closed
|
978
|
MN2006005_200323APB_FTO_27631
|
2006003000NRG22180320230896667
|
9978502182
|
20/03/2023
|
Ahongshangbam Amuthoi Singh
|
Ahongshangbam Amuthoi Singh
|
2006003WL007645
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MN2006005_180323FTO_27101
|
2006003000NRG22181020210287904
|
9977116580
|
18/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL003148
|
00282
|
PUNB0RRBMRB
|
1255
|
21/03/2023
|
Account Closed
|
980
|
MN2006005_170323FTO_26962
|
2006003000NRG22010220220418535
|
9998944355
|
17/03/2023
|
Maibam Chaobi leima
|
Maibam Chaobi leima
|
2006003WL004282
|
00282
|
UTBI0RRBMRB
|
1004
|
21/03/2023
|
Account Closed
|
981
|
MN2006005_221222APB_FTO_21534
|
2006003000NRG22221220220821409
|
7416143097
|
22/12/2022
|
Ahongshangbam Apabi Devi
|
Ahongshangbam Apabi Devi
|
2006003WL007325
|
00415
|
SBIN0005246
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MN2006005_310323FTO_39642
|
2006003000NRG22231020210323401
|
0503742973
|
31/03/2023
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL003429
|
00089
|
CBIN0284611
|
1255
|
03/04/2023
|
Account Closed
|
983
|
MN2006005_070722FTO_11103
|
2006003000NRG22190920210069903
|
2916043122
|
07/07/2022
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL001018
|
00282
|
PUNB0RRBMRB
|
251
|
08/07/2022
|
Account Closed
|
984
|
MN2006005_200323APB_FTO_27631
|
2006003000NRG22180320230896657
|
9978502187
|
20/03/2023
|
Khangembam Sangeeta Devi
|
Khangembam Sangeeta Devi
|
2006003WL007645
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
985
|
MN2006005_200323APB_FTO_27626
|
2006003000NRG22170320230892244
|
9978502934
|
20/03/2023
|
Yumnam Amuba Singh
|
Yumnam Amuba Singh
|
2006003WL007640
|
00415
|
SBIN0005246
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MN2006005_300422FTO_5178
|
2006003000NRG19300420220445211
|
1344998796
|
30/04/2022
|
Thiyam Renubala Leima
|
Thiyam Renubala Leima
|
2006003WL0001582
|
00282
|
PUNB0RRBMRB
|
627
|
09/05/2023
|
Invalid Bank Identifier
|
987
|
MN2006005_310323FTO_39642
|
2006003000NRG22231020210322315
|
0503742974
|
31/03/2023
|
Laishram Nirupama Devi
|
Laishram Nirupama Devi
|
2006003WL003427
|
00089
|
CBIN0284611
|
251
|
03/04/2023
|
Account Closed
|
988
|
MN2006005_300422FTO_5178
|
2006003000NRG19300420220445207
|
1344998798
|
30/04/2022
|
Thiyam Renubala Leima
|
Thiyam Renubala Leima
|
2006003WL0001582
|
00282
|
PUNB0RRBMRB
|
627
|
09/05/2023
|
Invalid Bank Identifier
|
989
|
MN2006005_180323FTO_27101
|
2006003000NRG22181020210287975
|
9977116323
|
18/03/2023
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL003148
|
00691
|
IPOS0000001
|
1255
|
21/03/2023
|
No Such Account
|
990
|
MN2006005_180323FTO_27101
|
2006003000NRG22141020210272562
|
9977116324
|
18/03/2023
|
Hanglem Manihar Singh
|
Hanglem Manihar Singh
|
2006003WL003002
|
00691
|
IPOS0000001
|
1004
|
21/03/2023
|
No Such Account
|
991
|
MN2006005_300422FTO_5178
|
2006003000NRG19300420220445210
|
1344998800
|
30/04/2022
|
Thiyam Renubala Leima
|
Thiyam Renubala Leima
|
2006003WL0001582
|
00282
|
PUNB0RRBMRB
|
418
|
09/05/2023
|
Invalid Bank Identifier
|
992
|
MN2006005_110522APB_FTO_5461
|
2006003000NRG22100520220629428
|
1130494982
|
11/05/2022
|
Oinam Debala Devi
|
Oinam Debala Devi
|
2006003WL006112
|
00462
|
UCBA0000854
|
753
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445088
|
0222016017
|
06/04/2022
|
Thingbaijam Arundkumar Singh
|
Thingbaijam Arundkumar Singh
|
2006003WL0001574
|
00282
|
UTBI0RRBMRB
|
627
|
07/04/2022
|
Account Closed
|
994
|
MN2006005_060422FTO_1423
|
2006003000NRG19060420220445106
|
0222015993
|
06/04/2022
|
Irengbam Paka Singh
|
Irengbam Paka Singh
|
2006003WL0001574
|
00415
|
SBIN0005246
|
627
|
07/04/2022
|
No Such Account
|
995
|
MN2006005_250323APB_FTO_31494
|
2006003000NRG23250320230047013
|
0305458214
|
25/03/2023
|
Leimapokpam Ongbi Bilashini Devi
|
Leimapokpam Ongbi Bilashini Devi
|
2006003WL000293
|
00103
|
YESB0MSCB04
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MN2006005_070722FTO_11145
|
2006003000NRG22240920210136920
|
2916044691
|
07/07/2022
|
Thounaojam Bala Devi
|
Thounaojam Bala Devi
|
2006003WL001577
|
00282
|
UTBI0RRBMRB
|
251
|
08/07/2022
|
Account Closed
|
997
|
MN2006005_070722FTO_11108
|
2006003000NRG22230920210124731
|
2916043445
|
07/07/2022
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL001485
|
00282
|
PUNB0RRBMRB
|
502
|
08/07/2022
|
No Such Account
|
998
|
MN2006005_011222FTO_18714
|
2006003000NRG22291120220766969
|
6961876024
|
01/12/2022
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2006003WL006954
|
00282
|
PUNB0RRBMRB
|
1255
|
07/12/2022
|
Account Closed
|
999
|
MN2006005_190323APB_FTO_27375
|
2006003000NRG22231020210322787
|
0000625416
|
19/03/2023
|
Oinam Kullachandra Singh
|
Oinam Kullachandra Singh
|
2006003WL003428
|
00462
|
UCBA0000854
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MN2006005_221222APB_FTO_21537
|
2006003000NRG22221220220821411
|
7410538354
|
22/12/2022
|
Ahongshangbam Apabi Devi
|
Ahongshangbam Apabi Devi
|
2006003WL007325
|
00415
|
SBIN0005246
|
1255
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MN2006005_200323APB_FTO_27633
|
2006003000NRG22170320230891065
|
9978500447
|
20/03/2023
|
Laiphrakpam Chinglensana Meitei
|
Laiphrakpam Chinglensana Meitei
|
2006003WL007640
|
00103
|
YESB0MSCB03
|
1255
|
21/03/2023
|
Account Closed
|
1002
|
MN2006005_191022FTO_14597
|
2006003000NRG22010920210023442
|
5843970409
|
19/10/2022
|
Oinam Pishak Singh
|
Oinam Pishak Singh
|
2006003WL000468
|
00282
|
PUNB0RRBMRB
|
502
|
20/10/2022
|
No Such Account
|
1003
|
MN2006005_300323APB_FTO_38396
|
2006003000NRG23300320230070066
|
0353533402
|
30/03/2023
|
Kh Sakpha Devi
|
Kh Sakpha Devi
|
2006003WL000363
|
00103
|
YESB0MSCB03
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MN2006005_290323APB_FTO_36415
|
2006003000NRG23290320230063703
|
0325505493
|
29/03/2023
|
Nameirakpam Bishan Singh
|
Nameirakpam Bishan Singh
|
2006003WL000344
|
00282
|
PUNB0RRBMRB
|
251
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1005
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210153622
|
9976907148
|
18/03/2023
|
Ningthoujam Somendro Meitei
|
Ningthoujam Somendro Meitei
|
2006003WL001776
|
00485
|
VIJB0008605
|
502
|
21/03/2023
|
Participant not mapped to the product
|
1006
|
MN2006005_071222APB_FTO_19170
|
2006003000NRG22200920210080848
|
6996043426
|
07/12/2022
|
L. Khelemba Singh
|
L. Khelemba Singh
|
2006003WL001122
|
00103
|
YESB0MSCB04
|
1255
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MN2006005_310323APB_FTO_38858
|
2006003000NRG23310320230074854
|
0402336152
|
31/03/2023
|
Sunil Ahanthem
|
Sunil Ahanthem
|
2006003WL000373
|
00152
|
HDFC0009667
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MN2006005_310323APB_FTO_38903
|
2006003000NRG23310320230077060
|
0404876235
|
31/03/2023
|
Mrs. Oinam Manimacha Devi
|
Mrs. Oinam Manimacha Devi
|
2006003WL000374
|
00415
|
SBIN0005246
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1009
|
MN2006005_290422FTO_5159
|
2006003000NRG20280420220571187
|
1345007998
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0006129
|
00282
|
PUNB0RRBMRB
|
627
|
09/05/2023
|
Invalid Bank Identifier
|
1010
|
MN2006005_310323APB_FTO_38903
|
2006003000NRG23310320230076187
|
0404876329
|
31/03/2023
|
Takhellambam Bhim Singh
|
Takhellambam Bhim Singh
|
2006003WL000374
|
00415
|
SBIN0011794
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210156244
|
9976907279
|
18/03/2023
|
Thongam Jotin Singh
|
Thongam Jotin Singh
|
2006003WL001789
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
1012
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210153458
|
9976906965
|
18/03/2023
|
N Ingocha Singh
|
N Ingocha Singh
|
2006003WL001776
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
1013
|
MN2006005_310323APB_FTO_38858
|
2006003000NRG23310320230074357
|
0402336496
|
31/03/2023
|
Ngangom Nilabi Singh
|
Ngangom Nilabi Singh
|
2006003WL000373
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1014
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210156291
|
9976906885
|
18/03/2023
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2006003WL001789
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
1015
|
MN2006005_071222APB_FTO_19170
|
2006003000NRG22200920210080882
|
6996043568
|
07/12/2022
|
K. Santikumar Singh
|
K. Santikumar Singh
|
2006003WL001122
|
00103
|
YESB0MSCB04
|
1255
|
08/12/2022
|
Aadhaar Number not mapped to Account Number
|
1016
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210156384
|
9976907275
|
18/03/2023
|
ningthoukhongjam Bidiya Devi
|
ningthoukhongjam Bidiya Devi
|
2006003WL001789
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
No Such Account
|
1017
|
MN2006005_140722FTO_11583
|
2006003000NRG22130720220702259
|
N0722016BD148
|
14/07/2022
|
Gurumayum Memcha Devi
|
Gurumayum Memcha Devi
|
2006003WL0006428
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
1018
|
MN2006005_140722FTO_11583
|
2006003000NRG22130720220702256
|
N0722016BD149
|
14/07/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL0006428
|
00032
|
UTIB0001866
|
1004
|
14/07/2022
|
DBFL
|
1019
|
MN2006005_201022FTO_14661
|
2006003000NRG22110520220635073
|
5843973334
|
20/10/2022
|
Ksh Sanamacha Singh
|
Ksh Sanamacha Singh
|
2006003WL006132
|
00282
|
PUNB0RRBMRB
|
251
|
20/10/2022
|
No Such Account
|
1020
|
MN2006005_300323APB_FTO_38396
|
2006003000NRG23300320230070035
|
0353533403
|
30/03/2023
|
L Gopal Singh
|
L Gopal Singh
|
2006003WL000363
|
00103
|
YESB0MSCB03
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210159435
|
9976906735
|
18/03/2023
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2006003WL001814
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
1022
|
MN2006005_140722FTO_11583
|
2006003000NRG22130720220702258
|
N0722016BD147
|
14/07/2022
|
Gurumayum Memcha Devi
|
Gurumayum Memcha Devi
|
2006003WL0006428
|
00282
|
PUNB0RRBMRB
|
1004
|
14/07/2022
|
DBFL
|
1023
|
MN2006005_290422FTO_5159
|
2006003000NRG20280420220571188
|
1345007997
|
29/04/2022
|
W. O. Kethabi Devi
|
W. O. Kethabi Devi
|
2006003WL0006129
|
00282
|
PUNB0RRBMRB
|
418
|
09/05/2023
|
Invalid Bank Identifier
|
1024
|
MN2006005_180323FTO_27037
|
2006003000NRG22010220220417236
|
9998942037
|
18/03/2023
|
Warepam Sunibala Devi
|
Warepam Sunibala Devi
|
2006003WL004274
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
No Such Account
|
1025
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210152656
|
9976906819
|
18/03/2023
|
Leichombam Ibethoi Devi
|
Leichombam Ibethoi Devi
|
2006003WL001772
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
1026
|
MN2006005_140722FTO_11583
|
2006003000NRG22130720220702257
|
N0722016BD14A
|
14/07/2022
|
Naorem Tababi Devi
|
Naorem Tababi Devi
|
2006003WL0006428
|
00032
|
UTIB0001866
|
1255
|
14/07/2022
|
DBFL
|
1027
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210153429
|
9976906772
|
18/03/2023
|
N Chinglemba Singh
|
N Chinglemba Singh
|
2006003WL001776
|
00282
|
PUNB0RRBMRB
|
502
|
21/03/2023
|
Account Closed
|
1028
|
MN2006005_300323APB_FTO_38396
|
2006003000NRG23300320230070045
|
0353533306
|
30/03/2023
|
Kh Subadani Devi
|
Kh Subadani Devi
|
2006003WL000363
|
00089
|
CBIN0284611
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MN2006005_180323FTO_27082
|
2006003000NRG22260920210156255
|
9976907004
|
18/03/2023
|
Thongbam Sunita Devi
|
Thongbam Sunita Devi
|
2006003WL001789
|
00282
|
PUNB0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
1030
|
MN2006005_071222APB_FTO_19170
|
2006003000NRG22200920210080570
|
6996043424
|
07/12/2022
|
L. Khelemba Singh
|
L. Khelemba Singh
|
2006003WL001120
|
00103
|
YESB0MSCB04
|
1004
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MN2006005_200323FTO_27574
|
2006003000NRG22170320230894108
|
9976831441
|
20/03/2023
|
Laishram Pramodini Devi
|
Laishram Pramodini Devi
|
2006003WL007643
|
00415
|
SBIN0005246
|
251
|
21/03/2023
|
Account Closed
|